_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 APV7470335 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 644688.0 2026-10-04T22:00:04 2 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 3 EXV7448947 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 155.29 2026-10-04T22:00:04 4 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242005 LISA MICHELE PRANGER 201.19 2026-10-04T22:00:04 5 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.94 2026-10-04T22:00:04 6 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 7 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.3 2026-10-04T22:00:04 8 EXV7478002 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 27.22 2026-10-04T22:00:04 9 0007467886 2025-08-01T00:00:00 2026 1 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 225.67 2026-10-04T22:00:04 10 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 27135.2 2026-10-04T22:00:04 11 APV7504286 2025-09-24T00:00:00 2026 1 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 502.58 2026-10-04T22:00:04 12 0007494400 2025-09-01T00:00:00 2026 1 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 0.05 2026-10-04T22:00:04 13 APV7504286 2025-09-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 14 APV7498341 2025-09-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 465322.69 2026-10-04T22:00:04 15 0007504810 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 16 0007503994 2025-09-24T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3495.16 2026-10-04T22:00:04 17 0007485660 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.34 2026-10-04T22:00:04 18 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 19 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 20 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.61 2026-10-04T22:00:04 21 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 342.02 2026-10-04T22:00:04 22 0007443392 2025-07-02T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1894.61 2026-10-04T22:00:04 23 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 48.75 2026-10-04T22:00:04 24 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 25 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 680.62 2026-10-04T22:00:04 26 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004037 HOFFMAN SALES 5235.0 2026-10-04T22:00:04 27 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1327.85 2026-10-04T22:00:04 28 0007449037 2025-07-09T00:00:00 2026 1 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 13.29 2026-10-04T22:00:04 29 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095728 MACONAQUAH SCHOOL CORP 14.0 2026-10-04T22:00:04 30 0007467886 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 385.07 2026-10-04T22:00:04 31 0007443438 2025-07-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.1 2026-10-04T22:00:04 32 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 231.37 2026-10-04T22:00:04 33 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 80.56 2026-10-04T22:00:04 34 0007452424 2025-07-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1347.16 2026-10-04T22:00:04 35 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 36 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-10-04T22:00:04 37 HCM7464941 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.01 2026-10-04T22:00:04 38 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-10-04T22:00:04 39 0007468881 2025-08-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.37 2026-10-04T22:00:04 40 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 41 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 33.79 2026-10-04T22:00:04 42 APV7504286 2025-09-24T00:00:00 2026 1 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 1217.8 2026-10-04T22:00:04 43 HCM7501709 2025-09-24T00:00:00 2026 1 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 0.67 2026-10-04T22:00:04 44 0007487631 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 192053.52 2026-10-04T22:00:04 45 0007507934 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 23578.39 2026-10-04T22:00:04 46 0007501934 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.87 2026-10-04T22:00:04 47 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 137.42 2026-10-04T22:00:04 48 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 49 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-10-04T22:00:04 50 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1650.97 2026-10-04T22:00:04 51 0007493453 2025-09-09T00:00:00 2026 1 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 20230.64 2026-10-04T22:00:04 52 HCM7501726 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 574427.49 2026-10-04T22:00:04 53 APV7483229 2025-08-22T00:00:00 2026 1 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 1362.9 2026-10-04T22:00:04 54 APV7487939 2025-08-29T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 133.0 2026-10-04T22:00:04 55 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.42 2026-10-04T22:00:04 56 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 8.0 2026-10-04T22:00:04 57 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.65 2026-10-04T22:00:04 58 APV7500096 2025-09-18T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 166.5 2026-10-04T22:00:04 59 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 60 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 286.62 2026-10-04T22:00:04 61 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 871.35 2026-10-04T22:00:04 62 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 548.0 2026-10-04T22:00:04 63 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-10-04T22:00:04 64 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 817.03 2026-10-04T22:00:04 65 HCM7473567 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 900.73 2026-10-04T22:00:04 66 0007490412 2025-09-04T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 127.63 2026-10-04T22:00:04 67 HCM7473546 2025-08-13T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3018.25 2026-10-04T22:00:04 68 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 69 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 824.88 2026-10-04T22:00:04 70 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8359.65 2026-10-04T22:00:04 71 APV7472078 2025-08-06T00:00:00 2026 1 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 6593.25 2026-10-04T22:00:04 72 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.28 2026-10-04T22:00:04 73 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 529.2 2026-10-04T22:00:04 74 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 457.3 2026-10-04T22:00:04 75 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 76 0007496226 2025-09-12T00:00:00 2026 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 77 APV7503218 2025-09-08T00:00:00 2026 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 14.51 2026-10-04T22:00:04 78 APV7504224 2025-09-24T00:00:00 2026 1 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 7050.0 2026-10-04T22:00:04 79 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346579 LISA SCOTT MCGEE 282.32 2026-10-04T22:00:04 80 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 81 0007508910 2025-09-30T00:00:00 2026 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9031.64 2026-10-04T22:00:04 82 0007484794 2025-08-26T00:00:00 2026 1 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 11.01 2026-10-04T22:00:04 83 0007487661 2025-09-08T00:00:00 2026 1 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 84 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.36 2026-10-04T22:00:04 85 0007458989 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-10-04T22:00:04 86 0007479977 2025-08-19T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-10-04T22:00:04 87 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 12076.71 2026-10-04T22:00:04 88 0007442699 2025-07-08T00:00:00 2026 1 652109 Voice or Data Equip Inv 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 554.64 2026-10-04T22:00:04 89 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 76923.0 2026-10-04T22:00:04 90 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 241.43 2026-10-04T22:00:04 91 HCM7455747 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 9.96 2026-10-04T22:00:04 92 0007449167 2025-07-09T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.16 2026-10-04T22:00:04 93 APV7491917 2025-09-05T00:00:00 2026 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 45098.39 2026-10-04T22:00:04 94 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 360.62 2026-10-04T22:00:04 95 HCM7455746 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 88.02 2026-10-04T22:00:04 96 0007487711 2025-08-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -57.85 2026-10-04T22:00:04 97 APV7498946 2025-09-17T00:00:00 2026 1 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 22102.5 2026-10-04T22:00:04 98 0007460802 2025-08-01T00:00:00 2026 1 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 1253.57 2026-10-04T22:00:04 99 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 16250.02 2026-10-04T22:00:04 100 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 291005.13 2026-10-04T22:00:04 101 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 102 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 103 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107843 SHELTERING WINGS CENTER FOR WOMEN 66336.44 2026-10-04T22:00:04 104 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 326.05 2026-10-04T22:00:04 105 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 106 HCM7464991 2025-07-30T00:00:00 2026 1 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 2026-10-04T22:00:04 107 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 108 0007497159 2025-09-15T00:00:00 2026 1 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13231.13 2026-10-04T22:00:04 109 0007487648 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1871.32 2026-10-04T22:00:04 110 0007442642 2025-07-08T00:00:00 2026 1 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 419.43 2026-10-04T22:00:04 111 APV7485785 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000239944 EMP TECHNOLOGY GROUP 1844.5 2026-10-04T22:00:04 112 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 86.01 2026-10-04T22:00:04 113 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 8841.39 2026-10-04T22:00:04 114 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-10-04T22:00:04 115 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 87.76 2026-10-04T22:00:04 116 0007493381 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 11.63 2026-10-04T22:00:04 117 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 119.25 2026-10-04T22:00:04 118 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 23775.36 2026-10-04T22:00:04 119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 100.6 2026-10-04T22:00:04 120 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 121 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4770.32 2026-10-04T22:00:04 122 0007494369 2025-09-01T00:00:00 2026 1 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 57.8 2026-10-04T22:00:04 123 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 239.4 2026-10-04T22:00:04 124 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 125 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 126 HCM7473565 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 286.5 2026-10-04T22:00:04 127 0007471117 2025-08-05T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 28.44 2026-10-04T22:00:04 128 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-10-04T22:00:04 129 0007494273 2025-09-01T00:00:00 2026 1 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 20.25 2026-10-04T22:00:04 130 HCM7482950 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 277.45 2026-10-04T22:00:04 131 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 256.82 2026-10-04T22:00:04 132 APV7467122 2025-07-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 133 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 641.69 2026-10-04T22:00:04 134 0007468929 2025-07-31T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.7 2026-10-04T22:00:04 135 0007494273 2025-09-01T00:00:00 2026 1 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 2.36 2026-10-04T22:00:04 136 0007478188 2025-08-15T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.04 2026-10-04T22:00:04 137 APV7461813 2025-07-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000073213 CITY OF LAWRENCEBURG 99982.0 2026-10-04T22:00:04 138 HCM7482916 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-10-04T22:00:04 139 APV7491950 2025-09-05T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 32651.71 2026-10-04T22:00:04 140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 241.43 2026-10-04T22:00:04 141 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.0 2026-10-04T22:00:04 142 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 143 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.16 2026-10-04T22:00:04 144 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment 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. 23501.82 2026-10-04T22:00:04 145 HCM7473563 2025-08-13T00:00:00 2026 1 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 612.93 2026-10-04T22:00:04 146 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 102.4 2026-10-04T22:00:04 147 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 316788.62 2026-10-04T22:00:04 148 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 149 HCM7465005 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-10-04T22:00:04 150 HCM7491401 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 253.76 2026-10-04T22:00:04 151 HCM7501717 2025-09-24T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108828.96 2026-10-04T22:00:04 152 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120664 TIMOTHY L JOHNSON ACADEMY 5407.96 2026-10-04T22:00:04 153 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 154 0007500822 2025-09-19T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -292.84 2026-10-04T22:00:04 155 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 2955.01 2026-10-04T22:00:04 156 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.11 2026-10-04T22:00:04 157 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 374441.95 2026-10-04T22:00:04 158 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 515316.0 2026-10-04T22:00:04 159 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 117.72 2026-10-04T22:00:04 160 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 0.06 2026-10-04T22:00:04 161 EXV7472442 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.47 2026-10-04T22:00:04 162 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 49.09 2026-10-04T22:00:04 163 0007466934 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 24.2 2026-10-04T22:00:04 164 APV7478603 2025-08-15T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 673179.64 2026-10-04T22:00:04 165 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 166 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 28330.04 2026-10-04T22:00:04 167 APV7504286 2025-09-24T00:00:00 2026 1 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 1537.29 2026-10-04T22:00:04 168 APV7504286 2025-09-24T00:00:00 2026 1 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 553.68 2026-10-04T22:00:04 169 APV7461086 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 170.82 2026-10-04T22:00:04 170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 194.7 2026-10-04T22:00:04 175 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 2743.97 2026-10-04T22:00:04 176 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 485.04 2026-10-04T22:00:04 177 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health 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Entry 2777.3 2026-10-04T22:00:04 213 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 214 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6.26 2026-10-04T22:00:04 215 APV7495496 2025-09-11T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 28405.8 2026-10-04T22:00:04 216 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 217 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 218 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-10-04T22:00:04 219 APV7486923 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment 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. 3914.66 2026-10-04T22:00:04 220 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.02 2026-10-04T22:00:04 221 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 7654.75 2026-10-04T22:00:04 222 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local 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2026-10-04T22:00:04 226 APV7504286 2025-09-24T00:00:00 2026 1 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 1137.53 2026-10-04T22:00:04 227 APV7467122 2025-07-24T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 228 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.37 2026-10-04T22:00:04 229 EXV7495955 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 48.81 2026-10-04T22:00:04 230 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 231 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 232 APV7483229 2025-08-22T00:00:00 2026 1 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 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 301.78 2026-10-04T22:00:04 237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 427.94 2026-10-04T22:00:04 238 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 239 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 240 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 241 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 9682.68 2026-10-04T22:00:04 242 APV7491907 2025-09-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000062085 VANDERBURGH COUNTY 0.0 2026-10-04T22:00:04 243 HCM7455762 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 127.39 2026-10-04T22:00:04 244 APV7456284 2025-07-09T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 108.85 2026-10-04T22:00:04 245 APV7499943 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3240.0 2026-10-04T22:00:04 246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 342.02 2026-10-04T22:00:04 247 APV7467122 2025-07-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 248 APV7444838 2025-07-01T00:00:00 2026 1 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 1043.4 2026-10-04T22:00:04 249 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 95.3 2026-10-04T22:00:04 250 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 251 HCM7491416 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-10-04T22:00:04 252 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 202306.05 2026-10-04T22:00:04 253 APV7475575 2025-08-12T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 84.54 2026-10-04T22:00:04 254 APV7464368 2025-07-25T00:00:00 2026 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 12961.66 2026-10-04T22:00:04 255 ARD7472299 2025-08-06T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry -29.47 2026-10-04T22:00:04 256 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 257 0007488502 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5459.67 2026-10-04T22:00:04 258 APV7467122 2025-07-24T00:00:00 2026 1 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 296.76 2026-10-04T22:00:04 259 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.1 2026-10-04T22:00:04 260 APV7504286 2025-09-24T00:00:00 2026 1 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 106.63 2026-10-04T22:00:04 261 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 262 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 263 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 264 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 265 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 11393.63 2026-10-04T22:00:04 266 APV7467094 2025-07-30T00:00:00 2026 1 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 324.0 2026-10-04T22:00:04 267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 201.19 2026-10-04T22:00:04 268 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 81.84 2026-10-04T22:00:04 269 0007503872 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-10-04T22:00:04 270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1106.54 2026-10-04T22:00:04 271 HCM7440301 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 97.22 2026-10-04T22:00:04 272 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-10-04T22:00:04 273 APV7481274 2025-08-20T00:00:00 2026 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000415064 SOHUM HOTELS ANSON LLC 263.34 2026-10-04T22:00:04 274 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 316.74 2026-10-04T22:00:04 275 APV7467122 2025-07-24T00:00:00 2026 1 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 1629.64 2026-10-04T22:00:04 276 APV7473018 2025-08-07T00:00:00 2026 1 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 2407.57 2026-10-04T22:00:04 277 APV7473798 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit 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 4853.42 2026-10-04T22:00:04 278 HCM7501715 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 384.24 2026-10-04T22:00:04 279 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 10186.91 2026-10-04T22:00:04 280 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 281 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 867.07 2026-10-04T22:00:04 282 HCM7501692 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-10-04T22:00:04 283 APV7486908 2025-08-28T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 101.75 2026-10-04T22:00:04 284 APV7444783 2025-07-07T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 105.84 2026-10-04T22:00:04 285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 563.33 2026-10-04T22:00:04 286 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 287 APV7483229 2025-08-22T00:00:00 2026 1 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 698.19 2026-10-04T22:00:04 288 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 289 APV7468187 2025-07-31T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 36251.92 2026-10-04T22:00:04 290 HCM7482851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.23 2026-10-04T22:00:04 291 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 292 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-10-04T22:00:04 293 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 294 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 295 APV7504286 2025-09-24T00:00:00 2026 1 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 596.93 2026-10-04T22:00:04 296 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193644 PAOLI CLERK-TREASURER 436.9 2026-10-04T22:00:04 297 0007487645 2025-09-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.44 2026-10-04T22:00:04 298 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 299 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.8 2026-10-04T22:00:04 300 0007464160 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.19 2026-10-04T22:00:04 301 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 302 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 303 HCM7501718 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1765.2 2026-10-04T22:00:04 304 APV7467122 2025-07-24T00:00:00 2026 1 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 1217.8 2026-10-04T22:00:04 305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 201.19 2026-10-04T22:00:04 306 0007486690 2025-09-08T00:00:00 2026 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.34 2026-10-04T22:00:04 307 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 201.19 2026-10-04T22:00:04 309 APV7495653 2025-09-11T00:00:00 2026 1 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 0000051259 BALL STATE UNIVERSITY 88500.08 2026-10-04T22:00:04 310 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.74 2026-10-04T22:00:04 311 APV7504286 2025-09-24T00:00:00 2026 1 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 1254.21 2026-10-04T22:00:04 312 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 313 APV7467122 2025-07-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 314 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.45 2026-10-04T22:00:04 315 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 315.7 2026-10-04T22:00:04 316 HCM7440259 2025-07-02T00:00:00 2026 1 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 20.18 2026-10-04T22:00:04 317 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 534.98 2026-10-04T22:00:04 318 0007460846 2025-07-21T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 188.99 2026-10-04T22:00:04 319 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 42.07 2026-10-04T22:00:04 320 APV7467122 2025-07-24T00:00:00 2026 1 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 1146.79 2026-10-04T22:00:04 321 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 322 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 377.23 2026-10-04T22:00:04 324 0007484814 2025-08-26T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-10-04T22:00:04 325 HCM7440246 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1074.32 2026-10-04T22:00:04 326 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 119.53 2026-10-04T22:00:04 327 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10902.25 2026-10-04T22:00:04 328 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 5823.48 2026-10-04T22:00:04 329 HCM7455750 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.72 2026-10-04T22:00:04 330 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 331 APV7498246 2025-09-16T00:00:00 2026 1 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. 772.37 2026-10-04T22:00:04 332 0007458938 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 42.88 2026-10-04T22:00:04 333 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 334 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1289.43 2026-10-04T22:00:04 335 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 336 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 5000.0 2026-10-04T22:00:04 337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 1046.19 2026-10-04T22:00:04 338 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-10-04T22:00:04 339 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 402.92 2026-10-04T22:00:04 340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 261.54 2026-10-04T22:00:04 341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 241.43 2026-10-04T22:00:04 342 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 80.78 2026-10-04T22:00:04 343 APV7493630 2025-09-09T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 10500.0 2026-10-04T22:00:04 344 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 7081.54 2026-10-04T22:00:04 345 HCM7465001 2025-07-30T00:00:00 2026 1 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 5.05 2026-10-04T22:00:04 346 HCM7501715 2025-09-24T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11698.49 2026-10-04T22:00:04 347 0007460802 2025-08-01T00:00:00 2026 1 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 439.58 2026-10-04T22:00:04 348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 704.17 2026-10-04T22:00:04 349 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 350 APV7463475 2025-07-24T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-10-04T22:00:04 351 0007478226 2025-08-15T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -29.0 2026-10-04T22:00:04 352 APV7494673 2025-09-10T00:00:00 2026 1 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 1084.27 2026-10-04T22:00:04 353 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-10-04T22:00:04 354 HCM7440317 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7734.1 2026-10-04T22:00:04 355 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 61.33 2026-10-04T22:00:04 356 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 357 APV7504286 2025-09-24T00:00:00 2026 1 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 268.19 2026-10-04T22:00:04 358 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 13.58 2026-10-04T22:00:04 359 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-10-04T22:00:04 360 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 261.55 2026-10-04T22:00:04 362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254963 BERNADINE BARDNEY 377.23 2026-10-04T22:00:04 363 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 944.92 2026-10-04T22:00:04 364 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.2 2026-10-04T22:00:04 365 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1346.33 2026-10-04T22:00:04 366 0007503939 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 53.16 2026-10-04T22:00:04 367 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -1.62 2026-10-04T22:00:04 368 HCM7464991 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.5 2026-10-04T22:00:04 369 APV7485983 2025-08-27T00:00:00 2026 1 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 7981.88 2026-10-04T22:00:04 370 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 21.63 2026-10-04T22:00:04 371 HCM7440301 2025-07-02T00:00:00 2026 1 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 47.88 2026-10-04T22:00:04 372 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 529311.93 2026-10-04T22:00:04 373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 482.86 2026-10-04T22:00:04 374 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 375 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 376 APV7462011 2025-07-22T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 485.62 2026-10-04T22:00:04 377 0007460802 2025-08-01T00:00:00 2026 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.02 2026-10-04T22:00:04 378 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 379 0007501877 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 380 HCM7473565 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.4 2026-10-04T22:00:04 381 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 130472.98 2026-10-04T22:00:04 382 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 23.76 2026-10-04T22:00:04 383 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 384 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 1664.2 2026-10-04T22:00:04 385 HCM7440253 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.15 2026-10-04T22:00:04 386 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 387 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 388 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3527.59 2026-10-04T22:00:04 389 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 390 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 531.6 2026-10-04T22:00:04 391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 996.09 2026-10-04T22:00:04 392 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 393 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 394 HCM7455747 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1168.65 2026-10-04T22:00:04 395 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 390.4 2026-10-04T22:00:04 396 HCM7464994 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 485.84 2026-10-04T22:00:04 397 APV7483229 2025-08-22T00:00:00 2026 1 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 836.63 2026-10-04T22:00:04 398 APV7504286 2025-09-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 399 APV7466319 2025-07-28T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 673658.97 2026-10-04T22:00:04 400 APV7483229 2025-08-22T00:00:00 2026 1 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 1229.34 2026-10-04T22:00:04 401 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 402 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 403 0007468929 2025-07-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3790.93 2026-10-04T22:00:04 404 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 405 APV7467122 2025-07-24T00:00:00 2026 1 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 2796.94 2026-10-04T22:00:04 406 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 407 APV7476509 2025-08-13T00:00:00 2026 1 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 0000055476 LANGUAGE TRAINING CENTER INC 967.28 2026-10-04T22:00:04 408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 201.19 2026-10-04T22:00:04 409 APV7445629 2025-07-02T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.25 2026-10-04T22:00:04 410 APV7448568 2025-07-09T00:00:00 2026 1 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 3655.34 2026-10-04T22:00:04 411 HCM7455750 2025-07-16T00:00:00 2026 1 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 195.74 2026-10-04T22:00:04 412 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 736.18 2026-10-04T22:00:04 413 APV7497395 2025-09-15T00:00:00 2026 1 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 2026-10-04T22:00:04 414 APV7503241 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022724 STAPLES INC 218.49 2026-10-04T22:00:04 415 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 416 APV7493702 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3509.06 2026-10-04T22:00:04 417 EXV7484497 2025-08-22T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 78.48 2026-10-04T22:00:04 418 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.79 2026-10-04T22:00:04 419 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 420 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2844.75 2026-10-04T22:00:04 421 APV7483229 2025-08-22T00:00:00 2026 1 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 786.19 2026-10-04T22:00:04 422 0007481064 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 45.13 2026-10-04T22:00:04 423 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 424 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 425 APV7472875 2025-08-07T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051100 S and G EXCAVATING INC 0.0 2026-10-04T22:00:04 426 HCM7464990 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 246.66 2026-10-04T22:00:04 427 HCM7440259 2025-07-02T00:00:00 2026 1 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 0.54 2026-10-04T22:00:04 428 HCM7440296 2025-07-02T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5515.89 2026-10-04T22:00:04 429 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-10-04T22:00:04 430 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 431 APV7490718 2025-09-04T00:00:00 2026 1 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 2026-10-04T22:00:04 432 APV7504286 2025-09-24T00:00:00 2026 1 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 724.28 2026-10-04T22:00:04 433 APV7467110 2025-07-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 60.71 2026-10-04T22:00:04 434 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -41.83 2026-10-04T22:00:04 435 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 312.13 2026-10-04T22:00:04 436 0007460037 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.81 2026-10-04T22:00:04 437 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 438 HCM7465004 2025-07-30T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.7 2026-10-04T22:00:04 439 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 440 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1484.28 2026-10-04T22:00:04 441 APV7506049 2025-09-22T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 89.6 2026-10-04T22:00:04 442 APV7503184 2025-09-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 136.53 2026-10-04T22:00:04 443 APV7498213 2025-09-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 224.48 2026-10-04T22:00:04 444 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 445 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 8.44 2026-10-04T22:00:04 446 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 3330.95 2026-10-04T22:00:04 447 APV7482284 2025-08-21T00:00:00 2026 1 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 11390.56 2026-10-04T22:00:04 448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 402.38 2026-10-04T22:00:04 449 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 11070.08 2026-10-04T22:00:04 450 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 680.62 2026-10-04T22:00:04 451 0007501870 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 666.69 2026-10-04T22:00:04 452 HCM7440296 2025-07-02T00:00:00 2026 1 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 7.32 2026-10-04T22:00:04 453 HCM7464985 2025-07-30T00:00:00 2026 1 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 113.58 2026-10-04T22:00:04 454 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 10.91 2026-10-04T22:00:04 455 HCM7482917 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.12 2026-10-04T22:00:04 456 APV7480271 2025-08-19T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000000631 ANCHOR INDUSTRIES INC 12500.0 2026-10-04T22:00:04 457 HCM7440318 2025-07-02T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32974.06 2026-10-04T22:00:04 458 0007471052 2025-08-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.01 2026-10-04T22:00:04 459 APV7464361 2025-07-25T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 56.01 2026-10-04T22:00:04 460 HCM7473563 2025-08-13T00:00:00 2026 1 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 2413.54 2026-10-04T22:00:04 461 APV7483229 2025-08-22T00:00:00 2026 1 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 853.96 2026-10-04T22:00:04 462 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 48890.7 2026-10-04T22:00:04 463 0007476188 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.87 2026-10-04T22:00:04 464 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 350.31 2026-10-04T22:00:04 465 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1501.32 2026-10-04T22:00:04 466 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 828.3 2026-10-04T22:00:04 467 0007503939 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 93.76 2026-10-04T22:00:04 468 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 469 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4200.0 2026-10-04T22:00:04 470 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 471 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 534.65 2026-10-04T22:00:04 472 APV7484085 2025-08-25T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 202.87 2026-10-04T22:00:04 473 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2672.78 2026-10-04T22:00:04 474 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 60.0 2026-10-04T22:00:04 475 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 6779.13 2026-10-04T22:00:04 476 HCM7482874 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7911.91 2026-10-04T22:00:04 477 0007466970 2025-07-30T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 478 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 9457.67 2026-10-04T22:00:04 479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 885.24 2026-10-04T22:00:04 480 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 38806.28 2026-10-04T22:00:04 481 APV7483229 2025-08-22T00:00:00 2026 1 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 415.1 2026-10-04T22:00:04 482 APV7483229 2025-08-22T00:00:00 2026 1 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 662.75 2026-10-04T22:00:04 483 APV7480338 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -1686.21 2026-10-04T22:00:04 484 0007481064 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 23.67 2026-10-04T22:00:04 485 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 133.37 2026-10-04T22:00:04 486 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 487 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 488 0007503931 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-10-04T22:00:04 489 0007507738 2025-09-24T00:00:00 2026 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33.0 2026-10-04T22:00:04 490 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 491 APV7467122 2025-07-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 492 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 6537.99 2026-10-04T22:00:04 493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 702.76 2026-10-04T22:00:04 494 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 495 0007493429 2025-09-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-10-04T22:00:04 496 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 497 0007490472 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 498 APV7483229 2025-08-22T00:00:00 2026 1 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 1401.84 2026-10-04T22:00:04 499 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 440202.89 2026-10-04T22:00:04 500 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 501 0007442522 2025-07-02T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 502 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 500.0 2026-10-04T22:00:04 503 APV7472906 2025-08-07T00:00:00 2026 1 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 2026-10-04T22:00:04 504 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 424050.35 2026-10-04T22:00:04 505 APV7504286 2025-09-24T00:00:00 2026 1 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 1405.52 2026-10-04T22:00:04 506 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 134.6 2026-10-04T22:00:04 507 HCM7491402 2025-09-10T00:00:00 2026 1 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 6.9 2026-10-04T22:00:04 508 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 509 APV7485960 2025-08-27T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 713.63 2026-10-04T22:00:04 510 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 511 HCM7501766 2025-09-24T00:00:00 2026 1 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 112.23 2026-10-04T22:00:04 512 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 48.0 2026-10-04T22:00:04 513 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 514 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 515 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 38628.28 2026-10-04T22:00:04 516 0007446234 2025-07-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.56 2026-10-04T22:00:04 517 APV7467122 2025-07-24T00:00:00 2026 1 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 1410.74 2026-10-04T22:00:04 518 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 507.28 2026-10-04T22:00:04 519 0007478188 2025-08-15T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.3 2026-10-04T22:00:04 520 APV7463664 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 173334.5 2026-10-04T22:00:04 521 APV7483229 2025-08-22T00:00:00 2026 1 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 233.26 2026-10-04T22:00:04 522 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit 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 4849.25 2026-10-04T22:00:04 523 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 524 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 96211.63 2026-10-04T22:00:04 525 0007440638 2025-07-02T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1130.98 2026-10-04T22:00:04 526 0007440638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -4.95 2026-10-04T22:00:04 527 0007486638 2025-08-28T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 528 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 659.7 2026-10-04T22:00:04 529 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 530 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 64.26 2026-10-04T22:00:04 531 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 532 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -36620.14 2026-10-04T22:00:04 533 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.25 2026-10-04T22:00:04 534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 402.38 2026-10-04T22:00:04 535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 201.19 2026-10-04T22:00:04 536 0007466809 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.01 2026-10-04T22:00:04 537 HCM7455747 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 13.63 2026-10-04T22:00:04 538 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 38333.33 2026-10-04T22:00:04 539 0007490459 2025-09-04T00:00:00 2026 1 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 24.19 2026-10-04T22:00:04 540 0007495179 2025-09-11T00:00:00 2026 1 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 2026-10-04T22:00:04 541 0007466842 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -308.87 2026-10-04T22:00:04 542 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 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. 1391.06 2026-10-04T22:00:04 543 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 544 HCM7473500 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4922.32 2026-10-04T22:00:04 545 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 546 0007463442 2025-07-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.09 2026-10-04T22:00:04 547 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.59 2026-10-04T22:00:04 548 APV7506121 2025-09-26T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 17325.22 2026-10-04T22:00:04 549 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 6348.02 2026-10-04T22:00:04 550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 442.62 2026-10-04T22:00:04 551 HCM7440252 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 118.32 2026-10-04T22:00:04 552 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 553 APV7462869 2025-07-17T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 5921.86 2026-10-04T22:00:04 554 APV7481072 2025-08-20T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 17881.02 2026-10-04T22:00:04 555 APV7445796 2025-07-07T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 5508.92 2026-10-04T22:00:04 556 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 160.95 2026-10-04T22:00:04 558 APV7483229 2025-08-22T00:00:00 2026 1 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 1367.96 2026-10-04T22:00:04 559 0007457008 2025-07-15T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.58 2026-10-04T22:00:04 560 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 561 APV7483229 2025-08-22T00:00:00 2026 1 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 948.19 2026-10-04T22:00:04 562 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 67.04 2026-10-04T22:00:04 563 APV7483229 2025-08-22T00:00:00 2026 1 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 1162.36 2026-10-04T22:00:04 564 0007443438 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -8.99 2026-10-04T22:00:04 565 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-10-04T22:00:04 566 HCM7455718 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 799.08 2026-10-04T22:00:04 567 0007470002 2025-07-31T00:00:00 2026 1 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 589.9 2026-10-04T22:00:04 568 APV7485950 2025-08-27T00:00:00 2026 1 547038 SpOp-Recreation 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 337.7 2026-10-04T22:00:04 569 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 570 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 2324.7 2026-10-04T22:00:04 571 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 34.44 2026-10-04T22:00:04 572 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.66 2026-10-04T22:00:04 573 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 574 0007442522 2025-07-02T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 575 APV7449464 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4867.7 2026-10-04T22:00:04 576 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 577 0007490450 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.28 2026-10-04T22:00:04 578 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3069.7 2026-10-04T22:00:04 579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 201.19 2026-10-04T22:00:04 580 APV7470332 2025-08-04T00:00:00 2026 1 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 2026-10-04T22:00:04 581 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.04 2026-10-04T22:00:04 582 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 40.72 2026-10-04T22:00:04 583 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.77 2026-10-04T22:00:04 584 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 585 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.68 2026-10-04T22:00:04 586 APV7483229 2025-08-22T00:00:00 2026 1 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 662.75 2026-10-04T22:00:04 587 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 588 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 589 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2531.34 2026-10-04T22:00:04 590 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125800 TONJA F FOSTER 48.68 2026-10-04T22:00:04 592 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 593 0007470002 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.03 2026-10-04T22:00:04 594 0007471862 2025-08-06T00:00:00 2026 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3803.94 2026-10-04T22:00:04 595 HCM7491395 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 49.74 2026-10-04T22:00:04 596 0007482982 2025-08-22T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -6.49 2026-10-04T22:00:04 597 APV7443628 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 6289.8 2026-10-04T22:00:04 598 APV7475605 2025-08-12T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 56368.49 2026-10-04T22:00:04 599 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 600 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 601 APV7467122 2025-07-24T00:00:00 2026 1 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 1827.41 2026-10-04T22:00:04 602 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-10-04T22:00:04 603 ARD7499383 2025-09-17T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2853.03 2026-10-04T22:00:04 604 APV7504286 2025-09-24T00:00:00 2026 1 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 631.33 2026-10-04T22:00:04 605 0007478188 2025-08-15T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 253.39 2026-10-04T22:00:04 606 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076674 LOCKARD, REBECCA L 1000.0 2026-10-04T22:00:04 607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 754.47 2026-10-04T22:00:04 608 0007471872 2025-08-06T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3467.25 2026-10-04T22:00:04 609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 471.59 2026-10-04T22:00:04 610 0007503010 2025-09-23T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 143.12 2026-10-04T22:00:04 611 0007469970 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.61 2026-10-04T22:00:04 612 HCM7473502 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.85 2026-10-04T22:00:04 613 0007468911 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.06 2026-10-04T22:00:04 614 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 615 0007466944 2025-08-08T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging 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 23.75 2026-10-04T22:00:04 630 ARD7476739 2025-08-13T00:00:00 2026 1 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 -12969.89 2026-10-04T22:00:04 631 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 632 APV7456364 2025-07-14T00:00:00 2026 1 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 2026-10-04T22:00:04 633 0007499676 2025-09-18T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-10-04T22:00:04 634 EXV7495895 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 123.2 2026-10-04T22:00:04 635 APV7459368 2025-07-17T00:00:00 2026 1 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 925249.05 2026-10-04T22:00:04 636 APV7504224 2025-09-24T00:00:00 2026 1 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 162.08 2026-10-04T22:00:04 637 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 638 APV7504286 2025-09-24T00:00:00 2026 1 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 1506.91 2026-10-04T22:00:04 639 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5639.48 2026-10-04T22:00:04 640 HCM7455693 2025-07-16T00:00:00 2026 1 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 2026-10-04T22:00:04 641 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-10-04T22:00:04 642 HCM7473500 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-10-04T22:00:04 643 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 644 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.12 2026-10-04T22:00:04 645 HCM7491404 2025-09-10T00:00:00 2026 1 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 36.42 2026-10-04T22:00:04 646 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12644.96 2026-10-04T22:00:04 647 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 648 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.07 2026-10-04T22:00:04 649 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 650 HCM7482871 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25041.72 2026-10-04T22:00:04 651 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 652 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 653 0007494273 2025-09-01T00:00:00 2026 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 659 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 660 0007468927 2025-07-31T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2912.66 2026-10-04T22:00:04 661 APV7444838 2025-07-01T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 662 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 663 HCM7501715 2025-09-24T00:00:00 2026 1 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 2026-10-04T22:00:04 664 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.46 2026-10-04T22:00:04 665 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59.99 2026-10-04T22:00:04 666 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 667 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 928.6 2026-10-04T22:00:04 668 0007466070 2025-07-29T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 669 EXV7503629 2025-09-11T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 91.0 2026-10-04T22:00:04 670 APV7501126 2025-09-19T00:00:00 2026 1 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 20833.99 2026-10-04T22:00:04 671 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 23.06 2026-10-04T22:00:04 672 EXV7458647 2025-07-02T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.0 2026-10-04T22:00:04 673 APV7475688 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064593 ORANGE COUNTY 55376.0 2026-10-04T22:00:04 674 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 675 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 676 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 677 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 143329.37 2026-10-04T22:00:04 678 HCM7440305 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 71.24 2026-10-04T22:00:04 679 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 680 HCM7455757 2025-07-16T00:00:00 2026 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 200.0 2026-10-04T22:00:04 681 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -38333.33 2026-10-04T22:00:04 682 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.9 2026-10-04T22:00:04 683 0007509115 2025-09-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.86 2026-10-04T22:00:04 684 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.52 2026-10-04T22:00:04 685 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 205656.7 2026-10-04T22:00:04 686 APV7483229 2025-08-22T00:00:00 2026 1 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 1798.25 2026-10-04T22:00:04 687 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 708.0 2026-10-04T22:00:04 688 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 689 APV7496575 2025-09-12T00:00:00 2026 1 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 15958.19 2026-10-04T22:00:04 690 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.97 2026-10-04T22:00:04 691 APV7504286 2025-09-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 692 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 693 APV7467122 2025-07-24T00:00:00 2026 1 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 678.22 2026-10-04T22:00:04 694 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 695 HCM7464975 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 446.09 2026-10-04T22:00:04 696 0007499823 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1407.4 2026-10-04T22:00:04 697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 402.38 2026-10-04T22:00:04 698 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.76 2026-10-04T22:00:04 699 APV7459438 2025-07-17T00:00:00 2026 1 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. 4723.43 2026-10-04T22:00:04 700 APV7504286 2025-09-24T00:00:00 2026 1 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 1046.19 2026-10-04T22:00:04 701 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 603.57 2026-10-04T22:00:04 702 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 703 APV7508229 2025-09-08T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 5858.62 2026-10-04T22:00:04 704 0007467658 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 473.55 2026-10-04T22:00:04 705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 402.38 2026-10-04T22:00:04 706 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 707 HCM7473522 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3381.69 2026-10-04T22:00:04 708 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 709 APV7463578 2025-07-24T00:00:00 2026 1 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 0000414100 ALGONQUIN CONSULTANTS INC 9677.0 2026-10-04T22:00:04 710 APV7500140 2025-09-18T00:00:00 2026 1 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 3390.72 2026-10-04T22:00:04 711 0007481836 2025-08-21T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1689.81 2026-10-04T22:00:04 712 APV7499243 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 248436.72 2026-10-04T22:00:04 713 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 714 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.58 2026-10-04T22:00:04 715 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 43206.79 2026-10-04T22:00:04 716 EXV7456654 2025-07-08T00:00:00 2026 1 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 61.5 2026-10-04T22:00:04 717 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 1479.56 2026-10-04T22:00:04 718 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-10-04T22:00:04 719 APV7471302 2025-08-05T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000430431 JUSTIN BRUNO 1485.0 2026-10-04T22:00:04 720 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-10-04T22:00:04 721 0007502924 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30955.69 2026-10-04T22:00:04 722 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-10-04T22:00:04 723 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 724 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 725 APV7467122 2025-07-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 726 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1872.62 2026-10-04T22:00:04 727 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 728 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 729 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 18466.22 2026-10-04T22:00:04 730 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5169.91 2026-10-04T22:00:04 731 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 732 HCM7501657 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1050.0 2026-10-04T22:00:04 733 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 150.0 2026-10-04T22:00:04 734 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000309167 CH GARMONG and SONS INC 283333.33 2026-10-04T22:00:04 735 0007488501 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 122.17 2026-10-04T22:00:04 736 APV7481250 2025-08-11T00:00:00 2026 1 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 0000119208 WEX BANK 23.23 2026-10-04T22:00:04 737 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 738 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 2766.62 2026-10-04T22:00:04 739 APV7483229 2025-08-22T00:00:00 2026 1 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 418.6 2026-10-04T22:00:04 740 APV7478554 2025-08-15T00:00:00 2026 1 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 157.78 2026-10-04T22:00:04 741 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-10-04T22:00:04 742 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 743 APV7483229 2025-08-22T00:00:00 2026 1 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 1215.9 2026-10-04T22:00:04 744 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 745 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 746 0007478250 2025-08-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.05 2026-10-04T22:00:04 840 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 538.8 2026-10-04T22:00:04 841 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2973.9 2026-10-04T22:00:04 842 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-10-04T22:00:04 843 EXV7501305 2025-09-14T00:00:00 2026 1 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 29.07 2026-10-04T22:00:04 844 HCM7473562 2025-08-13T00:00:00 2026 1 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 2026-10-04T22:00:04 845 APV7497482 2025-09-15T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 130.01 2026-10-04T22:00:04 846 0007446236 2025-07-09T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.48 2026-10-04T22:00:04 847 0007486640 2025-08-28T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -1310.78 2026-10-04T22:00:04 848 APV7504286 2025-09-24T00:00:00 2026 1 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 929.49 2026-10-04T22:00:04 849 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 850 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 1628.1 2026-10-04T22:00:04 851 0007493429 2025-09-09T00:00:00 2026 1 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 13231.13 2026-10-04T22:00:04 852 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 30520.18 2026-10-04T22:00:04 853 0007503931 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.05 2026-10-04T22:00:04 854 APV7467122 2025-07-24T00:00:00 2026 1 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 457.31 2026-10-04T22:00:04 855 APV7472755 2025-08-07T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 92333.3 2026-10-04T22:00:04 856 APV7448555 2025-07-09T00:00:00 2026 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 14.73 2026-10-04T22:00:04 857 APV7483229 2025-08-22T00:00:00 2026 1 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 1286.39 2026-10-04T22:00:04 858 0007469967 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.67 2026-10-04T22:00:04 859 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 263.19 2026-10-04T22:00:04 860 0007503972 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 89.12 2026-10-04T22:00:04 861 0007498042 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47.03 2026-10-04T22:00:04 862 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 3994.5 2026-10-04T22:00:04 863 APV7483229 2025-08-22T00:00:00 2026 1 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 259.54 2026-10-04T22:00:04 864 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 865 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 11.83 2026-10-04T22:00:04 866 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-10-04T22:00:04 867 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 868 APV7482161 2025-08-21T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 17.26 2026-10-04T22:00:04 869 APV7467122 2025-07-24T00:00:00 2026 1 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 1651.17 2026-10-04T22:00:04 870 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 810.0 2026-10-04T22:00:04 871 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.16 2026-10-04T22:00:04 872 HCM7482902 2025-08-27T00:00:00 2026 1 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 32.6 2026-10-04T22:00:04 873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1061.48 2026-10-04T22:00:04 874 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 875 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.66 2026-10-04T22:00:04 876 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 877 HCM7473555 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1016.59 2026-10-04T22:00:04 878 HCM7482913 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101879.06 2026-10-04T22:00:04 879 APV7493779 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 104782.36 2026-10-04T22:00:04 880 APV7494708 2025-09-10T00:00:00 2026 1 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 18980.0 2026-10-04T22:00:04 881 HCM7455760 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8599.16 2026-10-04T22:00:04 882 APV7449219 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121029 JASPER CLERK-TREASURER 473.71 2026-10-04T22:00:04 883 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 884 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 32.38 2026-10-04T22:00:04 885 APV7457491 2025-07-15T00:00:00 2026 1 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000244144 BMG AVIATION INC 2673.0 2026-10-04T22:00:04 886 HCM7473497 2025-08-13T00:00:00 2026 1 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 121.89 2026-10-04T22:00:04 887 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.0 2026-10-04T22:00:04 888 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 889 0007466066 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1032.7 2026-10-04T22:00:04 890 APV7502113 2025-09-22T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 9309.65 2026-10-04T22:00:04 891 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 113850.0 2026-10-04T22:00:04 892 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-10-04T22:00:04 893 APV7504286 2025-09-24T00:00:00 2026 1 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 562.53 2026-10-04T22:00:04 894 APV7483229 2025-08-22T00:00:00 2026 1 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 1362.9 2026-10-04T22:00:04 895 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 192679.99 2026-10-04T22:00:04 896 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6967.17 2026-10-04T22:00:04 897 0007488502 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.34 2026-10-04T22:00:04 898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 140.83 2026-10-04T22:00:04 899 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.62 2026-10-04T22:00:04 900 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 2026-10-04T22:00:04 901 0007487618 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 382.16 2026-10-04T22:00:04 902 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 903 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 904 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 905 HCM7501730 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 268.23 2026-10-04T22:00:04 906 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 907 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 908 HCM7473509 2025-08-13T00:00:00 2026 1 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 3.14 2026-10-04T22:00:04 909 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121960 M.S.D. DECATUR TWP TREASURER 140830.96 2026-10-04T22:00:04 910 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 911 0007449167 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.94 2026-10-04T22:00:04 912 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-10-04T22:00:04 913 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 914 0007494400 2025-09-01T00:00:00 2026 1 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-10-04T22:00:04 915 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 916 EXV7459781 2025-07-09T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 124.3 2026-10-04T22:00:04 917 APV7504286 2025-09-24T00:00:00 2026 1 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 568.16 2026-10-04T22:00:04 918 APV7469421 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -7536.58 2026-10-04T22:00:04 919 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 920 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2566.45 2026-10-04T22:00:04 921 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.61 2026-10-04T22:00:04 922 HCM7440250 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-10-04T22:00:04 923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 402.38 2026-10-04T22:00:04 924 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 925 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 35130.1 2026-10-04T22:00:04 926 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 120.71 2026-10-04T22:00:04 928 APV7468378 2025-07-31T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 32753.03 2026-10-04T22:00:04 929 APV7467122 2025-07-24T00:00:00 2026 1 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 556.29 2026-10-04T22:00:04 930 0007449037 2025-07-09T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.21 2026-10-04T22:00:04 931 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 932 0007505775 2025-09-26T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 933 APV7483229 2025-08-22T00:00:00 2026 1 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 484.41 2026-10-04T22:00:04 934 APV7504224 2025-09-24T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-10-04T22:00:04 935 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 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 798.68 2026-10-04T22:00:04 936 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.38 2026-10-04T22:00:04 937 APV7483229 2025-08-22T00:00:00 2026 1 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 331.38 2026-10-04T22:00:04 938 APV7483229 2025-08-22T00:00:00 2026 1 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 843.24 2026-10-04T22:00:04 939 0007460802 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid 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2026-10-04T22:00:04 943 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109411 SAFE AT HOME, INC 2118.49 2026-10-04T22:00:04 944 HCM7491423 2025-09-10T00:00:00 2026 1 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 443.72 2026-10-04T22:00:04 945 APV7473878 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 2185.68 2026-10-04T22:00:04 946 0007467772 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.41 2026-10-04T22:00:04 947 EXV7505526 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.39 2026-10-04T22:00:04 948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 448.46 2026-10-04T22:00:04 949 APV7496611 2025-09-12T00:00:00 2026 1 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 1241.47 2026-10-04T22:00:04 950 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-10-04T22:00:04 951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 402.38 2026-10-04T22:00:04 952 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-10-04T22:00:04 953 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-10-04T22:00:04 954 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 955 0007468881 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 257.65 2026-10-04T22:00:04 956 APV7467122 2025-07-24T00:00:00 2026 1 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 683.72 2026-10-04T22:00:04 957 0007503034 2025-09-24T00:00:00 2026 1 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 138.68 2026-10-04T22:00:04 958 0007494273 2025-09-01T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 959 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 865.12 2026-10-04T22:00:04 961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 201.19 2026-10-04T22:00:04 962 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.12 2026-10-04T22:00:04 963 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 231.92 2026-10-04T22:00:04 964 0007508908 2025-09-30T00:00:00 2026 1 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 61.3 2026-10-04T22:00:04 965 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 40466.68 2026-10-04T22:00:04 966 APV7504286 2025-09-24T00:00:00 2026 1 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 965.31 2026-10-04T22:00:04 967 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 968 APV7484037 2025-08-25T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 273.16 2026-10-04T22:00:04 969 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 970 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 971 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.31 2026-10-04T22:00:04 972 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 973 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 974 HCM7482905 2025-08-27T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.6 2026-10-04T22:00:04 975 0007460016 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-10-04T22:00:04 976 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 977 HCM7491401 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.54 2026-10-04T22:00:04 978 0007466927 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 26.05 2026-10-04T22:00:04 979 0007460802 2025-08-01T00:00:00 2026 1 547124 SpOp - Household Flooring 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -186.06 2026-10-04T22:00:04 980 APV7482290 2025-08-21T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091125 LONNIE MILLER 702.0 2026-10-04T22:00:04 981 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 982 0007508908 2025-09-30T00:00:00 2026 1 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 43.45 2026-10-04T22:00:04 983 HCM7464993 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52557.72 2026-10-04T22:00:04 984 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1293.69 2026-10-04T22:00:04 985 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 2026-10-04T22:00:04 986 0007478226 2025-08-15T00:00:00 2026 1 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 -74.04 2026-10-04T22:00:04 987 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 988 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.36 2026-10-04T22:00:04 989 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.77 2026-10-04T22:00:04 990 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-10-04T22:00:04 991 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 992 APV7449390 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054928 WHITKO COMMUNITY SCH CORP 0.0 2026-10-04T22:00:04 993 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 994 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 117.06 2026-10-04T22:00:04 995 APV7483229 2025-08-22T00:00:00 2026 1 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 486.36 2026-10-04T22:00:04 996 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 17.44 2026-10-04T22:00:04 997 APV7481331 2025-08-20T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000426905 SCHOOLS SPECIALTY LLC 35.99 2026-10-04T22:00:04 998 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 999 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 1000 0007503886 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.84 2026-10-04T22:00:04 1001 APV7467122 2025-07-24T00:00:00 2026 1 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 2231.19 2026-10-04T22:00:04 1002 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 1003 HCM7465009 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133581.7 2026-10-04T22:00:04 1004 APV7504286 2025-09-24T00:00:00 2026 1 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 1188.43 2026-10-04T22:00:04 1005 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 1006 APV7483229 2025-08-22T00:00:00 2026 1 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 1812.65 2026-10-04T22:00:04 1007 0007440697 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 62.02 2026-10-04T22:00:04 1008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 925.48 2026-10-04T22:00:04 1009 APV7504286 2025-09-24T00:00:00 2026 1 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 815.23 2026-10-04T22:00:04 1010 0007469133 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 1011 APV7504286 2025-09-24T00:00:00 2026 1 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 569.37 2026-10-04T22:00:04 1012 APV7498289 2025-09-16T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057167 US BANK 795.0 2026-10-04T22:00:04 1013 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 1014 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 1033.0 2026-10-04T22:00:04 1015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 1126.67 2026-10-04T22:00:04 1016 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 1017 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.6 2026-10-04T22:00:04 1018 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 429.93 2026-10-04T22:00:04 1019 HCM7464968 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-10-04T22:00:04 1020 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 80.89 2026-10-04T22:00:04 1021 APV7467122 2025-07-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 1022 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Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000430744 LAFAYETTE INSTRUMENT ACQUISITION LLC 5310.74 2026-10-04T22:00:04 1026 0007468915 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 186.17 2026-10-04T22:00:04 1027 APV7483229 2025-08-22T00:00:00 2026 1 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 515.96 2026-10-04T22:00:04 1028 APV7483229 2025-08-22T00:00:00 2026 1 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 930.67 2026-10-04T22:00:04 1029 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 1030 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 158.81 2026-10-04T22:00:04 1031 APV7466233 2025-07-29T00:00:00 2026 1 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 54707.3 2026-10-04T22:00:04 1032 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.53 2026-10-04T22:00:04 1033 HCM7482915 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 382.53 2026-10-04T22:00:04 1034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 362.14 2026-10-04T22:00:04 1035 APV7479350 2025-08-18T00:00:00 2026 1 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 3750.0 2026-10-04T22:00:04 1036 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 417322.84 2026-10-04T22:00:04 1037 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 142.55 2026-10-04T22:00:04 1038 0007487641 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 195.0 2026-10-04T22:00:04 1039 HCM7501715 2025-09-24T00:00:00 2026 1 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 47.07 2026-10-04T22:00:04 1040 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1571.08 2026-10-04T22:00:04 1041 HCM7491347 2025-09-10T00:00:00 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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 106.09 2026-10-04T22:00:04 1045 EXV7507570 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 240.1 2026-10-04T22:00:04 1046 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 1047 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Family Caregiver Support, Title III, Part E General Ledger Entry 24.94 2026-10-04T22:00:04 1051 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 2729.79 2026-10-04T22:00:04 1052 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419468 LOLITA SLATER 273.87 2026-10-04T22:00:04 1053 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 33.13 2026-10-04T22:00:04 1054 APV7504286 2025-09-24T00:00:00 2026 1 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 1078.18 2026-10-04T22:00:04 1055 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 1056 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 173.0 2026-10-04T22:00:04 1057 APV7467122 2025-07-24T00:00:00 2026 1 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 753.45 2026-10-04T22:00:04 1058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 529.53 2026-10-04T22:00:04 1059 0007488502 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-10-04T22:00:04 1060 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6792.05 2026-10-04T22:00:04 1061 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 1062 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 50.43 2026-10-04T22:00:04 1063 APV7470332 2025-08-04T00:00:00 2026 1 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 10404.0 2026-10-04T22:00:04 1064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 603.57 2026-10-04T22:00:04 1065 HCM7440305 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 119.75 2026-10-04T22:00:04 1066 APV7458294 2025-07-16T00:00:00 2026 1 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. 76572.95 2026-10-04T22:00:04 1067 APV7483229 2025-08-22T00:00:00 2026 1 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 2865.4 2026-10-04T22:00:04 1068 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 1069 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 1070 APV7504286 2025-09-24T00:00:00 2026 1 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 660.71 2026-10-04T22:00:04 1071 APV7499158 2025-09-17T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -14575.81 2026-10-04T22:00:04 1072 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.56 2026-10-04T22:00:04 1073 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 1074 APV7490718 2025-09-04T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 32.8 2026-10-04T22:00:04 1075 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.3 2026-10-04T22:00:04 1076 0007471847 2025-08-06T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -376.88 2026-10-04T22:00:04 1077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 201.19 2026-10-04T22:00:04 1078 APV7445771 2025-07-08T00:00:00 2026 1 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 163271.0 2026-10-04T22:00:04 1079 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 151.92 2026-10-04T22:00:04 1080 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1383.85 2026-10-04T22:00:04 1081 0007503972 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.54 2026-10-04T22:00:04 1082 APV7484257 2025-08-25T00:00:00 2026 1 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 2800.12 2026-10-04T22:00:04 1083 HCM7473497 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-10-04T22:00:04 1084 APV7470332 2025-08-04T00:00:00 2026 1 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 14345.66 2026-10-04T22:00:04 1085 0007494400 2025-09-01T00:00:00 2026 1 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 0.14 2026-10-04T22:00:04 1086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 138.74 2026-10-04T22:00:04 1107 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 61666.75 2026-10-04T22:00:04 1108 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 1109 APV7504286 2025-09-24T00:00:00 2026 1 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 824.88 2026-10-04T22:00:04 1110 HCM7482852 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.68 2026-10-04T22:00:04 1111 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21788.1 2026-10-04T22:00:04 1112 0007492528 2025-09-08T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 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NIELSEN and ASSOCIATES L 536095.97 2026-10-04T22:00:04 1116 0007488600 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.46 2026-10-04T22:00:04 1117 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 1118 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.93 2026-10-04T22:00:04 1119 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3244.21 2026-10-04T22:00:04 1120 APV7483235 2025-08-22T00:00:00 2026 1 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 36007.85 2026-10-04T22:00:04 1121 HCM7501716 2025-09-24T00:00:00 2026 1 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 1122 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 1123 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 1124 APV7462023 2025-07-22T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2748.04 2026-10-04T22:00:04 1125 APV7467122 2025-07-24T00:00:00 2026 1 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 2383.9 2026-10-04T22:00:04 1126 0007469967 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.49 2026-10-04T22:00:04 1127 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 995.4 2026-10-04T22:00:04 1128 APV7467122 2025-07-24T00:00:00 2026 1 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 1537.3 2026-10-04T22:00:04 1129 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 1130 HCM7440277 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9197.96 2026-10-04T22:00:04 1131 APV7463706 2025-07-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 49766.56 2026-10-04T22:00:04 1132 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 1133 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-10-04T22:00:04 1134 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 1135 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 636183.82 2026-10-04T22:00:04 1136 0007469967 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-10-04T22:00:04 1137 APV7474435 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078527 MILFORD, TOWN OF 33411.29 2026-10-04T22:00:04 1138 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 391.09 2026-10-04T22:00:04 1139 APV7483229 2025-08-22T00:00:00 2026 1 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 1580.19 2026-10-04T22:00:04 1140 HCM7491414 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 409.39 2026-10-04T22:00:04 1141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 281.67 2026-10-04T22:00:04 1142 APV7504286 2025-09-24T00:00:00 2026 1 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 1972.86 2026-10-04T22:00:04 1143 APV7504286 2025-09-24T00:00:00 2026 1 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 774.58 2026-10-04T22:00:04 1144 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 40908.71 2026-10-04T22:00:04 1145 HCM7491357 2025-09-10T00:00:00 2026 1 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 32.6 2026-10-04T22:00:04 1146 0007474357 2025-08-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 20.76 2026-10-04T22:00:04 1147 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097644 NEW BEGINNINGS 577.28 2026-10-04T22:00:04 1148 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-10-04T22:00:04 1149 APV7460199 2025-07-02T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 66.33 2026-10-04T22:00:04 1150 0007503034 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 361.3 2026-10-04T22:00:04 1151 0007479124 2025-08-18T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 1152 APV7483229 2025-08-22T00:00:00 2026 1 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 414.12 2026-10-04T22:00:04 1153 0007468929 2025-07-31T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1572.3 2026-10-04T22:00:04 1154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 219.3 2026-10-04T22:00:04 1155 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 1156 0007462600 2025-07-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 1157 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 564.67 2026-10-04T22:00:04 1158 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424668 VERONICA A KACMAR-FEDORCHAK DPM 14.0 2026-10-04T22:00:04 1159 0007505784 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -37.68 2026-10-04T22:00:04 1160 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064363 JENNINGS COUNTY 3.0 2026-10-04T22:00:04 1161 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.91 2026-10-04T22:00:04 1162 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 207.62 2026-10-04T22:00:04 1163 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 64.5 2026-10-04T22:00:04 1164 0007465959 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5386.04 2026-10-04T22:00:04 1165 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 28867.63 2026-10-04T22:00:04 1166 APV7490777 2025-09-04T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 15.4 2026-10-04T22:00:04 1167 APV7461056 2025-07-21T00:00:00 2026 1 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. 9.25 2026-10-04T22:00:04 1168 APV7486095 2025-08-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 203096.64 2026-10-04T22:00:04 1169 APV7505155 2025-09-24T00:00:00 2026 1 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 421685.13 2026-10-04T22:00:04 1170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 432.56 2026-10-04T22:00:04 1171 APV7458388 2025-07-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 8000.0 2026-10-04T22:00:04 1172 HCM7501730 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-10-04T22:00:04 1173 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 1174 0007474285 2025-08-11T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 143096.89 2026-10-04T22:00:04 1175 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-10-04T22:00:04 1176 APV7484267 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 34821.07 2026-10-04T22:00:04 1177 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 55674.33 2026-10-04T22:00:04 1178 APV7462080 2025-07-22T00:00:00 2026 1 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 22681.13 2026-10-04T22:00:04 1179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 362.14 2026-10-04T22:00:04 1180 APV7465451 2025-07-25T00:00:00 2026 1 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 220301.38 2026-10-04T22:00:04 1181 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 14498.62 2026-10-04T22:00:04 1182 0007507934 2025-09-30T00:00:00 2026 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 175.52 2026-10-04T22:00:04 1183 0007504017 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 26.46 2026-10-04T22:00:04 1184 HCM7482902 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.14 2026-10-04T22:00:04 1185 APV7473829 2025-08-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 458.8 2026-10-04T22:00:04 1186 APV7472063 2025-08-06T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 0.0 2026-10-04T22:00:04 1187 0007462600 2025-07-23T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 1188 HCM7491345 2025-09-10T00:00:00 2026 1 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 43.76 2026-10-04T22:00:04 1189 APV7483229 2025-08-22T00:00:00 2026 1 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 438.07 2026-10-04T22:00:04 1190 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 1191 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 1192 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 1193 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 1194 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11837.54 2026-10-04T22:00:04 1195 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment 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. 138040.37 2026-10-04T22:00:04 1196 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 14.0 2026-10-04T22:00:04 1197 APV7467122 2025-07-24T00:00:00 2026 1 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 689.48 2026-10-04T22:00:04 1198 APV7458388 2025-07-16T00:00:00 2026 1 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 210.11 2026-10-04T22:00:04 1199 APV7507217 2025-09-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 233278.46 2026-10-04T22:00:04 1200 0007457008 2025-07-15T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.48 2026-10-04T22:00:04 1201 APV7463698 2025-07-24T00:00:00 2026 1 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 114545.75 2026-10-04T22:00:04 1202 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 1203 EXV7486352 2025-08-26T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-10-04T22:00:04 1204 HCM7440302 2025-07-02T00:00:00 2026 1 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 4.44 2026-10-04T22:00:04 1205 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 2189.75 2026-10-04T22:00:04 1206 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 1207 0007466942 2025-08-08T00:00:00 2026 1 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 1208 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 1209 APV7483229 2025-08-22T00:00:00 2026 1 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 2157.08 2026-10-04T22:00:04 1210 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.74 2026-10-04T22:00:04 1211 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 360.77 2026-10-04T22:00:04 1212 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.46 2026-10-04T22:00:04 1213 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 1214 0007503877 2025-09-24T00:00:00 2026 1 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 24846.4 2026-10-04T22:00:04 1215 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 1216 0007498076 2025-09-16T00:00:00 2026 1 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 10.0 2026-10-04T22:00:04 1217 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1072.0 2026-10-04T22:00:04 1218 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-10-04T22:00:04 1219 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 1220 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.2 2026-10-04T22:00:04 1221 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121031 SOUTHERN INDIANA EDUCATION 2150.0 2026-10-04T22:00:04 1222 APV7472951 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3697.32 2026-10-04T22:00:04 1223 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 1224 APV7456284 2025-07-09T00:00:00 2026 1 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 393.0 2026-10-04T22:00:04 1225 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit 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 4463.03 2026-10-04T22:00:04 1226 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 1157.02 2026-10-04T22:00:04 1227 APV7480253 2025-08-19T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 0.0 2026-10-04T22:00:04 1228 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-10-04T22:00:04 1229 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 5866.57 2026-10-04T22:00:04 1230 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 1231 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 1232 0007494401 2025-09-10T00:00:00 2026 1 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 0.6 2026-10-04T22:00:04 1233 APV7483229 2025-08-22T00:00:00 2026 1 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 426.97 2026-10-04T22:00:04 1234 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.87 2026-10-04T22:00:04 1235 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-10-04T22:00:04 1236 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 1237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 684.05 2026-10-04T22:00:04 1238 HCM7464983 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 59.14 2026-10-04T22:00:04 1239 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 104.0 2026-10-04T22:00:04 1240 APV7467122 2025-07-24T00:00:00 2026 1 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 1467.08 2026-10-04T22:00:04 1241 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 1242 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 1243 APV7484158 2025-08-25T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386591 MICHAEL COPLEY 851.85 2026-10-04T22:00:04 1244 0007467686 2025-07-31T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.09 2026-10-04T22:00:04 1245 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 258.13 2026-10-04T22:00:04 1246 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 13262.39 2026-10-04T22:00:04 1247 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 1248 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.2 2026-10-04T22:00:04 1249 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 1250 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-10-04T22:00:04 1251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 422.5 2026-10-04T22:00:04 1252 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 1253 0007468915 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.96 2026-10-04T22:00:04 1254 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 1255 APV7490718 2025-09-04T00:00:00 2026 1 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 30.37 2026-10-04T22:00:04 1256 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 1257 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6748.36 2026-10-04T22:00:04 1258 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-10-04T22:00:04 1259 0007460037 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2996.63 2026-10-04T22:00:04 1260 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 1261 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 85.74 2026-10-04T22:00:04 1262 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 1263 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 732.0 2026-10-04T22:00:04 1264 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 693.0 2026-10-04T22:00:04 1265 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 1266 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1079.4 2026-10-04T22:00:04 1267 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 1268 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.96 2026-10-04T22:00:04 1269 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 1270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 201.19 2026-10-04T22:00:04 1271 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 1272 APV7483229 2025-08-22T00:00:00 2026 1 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 1192.34 2026-10-04T22:00:04 1273 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 469.2 2026-10-04T22:00:04 1274 0007468890 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 1275 APV7497415 2025-09-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4061.6 2026-10-04T22:00:04 1276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 362.14 2026-10-04T22:00:04 1277 0007468911 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 683.78 2026-10-04T22:00:04 1278 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 2350.0 2026-10-04T22:00:04 1279 APV7504286 2025-09-24T00:00:00 2026 1 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 3488.03 2026-10-04T22:00:04 1280 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 1281 0007503930 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 64.89 2026-10-04T22:00:04 1282 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 1283 APV7469425 2025-08-01T00:00:00 2026 1 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-10-04T22:00:04 1284 APV7506041 2025-09-26T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 695.86 2026-10-04T22:00:04 1285 APV7489874 2025-09-03T00:00:00 2026 1 571209 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. 336.11 2026-10-04T22:00:04 1286 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 18.73 2026-10-04T22:00:04 1287 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-10-04T22:00:04 1288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329146 CHRISTOPHER KLAKAMP 2293.56 2026-10-04T22:00:04 1289 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.1 2026-10-04T22:00:04 1290 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.32 2026-10-04T22:00:04 1291 0007494400 2025-09-01T00:00:00 2026 1 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 1292 APV7476431 2025-08-13T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 2235.56 2026-10-04T22:00:04 1293 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 16.1 2026-10-04T22:00:04 1294 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 1295 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-10-04T22:00:04 1296 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 1297 APV7499121 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421393 VILLAGE EVANGELICAL FREE CHURCH 2159.5 2026-10-04T22:00:04 1298 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 286.62 2026-10-04T22:00:04 1299 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1300 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 274626.8 2026-10-04T22:00:04 1301 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 1302 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 1303 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 1304 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 1305 APV7449221 2025-07-10T00:00:00 2026 1 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 1125.0 2026-10-04T22:00:04 1306 APV7501126 2025-09-19T00:00:00 2026 1 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 33634.8 2026-10-04T22:00:04 1307 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 401.63 2026-10-04T22:00:04 1308 0007442642 2025-07-08T00:00:00 2026 1 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 5076.22 2026-10-04T22:00:04 1309 HCM7455750 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 118.19 2026-10-04T22:00:04 1310 0007446350 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 1311 APV7479394 2025-08-14T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3961.65 2026-10-04T22:00:04 1312 0007460802 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 78.9 2026-10-04T22:00:04 1313 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-10-04T22:00:04 1314 0007484796 2025-08-21T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -26605.76 2026-10-04T22:00:04 1315 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 124.42 2026-10-04T22:00:04 1316 APV7479347 2025-08-18T00:00:00 2026 1 599041 AdmOp-Mail Sorting 266 Ofc of Energy Development Administrative and Operating Expenses Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 79.9 2026-10-04T22:00:04 1317 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 96391.96 2026-10-04T22:00:04 1318 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 1319 APV7502182 2025-09-22T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 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 0000078704 THE DAIRY PRACTICES COUNCIL 1500.0 2026-10-04T22:00:04 1320 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35649.49 2026-10-04T22:00:04 1321 0007465959 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -186.12 2026-10-04T22:00:04 1322 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 122.1 2026-10-04T22:00:04 1323 HCM7455737 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7753.85 2026-10-04T22:00:04 1324 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000217395 HEALTH BY DESIGN, INC 42474.71 2026-10-04T22:00:04 1325 HCM7440304 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 391072.68 2026-10-04T22:00:04 1326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 261.55 2026-10-04T22:00:04 1327 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 885.24 2026-10-04T22:00:04 1328 0007464248 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.19 2026-10-04T22:00:04 1329 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 1885.5 2026-10-04T22:00:04 1330 APV7483229 2025-08-22T00:00:00 2026 1 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 674.83 2026-10-04T22:00:04 1331 0007457008 2025-07-15T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.2 2026-10-04T22:00:04 1332 APV7483229 2025-08-22T00:00:00 2026 1 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 950.72 2026-10-04T22:00:04 1333 APV7496662 2025-09-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 462131.29 2026-10-04T22:00:04 1334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399986 CELESTE ANN HOLDERFIELD 1282.87 2026-10-04T22:00:04 1335 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303681 LEWKENYA L JOHNSON 6102.66 2026-10-04T22:00:04 1336 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 400.95 2026-10-04T22:00:04 1337 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 850.0 2026-10-04T22:00:04 1338 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-10-04T22:00:04 1339 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 1340 0007478250 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.97 2026-10-04T22:00:04 1341 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 1342 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.08 2026-10-04T22:00:04 1343 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 3934.8 2026-10-04T22:00:04 1344 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 776.0 2026-10-04T22:00:04 1345 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 1346 APV7459210 2025-07-17T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058148 WARREN, TOWN OF 165.48 2026-10-04T22:00:04 1347 APV7504286 2025-09-24T00:00:00 2026 1 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 661.91 2026-10-04T22:00:04 1348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 871.35 2026-10-04T22:00:04 1349 0007460773 2025-07-21T00:00:00 2026 1 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 52.89 2026-10-04T22:00:04 1350 0007442699 2025-07-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.04 2026-10-04T22:00:04 1351 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-10-04T22:00:04 1352 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 3685.93 2026-10-04T22:00:04 1353 APV7502185 2025-09-22T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064897 WHITE COUNTY 81643.45 2026-10-04T22:00:04 1354 APV7486873 2025-08-28T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 109.55 2026-10-04T22:00:04 1355 0007492487 2025-09-08T00:00:00 2026 1 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 1356 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 543.42 2026-10-04T22:00:04 1357 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 1358 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 5658.7 2026-10-04T22:00:04 1359 0007479977 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-10-04T22:00:04 1360 APV7506142 2025-09-25T00:00:00 2026 1 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 1361 0007442646 2025-07-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4853.45 2026-10-04T22:00:04 1362 HCM7482886 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.26 2026-10-04T22:00:04 1363 APV7467122 2025-07-24T00:00:00 2026 1 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 165.38 2026-10-04T22:00:04 1364 APV7449350 2025-07-10T00:00:00 2026 1 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427224 EAGLE TRANSPORT GROUP LLC 866.11 2026-10-04T22:00:04 1365 APV7483229 2025-08-22T00:00:00 2026 1 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 340.73 2026-10-04T22:00:04 1366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 402.38 2026-10-04T22:00:04 1367 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 353.29 2026-10-04T22:00:04 1368 APV7489782 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000408382 LIMELIGHT ANALYTICS LLC 11250.0 2026-10-04T22:00:04 1369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304264 ANGELA JOHNSON 488.37 2026-10-04T22:00:04 1370 0007492499 2025-09-08T00:00:00 2026 1 659340 Commercial 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 459.78 2026-10-04T22:00:04 1371 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 1372 APV7457553 2025-07-15T00:00:00 2026 1 573100 Grants - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-10-04T22:00:04 1377 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 243.44 2026-10-04T22:00:04 1378 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 1379 APV7467122 2025-07-24T00:00:00 2026 1 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 841.78 2026-10-04T22:00:04 1380 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.11 2026-10-04T22:00:04 1381 HCM7464941 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.46 2026-10-04T22:00:04 1382 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1383 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 42069.29 2026-10-04T22:00:04 1394 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 7.0 2026-10-04T22:00:04 1395 0007509115 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -74.63 2026-10-04T22:00:04 1396 APV7482284 2025-08-21T00:00:00 2026 1 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 0000077429 M. 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LAWRENCE TWP TREASURER 21430.04 2026-10-04T22:00:04 1397 APV7444814 2025-07-07T00:00:00 2026 1 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 4896.0 2026-10-04T22:00:04 1398 0007475407 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73005.27 2026-10-04T22:00:04 1399 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 86854.64 2026-10-04T22:00:04 1400 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.6 2026-10-04T22:00:04 1401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 362.14 2026-10-04T22:00:04 1402 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072362 TOWN OF CAMBRIDGE CITY 270000.0 2026-10-04T22:00:04 1403 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 1404 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 1405 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 1406 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 1407 0007468911 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.85 2026-10-04T22:00:04 1408 0007459998 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.87 2026-10-04T22:00:04 1409 APV7467122 2025-07-24T00:00:00 2026 1 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 3396.69 2026-10-04T22:00:04 1410 ARD7474022 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-10-04T22:00:04 1411 APV7467125 2025-07-29T00:00:00 2026 1 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 2101.13 2026-10-04T22:00:04 1412 APV7507084 2025-09-29T00:00:00 2026 1 595810 3P InState Travel - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 140.07 2026-10-04T22:00:04 1426 APV7475687 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 154392.89 2026-10-04T22:00:04 1427 APV7443876 2025-07-03T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 633364.2 2026-10-04T22:00:04 1428 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 97.6 2026-10-04T22:00:04 1429 APV7494636 2025-09-10T00:00:00 2026 1 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 4448.84 2026-10-04T22:00:04 1430 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 92.41 2026-10-04T22:00:04 1431 0007485689 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.08 2026-10-04T22:00:04 1432 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 1433 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 918.34 2026-10-04T22:00:04 1434 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 46.97 2026-10-04T22:00:04 1435 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 1436 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 1437 0007478188 2025-08-15T00:00:00 2026 1 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 383.67 2026-10-04T22:00:04 1438 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 410.4 2026-10-04T22:00:04 1439 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 1440 APV7473829 2025-08-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 26.48 2026-10-04T22:00:04 1441 APV7483229 2025-08-22T00:00:00 2026 1 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 757.77 2026-10-04T22:00:04 1442 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 1443 HCM7464961 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 911.84 2026-10-04T22:00:04 1444 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 1445 APV7484061 2025-08-25T00:00:00 2026 1 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. 6.39 2026-10-04T22:00:04 1446 0007505880 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -4.22 2026-10-04T22:00:04 1447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 774.59 2026-10-04T22:00:04 1448 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 1449 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 570.67 2026-10-04T22:00:04 1450 0007442635 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 740.46 2026-10-04T22:00:04 1451 0007465922 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 61.17 2026-10-04T22:00:04 1452 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2682.05 2026-10-04T22:00:04 1453 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 1454 APV7504286 2025-09-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 1455 APV7486095 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 8125.48 2026-10-04T22:00:04 1456 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 1457 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 1458 APV7478497 2025-08-14T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2379.09 2026-10-04T22:00:04 1459 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 1460 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 1461 0007499679 2025-09-18T00:00:00 2026 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.47 2026-10-04T22:00:04 1462 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 1836.6 2026-10-04T22:00:04 1463 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 1464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 281.67 2026-10-04T22:00:04 1465 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 1466 APV7476538 2025-08-13T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 1238.8 2026-10-04T22:00:04 1467 APV7455113 2025-07-11T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC 8354.91 2026-10-04T22:00:04 1468 0007497213 2025-09-15T00:00:00 2026 1 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 793.77 2026-10-04T22:00:04 1469 APV7465400 2025-07-28T00:00:00 2026 1 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 0000368063 NWI FOOD COUNCIL 30200.0 2026-10-04T22:00:04 1470 APV7504286 2025-09-24T00:00:00 2026 1 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 658.29 2026-10-04T22:00:04 1471 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 589.26 2026-10-04T22:00:04 1472 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 97.0 2026-10-04T22:00:04 1473 EXV7508687 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 667.35 2026-10-04T22:00:04 1474 0007493484 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -927.64 2026-10-04T22:00:04 1475 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255937 ARSHAD PANGERE AND WARRING LLP 1000.0 2026-10-04T22:00:04 1476 0007480004 2025-08-19T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -20962.15 2026-10-04T22:00:04 1477 HCM7491401 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 542.67 2026-10-04T22:00:04 1478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 905.15 2026-10-04T22:00:04 1479 0007440929 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-10-04T22:00:04 1480 0007492515 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2854.54 2026-10-04T22:00:04 1481 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-10-04T22:00:04 1482 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 515.37 2026-10-04T22:00:04 1483 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1892.17 2026-10-04T22:00:04 1484 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 1485 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 1486 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 680.49 2026-10-04T22:00:04 1487 0007457008 2025-07-15T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.27 2026-10-04T22:00:04 1488 0007484851 2025-08-27T00:00:00 2026 1 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 1489 HCM7491350 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.02 2026-10-04T22:00:04 1490 INV7445137 2025-07-07T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.9 2026-10-04T22:00:04 1491 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 21899.72 2026-10-04T22:00:04 1492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 563.33 2026-10-04T22:00:04 1493 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 83863.96 2026-10-04T22:00:04 1494 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.45 2026-10-04T22:00:04 1495 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 103.99 2026-10-04T22:00:04 1496 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 7796.8 2026-10-04T22:00:04 1497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 201.19 2026-10-04T22:00:04 1498 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 1499 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 27.0 2026-10-04T22:00:04 1500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 201.19 2026-10-04T22:00:04 1501 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 168.8 2026-10-04T22:00:04 1502 HCM7501716 2025-09-24T00:00:00 2026 1 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 1503 HCM7491404 2025-09-10T00:00:00 2026 1 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 793.89 2026-10-04T22:00:04 1504 0007484836 2025-08-26T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 2071096.72 2026-10-04T22:00:04 1505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 375.62 2026-10-04T22:00:04 1506 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-10-04T22:00:04 1507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 402.38 2026-10-04T22:00:04 1508 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 1509 0007458907 2025-07-17T00:00:00 2026 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 300.0 2026-10-04T22:00:04 1510 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 5896.02 2026-10-04T22:00:04 1511 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.62 2026-10-04T22:00:04 1512 ARD7492143 2025-09-05T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4838.95 2026-10-04T22:00:04 1513 APV7483229 2025-08-22T00:00:00 2026 1 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 373.24 2026-10-04T22:00:04 1514 0007469996 2025-08-04T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.15 2026-10-04T22:00:04 1515 HCM7465041 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 184.96 2026-10-04T22:00:04 1516 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 1517 0007478250 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.26 2026-10-04T22:00:04 1518 APV7493672 2025-09-09T00:00:00 2026 1 547157 SpOp - 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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 -22.2 2026-10-04T22:00:04 1609 0007449037 2025-07-09T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 88.05 2026-10-04T22:00:04 1610 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 1611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 342.03 2026-10-04T22:00:04 1612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 241.42 2026-10-04T22:00:04 1613 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 1614 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 1615 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.81 2026-10-04T22:00:04 1616 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 3794.02 2026-10-04T22:00:04 1617 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17273.65 2026-10-04T22:00:04 1618 APV7504286 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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 1.66 2026-10-04T22:00:04 1622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 201.19 2026-10-04T22:00:04 1623 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 1624 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for 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2026-10-04T22:00:04 1635 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 75.12 2026-10-04T22:00:04 1636 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 1637 APV7483229 2025-08-22T00:00:00 2026 1 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 165.49 2026-10-04T22:00:04 1638 APV7504286 2025-09-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 1639 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 1640 EXV7469725 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 304.69 2026-10-04T22:00:04 1641 0007443385 2025-07-03T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, 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Justice Prosecutors and Defenders Incentive Act General Ledger Entry 651.66 2026-10-04T22:00:04 1642 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 1643 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-10-04T22:00:04 1644 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.26 2026-10-04T22:00:04 1645 APV7469465 2025-08-01T00:00:00 2026 1 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 4718.46 2026-10-04T22:00:04 1646 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223188 INNOVATIVE INTERVENTION 14.0 2026-10-04T22:00:04 1647 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 1648 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.47 2026-10-04T22:00:04 1660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 362.14 2026-10-04T22:00:04 1661 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 1662 APV7501042 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 65302.03 2026-10-04T22:00:04 1663 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 14242.57 2026-10-04T22:00:04 1664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 261.55 2026-10-04T22:00:04 1665 APV7472927 2025-08-07T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4248.0 2026-10-04T22:00:04 1666 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 133.98 2026-10-04T22:00:04 1667 APV7467122 2025-07-24T00:00:00 2026 1 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 1262.67 2026-10-04T22:00:04 1668 APV7461106 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 57.0 2026-10-04T22:00:04 1669 HCM7465041 2025-07-30T00:00:00 2026 1 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 0.68 2026-10-04T22:00:04 1670 HCM7473555 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 435.99 2026-10-04T22:00:04 1671 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 1672 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 37.49 2026-10-04T22:00:04 1673 APV7484993 2025-08-26T00:00:00 2026 1 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 1674 APV7504286 2025-09-24T00:00:00 2026 1 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 841.18 2026-10-04T22:00:04 1675 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.32 2026-10-04T22:00:04 1676 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 15403.82 2026-10-04T22:00:04 1677 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-10-04T22:00:04 1678 APV7469419 2025-08-01T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 1679 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 795.17 2026-10-04T22:00:04 1680 APV7457505 2025-07-15T00:00:00 2026 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 1032.51 2026-10-04T22:00:04 1681 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 107.68 2026-10-04T22:00:04 1682 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 1683 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 157.06 2026-10-04T22:00:04 1684 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 1685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 140.83 2026-10-04T22:00:04 1686 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 1687 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.05 2026-10-04T22:00:04 1688 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 1689 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 30674.68 2026-10-04T22:00:04 1690 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7624.49 2026-10-04T22:00:04 1691 0007484812 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.41 2026-10-04T22:00:04 1692 HCM7501692 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.55 2026-10-04T22:00:04 1693 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 1694 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-10-04T22:00:04 1695 0007494400 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.58 2026-10-04T22:00:04 1696 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 1697 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2722.46 2026-10-04T22:00:04 1698 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 1699 APV7506063 2025-09-26T00:00:00 2026 1 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 1700 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 1701 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 52.12 2026-10-04T22:00:04 1702 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-10-04T22:00:04 1703 0007460822 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13404.64 2026-10-04T22:00:04 1704 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 1705 APV7483229 2025-08-22T00:00:00 2026 1 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 321.26 2026-10-04T22:00:04 1706 HCM7440305 2025-07-02T00:00:00 2026 1 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 286.02 2026-10-04T22:00:04 1707 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 1708 APV7504286 2025-09-24T00:00:00 2026 1 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 1101.31 2026-10-04T22:00:04 1709 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 27.48 2026-10-04T22:00:04 1710 0007498863 2025-09-17T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -2.84 2026-10-04T22:00:04 1711 APV7458326 2025-07-16T00:00:00 2026 1 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 217200.63 2026-10-04T22:00:04 1712 APV7492733 2025-09-08T00:00:00 2026 1 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 29802.78 2026-10-04T22:00:04 1713 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 1714 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1088.04 2026-10-04T22:00:04 1715 0007478250 2025-08-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.07 2026-10-04T22:00:04 1716 0007469970 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.25 2026-10-04T22:00:04 1717 HCM7473529 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-10-04T22:00:04 1718 APV7467122 2025-07-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 1719 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432815 MICHELLE L WIEDENHAUPT 473.26 2026-10-04T22:00:04 1720 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 965.08 2026-10-04T22:00:04 1721 APV7504286 2025-09-24T00:00:00 2026 1 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 841.78 2026-10-04T22:00:04 1722 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 1723 HCM7482902 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6560.93 2026-10-04T22:00:04 1724 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 1725 APV7498239 2025-09-16T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 26.1 2026-10-04T22:00:04 1726 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 1727 0007494322 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.37 2026-10-04T22:00:04 1728 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.52 2026-10-04T22:00:04 1729 APV7468297 2025-07-30T00:00:00 2026 1 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 2273.05 2026-10-04T22:00:04 1730 0007503846 2025-09-24T00:00:00 2026 1 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 8.01 2026-10-04T22:00:04 1731 EXV7475106 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 71.75 2026-10-04T22:00:04 1732 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 1733 HCM7501765 2025-09-24T00:00:00 2026 1 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 16.69 2026-10-04T22:00:04 1734 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-10-04T22:00:04 1735 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 1736 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 1737 APV7486095 2025-08-26T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 250886.61 2026-10-04T22:00:04 1738 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 278.75 2026-10-04T22:00:04 1739 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-10-04T22:00:04 1740 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-10-04T22:00:04 1741 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 10633.0 2026-10-04T22:00:04 1742 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 1743 HCM7491344 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-10-04T22:00:04 1744 0007469967 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.51 2026-10-04T22:00:04 1745 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 1746 0007494400 2025-09-01T00:00:00 2026 1 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 1747 APV7483229 2025-08-22T00:00:00 2026 1 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 913.53 2026-10-04T22:00:04 1748 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.24 2026-10-04T22:00:04 1749 APV7467123 2025-07-25T00:00:00 2026 1 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 2846.17 2026-10-04T22:00:04 1750 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 1751 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-10-04T22:00:04 1752 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-10-04T22:00:04 1753 APV7506121 2025-09-26T00:00:00 2026 1 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 2138.06 2026-10-04T22:00:04 1754 APV7480265 2025-08-15T00:00:00 2026 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000427776 HIMALAYA INVESTMENTS LLC 321.3 2026-10-04T22:00:04 1755 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 1756 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381841 KACEY MORAN 531.72 2026-10-04T22:00:04 1757 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 1758 0007478250 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31449.94 2026-10-04T22:00:04 1759 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-10-04T22:00:04 1760 ARD7471549 2025-08-05T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -73405.79 2026-10-04T22:00:04 1761 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 160.4 2026-10-04T22:00:04 1762 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 12878.37 2026-10-04T22:00:04 1763 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 1764 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-10-04T22:00:04 1765 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-10-04T22:00:04 1766 EXV7486415 2025-08-12T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-10-04T22:00:04 1767 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 33.54 2026-10-04T22:00:04 1768 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 1769 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 1770 HCM7455722 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-10-04T22:00:04 1771 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 21697.6 2026-10-04T22:00:04 1772 APV7483229 2025-08-22T00:00:00 2026 1 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 1579.8 2026-10-04T22:00:04 1773 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 12043.79 2026-10-04T22:00:04 1774 APV7485004 2025-08-26T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 2100.0 2026-10-04T22:00:04 1775 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 1776 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 1777 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 1778 0007504014 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1152.35 2026-10-04T22:00:04 1779 0007491494 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.37 2026-10-04T22:00:04 1780 APV7455229 2025-07-11T00:00:00 2026 1 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 1781 APV7483229 2025-08-22T00:00:00 2026 1 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 969.81 2026-10-04T22:00:04 1782 HCM7501718 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 172.1 2026-10-04T22:00:04 1783 0007502884 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.24 2026-10-04T22:00:04 1784 APV7467122 2025-07-24T00:00:00 2026 1 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 898.52 2026-10-04T22:00:04 1785 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - 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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 137.2 2026-10-04T22:00:04 1795 0007488598 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.57 2026-10-04T22:00:04 1796 APV7443776 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000402870 KAREN SHORE 20000.0 2026-10-04T22:00:04 1797 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 1798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 201.19 2026-10-04T22:00:04 1799 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 1800 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 94.46 2026-10-04T22:00:04 1801 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 1802 APV7462069 2025-07-22T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. -3533.59 2026-10-04T22:00:04 1803 EXV7499517 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-10-04T22:00:04 1804 0007478250 2025-08-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.46 2026-10-04T22:00:04 1805 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 471.47 2026-10-04T22:00:04 1806 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101398 MOORE, JOHN W DC 14.0 2026-10-04T22:00:04 1807 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 3345.19 2026-10-04T22:00:04 1808 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.22 2026-10-04T22:00:04 1809 APV7456285 2025-07-14T00:00:00 2026 1 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 0000427080 BERGLUND CONSTRUCTION COMPANY 145439.64 2026-10-04T22:00:04 1810 APV7484158 2025-08-25T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. -5159.83 2026-10-04T22:00:04 1811 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-10-04T22:00:04 1812 ARD7480562 2025-08-19T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20433.25 2026-10-04T22:00:04 1813 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 127.17 2026-10-04T22:00:04 1814 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 87098.0 2026-10-04T22:00:04 1815 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 1816 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102571 FIRST PODIATRY PC 14.0 2026-10-04T22:00:04 1817 0007484778 2025-08-26T00:00:00 2026 1 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 2310.08 2026-10-04T22:00:04 1818 APV7508221 2025-09-30T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 10095.71 2026-10-04T22:00:04 1819 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 1820 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 24556.99 2026-10-04T22:00:04 1821 0007469970 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.53 2026-10-04T22:00:04 1822 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 1823 0007460016 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.16 2026-10-04T22:00:04 1824 0007484759 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101323.0 2026-10-04T22:00:04 1825 0007468911 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 455.65 2026-10-04T22:00:04 1826 0007443437 2025-07-03T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.35 2026-10-04T22:00:04 1827 HCM7501692 2025-09-24T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 18.12 2026-10-04T22:00:04 1828 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 1829 0007468915 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.63 2026-10-04T22:00:04 1830 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 102.43 2026-10-04T22:00:04 1831 APV7504286 2025-09-24T00:00:00 2026 1 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 185.7 2026-10-04T22:00:04 1832 HCM7455763 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1078.61 2026-10-04T22:00:04 1833 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 27.0 2026-10-04T22:00:04 1834 APV7504286 2025-09-24T00:00:00 2026 1 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 676.8 2026-10-04T22:00:04 1835 0007469970 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.58 2026-10-04T22:00:04 1836 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 11.47 2026-10-04T22:00:04 1837 APV7449398 2025-07-09T00:00:00 2026 1 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 19900.74 2026-10-04T22:00:04 1838 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1839 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 1840 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.71 2026-10-04T22:00:04 1841 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.12 2026-10-04T22:00:04 1842 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 36979.17 2026-10-04T22:00:04 1843 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 4547.78 2026-10-04T22:00:04 1844 HCM7482896 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1884.55 2026-10-04T22:00:04 1845 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 1846 0007494333 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 1847 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-10-04T22:00:04 1848 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 1849 APV7466102 2025-07-29T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 6665.86 2026-10-04T22:00:04 1850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 342.03 2026-10-04T22:00:04 1851 APV7504286 2025-09-24T00:00:00 2026 1 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 643.41 2026-10-04T22:00:04 1852 0007467886 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 103.02 2026-10-04T22:00:04 1853 HCM7473546 2025-08-13T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3496.19 2026-10-04T22:00:04 1854 0007444252 2025-07-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5631.19 2026-10-04T22:00:04 1855 HCM7455698 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.91 2026-10-04T22:00:04 1856 0007458989 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-10-04T22:00:04 1857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 653.87 2026-10-04T22:00:04 1858 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 1859 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 85.0 2026-10-04T22:00:04 1860 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 157351.75 2026-10-04T22:00:04 1861 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 293698.29 2026-10-04T22:00:04 1862 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.21 2026-10-04T22:00:04 1863 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 1864 APV7483229 2025-08-22T00:00:00 2026 1 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 2557.58 2026-10-04T22:00:04 1865 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 201.19 2026-10-04T22:00:04 1866 ARD7461234 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -5875.85 2026-10-04T22:00:04 1867 APV7490718 2025-09-04T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 2481.72 2026-10-04T22:00:04 1868 0007507891 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 11681.73 2026-10-04T22:00:04 1869 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 1870 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 1871 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.51 2026-10-04T22:00:04 1872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384524 KELLY L HANSEN 301.78 2026-10-04T22:00:04 1873 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 1874 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3473.14 2026-10-04T22:00:04 1875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 362.14 2026-10-04T22:00:04 1876 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.95 2026-10-04T22:00:04 1877 0007493453 2025-09-09T00:00:00 2026 1 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 798.83 2026-10-04T22:00:04 1878 0007464178 2025-07-25T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 92.94 2026-10-04T22:00:04 1879 0007467957 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.07 2026-10-04T22:00:04 1880 EXV7479737 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.08 2026-10-04T22:00:04 1881 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1922.69 2026-10-04T22:00:04 1882 APV7462924 2025-07-23T00:00:00 2026 1 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 5100.0 2026-10-04T22:00:04 1883 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 1884 APV7483229 2025-08-22T00:00:00 2026 1 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 1377.7 2026-10-04T22:00:04 1885 HCM7464983 2025-07-30T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.01 2026-10-04T22:00:04 1886 0007484844 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5841.99 2026-10-04T22:00:04 1887 0007499909 2025-09-18T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 1888 APV7482121 2025-08-21T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 192.67 2026-10-04T22:00:04 1889 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 1890 EXV7494940 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-10-04T22:00:04 1891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305966 JOHN SHANLEY 638.17 2026-10-04T22:00:04 1892 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 1893 HCM7440275 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 249.08 2026-10-04T22:00:04 1894 HCM7482902 2025-08-27T00:00:00 2026 1 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 0.74 2026-10-04T22:00:04 1895 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 1896 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 1897 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 1898 APV7500121 2025-09-18T00:00:00 2026 1 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 142.37 2026-10-04T22:00:04 1899 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091122 GOODWILL EDUCATION INITIATIVES 2997.0 2026-10-04T22:00:04 1900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 201.19 2026-10-04T22:00:04 1901 HCM7473503 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 134.32 2026-10-04T22:00:04 1902 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 1903 0007470002 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.3 2026-10-04T22:00:04 1904 APV7489782 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit 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 5979.58 2026-10-04T22:00:04 1905 0007489495 2025-08-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 1906 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 11150.79 2026-10-04T22:00:04 1907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 281.67 2026-10-04T22:00:04 1908 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 57837.24 2026-10-04T22:00:04 1909 APV7462127 2025-07-21T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 6114.47 2026-10-04T22:00:04 1910 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 32000.0 2026-10-04T22:00:04 1911 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 88.11 2026-10-04T22:00:04 1912 0007481055 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1313.38 2026-10-04T22:00:04 1913 0007501934 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.5 2026-10-04T22:00:04 1914 0007503010 2025-09-23T00:00:00 2026 1 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 2.01 2026-10-04T22:00:04 1915 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 2697.76 2026-10-04T22:00:04 1916 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 6680.9 2026-10-04T22:00:04 1917 APV7493630 2025-09-09T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 3300.0 2026-10-04T22:00:04 1918 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 1919 HCM7473542 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 94.84 2026-10-04T22:00:04 1920 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17026.22 2026-10-04T22:00:04 1921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 402.38 2026-10-04T22:00:04 1922 APV7483229 2025-08-22T00:00:00 2026 1 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 559.76 2026-10-04T22:00:04 1923 APV7475688 2025-08-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 490015.93 2026-10-04T22:00:04 1924 APV7504286 2025-09-24T00:00:00 2026 1 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 419.68 2026-10-04T22:00:04 1925 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 52291.38 2026-10-04T22:00:04 1926 APV7448631 2025-07-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-10-04T22:00:04 1927 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.88 2026-10-04T22:00:04 1928 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 95.77 2026-10-04T22:00:04 1929 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.05 2026-10-04T22:00:04 1930 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 1307.24 2026-10-04T22:00:04 1931 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 1041.28 2026-10-04T22:00:04 1932 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 1933 0007490412 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1646.13 2026-10-04T22:00:04 1934 APV7467122 2025-07-24T00:00:00 2026 1 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 612.22 2026-10-04T22:00:04 1935 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 1936 0007471867 2025-08-06T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -641.76 2026-10-04T22:00:04 1937 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 1938 APV7471312 2025-08-05T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 3976.0 2026-10-04T22:00:04 1939 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1480.53 2026-10-04T22:00:04 1940 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228096 NORTH MERIDIAN PSYCHIATRIC 14.0 2026-10-04T22:00:04 1941 0007471053 2025-08-05T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 417802.4 2026-10-04T22:00:04 1942 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-10-04T22:00:04 1943 0007478250 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.11 2026-10-04T22:00:04 1944 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 537.18 2026-10-04T22:00:04 1945 APV7467122 2025-07-24T00:00:00 2026 1 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 434.36 2026-10-04T22:00:04 1946 HCM7501725 2025-09-24T00:00:00 2026 1 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 0.8 2026-10-04T22:00:04 1947 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 1948 APV7483229 2025-08-22T00:00:00 2026 1 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 957.34 2026-10-04T22:00:04 1949 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 1950 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 659.29 2026-10-04T22:00:04 1951 APV7475684 2025-08-12T00:00:00 2026 1 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 520.13 2026-10-04T22:00:04 1952 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-10-04T22:00:04 1953 0007470875 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 166.86 2026-10-04T22:00:04 1954 HCM7482851 2025-08-27T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.63 2026-10-04T22:00:04 1955 0007471155 2025-08-08T00:00:00 2026 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 434839.07 2026-10-04T22:00:04 1956 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 1957 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 1958 0007482827 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1667.0 2026-10-04T22:00:04 1959 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 1960 0007464178 2025-07-25T00:00:00 2026 1 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 6.39 2026-10-04T22:00:04 1961 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 1962 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 12139.1 2026-10-04T22:00:04 1963 APV7448631 2025-07-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-10-04T22:00:04 1964 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 1965 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 1966 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 1967 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-10-04T22:00:04 1968 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 199.94 2026-10-04T22:00:04 1969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 219.3 2026-10-04T22:00:04 1970 APV7462821 2025-07-23T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 50.98 2026-10-04T22:00:04 1971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292243 BENJAMIN HUNTINGTON 389.4 2026-10-04T22:00:04 1972 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.43 2026-10-04T22:00:04 1973 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.35 2026-10-04T22:00:04 1974 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 1975 0007499830 2025-09-18T00:00:00 2026 1 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 7669.11 2026-10-04T22:00:04 1976 APV7472121 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 5222.11 2026-10-04T22:00:04 1977 APV7474621 2025-08-11T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 284.37 2026-10-04T22:00:04 1978 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 1979 APV7467153 2025-07-30T00:00:00 2026 1 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 1980 0007464903 2025-07-28T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 52.89 2026-10-04T22:00:04 1981 HCM7473568 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.78 2026-10-04T22:00:04 1982 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-10-04T22:00:04 1983 APV7504192 2025-09-24T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 3664.37 2026-10-04T22:00:04 1984 APV7462821 2025-07-23T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000060402 CITY OF PERU 270449.0 2026-10-04T22:00:04 1985 0007479965 2025-08-19T00:00:00 2026 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-10-04T22:00:04 1986 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 708.0 2026-10-04T22:00:04 1987 HCM7482886 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.68 2026-10-04T22:00:04 1988 APV7470332 2025-08-04T00:00:00 2026 1 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 16755.25 2026-10-04T22:00:04 1989 0007466947 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.69 2026-10-04T22:00:04 1990 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-10-04T22:00:04 1991 APV7491945 2025-09-03T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 12970.33 2026-10-04T22:00:04 1992 0007467772 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-10-04T22:00:04 1993 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 107.03 2026-10-04T22:00:04 1994 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1649.59 2026-10-04T22:00:04 1995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 261.55 2026-10-04T22:00:04 1996 APV7444889 2025-07-07T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 534176.83 2026-10-04T22:00:04 1997 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 35.55 2026-10-04T22:00:04 1998 APV7476431 2025-08-13T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 110694.0 2026-10-04T22:00:04 1999 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 2000 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 135.39 2026-10-04T22:00:04 2001 EXV7457772 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 76.44 2026-10-04T22:00:04 2002 EXV7496931 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-10-04T22:00:04 2003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 201.19 2026-10-04T22:00:04 2004 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-10-04T22:00:04 2005 APV7483229 2025-08-22T00:00:00 2026 1 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 1561.88 2026-10-04T22:00:04 2006 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2007 APV7465137 2025-07-28T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9804.03 2026-10-04T22:00:04 2008 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-10-04T22:00:04 2009 APV7449222 2025-07-10T00:00:00 2026 1 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 78.5 2026-10-04T22:00:04 2010 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 2011 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 2012 0007490412 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 456.27 2026-10-04T22:00:04 2013 APV7504286 2025-09-24T00:00:00 2026 1 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 839.17 2026-10-04T22:00:04 2014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434793 KRISTIN TINTERA 833.94 2026-10-04T22:00:04 2015 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 2016 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -11.3 2026-10-04T22:00:04 2017 APV7443776 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 38809.89 2026-10-04T22:00:04 2018 0007484778 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 894.62 2026-10-04T22:00:04 2019 0007494400 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-10-04T22:00:04 2020 0007494400 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.3 2026-10-04T22:00:04 2021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257990 RICHARD T MYERS 328.56 2026-10-04T22:00:04 2022 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 45673.0 2026-10-04T22:00:04 2023 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-10-04T22:00:04 2024 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-10-04T22:00:04 2025 HCM7473502 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 73.09 2026-10-04T22:00:04 2026 HCM7482903 2025-08-27T00:00:00 2026 1 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 47.33 2026-10-04T22:00:04 2027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 377.23 2026-10-04T22:00:04 2028 APV7500180 2025-09-18T00:00:00 2026 1 580112 Adoption Support - Need 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 769.04 2026-10-04T22:00:04 2029 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4678.41 2026-10-04T22:00:04 2030 INV7443230 2025-07-01T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.9 2026-10-04T22:00:04 2031 HCM7491423 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 193.46 2026-10-04T22:00:04 2032 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 471.15 2026-10-04T22:00:04 2033 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 2034 APV7485088 2025-08-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 42261.06 2026-10-04T22:00:04 2035 0007469162 2025-08-01T00:00:00 2026 1 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 116.0 2026-10-04T22:00:04 2036 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 2037 0007469967 2025-07-31T00:00:00 2026 1 519900 Earn-Short Term 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 16.47 2026-10-04T22:00:04 2038 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 2039 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 2040 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-10-04T22:00:04 2041 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 2042 APV7483229 2025-08-22T00:00:00 2026 1 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 1255.23 2026-10-04T22:00:04 2043 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 2044 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 2045 0007481839 2025-08-21T00:00:00 2026 1 652134 Remote IP Phone 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 7.65 2026-10-04T22:00:04 2046 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 2047 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 2048 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 2049 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 401.55 2026-10-04T22:00:04 2050 0007485610 2025-08-27T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1760.8 2026-10-04T22:00:04 2051 APV7508350 2025-09-30T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438097 LORI NYKIEL 56.25 2026-10-04T22:00:04 2052 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.0 2026-10-04T22:00:04 2053 APV7471319 2025-08-05T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 67.41 2026-10-04T22:00:04 2054 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 2055 APV7481274 2025-08-20T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426692 JENNIFER LOUISE BAUGHMAN 322.81 2026-10-04T22:00:04 2056 0007490441 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.12 2026-10-04T22:00:04 2057 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 2058 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8683.06 2026-10-04T22:00:04 2059 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-10-04T22:00:04 2060 APV7462067 2025-07-17T00:00:00 2026 1 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 3921.88 2026-10-04T22:00:04 2061 0007467886 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.66 2026-10-04T22:00:04 2062 APV7457472 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1875.6 2026-10-04T22:00:04 2063 HCM7491456 2025-09-10T00:00:00 2026 1 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 613.35 2026-10-04T22:00:04 2064 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 2065 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.36 2026-10-04T22:00:04 2066 APV7484250 2025-08-25T00:00:00 2026 1 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 0000121967 M.S.D. WAYNE TWP TREASURER 1171.25 2026-10-04T22:00:04 2067 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 2068 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2069 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 105.42 2026-10-04T22:00:04 2070 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.98 2026-10-04T22:00:04 2071 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2022.44 2026-10-04T22:00:04 2072 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2734.9 2026-10-04T22:00:04 2073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321870 NICHOLAS GENTRY 77.88 2026-10-04T22:00:04 2074 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 971.15 2026-10-04T22:00:04 2075 APV7458381 2025-07-16T00:00:00 2026 1 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 9554.5 2026-10-04T22:00:04 2076 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 448.45 2026-10-04T22:00:04 2077 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 94.89 2026-10-04T22:00:04 2078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 464.75 2026-10-04T22:00:04 2079 APV7486028 2025-08-27T00:00:00 2026 1 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 38096.87 2026-10-04T22:00:04 2080 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 60.0 2026-10-04T22:00:04 2081 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2082 HCM7501725 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3038.05 2026-10-04T22:00:04 2083 0007505775 2025-09-26T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 2084 APV7503184 2025-09-23T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389736 JOHNSON CONTROLS US HOLDINGS LLC -9756.46 2026-10-04T22:00:04 2085 APV7504286 2025-09-24T00:00:00 2026 1 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 2001.03 2026-10-04T22:00:04 2086 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2087 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.04 2026-10-04T22:00:04 2088 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2089 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2090 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.29 2026-10-04T22:00:04 2091 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.73 2026-10-04T22:00:04 2092 0007458144 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 121.95 2026-10-04T22:00:04 2093 APV7480333 2025-08-19T00:00:00 2026 1 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 1278.94 2026-10-04T22:00:04 2094 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 2095 0007481055 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 82.11 2026-10-04T22:00:04 2096 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 11939.23 2026-10-04T22:00:04 2097 HCM7501714 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2173.41 2026-10-04T22:00:04 2098 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 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 259.76 2026-10-04T22:00:04 2099 APV7504286 2025-09-24T00:00:00 2026 1 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 2423.73 2026-10-04T22:00:04 2100 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 538.46 2026-10-04T22:00:04 2101 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55.21 2026-10-04T22:00:04 2102 0007497159 2025-09-15T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 8.98 2026-10-04T22:00:04 2103 APV7462870 2025-07-18T00:00:00 2026 1 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 2010.41 2026-10-04T22:00:04 2104 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 2105 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 2106 APV7496538 2025-09-12T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1774.28 2026-10-04T22:00:04 2107 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 308.0 2026-10-04T22:00:04 2108 APV7483229 2025-08-22T00:00:00 2026 1 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 764.2 2026-10-04T22:00:04 2109 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 2110 APV7500096 2025-09-18T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 350.4 2026-10-04T22:00:04 2111 HCM7440317 2025-07-02T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.14 2026-10-04T22:00:04 2112 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 807.03 2026-10-04T22:00:04 2113 APV7456478 2025-07-14T00:00:00 2026 1 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 246983.12 2026-10-04T22:00:04 2114 HCM7501729 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2527.36 2026-10-04T22:00:04 2115 0007490472 2025-09-04T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 2116 HCM7464991 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.77 2026-10-04T22:00:04 2117 0007496183 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -142957.84 2026-10-04T22:00:04 2118 HCM7491401 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 25.2 2026-10-04T22:00:04 2119 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 33.19 2026-10-04T22:00:04 2120 APV7483229 2025-08-22T00:00:00 2026 1 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 551.0 2026-10-04T22:00:04 2121 0007503852 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.9 2026-10-04T22:00:04 2122 HCM7473570 2025-08-13T00:00:00 2026 1 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 5107.05 2026-10-04T22:00:04 2123 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 676.0 2026-10-04T22:00:04 2124 APV7467122 2025-07-24T00:00:00 2026 1 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 658.3 2026-10-04T22:00:04 2125 EXV7445045 2025-07-07T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 15.09 2026-10-04T22:00:04 2126 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.11 2026-10-04T22:00:04 2127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 382.26 2026-10-04T22:00:04 2128 HCM7440296 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43.29 2026-10-04T22:00:04 2129 0007495247 2025-09-11T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-10-04T22:00:04 2130 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2131 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2132 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 2133 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 2134 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2135 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 217.14 2026-10-04T22:00:04 2136 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.55 2026-10-04T22:00:04 2137 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 2138 0007501870 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 320.51 2026-10-04T22:00:04 2139 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8973.09 2026-10-04T22:00:04 2140 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 4891.25 2026-10-04T22:00:04 2141 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 38160.37 2026-10-04T22:00:04 2142 HCM7501726 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17286.09 2026-10-04T22:00:04 2143 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2144 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.46 2026-10-04T22:00:04 2145 HCM7491395 2025-09-10T00:00:00 2026 1 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 1.95 2026-10-04T22:00:04 2146 HCM7473555 2025-08-13T00:00:00 2026 1 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 619.33 2026-10-04T22:00:04 2147 0007475353 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 2148 HCM7464983 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 24.94 2026-10-04T22:00:04 2149 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 2150 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4816.22 2026-10-04T22:00:04 2151 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 2152 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-10-04T22:00:04 2153 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-10-04T22:00:04 2154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 201.19 2026-10-04T22:00:04 2155 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.23 2026-10-04T22:00:04 2156 APV7485026 2025-08-26T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 119.0 2026-10-04T22:00:04 2157 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 2158 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.85 2026-10-04T22:00:04 2159 0007456023 2025-07-14T00:00:00 2026 1 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 4.12 2026-10-04T22:00:04 2160 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2308.75 2026-10-04T22:00:04 2161 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 852.62 2026-10-04T22:00:04 2162 APV7483229 2025-08-22T00:00:00 2026 1 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 570.47 2026-10-04T22:00:04 2163 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -254.04 2026-10-04T22:00:04 2164 APV7504286 2025-09-24T00:00:00 2026 1 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 330.96 2026-10-04T22:00:04 2165 HCM7482904 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3806.1 2026-10-04T22:00:04 2166 HCM7491411 2025-09-10T00:00:00 2026 1 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 8.55 2026-10-04T22:00:04 2167 APV7462084 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077451 INTERLOCAL ASSOCIATION 591.13 2026-10-04T22:00:04 2168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 603.57 2026-10-04T22:00:04 2169 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 500.0 2026-10-04T22:00:04 2170 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-10-04T22:00:04 2171 APV7484262 2025-08-25T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK 265.97 2026-10-04T22:00:04 2172 0007503992 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.79 2026-10-04T22:00:04 2173 APV7467122 2025-07-24T00:00:00 2026 1 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 1187.02 2026-10-04T22:00:04 2174 APV7504286 2025-09-24T00:00:00 2026 1 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 461.32 2026-10-04T22:00:04 2175 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 2176 0007442558 2025-07-08T00:00:00 2026 1 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 20.55 2026-10-04T22:00:04 2177 APV7468378 2025-07-31T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 88574.28 2026-10-04T22:00:04 2178 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2446.39 2026-10-04T22:00:04 2179 APV7459415 2025-07-11T00:00:00 2026 1 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 574.17 2026-10-04T22:00:04 2180 APV7467087 2025-07-30T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 91.65 2026-10-04T22:00:04 2181 APV7484993 2025-08-26T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000015156 W W GRAINGER, INC 18.41 2026-10-04T22:00:04 2182 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2183 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2184 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 80.11 2026-10-04T22:00:04 2185 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.26 2026-10-04T22:00:04 2186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1484.78 2026-10-04T22:00:04 2187 HCM7482846 2025-08-27T00:00:00 2026 1 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 19.93 2026-10-04T22:00:04 2188 APV7504286 2025-09-24T00:00:00 2026 1 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 1498.46 2026-10-04T22:00:04 2189 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4272.86 2026-10-04T22:00:04 2190 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 615.72 2026-10-04T22:00:04 2191 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2192 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 45.19 2026-10-04T22:00:04 2193 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 231.23 2026-10-04T22:00:04 2194 APV7468297 2025-07-30T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 4214.5 2026-10-04T22:00:04 2195 APV7465159 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 15395.54 2026-10-04T22:00:04 2196 HCM7473536 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3300.97 2026-10-04T22:00:04 2197 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 108.0 2026-10-04T22:00:04 2198 APV7483229 2025-08-22T00:00:00 2026 1 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 640.56 2026-10-04T22:00:04 2199 APV7483229 2025-08-22T00:00:00 2026 1 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 1066.37 2026-10-04T22:00:04 2200 APV7485035 2025-08-26T00:00:00 2026 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 1484.13 2026-10-04T22:00:04 2201 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 2202 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1338.84 2026-10-04T22:00:04 2203 0007467886 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.12 2026-10-04T22:00:04 2204 0007467694 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17568.61 2026-10-04T22:00:04 2205 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -27.48 2026-10-04T22:00:04 2206 HCM7440294 2025-07-02T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3858.1 2026-10-04T22:00:04 2207 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2208 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.46 2026-10-04T22:00:04 2209 0007476183 2025-08-13T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 2210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 603.57 2026-10-04T22:00:04 2211 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 2212 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit 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 2840.47 2026-10-04T22:00:04 2213 0007487711 2025-08-29T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -1.07 2026-10-04T22:00:04 2214 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2215 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2216 APV7504286 2025-09-24T00:00:00 2026 1 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 1112.06 2026-10-04T22:00:04 2217 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3183.41 2026-10-04T22:00:04 2218 0007470002 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 31.73 2026-10-04T22:00:04 2219 APV7483229 2025-08-22T00:00:00 2026 1 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 1346.93 2026-10-04T22:00:04 2220 APH7474161 2025-08-08T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -60.48 2026-10-04T22:00:04 2221 0007503040 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.01 2026-10-04T22:00:04 2222 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096293 TOWN OF BURNS HARBOR -4454.09 2026-10-04T22:00:04 2223 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 2224 APV7467122 2025-07-24T00:00:00 2026 1 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 891.27 2026-10-04T22:00:04 2225 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 839.0 2026-10-04T22:00:04 2226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 643.81 2026-10-04T22:00:04 2227 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 2228 HCM7473522 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4.07 2026-10-04T22:00:04 2229 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000416511 DARLA BAYLISS 768.75 2026-10-04T22:00:04 2230 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 2231 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-10-04T22:00:04 2232 APV7471366 2025-08-05T00:00:00 2026 1 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 1644.36 2026-10-04T22:00:04 2233 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 162.84 2026-10-04T22:00:04 2234 APV7459210 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 53497.26 2026-10-04T22:00:04 2235 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 13957.97 2026-10-04T22:00:04 2236 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2237 HCM7440320 2025-07-02T00:00:00 2026 1 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 33.56 2026-10-04T22:00:04 2238 APV7467122 2025-07-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 2239 APV7484167 2025-08-25T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 43.96 2026-10-04T22:00:04 2240 HCM7464991 2025-07-30T00:00:00 2026 1 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 0.26 2026-10-04T22:00:04 2241 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 10726.18 2026-10-04T22:00:04 2242 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 2243 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2244 APV7483229 2025-08-22T00:00:00 2026 1 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 2925.56 2026-10-04T22:00:04 2245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 292.05 2026-10-04T22:00:04 2246 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 455.6 2026-10-04T22:00:04 2247 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 2248 0007487722 2025-09-08T00:00:00 2026 1 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 2249 0007454996 2025-07-11T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 2250 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 851.52 2026-10-04T22:00:04 2251 0007444547 2025-07-02T00:00:00 2026 1 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 -286.02 2026-10-04T22:00:04 2252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 201.19 2026-10-04T22:00:04 2253 APV7483229 2025-08-22T00:00:00 2026 1 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 1199.15 2026-10-04T22:00:04 2254 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 33.44 2026-10-04T22:00:04 2255 APV7482150 2025-08-21T00:00:00 2026 1 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 2256 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-10-04T22:00:04 2257 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.9 2026-10-04T22:00:04 2258 APV7504286 2025-09-24T00:00:00 2026 1 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 764.53 2026-10-04T22:00:04 2259 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 7735.09 2026-10-04T22:00:04 2260 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2253.33 2026-10-04T22:00:04 2261 HCM7501692 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-10-04T22:00:04 2262 APV7462879 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 11167.5 2026-10-04T22:00:04 2263 0007491494 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-10-04T22:00:04 2264 APV7501074 2025-09-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 1763.89 2026-10-04T22:00:04 2265 APV7466102 2025-07-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064394 KNOX COUNTY 5980.73 2026-10-04T22:00:04 2266 HCM7440273 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 271.26 2026-10-04T22:00:04 2267 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 80.76 2026-10-04T22:00:04 2268 APV7483229 2025-08-22T00:00:00 2026 1 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 1536.76 2026-10-04T22:00:04 2269 APV7467122 2025-07-24T00:00:00 2026 1 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 1032.1 2026-10-04T22:00:04 2270 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6310.72 2026-10-04T22:00:04 2271 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 2272 APV7497415 2025-09-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058204 J and F DISTRIBUTING CO INC 133.0 2026-10-04T22:00:04 2273 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2274 0007494400 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-10-04T22:00:04 2275 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 4900.0 2026-10-04T22:00:04 2276 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1108.72 2026-10-04T22:00:04 2277 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 11314.47 2026-10-04T22:00:04 2278 HCM7473502 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 113.94 2026-10-04T22:00:04 2279 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.48 2026-10-04T22:00:04 2280 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 82.78 2026-10-04T22:00:04 2281 APV7504286 2025-09-24T00:00:00 2026 1 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 353.29 2026-10-04T22:00:04 2282 0007495216 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 2026-10-04T22:00:04 2283 APV7463698 2025-07-24T00:00:00 2026 1 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 152070.81 2026-10-04T22:00:04 2284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1089.85 2026-10-04T22:00:04 2285 APV7448597 2025-07-08T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056910 FONDRIEST ENVIRONMENTAL INC 3103.7 2026-10-04T22:00:04 2286 APV7474575 2025-08-11T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058084 THE COLLINS GROUP INC 1028.92 2026-10-04T22:00:04 2287 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 201.19 2026-10-04T22:00:04 2288 HCM7464942 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 295.02 2026-10-04T22:00:04 2289 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.28 2026-10-04T22:00:04 2290 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 2291 0007467772 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-10-04T22:00:04 2292 HCM7455747 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 264.24 2026-10-04T22:00:04 2293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1514.16 2026-10-04T22:00:04 2294 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 62.32 2026-10-04T22:00:04 2295 EXV7505487 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 181.52 2026-10-04T22:00:04 2296 0007449037 2025-07-09T00:00:00 2026 1 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 2.22 2026-10-04T22:00:04 2297 0007488567 2025-08-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.0 2026-10-04T22:00:04 2298 APV7466320 2025-07-29T00:00:00 2026 1 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 38675.76 2026-10-04T22:00:04 2299 0007486642 2025-08-28T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-10-04T22:00:04 2300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 342.02 2026-10-04T22:00:04 2301 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 46710.17 2026-10-04T22:00:04 2302 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - 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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 1002943.19 2026-10-04T22:00:04 2315 HCM7473565 2025-08-13T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7312.61 2026-10-04T22:00:04 2316 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 8262.05 2026-10-04T22:00:04 2317 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2318 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - 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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 12.25 2026-10-04T22:00:04 2363 APV7488818 2025-09-02T00:00:00 2026 1 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 8.0 2026-10-04T22:00:04 2364 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10808.18 2026-10-04T22:00:04 2365 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.17 2026-10-04T22:00:04 2366 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 764.32 2026-10-04T22:00:04 2367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1061.48 2026-10-04T22:00:04 2368 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2369 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33.8 2026-10-04T22:00:04 2370 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 2371 HCM7482901 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 212.35 2026-10-04T22:00:04 2372 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 11894.59 2026-10-04T22:00:04 2373 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420739 CYNTHIA ANDERSON 3148.42 2026-10-04T22:00:04 2374 0007454987 2025-07-11T00:00:00 2026 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 2375 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 28455.0 2026-10-04T22:00:04 2376 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2377 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 742.92 2026-10-04T22:00:04 2378 APV7467122 2025-07-24T00:00:00 2026 1 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 680.63 2026-10-04T22:00:04 2379 APV7467122 2025-07-24T00:00:00 2026 1 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 313.05 2026-10-04T22:00:04 2380 HCM7491351 2025-09-10T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 340.42 2026-10-04T22:00:04 2381 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 2382 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 2383 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2384 HCM7501731 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4650.57 2026-10-04T22:00:04 2385 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2386 APV7479470 2025-08-18T00:00:00 2026 1 573100 Grants - 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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 12787.14 2026-10-04T22:00:04 2412 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 17965.72 2026-10-04T22:00:04 2413 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2414 0007456976 2025-07-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.75 2026-10-04T22:00:04 2415 APV7508202 2025-09-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-10-04T22:00:04 2416 HCM7491350 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 547.26 2026-10-04T22:00:04 2417 HCM7482917 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-10-04T22:00:04 2418 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.12 2026-10-04T22:00:04 2419 APV7494708 2025-09-10T00:00:00 2026 1 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 54513.46 2026-10-04T22:00:04 2420 APV7462004 2025-07-08T00:00:00 2026 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000293013 DEATONS WATERFRONT SERVICES LLC 19100.0 2026-10-04T22:00:04 2421 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 45992.42 2026-10-04T22:00:04 2422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1227.26 2026-10-04T22:00:04 2423 0007489495 2025-08-29T00:00:00 2026 1 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 2469 0007478250 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 46.19 2026-10-04T22:00:04 2470 APV7467122 2025-07-24T00:00:00 2026 1 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 739.77 2026-10-04T22:00:04 2471 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 28.84 2026-10-04T22:00:04 2472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1207.14 2026-10-04T22:00:04 2473 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 159.5 2026-10-04T22:00:04 2474 APV7498944 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 7297.16 2026-10-04T22:00:04 2475 0007510284 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 201.84 2026-10-04T22:00:04 2476 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 2477 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 756.48 2026-10-04T22:00:04 2478 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 5427.71 2026-10-04T22:00:04 2479 0007464116 2025-07-25T00:00:00 2026 1 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 7874.32 2026-10-04T22:00:04 2480 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.33 2026-10-04T22:00:04 2481 0007484832 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 118.45 2026-10-04T22:00:04 2482 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17913.48 2026-10-04T22:00:04 2483 0007464248 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.87 2026-10-04T22:00:04 2484 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8145.23 2026-10-04T22:00:04 2485 EXV7449814 2025-07-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.5 2026-10-04T22:00:04 2486 HCM7482915 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 183.09 2026-10-04T22:00:04 2487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 681.45 2026-10-04T22:00:04 2488 APV7485983 2025-08-27T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 174.03 2026-10-04T22:00:04 2489 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 2490 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2491 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 34.45 2026-10-04T22:00:04 2492 APV7467122 2025-07-24T00:00:00 2026 1 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 1501.48 2026-10-04T22:00:04 2493 APV7504286 2025-09-24T00:00:00 2026 1 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 1628.43 2026-10-04T22:00:04 2494 APV7467122 2025-07-24T00:00:00 2026 1 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 1953.96 2026-10-04T22:00:04 2495 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1086.83 2026-10-04T22:00:04 2496 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 11184.55 2026-10-04T22:00:04 2497 APV7444849 2025-07-07T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 53172.0 2026-10-04T22:00:04 2498 0007470875 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1185.83 2026-10-04T22:00:04 2499 APV7449327 2025-07-10T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 4623.91 2026-10-04T22:00:04 2500 HCM7473568 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 792.3 2026-10-04T22:00:04 2501 0007469967 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 84.25 2026-10-04T22:00:04 2502 0007466852 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 110.45 2026-10-04T22:00:04 2503 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 2504 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 480.0 2026-10-04T22:00:04 2505 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 5800.0 2026-10-04T22:00:04 2506 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 351639.36 2026-10-04T22:00:04 2507 APV7443763 2025-07-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 160.13 2026-10-04T22:00:04 2508 0007494400 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.4 2026-10-04T22:00:04 2509 HCM7465041 2025-07-30T00:00:00 2026 1 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 362.89 2026-10-04T22:00:04 2510 0007470055 2025-08-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-10-04T22:00:04 2511 APV7448659 2025-07-09T00:00:00 2026 1 571200 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 11039.2 2026-10-04T22:00:04 2512 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-10-04T22:00:04 2513 APV7468308 2025-07-31T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 38000.0 2026-10-04T22:00:04 2514 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 89267.22 2026-10-04T22:00:04 2515 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 159.89 2026-10-04T22:00:04 2516 EXV7508705 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 108.49 2026-10-04T22:00:04 2517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 100.6 2026-10-04T22:00:04 2518 APV7489815 2025-09-03T00:00:00 2026 1 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 90000.0 2026-10-04T22:00:04 2519 0007471847 2025-08-06T00:00:00 2026 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 6600.67 2026-10-04T22:00:04 2520 APV7508202 2025-09-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 386.06 2026-10-04T22:00:04 2521 APV7473877 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 2298.52 2026-10-04T22:00:04 2522 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 2523 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3516.05 2026-10-04T22:00:04 2524 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.83 2026-10-04T22:00:04 2525 APV7455222 2025-07-11T00:00:00 2026 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069347 MILLER TRANSPORTATION INC 645.0 2026-10-04T22:00:04 2526 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 531.72 2026-10-04T22:00:04 2527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 979.8 2026-10-04T22:00:04 2528 APV7472903 2025-08-07T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436736 FERAL FOODS LLC 4489.38 2026-10-04T22:00:04 2529 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1068.99 2026-10-04T22:00:04 2530 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 2531 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.8 2026-10-04T22:00:04 2532 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 2533 0007496269 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 2534 0007466066 2025-07-30T00:00:00 2026 1 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 16.8 2026-10-04T22:00:04 2535 APV7449353 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 52650.0 2026-10-04T22:00:04 2536 0007472656 2025-08-07T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 2537 EXV7496923 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 60.27 2026-10-04T22:00:04 2538 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 251.02 2026-10-04T22:00:04 2539 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 344297.58 2026-10-04T22:00:04 2540 0007484844 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -330.0 2026-10-04T22:00:04 2541 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 2542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162729 DEBORAH A. MOORE 48.68 2026-10-04T22:00:04 2543 APV7491937 2025-09-05T00:00:00 2026 1 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. 73400.24 2026-10-04T22:00:04 2544 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 13442.3 2026-10-04T22:00:04 2545 APV7504286 2025-09-24T00:00:00 2026 1 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 500.56 2026-10-04T22:00:04 2546 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2547 APV7483229 2025-08-22T00:00:00 2026 1 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 438.07 2026-10-04T22:00:04 2548 0007469967 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 54.53 2026-10-04T22:00:04 2549 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.79 2026-10-04T22:00:04 2550 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 2551 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 2552 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.57 2026-10-04T22:00:04 2553 0007494400 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-10-04T22:00:04 2554 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 2555 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 227803.85 2026-10-04T22:00:04 2556 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2557 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 15812.51 2026-10-04T22:00:04 2558 0007442558 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute 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 National Priority Safety Programs General Ledger Entry 18.24 2026-10-04T22:00:04 2566 EXV7469755 2025-07-15T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.0 2026-10-04T22:00:04 2567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 100.6 2026-10-04T22:00:04 2568 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2569 APV7462067 2025-07-17T00:00:00 2026 1 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 1562.11 2026-10-04T22:00:04 2570 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2571 APV7493659 2025-09-09T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 266.25 2026-10-04T22:00:04 2572 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 2573 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 2574 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 2575 APV7504286 2025-09-24T00:00:00 2026 1 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 3396.69 2026-10-04T22:00:04 2576 0007490450 2025-09-04T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.96 2026-10-04T22:00:04 2577 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 2578 EXV7477961 2025-08-13T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 84.17 2026-10-04T22:00:04 2579 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 3734.53 2026-10-04T22:00:04 2580 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 1471.88 2026-10-04T22:00:04 2581 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2582 APV7449221 2025-07-10T00:00:00 2026 1 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 5933.82 2026-10-04T22:00:04 2583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268274 DAWN SCHAERER 377.23 2026-10-04T22:00:04 2584 0007467886 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -60.03 2026-10-04T22:00:04 2585 0007464160 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.64 2026-10-04T22:00:04 2586 0007468929 2025-07-31T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 69.99 2026-10-04T22:00:04 2587 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 364.8 2026-10-04T22:00:04 2588 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 111.35 2026-10-04T22:00:04 2589 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 46026.28 2026-10-04T22:00:04 2590 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.54 2026-10-04T22:00:04 2591 0007493380 2025-09-09T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 238.01 2026-10-04T22:00:04 2592 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 19152.0 2026-10-04T22:00:04 2593 HCM7482917 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-10-04T22:00:04 2594 APV7461826 2025-07-22T00:00:00 2026 1 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 1.48 2026-10-04T22:00:04 2595 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 314.88 2026-10-04T22:00:04 2596 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 60.43 2026-10-04T22:00:04 2597 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 346.8 2026-10-04T22:00:04 2598 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.81 2026-10-04T22:00:04 2599 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 14928.67 2026-10-04T22:00:04 2600 APV7483229 2025-08-22T00:00:00 2026 1 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 1410.6 2026-10-04T22:00:04 2601 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 2602 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 169578.62 2026-10-04T22:00:04 2603 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-10-04T22:00:04 2604 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 2605 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 147.65 2026-10-04T22:00:04 2606 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 725.14 2026-10-04T22:00:04 2607 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 315331.77 2026-10-04T22:00:04 2608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 813.61 2026-10-04T22:00:04 2609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 849.42 2026-10-04T22:00:04 2610 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378774 LORI SPIEWAK 355.25 2026-10-04T22:00:04 2611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 377.23 2026-10-04T22:00:04 2612 HCM7440287 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 472.66 2026-10-04T22:00:04 2613 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2614 0007494290 2025-09-10T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 879.6 2026-10-04T22:00:04 2615 APV7489782 2025-09-03T00:00:00 2026 1 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 0000079400 GOSHEN HEALTH SYSTEM INC 3636.74 2026-10-04T22:00:04 2616 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-10-04T22:00:04 2617 0007488566 2025-08-31T00:00:00 2026 1 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 421.8 2026-10-04T22:00:04 2618 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1079.25 2026-10-04T22:00:04 2619 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 2620 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 118.81 2026-10-04T22:00:04 2621 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 2622 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2623 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-10-04T22:00:04 2624 APV7467122 2025-07-24T00:00:00 2026 1 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 2111.69 2026-10-04T22:00:04 2625 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 2626 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 305.0 2026-10-04T22:00:04 2627 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 216.86 2026-10-04T22:00:04 2628 APV7478545 2025-08-15T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 8378.64 2026-10-04T22:00:04 2629 0007504014 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.73 2026-10-04T22:00:04 2630 APV7483229 2025-08-22T00:00:00 2026 1 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 1889.76 2026-10-04T22:00:04 2631 0007466885 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 195.2 2026-10-04T22:00:04 2632 APV7469419 2025-08-01T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 2633 0007490450 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.72 2026-10-04T22:00:04 2634 0007442661 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 515.91 2026-10-04T22:00:04 2635 0007469970 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.87 2026-10-04T22:00:04 2636 0007472709 2025-08-07T00:00:00 2026 1 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 531.61 2026-10-04T22:00:04 2637 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-10-04T22:00:04 2638 0007467954 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -18.91 2026-10-04T22:00:04 2639 HCM7491401 2025-09-10T00:00:00 2026 1 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 0.57 2026-10-04T22:00:04 2640 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 2641 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.06 2026-10-04T22:00:04 2642 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1973.48 2026-10-04T22:00:04 2643 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-10-04T22:00:04 2644 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-10-04T22:00:04 2645 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060807 DEARBORN COUNTY 6767.77 2026-10-04T22:00:04 2646 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2647 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 2648 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 2822.09 2026-10-04T22:00:04 2649 APV7486948 2025-08-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 860.69 2026-10-04T22:00:04 2650 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 2651 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 22.34 2026-10-04T22:00:04 2652 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 2653 APV7483229 2025-08-22T00:00:00 2026 1 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 745.12 2026-10-04T22:00:04 2654 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2655 APV7473788 2025-08-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430296 PEABUDY'S INC 50.03 2026-10-04T22:00:04 2656 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 2657 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 252.07 2026-10-04T22:00:04 2658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 1307.73 2026-10-04T22:00:04 2659 EXV7448945 2025-07-02T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.3 2026-10-04T22:00:04 2660 APV7463698 2025-07-24T00:00:00 2026 1 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 521.36 2026-10-04T22:00:04 2661 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2662 0007467886 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 215.09 2026-10-04T22:00:04 2663 HCM7440277 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-10-04T22:00:04 2664 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2665 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 4596.12 2026-10-04T22:00:04 2666 0007481055 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 265.23 2026-10-04T22:00:04 2667 APV7483229 2025-08-22T00:00:00 2026 1 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 1191.17 2026-10-04T22:00:04 2668 APV7469419 2025-08-01T00:00:00 2026 1 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 3011.62 2026-10-04T22:00:04 2669 APV7467122 2025-07-24T00:00:00 2026 1 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 800.54 2026-10-04T22:00:04 2670 APV7504286 2025-09-24T00:00:00 2026 1 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 808.39 2026-10-04T22:00:04 2671 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-10-04T22:00:04 2672 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 2673 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 43196.89 2026-10-04T22:00:04 2674 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 2675 0007466927 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 75.85 2026-10-04T22:00:04 2676 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 284.25 2026-10-04T22:00:04 2677 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.28 2026-10-04T22:00:04 2678 APV7467122 2025-07-24T00:00:00 2026 1 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 6785.74 2026-10-04T22:00:04 2679 HCM7464964 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.78 2026-10-04T22:00:04 2680 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-10-04T22:00:04 2681 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 2682 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 2683 HCM7491423 2025-09-10T00:00:00 2026 1 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 24.04 2026-10-04T22:00:04 2684 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 51.21 2026-10-04T22:00:04 2685 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 233500.49 2026-10-04T22:00:04 2686 EXV7487372 2025-08-28T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 248.1 2026-10-04T22:00:04 2687 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 10648.06 2026-10-04T22:00:04 2688 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 2689 APV7456379 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 17534.69 2026-10-04T22:00:04 2690 0007455880 2025-07-14T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 630.77 2026-10-04T22:00:04 2691 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 374.0 2026-10-04T22:00:04 2692 0007460802 2025-08-01T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4548.03 2026-10-04T22:00:04 2693 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2694 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2695 HCM7491414 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1445.11 2026-10-04T22:00:04 2696 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1029.06 2026-10-04T22:00:04 2697 APV7467122 2025-07-24T00:00:00 2026 1 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 464.55 2026-10-04T22:00:04 2698 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 2699 APV7469419 2025-08-01T00:00:00 2026 1 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 1770.48 2026-10-04T22:00:04 2700 HCM7455747 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 662.36 2026-10-04T22:00:04 2701 HCM7455705 2025-07-16T00:00:00 2026 1 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 4.52 2026-10-04T22:00:04 2702 0007466047 2025-07-29T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-10-04T22:00:04 2703 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2704 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 142.53 2026-10-04T22:00:04 2705 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 2706 APV7468308 2025-07-31T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 80000.0 2026-10-04T22:00:04 2707 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 12.18 2026-10-04T22:00:04 2708 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2709 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 7104.86 2026-10-04T22:00:04 2710 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2711 HCM7465006 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1009.8 2026-10-04T22:00:04 2712 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1179.37 2026-10-04T22:00:04 2713 0007494400 2025-09-01T00:00:00 2026 1 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 6.23 2026-10-04T22:00:04 2714 0007484737 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 187569.57 2026-10-04T22:00:04 2715 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.11 2026-10-04T22:00:04 2716 0007490472 2025-09-04T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 2717 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 103.46 2026-10-04T22:00:04 2718 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.88 2026-10-04T22:00:04 2719 APV7490718 2025-09-04T00:00:00 2026 1 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 876.81 2026-10-04T22:00:04 2720 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 2721 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 2722 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 278256.22 2026-10-04T22:00:04 2723 0007464248 2025-07-25T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.31 2026-10-04T22:00:04 2724 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 2725 APV7476458 2025-08-11T00:00:00 2026 1 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 60.55 2026-10-04T22:00:04 2726 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 2727 APV7448607 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 26877.08 2026-10-04T22:00:04 2728 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 2729 HCM7491404 2025-09-10T00:00:00 2026 1 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 683.15 2026-10-04T22:00:04 2730 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 209.37 2026-10-04T22:00:04 2731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 482.86 2026-10-04T22:00:04 2732 APV7504286 2025-09-24T00:00:00 2026 1 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 457.71 2026-10-04T22:00:04 2733 APV7483229 2025-08-22T00:00:00 2026 1 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 1382.37 2026-10-04T22:00:04 2734 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2735 APV7489874 2025-09-03T00:00:00 2026 1 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 24149.1 2026-10-04T22:00:04 2736 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7139.03 2026-10-04T22:00:04 2737 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 19.04 2026-10-04T22:00:04 2738 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 186.61 2026-10-04T22:00:04 2739 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 462.9 2026-10-04T22:00:04 2740 0007442534 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2223.99 2026-10-04T22:00:04 2741 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 362.15 2026-10-04T22:00:04 2743 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 25.5 2026-10-04T22:00:04 2744 HCM7491421 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.29 2026-10-04T22:00:04 2745 APV7498213 2025-09-16T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 775.61 2026-10-04T22:00:04 2746 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2747 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1536.55 2026-10-04T22:00:04 2748 APV7506041 2025-09-26T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 4512.6 2026-10-04T22:00:04 2749 APV7456284 2025-07-09T00:00:00 2026 1 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 312.9 2026-10-04T22:00:04 2750 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-10-04T22:00:04 2751 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 2752 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2753 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374897 SHARON BINION 462.73 2026-10-04T22:00:04 2754 0007494273 2025-09-01T00:00:00 2026 1 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 0.03 2026-10-04T22:00:04 2755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 402.38 2026-10-04T22:00:04 2756 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 334.79 2026-10-04T22:00:04 2757 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 2758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 241.42 2026-10-04T22:00:04 2759 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2760 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 47.86 2026-10-04T22:00:04 2761 0007442539 2025-07-01T00:00:00 2026 1 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 20.51 2026-10-04T22:00:04 2762 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 654.68 2026-10-04T22:00:04 2763 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2764 APV7483229 2025-08-22T00:00:00 2026 1 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 828.25 2026-10-04T22:00:04 2765 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 5376.92 2026-10-04T22:00:04 2766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 201.19 2026-10-04T22:00:04 2767 APV7483193 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 3406.85 2026-10-04T22:00:04 2768 0007493390 2025-09-09T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 2769 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 2770 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 2771 HCM7501699 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-10-04T22:00:04 2772 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 2773 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.02 2026-10-04T22:00:04 2774 EXV7472442 2025-08-06T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.51 2026-10-04T22:00:04 2775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 712.41 2026-10-04T22:00:04 2776 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 455.15 2026-10-04T22:00:04 2777 HCM7501714 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 12.65 2026-10-04T22:00:04 2778 APV7490854 2025-09-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 206616.23 2026-10-04T22:00:04 2779 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064394 KNOX COUNTY 2160.53 2026-10-04T22:00:04 2780 APV7473878 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 19699.39 2026-10-04T22:00:04 2781 HCM7501705 2025-09-24T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.18 2026-10-04T22:00:04 2782 0007493429 2025-09-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -72.66 2026-10-04T22:00:04 2783 0007503034 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 878.72 2026-10-04T22:00:04 2784 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 2785 APV7455161 2025-07-11T00:00:00 2026 1 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 0000231313 VALLEY PROFESSIONALS COMMUNITY 15051.42 2026-10-04T22:00:04 2786 0007476296 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 2787 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 42223.12 2026-10-04T22:00:04 2788 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.06 2026-10-04T22:00:04 2789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 201.19 2026-10-04T22:00:04 2790 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 160.0 2026-10-04T22:00:04 2791 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 11464.24 2026-10-04T22:00:04 2792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 3754.41 2026-10-04T22:00:04 2793 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 2794 0007484778 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.97 2026-10-04T22:00:04 2795 APV7472057 2025-08-06T00:00:00 2026 1 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. 17714.95 2026-10-04T22:00:04 2796 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 2797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 402.38 2026-10-04T22:00:04 2798 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 87.53 2026-10-04T22:00:04 2799 0007460802 2025-08-01T00:00:00 2026 1 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12.3 2026-10-04T22:00:04 2800 0007488502 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.33 2026-10-04T22:00:04 2801 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 2802 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2803 APV7445713 2025-07-08T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 26363.07 2026-10-04T22:00:04 2804 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 2805 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 1243.15 2026-10-04T22:00:04 2806 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 51.0 2026-10-04T22:00:04 2807 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 74427.87 2026-10-04T22:00:04 2808 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1221.05 2026-10-04T22:00:04 2809 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 2810 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.0 2026-10-04T22:00:04 2811 APV7502190 2025-09-22T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000022724 STAPLES INC 65.08 2026-10-04T22:00:04 2812 0007442656 2025-07-08T00:00:00 2026 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.98 2026-10-04T22:00:04 2813 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-10-04T22:00:04 2814 APV7492727 2025-09-08T00:00:00 2026 1 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 182.62 2026-10-04T22:00:04 2815 0007486666 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 95.54 2026-10-04T22:00:04 2816 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 367.53 2026-10-04T22:00:04 2817 EXV7459774 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 177.53 2026-10-04T22:00:04 2818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 764.52 2026-10-04T22:00:04 2819 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-10-04T22:00:04 2820 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 2821 0007443481 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -710.0 2026-10-04T22:00:04 2822 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2987.5 2026-10-04T22:00:04 2823 0007508910 2025-09-30T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54.15 2026-10-04T22:00:04 2824 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 1033.67 2026-10-04T22:00:04 2825 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.87 2026-10-04T22:00:04 2826 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 662.1 2026-10-04T22:00:04 2827 APV7477534 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 444.78 2026-10-04T22:00:04 2828 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2829 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 2830 APV7504286 2025-09-24T00:00:00 2026 1 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 1245.77 2026-10-04T22:00:04 2831 0007492515 2025-09-08T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2581.51 2026-10-04T22:00:04 2832 HCM7440252 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 108.47 2026-10-04T22:00:04 2833 APV7486920 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064593 ORANGE COUNTY 20000.0 2026-10-04T22:00:04 2834 HCM7491345 2025-09-10T00:00:00 2026 1 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 18.62 2026-10-04T22:00:04 2835 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9952.4 2026-10-04T22:00:04 2836 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 47068.6 2026-10-04T22:00:04 2837 APV7483229 2025-08-22T00:00:00 2026 1 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 871.28 2026-10-04T22:00:04 2838 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 25.76 2026-10-04T22:00:04 2839 APV7467122 2025-07-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 2840 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 124.0 2026-10-04T22:00:04 2841 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13771.1 2026-10-04T22:00:04 2842 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2843 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2844 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 56780.12 2026-10-04T22:00:04 2845 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 2846 HCM7491378 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-10-04T22:00:04 2847 APV7471328 2025-08-05T00:00:00 2026 1 571010 Grants - Cities 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 0000053857 CITY OF LAFAYETTE 19950.0 2026-10-04T22:00:04 2848 0007481064 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 767.27 2026-10-04T22:00:04 2849 APV7479470 2025-08-18T00:00:00 2026 1 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 25316.49 2026-10-04T22:00:04 2850 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2851 0007499676 2025-09-18T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-10-04T22:00:04 2852 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 53.76 2026-10-04T22:00:04 2853 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.37 2026-10-04T22:00:04 2854 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 3552.12 2026-10-04T22:00:04 2855 0007478226 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.78 2026-10-04T22:00:04 2856 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-10-04T22:00:04 2857 EXV7497791 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 543.9 2026-10-04T22:00:04 2858 0007487648 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11655.73 2026-10-04T22:00:04 2859 0007486661 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.62 2026-10-04T22:00:04 2860 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2861 0007467919 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -10.15 2026-10-04T22:00:04 2862 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2863 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 262436.48 2026-10-04T22:00:04 2864 HCM7501725 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 258.36 2026-10-04T22:00:04 2865 0007484778 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-10-04T22:00:04 2866 0007466927 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.22 2026-10-04T22:00:04 2867 0007501870 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 74.96 2026-10-04T22:00:04 2868 APV7506121 2025-09-26T00:00:00 2026 1 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 1754.37 2026-10-04T22:00:04 2869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 382.26 2026-10-04T22:00:04 2870 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.59 2026-10-04T22:00:04 2871 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 275909.99 2026-10-04T22:00:04 2872 APV7486923 2025-08-28T00:00:00 2026 1 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 41637.04 2026-10-04T22:00:04 2873 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1768.56 2026-10-04T22:00:04 2874 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.06 2026-10-04T22:00:04 2875 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 2876 APV7444840 2025-07-03T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 2877 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 2878 0007503994 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.86 2026-10-04T22:00:04 2879 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-10-04T22:00:04 2880 APV7467122 2025-07-24T00:00:00 2026 1 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 1204.72 2026-10-04T22:00:04 2881 APV7501080 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 3.11 2026-10-04T22:00:04 2882 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 2883 0007458938 2025-07-08T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5495.56 2026-10-04T22:00:04 2884 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 405.72 2026-10-04T22:00:04 2885 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2886 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 2887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 264.57 2026-10-04T22:00:04 2888 APV7458381 2025-07-16T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000408469 EMS LINQ, LLC 10400.0 2026-10-04T22:00:04 2889 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.25 2026-10-04T22:00:04 2890 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 7695.8 2026-10-04T22:00:04 2891 0007502956 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 189.75 2026-10-04T22:00:04 2892 0007442548 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12326.07 2026-10-04T22:00:04 2893 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1532.66 2026-10-04T22:00:04 2894 0007479180 2025-08-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-10-04T22:00:04 2895 0007483697 2025-08-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -197.65 2026-10-04T22:00:04 2896 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2318.36 2026-10-04T22:00:04 2897 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 2898 EXV7498644 2025-09-04T00:00:00 2026 1 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 195.13 2026-10-04T22:00:04 2899 EXV7455510 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.03 2026-10-04T22:00:04 2900 EXV7497781 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 22.05 2026-10-04T22:00:04 2901 APV7486952 2025-08-28T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 99.99 2026-10-04T22:00:04 2902 APV7467122 2025-07-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 2903 APV7467122 2025-07-24T00:00:00 2026 1 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 1569.28 2026-10-04T22:00:04 2904 APV7485983 2025-08-27T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012699 MULZER CRUSHED STONE INC 3241.61 2026-10-04T22:00:04 2905 0007471910 2025-08-06T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 2906 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 2907 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 257.71 2026-10-04T22:00:04 2908 APV7467074 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 59236.96 2026-10-04T22:00:04 2909 APV7504286 2025-09-24T00:00:00 2026 1 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 181.08 2026-10-04T22:00:04 2910 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2911 APV7448597 2025-07-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000292097 MONOPRICE INC 13.25 2026-10-04T22:00:04 2912 HCM7440316 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-10-04T22:00:04 2913 0007444546 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1231.66 2026-10-04T22:00:04 2914 APV7501029 2025-09-19T00:00:00 2026 1 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 90.33 2026-10-04T22:00:04 2915 0007458989 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-10-04T22:00:04 2916 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 164.4 2026-10-04T22:00:04 2917 APV7472063 2025-08-06T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 40.05 2026-10-04T22:00:04 2918 0007466934 2025-08-08T00:00:00 2026 1 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 2919 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 158.3 2026-10-04T22:00:04 2920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 201.19 2026-10-04T22:00:04 2921 0007467886 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.82 2026-10-04T22:00:04 2922 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2923 APV7486017 2025-08-27T00:00:00 2026 1 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 50648.37 2026-10-04T22:00:04 2924 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-10-04T22:00:04 2925 0007476209 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 2926 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 78976.8 2026-10-04T22:00:04 2927 0007494400 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-10-04T22:00:04 2928 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 2929 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 246.68 2026-10-04T22:00:04 2930 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 122826.76 2026-10-04T22:00:04 2931 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 144.3 2026-10-04T22:00:04 2932 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-10-04T22:00:04 2933 0007465922 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 228.38 2026-10-04T22:00:04 2934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 344.04 2026-10-04T22:00:04 2935 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.84 2026-10-04T22:00:04 2936 0007464168 2025-07-25T00:00:00 2026 1 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 5021.24 2026-10-04T22:00:04 2937 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6612.04 2026-10-04T22:00:04 2938 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2939 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-10-04T22:00:04 2940 HCM7491350 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.07 2026-10-04T22:00:04 2941 APV7467122 2025-07-24T00:00:00 2026 1 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 879.06 2026-10-04T22:00:04 2942 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 126.73 2026-10-04T22:00:04 2943 HCM7491416 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29390.9 2026-10-04T22:00:04 2944 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 14708.23 2026-10-04T22:00:04 2945 APV7470292 2025-08-04T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 415.51 2026-10-04T22:00:04 2946 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2947 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 0.0 2026-10-04T22:00:04 2948 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-10-04T22:00:04 2949 APV7484167 2025-08-25T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000211150 AMS MECHANICAL SERVICES LLC 1019.31 2026-10-04T22:00:04 2950 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2951 APV7442983 2025-07-01T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 264.26 2026-10-04T22:00:04 2952 APV7504286 2025-09-24T00:00:00 2026 1 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 1849.54 2026-10-04T22:00:04 2953 0007488555 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.0 2026-10-04T22:00:04 2954 APV7483229 2025-08-22T00:00:00 2026 1 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 807.81 2026-10-04T22:00:04 2955 APV7503243 2025-09-23T00:00:00 2026 1 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000052606 JACOB-DIETZ INC 336.65 2026-10-04T22:00:04 2956 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 2957 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 2958 APV7474786 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063898 ADAMS COUNTY 38466.0 2026-10-04T22:00:04 2959 APV7467122 2025-07-24T00:00:00 2026 1 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 1347.77 2026-10-04T22:00:04 2960 EXV7458566 2025-07-14T00:00:00 2026 1 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 36.78 2026-10-04T22:00:04 2961 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-10-04T22:00:04 2962 HCM7473499 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 96.3 2026-10-04T22:00:04 2963 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-10-04T22:00:04 2964 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 10126.33 2026-10-04T22:00:04 2965 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 2966 0007471847 2025-08-06T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -841.66 2026-10-04T22:00:04 2967 0007465959 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -13.5 2026-10-04T22:00:04 2968 0007499929 2025-09-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 2969 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 201.0 2026-10-04T22:00:04 2970 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 2971 HCM7440292 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.57 2026-10-04T22:00:04 2972 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 213318.99 2026-10-04T22:00:04 2973 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 305.64 2026-10-04T22:00:04 2974 0007466843 2025-08-08T00:00:00 2026 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 523.61 2026-10-04T22:00:04 2975 HCM7482913 2025-08-27T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 475.86 2026-10-04T22:00:04 2976 0007499679 2025-09-18T00:00:00 2026 1 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 0.77 2026-10-04T22:00:04 2977 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.94 2026-10-04T22:00:04 2978 APV7493699 2025-09-09T00:00:00 2026 1 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 114811.18 2026-10-04T22:00:04 2979 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 9.64 2026-10-04T22:00:04 2980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 201.19 2026-10-04T22:00:04 2981 APV7499158 2025-09-17T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -2000.0 2026-10-04T22:00:04 2982 0007484826 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-10-04T22:00:04 2983 APV7467122 2025-07-24T00:00:00 2026 1 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 1117.61 2026-10-04T22:00:04 2984 0007479960 2025-08-19T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 2985 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 353.72 2026-10-04T22:00:04 2986 0007460802 2025-08-01T00:00:00 2026 1 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 178.72 2026-10-04T22:00:04 2987 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 2988 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 2989 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22.44 2026-10-04T22:00:04 2990 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 147.27 2026-10-04T22:00:04 2991 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 878.42 2026-10-04T22:00:04 2992 ARD7470444 2025-08-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -7.75 2026-10-04T22:00:04 2993 0007482986 2025-08-22T00:00:00 2026 1 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 11.05 2026-10-04T22:00:04 2994 HCM7501709 2025-09-24T00:00:00 2026 1 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 94.08 2026-10-04T22:00:04 2995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1061.48 2026-10-04T22:00:04 2996 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2997 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 0.0 2026-10-04T22:00:04 2998 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-10-04T22:00:04 2999 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 226.1 2026-10-04T22:00:04 3000 0007465922 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121.27 2026-10-04T22:00:04 3001 APV7507111 2025-09-29T00:00:00 2026 1 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 7175.43 2026-10-04T22:00:04 3002 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 3003 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 3004 APV7508313 2025-09-30T00:00:00 2026 1 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 398.75 2026-10-04T22:00:04 3005 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.67 2026-10-04T22:00:04 3006 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.26 2026-10-04T22:00:04 3007 APV7474771 2025-08-11T00:00:00 2026 1 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 10627.87 2026-10-04T22:00:04 3008 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 684.67 2026-10-04T22:00:04 3009 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 35011.33 2026-10-04T22:00:04 3010 0007480996 2025-08-20T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 3011 0007486670 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 120.44 2026-10-04T22:00:04 3012 0007498007 2025-09-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 3690000.0 2026-10-04T22:00:04 3013 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 3014 APV7467122 2025-07-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 3015 0007471879 2025-08-06T00:00:00 2026 1 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 15860.11 2026-10-04T22:00:04 3016 APV7483229 2025-08-22T00:00:00 2026 1 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 340.73 2026-10-04T22:00:04 3017 0007462606 2025-07-23T00:00:00 2026 1 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 -94.73 2026-10-04T22:00:04 3018 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 828.99 2026-10-04T22:00:04 3019 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 3020 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 50.43 2026-10-04T22:00:04 3021 0007493435 2025-09-09T00:00:00 2026 1 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 5441.46 2026-10-04T22:00:04 3022 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 41.73 2026-10-04T22:00:04 3023 HCM7501714 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 222.34 2026-10-04T22:00:04 3024 0007442699 2025-07-08T00:00:00 2026 1 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 482.12 2026-10-04T22:00:04 3025 APV7504286 2025-09-24T00:00:00 2026 1 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 754.46 2026-10-04T22:00:04 3026 0007484826 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-10-04T22:00:04 3027 APV7459383 2025-07-17T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 119.47 2026-10-04T22:00:04 3028 HCM7473551 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 65.11 2026-10-04T22:00:04 3029 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 273.61 2026-10-04T22:00:04 3030 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 3031 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 22299.81 2026-10-04T22:00:04 3032 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 142.0 2026-10-04T22:00:04 3033 EXV7498645 2025-09-09T00:00:00 2026 1 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 3034 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 3035 0007445244 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 33.08 2026-10-04T22:00:04 3036 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 325.0 2026-10-04T22:00:04 3037 APV7504329 2025-09-24T00:00:00 2026 1 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 400000.0 2026-10-04T22:00:04 3038 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 3039 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 3040 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 25.64 2026-10-04T22:00:04 3041 0007442534 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-10-04T22:00:04 3042 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 351.36 2026-10-04T22:00:04 3043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 201.19 2026-10-04T22:00:04 3044 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 3045 0007466885 2025-08-08T00:00:00 2026 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 45.08 2026-10-04T22:00:04 3046 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.93 2026-10-04T22:00:04 3047 APV7483229 2025-08-22T00:00:00 2026 1 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 506.03 2026-10-04T22:00:04 3048 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 1807.08 2026-10-04T22:00:04 3049 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe 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Services Guardianship Assistance 0000429113 ROBERT DEVENTER 366.23 2026-10-04T22:00:04 3063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 464.75 2026-10-04T22:00:04 3064 HCM7473524 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 465.32 2026-10-04T22:00:04 3065 0007484814 2025-08-26T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-10-04T22:00:04 3066 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for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1043.4 2026-10-04T22:00:04 3116 0007485587 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 113.77 2026-10-04T22:00:04 3117 0007505873 2025-09-26T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1131.38 2026-10-04T22:00:04 3118 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249516 HILLIS HILLIS ROZZI and DEAN LLC 1000.0 2026-10-04T22:00:04 3119 0007503886 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1427.76 2026-10-04T22:00:04 3120 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.89 2026-10-04T22:00:04 3121 APV7503301 2025-09-23T00:00:00 2026 1 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 130.58 2026-10-04T22:00:04 3122 APV7473788 2025-08-08T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012227 SAFETY KLEEN SYSTEMS INC 121.12 2026-10-04T22:00:04 3123 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-10-04T22:00:04 3124 0007493390 2025-09-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human 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Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-10-04T22:00:04 3158 HCM7501731 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 695.87 2026-10-04T22:00:04 3159 0007460037 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-10-04T22:00:04 3160 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239981 CARMEN KRUER 377.23 2026-10-04T22:00:04 3171 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support 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 18861.32 2026-10-04T22:00:04 3172 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 3173 APV7467122 2025-07-24T00:00:00 2026 1 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 1600.67 2026-10-04T22:00:04 3174 0007477381 2025-08-14T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -136.11 2026-10-04T22:00:04 3175 APV7467122 2025-07-24T00:00:00 2026 1 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 17.05 2026-10-04T22:00:04 3176 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 447.05 2026-10-04T22:00:04 3177 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants 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and Human Services Temporary Assistance for Needy Families General Ledger Entry 167.42 2026-10-04T22:00:04 3181 0007475459 2025-08-12T00:00:00 2026 1 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 Social Services Block Grant General Ledger Entry 138000.0 2026-10-04T22:00:04 3182 HCM7464991 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 44.18 2026-10-04T22:00:04 3183 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 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Security Disability Insurance General Ledger Entry 4.13 2026-10-04T22:00:04 3265 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.87 2026-10-04T22:00:04 3266 0007503994 2025-09-24T00:00:00 2026 1 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 379.68 2026-10-04T22:00:04 3267 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 3268 APV7480340 2025-08-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-10-04T22:00:04 3269 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 83556.15 2026-10-04T22:00:04 3270 APV7475688 2025-08-12T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000432430 INDIANA EARTHWORKS LLC 183531.6 2026-10-04T22:00:04 3271 APV7483229 2025-08-22T00:00:00 2026 1 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 305.49 2026-10-04T22:00:04 3272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 422.5 2026-10-04T22:00:04 3273 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.21 2026-10-04T22:00:04 3274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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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 3301 EXV7507408 2025-09-15T00:00:00 2026 1 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 3302 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 552098.08 2026-10-04T22:00:04 3303 APV7503184 2025-09-23T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 21.5 2026-10-04T22:00:04 3304 0007486640 2025-08-28T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -11246.46 2026-10-04T22:00:04 3305 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment 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. 309.47 2026-10-04T22:00:04 3306 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and 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and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1004.99 2026-10-04T22:00:04 3313 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 3314 APV7460217 2025-07-18T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421784 HINDU SOCIETY OF SOUTHERN INDIANA INC 545.1 2026-10-04T22:00:04 3315 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit 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 2200.59 2026-10-04T22:00:04 3316 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(Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22132.45 2026-10-04T22:00:04 3320 APV7500864 2025-09-19T00:00:00 2026 1 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. 3311.7 2026-10-04T22:00:04 3321 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 101.88 2026-10-04T22:00:04 3322 0007499929 2025-09-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and 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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 2364.04 2026-10-04T22:00:04 3326 HCM7455750 2025-07-16T00:00:00 2026 1 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 40.08 2026-10-04T22:00:04 3327 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.75 2026-10-04T22:00:04 3328 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 3329 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 3330 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 3331 APV7480333 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 24805.96 2026-10-04T22:00:04 3332 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1688.99 2026-10-04T22:00:04 3333 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-10-04T22:00:04 3334 APV7465400 2025-07-28T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10554.13 2026-10-04T22:00:04 3335 HCM7482858 2025-08-27T00:00:00 2026 1 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 2.05 2026-10-04T22:00:04 3336 APV7467122 2025-07-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 3337 APV7461107 2025-07-15T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065865 THERMO FISHER SCIENTIFIC LLC 234.75 2026-10-04T22:00:04 3338 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1468.69 2026-10-04T22:00:04 3339 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 3340 APV7508291 2025-09-30T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000019192 WEST PUBLISHING CORP 7755.1 2026-10-04T22:00:04 3341 APV7467122 2025-07-24T00:00:00 2026 1 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 311.84 2026-10-04T22:00:04 3342 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 3343 APV7504286 2025-09-24T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 3344 APV7491911 2025-09-05T00:00:00 2026 1 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 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2025-07-24T00:00:00 2026 1 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 1078.18 2026-10-04T22:00:04 3349 HCM7473552 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.4 2026-10-04T22:00:04 3350 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 3351 APV7491911 2025-09-05T00:00:00 2026 1 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 3352 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 9862.56 2026-10-04T22:00:04 3353 0007487722 2025-09-08T00:00:00 2026 1 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 3354 APV7483178 2025-08-20T00:00:00 2026 1 544052 Inf Main-Fire Suppress Prot 300 Natural 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 1064.1 2026-10-04T22:00:04 3355 APV7485084 2025-08-26T00:00:00 2026 1 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 21760.89 2026-10-04T22:00:04 3356 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 3357 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 149.3 2026-10-04T22:00:04 3358 0007496311 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3.8 2026-10-04T22:00:04 3359 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 3360 0007481064 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.81 2026-10-04T22:00:04 3361 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 49318.33 2026-10-04T22:00:04 3362 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 57947.45 2026-10-04T22:00:04 3363 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 3364 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education 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2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 3372 0007496196 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-10-04T22:00:04 3373 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 3374 APV7467122 2025-07-24T00:00:00 2026 1 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 764.53 2026-10-04T22:00:04 3375 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 3376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 120.72 2026-10-04T22:00:04 3377 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 3378 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-10-04T22:00:04 3379 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 3380 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 728.79 2026-10-04T22:00:04 3381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 241.42 2026-10-04T22:00:04 3382 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 3383 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 3384 ARD7507355 2025-09-29T00:00:00 2026 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -66.0 2026-10-04T22:00:04 3385 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 3386 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 281.1 2026-10-04T22:00:04 3387 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1445.0 2026-10-04T22:00:04 3388 0007470875 2025-08-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.27 2026-10-04T22:00:04 3389 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 3390 0007503992 2025-09-24T00:00:00 2026 1 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 2.25 2026-10-04T22:00:04 3391 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 94.22 2026-10-04T22:00:04 3392 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 3393 0007471865 2025-08-06T00:00:00 2026 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1212.75 2026-10-04T22:00:04 3394 0007460802 2025-08-01T00:00:00 2026 1 536014 Ship Trans - Moving 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 3780.27 2026-10-04T22:00:04 3395 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 3396 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 968.7 2026-10-04T22:00:04 3397 APV7459210 2025-07-17T00:00:00 2026 1 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 32785.58 2026-10-04T22:00:04 3398 0007469149 2025-08-01T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -41.91 2026-10-04T22:00:04 3399 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 3400 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 2836.13 2026-10-04T22:00:04 3401 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 3402 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.41 2026-10-04T22:00:04 3403 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 3404 APV7497496 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 34708.86 2026-10-04T22:00:04 3405 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-10-04T22:00:04 3406 APV7466226 2025-07-29T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 798.0 2026-10-04T22:00:04 3407 APV7483229 2025-08-22T00:00:00 2026 1 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 246.3 2026-10-04T22:00:04 3408 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 3409 0007457028 2025-07-15T00:00:00 2026 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 180.0 2026-10-04T22:00:04 3410 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-10-04T22:00:04 3411 HCM7473524 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5693.26 2026-10-04T22:00:04 3412 APV7487922 2025-08-29T00:00:00 2026 1 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000057167 US BANK 1500.0 2026-10-04T22:00:04 3413 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 139797.83 2026-10-04T22:00:04 3414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 201.19 2026-10-04T22:00:04 3415 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1121.31 2026-10-04T22:00:04 3416 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 16898.41 2026-10-04T22:00:04 3417 HCM7501709 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 52.0 2026-10-04T22:00:04 3418 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 386.39 2026-10-04T22:00:04 3419 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2940.54 2026-10-04T22:00:04 3420 0007457008 2025-07-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.77 2026-10-04T22:00:04 3421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 377.23 2026-10-04T22:00:04 3422 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 3423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1342.34 2026-10-04T22:00:04 3424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1207.14 2026-10-04T22:00:04 3425 APV7467122 2025-07-24T00:00:00 2026 1 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 875.18 2026-10-04T22:00:04 3426 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 3427 HCM7464948 2025-07-30T00:00:00 2026 1 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 8.8 2026-10-04T22:00:04 3428 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 3429 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 11995.63 2026-10-04T22:00:04 3430 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 3431 0007482986 2025-08-22T00:00:00 2026 1 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 11.05 2026-10-04T22:00:04 3432 APV7501064 2025-09-19T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058301 DIANE H JONES 110.0 2026-10-04T22:00:04 3433 APV7504286 2025-09-24T00:00:00 2026 1 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 739.57 2026-10-04T22:00:04 3434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 330.99 2026-10-04T22:00:04 3435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 201.19 2026-10-04T22:00:04 3436 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 173.48 2026-10-04T22:00:04 3437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 232.17 2026-10-04T22:00:04 3438 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-10-04T22:00:04 3439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 377.23 2026-10-04T22:00:04 3440 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3012.56 2026-10-04T22:00:04 3441 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 3442 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 3443 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 3444 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 360.0 2026-10-04T22:00:04 3445 0007488518 2025-09-02T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 668475.33 2026-10-04T22:00:04 3446 HCM7455747 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 482.88 2026-10-04T22:00:04 3447 HCM7473536 2025-08-13T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2.13 2026-10-04T22:00:04 3448 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.75 2026-10-04T22:00:04 3449 0007492446 2025-09-08T00:00:00 2026 1 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 3450 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 3451 HCM7491391 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 532.88 2026-10-04T22:00:04 3452 0007478250 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 281.35 2026-10-04T22:00:04 3453 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 3454 APV7483229 2025-08-22T00:00:00 2026 1 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 456.37 2026-10-04T22:00:04 3455 0007494400 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-10-04T22:00:04 3456 0007469998 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 29.06 2026-10-04T22:00:04 3457 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 3458 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 3459 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 3460 0007462600 2025-07-23T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 3461 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 3462 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 81.81 2026-10-04T22:00:04 3463 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 3464 0007442539 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.26 2026-10-04T22:00:04 3465 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 3466 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45828.05 2026-10-04T22:00:04 3467 EXV7460521 2025-07-08T00:00:00 2026 1 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 37.91 2026-10-04T22:00:04 3468 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 2280.43 2026-10-04T22:00:04 3469 EXV7456732 2025-07-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 71.75 2026-10-04T22:00:04 3470 APV7504286 2025-09-24T00:00:00 2026 1 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 929.49 2026-10-04T22:00:04 3471 HCM7482915 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.72 2026-10-04T22:00:04 3472 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 3473 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 623.47 2026-10-04T22:00:04 3474 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 3475 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 8.11 2026-10-04T22:00:04 3476 APV7505103 2025-09-25T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 207.06 2026-10-04T22:00:04 3477 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410032 TRACY L VICKERS 297.56 2026-10-04T22:00:04 3478 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 3479 0007471839 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4230587.08 2026-10-04T22:00:04 3480 HCM7501731 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1693.35 2026-10-04T22:00:04 3481 0007467879 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.01 2026-10-04T22:00:04 3482 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 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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 0000347860 JILL LEWIS 589.69 2026-10-04T22:00:04 3629 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 728.97 2026-10-04T22:00:04 3630 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-10-04T22:00:04 3631 APV7449393 2025-07-10T00:00:00 2026 1 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 425.36 2026-10-04T22:00:04 3632 APV7467122 2025-07-24T00:00:00 2026 1 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 1578.94 2026-10-04T22:00:04 3633 APV7473797 2025-08-07T00:00:00 2026 1 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 49894.56 2026-10-04T22:00:04 3634 APV7484037 2025-08-25T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 77.65 2026-10-04T22:00:04 3635 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 3636 APV7497494 2025-09-10T00:00:00 2026 1 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 9868.11 2026-10-04T22:00:04 3637 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 3638 0007496188 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -301806.14 2026-10-04T22:00:04 3639 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-10-04T22:00:04 3640 0007509156 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 3641 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1458.45 2026-10-04T22:00:04 3642 APV7483229 2025-08-22T00:00:00 2026 1 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 806.06 2026-10-04T22:00:04 3643 APV7484085 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 0.0 2026-10-04T22:00:04 3644 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 3645 APV7483229 2025-08-22T00:00:00 2026 1 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 146.03 2026-10-04T22:00:04 3646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 824.88 2026-10-04T22:00:04 3647 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 3648 APV7474771 2025-08-11T00:00:00 2026 1 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 33056.52 2026-10-04T22:00:04 3649 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 42.0 2026-10-04T22:00:04 3650 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14.76 2026-10-04T22:00:04 3651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 464.75 2026-10-04T22:00:04 3652 APV7464435 2025-07-23T00:00:00 2026 1 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 6535.34 2026-10-04T22:00:04 3653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 201.19 2026-10-04T22:00:04 3654 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.37 2026-10-04T22:00:04 3655 HCM7473603 2025-08-13T00:00:00 2026 1 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 866.96 2026-10-04T22:00:04 3656 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 3657 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 3658 0007460802 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49330.05 2026-10-04T22:00:04 3659 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 3660 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 3661 APH7469783 2025-08-04T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 620.28 2026-10-04T22:00:04 3662 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 3663 HCM7491412 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4512.65 2026-10-04T22:00:04 3664 APV7467122 2025-07-24T00:00:00 2026 1 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 1774.9 2026-10-04T22:00:04 3665 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 3666 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 15896.87 2026-10-04T22:00:04 3667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 817.03 2026-10-04T22:00:04 3668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 553.28 2026-10-04T22:00:04 3669 HCM7440305 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 189.93 2026-10-04T22:00:04 3670 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-10-04T22:00:04 3671 HCM7491350 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 71.15 2026-10-04T22:00:04 3672 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 202.1 2026-10-04T22:00:04 3673 APV7460209 2025-07-18T00:00:00 2026 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057899 JONES AND SONS INC 85.05 2026-10-04T22:00:04 3674 APV7483229 2025-08-22T00:00:00 2026 1 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 255.84 2026-10-04T22:00:04 3675 0007487618 2025-09-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 529.92 2026-10-04T22:00:04 3676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 643.81 2026-10-04T22:00:04 3677 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.83 2026-10-04T22:00:04 3678 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 3679 APV7472893 2025-08-07T00:00:00 2026 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000055476 LANGUAGE TRAINING CENTER INC 22.5 2026-10-04T22:00:04 3680 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 5360.82 2026-10-04T22:00:04 3681 0007506865 2025-09-29T00:00:00 2026 1 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 -70.4 2026-10-04T22:00:04 3682 APV7492795 2025-09-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 28985.22 2026-10-04T22:00:04 3683 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 3684 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.87 2026-10-04T22:00:04 3685 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 3686 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 3687 HCM7440246 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1609.03 2026-10-04T22:00:04 3688 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 695.7 2026-10-04T22:00:04 3689 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 2423.81 2026-10-04T22:00:04 3690 APV7467122 2025-07-24T00:00:00 2026 1 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 1203.12 2026-10-04T22:00:04 3691 APV7482161 2025-08-21T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 114.25 2026-10-04T22:00:04 3692 APV7478599 2025-08-15T00:00:00 2026 1 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 49694.4 2026-10-04T22:00:04 3693 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.04 2026-10-04T22:00:04 3694 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.3 2026-10-04T22:00:04 3695 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 3696 APV7501074 2025-09-19T00:00:00 2026 1 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 2169.97 2026-10-04T22:00:04 3697 APV7466226 2025-07-29T00:00:00 2026 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000022724 STAPLES INC 124.65 2026-10-04T22:00:04 3698 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13035.17 2026-10-04T22:00:04 3699 APV7473653 2025-08-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060555 CITY OF NEW CASTLE 73089.97 2026-10-04T22:00:04 3700 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 48665.67 2026-10-04T22:00:04 3701 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 3702 0007460802 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.31 2026-10-04T22:00:04 3703 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 12117.77 2026-10-04T22:00:04 3704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 603.57 2026-10-04T22:00:04 3705 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 3706 APV7491909 2025-09-03T00:00:00 2026 1 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 53211.94 2026-10-04T22:00:04 3707 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 3708 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.68 2026-10-04T22:00:04 3709 HCM7501718 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 963.39 2026-10-04T22:00:04 3710 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-10-04T22:00:04 3711 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5542.71 2026-10-04T22:00:04 3712 HCM7491395 2025-09-10T00:00:00 2026 1 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 0.05 2026-10-04T22:00:04 3713 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 4496.26 2026-10-04T22:00:04 3714 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 3715 HCM7482901 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 195.04 2026-10-04T22:00:04 3716 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 3717 HCM7501699 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5606.98 2026-10-04T22:00:04 3718 0007474325 2025-08-11T00:00:00 2026 1 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 -25.97 2026-10-04T22:00:04 3719 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 153.86 2026-10-04T22:00:04 3720 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.15 2026-10-04T22:00:04 3721 0007484832 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.68 2026-10-04T22:00:04 3722 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 3723 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 5179.46 2026-10-04T22:00:04 3724 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255937 ARSHAD PANGERE AND WARRING LLP 1000.0 2026-10-04T22:00:04 3725 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 3726 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 3727 APV7483229 2025-08-22T00:00:00 2026 1 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 408.48 2026-10-04T22:00:04 3728 APV7460199 2025-07-02T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-10-04T22:00:04 3729 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 3730 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 3731 APV7504286 2025-09-24T00:00:00 2026 1 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 643.8 2026-10-04T22:00:04 3732 0007505900 2025-09-26T00:00:00 2026 1 531010 Prof Serv - 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and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 1170.12 2026-10-04T22:00:04 3805 APV7483144 2025-08-22T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 109.12 2026-10-04T22:00:04 3806 HCM7455699 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 15.44 2026-10-04T22:00:04 3807 APV7501042 2025-09-19T00:00:00 2026 1 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) 0000308378 FREESTORE FOODBANK INC 5377.98 2026-10-04T22:00:04 3808 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 3809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324110 KIMBERLY FOLTZ 90.86 2026-10-04T22:00:04 3810 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 44989.05 2026-10-04T22:00:04 3811 APV7496662 2025-09-11T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 184810.27 2026-10-04T22:00:04 3812 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 3813 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.17 2026-10-04T22:00:04 3814 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 3815 0007449167 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.11 2026-10-04T22:00:04 3816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370547 KYLE BYERS 339.21 2026-10-04T22:00:04 3817 HCM7465006 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.69 2026-10-04T22:00:04 3818 ARD7474954 2025-08-11T00:00:00 2026 1 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 21704.31 2026-10-04T22:00:04 3819 0007464178 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 564.11 2026-10-04T22:00:04 3820 APV7503277 2025-09-23T00:00:00 2026 1 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 450.0 2026-10-04T22:00:04 3821 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.02 2026-10-04T22:00:04 3822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 643.81 2026-10-04T22:00:04 3823 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1651.27 2026-10-04T22:00:04 3824 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 3825 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5138.06 2026-10-04T22:00:04 3826 HCM7501664 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 101.48 2026-10-04T22:00:04 3827 EXV7494944 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9.0 2026-10-04T22:00:04 3828 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 64917.92 2026-10-04T22:00:04 3829 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.56 2026-10-04T22:00:04 3830 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.41 2026-10-04T22:00:04 3831 APV7483229 2025-08-22T00:00:00 2026 1 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 656.33 2026-10-04T22:00:04 3832 0007494400 2025-09-01T00:00:00 2026 1 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 23.82 2026-10-04T22:00:04 3833 HCM7491348 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-10-04T22:00:04 3834 APV7483229 2025-08-22T00:00:00 2026 1 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 379.47 2026-10-04T22:00:04 3835 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 3836 APV7463638 2025-07-24T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 6338.25 2026-10-04T22:00:04 3837 0007508909 2025-09-30T00:00:00 2026 1 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 3838 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054625 CASS COUNTY 1323.08 2026-10-04T22:00:04 3839 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 3840 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 240.0 2026-10-04T22:00:04 3841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 583.45 2026-10-04T22:00:04 3842 0007445246 2025-07-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-10-04T22:00:04 3843 HCM7501684 2025-09-24T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.1 2026-10-04T22:00:04 3844 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 1472.88 2026-10-04T22:00:04 3845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 201.19 2026-10-04T22:00:04 3846 0007442559 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.35 2026-10-04T22:00:04 3847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268298 KAREN NEWMAN 97.35 2026-10-04T22:00:04 3848 APV7470278 2025-08-01T00:00:00 2026 1 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 45000.0 2026-10-04T22:00:04 3849 APV7483229 2025-08-22T00:00:00 2026 1 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 1087.2 2026-10-04T22:00:04 3850 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 3851 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.52 2026-10-04T22:00:04 3852 HCM7465001 2025-07-30T00:00:00 2026 1 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 0.17 2026-10-04T22:00:04 3853 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 3854 0007471862 2025-08-06T00:00:00 2026 1 518800 Vision Care 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1800.93 2026-10-04T22:00:04 3855 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 3856 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 3857 APV7461826 2025-07-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 192.79 2026-10-04T22:00:04 3858 APV7504286 2025-09-24T00:00:00 2026 1 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 476.02 2026-10-04T22:00:04 3859 APV7473012 2025-08-07T00:00:00 2026 1 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 373.27 2026-10-04T22:00:04 3860 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 75.62 2026-10-04T22:00:04 3861 APV7444813 2025-07-03T00:00:00 2026 1 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4217.08 2026-10-04T22:00:04 3862 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 3863 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 3864 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 31.06 2026-10-04T22:00:04 3865 EXV7475067 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 445.48 2026-10-04T22:00:04 3866 0007442642 2025-07-08T00:00:00 2026 1 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 2.89 2026-10-04T22:00:04 3867 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 3868 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3119.78 2026-10-04T22:00:04 3869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 663.93 2026-10-04T22:00:04 3870 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 3871 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 3872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 402.38 2026-10-04T22:00:04 3873 ARD7457731 2025-07-15T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -411.29 2026-10-04T22:00:04 3874 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.66 2026-10-04T22:00:04 3875 APV7483229 2025-08-22T00:00:00 2026 1 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 3220.73 2026-10-04T22:00:04 3876 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -178.85 2026-10-04T22:00:04 3877 0007466057 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 399.04 2026-10-04T22:00:04 3878 APV7464361 2025-07-25T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC -767.97 2026-10-04T22:00:04 3879 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091419 HEART and VASCULAR CLINIC P.C. 14.0 2026-10-04T22:00:04 3880 APV7474621 2025-08-11T00:00:00 2026 1 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 750.0 2026-10-04T22:00:04 3881 APV7495592 2025-09-11T00:00:00 2026 1 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 89.35 2026-10-04T22:00:04 3882 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 3883 APV7462924 2025-07-23T00:00:00 2026 1 571200 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 598.96 2026-10-04T22:00:04 3884 0007465976 2025-07-29T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 90.1 2026-10-04T22:00:04 3885 APV7444789 2025-07-07T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-10-04T22:00:04 3886 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-10-04T22:00:04 3887 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 3888 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 3889 0007503872 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-10-04T22:00:04 3890 APV7467122 2025-07-24T00:00:00 2026 1 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 520.28 2026-10-04T22:00:04 3891 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 3892 APV7479325 2025-08-18T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 344.51 2026-10-04T22:00:04 3893 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 3894 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.32 2026-10-04T22:00:04 3895 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 10412.24 2026-10-04T22:00:04 3896 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 164886.34 2026-10-04T22:00:04 3897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239821 LAURA WILLIAMS 402.38 2026-10-04T22:00:04 3898 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 37.0 2026-10-04T22:00:04 3899 APV7472927 2025-08-07T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 2105.22 2026-10-04T22:00:04 3900 0007442661 2025-07-08T00:00:00 2026 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 227.34 2026-10-04T22:00:04 3901 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 3902 APV7504286 2025-09-24T00:00:00 2026 1 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 1388.21 2026-10-04T22:00:04 3903 APV7472057 2025-08-06T00:00:00 2026 1 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 425.0 2026-10-04T22:00:04 3904 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 239.81 2026-10-04T22:00:04 3905 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 8037.5 2026-10-04T22:00:04 3906 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 246.0 2026-10-04T22:00:04 3907 APV7495538 2025-09-11T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 87.35 2026-10-04T22:00:04 3908 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 3909 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -215.31 2026-10-04T22:00:04 3910 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 3911 HCM7501726 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 238.96 2026-10-04T22:00:04 3912 APV7482199 2025-08-21T00:00:00 2026 1 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 0000392389 AMAZON CAPITAL SERVICES INC 19.02 2026-10-04T22:00:04 3913 0007493380 2025-09-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 311.72 2026-10-04T22:00:04 3914 0007470002 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 88.17 2026-10-04T22:00:04 3915 APV7489770 2025-09-03T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 159.03 2026-10-04T22:00:04 3916 HCM7501714 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 28312.85 2026-10-04T22:00:04 3917 APV7488926 2025-09-02T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-10-04T22:00:04 3918 APV7467122 2025-07-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 3919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 402.38 2026-10-04T22:00:04 3920 APV7444780 2025-07-07T00:00:00 2026 1 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 3921 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 3922 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 270.97 2026-10-04T22:00:04 3923 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361548 AUSTIN RUSS 699.74 2026-10-04T22:00:04 3924 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 3925 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 3926 APV7498248 2025-09-16T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022724 STAPLES INC 357.15 2026-10-04T22:00:04 3927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 464.74 2026-10-04T22:00:04 3928 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 13234.17 2026-10-04T22:00:04 3929 APV7483229 2025-08-22T00:00:00 2026 1 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 689.44 2026-10-04T22:00:04 3930 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 3931 APV7467122 2025-07-24T00:00:00 2026 1 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 2078.49 2026-10-04T22:00:04 3932 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.15 2026-10-04T22:00:04 3933 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.85 2026-10-04T22:00:04 3934 HCM7440350 2025-07-02T00:00:00 2026 1 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 45.16 2026-10-04T22:00:04 3935 APV7442976 2025-07-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242294 DANA HARDAWAY 336.76 2026-10-04T22:00:04 3936 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.44 2026-10-04T22:00:04 3937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 543.22 2026-10-04T22:00:04 3938 APV7472057 2025-08-06T00:00:00 2026 1 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000073250 EXETER ASSOCIATES INC 39682.5 2026-10-04T22:00:04 3939 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 109.19 2026-10-04T22:00:04 3940 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 170.0 2026-10-04T22:00:04 3941 0007467886 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.13 2026-10-04T22:00:04 3942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 684.05 2026-10-04T22:00:04 3943 APV7474785 2025-08-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2226.4 2026-10-04T22:00:04 3944 APV7462821 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000389556 IRVINGTON HISTORICAL INC 19932.0 2026-10-04T22:00:04 3945 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.01 2026-10-04T22:00:04 3946 HCM7440313 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 102.66 2026-10-04T22:00:04 3947 ARD7490950 2025-09-03T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7623.0 2026-10-04T22:00:04 3948 APV7488951 2025-09-02T00:00:00 2026 1 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 3949 0007469970 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.25 2026-10-04T22:00:04 3950 APV7443775 2025-07-02T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000423014 PUBLIC HEALTH INSTITUTE 8066.87 2026-10-04T22:00:04 3951 HCM7491401 2025-09-10T00:00:00 2026 1 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 313.23 2026-10-04T22:00:04 3952 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 4898.0 2026-10-04T22:00:04 3953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 764.53 2026-10-04T22:00:04 3954 0007481039 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 3955 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-10-04T22:00:04 3956 APV7461973 2025-07-22T00:00:00 2026 1 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 2095.5 2026-10-04T22:00:04 3957 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 3958 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 3959 EXV7508668 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 41.0 2026-10-04T22:00:04 3960 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 314.13 2026-10-04T22:00:04 3961 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 3962 HCM7440313 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82128.37 2026-10-04T22:00:04 3963 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 3964 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 3965 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 3966 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 3967 ARD7487169 2025-08-28T00:00:00 2026 1 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 3968 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-10-04T22:00:04 3969 0007485660 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.91 2026-10-04T22:00:04 3970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 603.57 2026-10-04T22:00:04 3971 APV7467122 2025-07-24T00:00:00 2026 1 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 1761.62 2026-10-04T22:00:04 3972 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 112.2 2026-10-04T22:00:04 3973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 241.43 2026-10-04T22:00:04 3974 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 286.62 2026-10-04T22:00:04 3975 HCM7501687 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 382.95 2026-10-04T22:00:04 3976 0007467673 2025-07-31T00:00:00 2026 1 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 3977 0007442539 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 8.51 2026-10-04T22:00:04 3978 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 3979 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19863.49 2026-10-04T22:00:04 3980 APV7473767 2025-08-08T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 92.08 2026-10-04T22:00:04 3981 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 3982 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 19.72 2026-10-04T22:00:04 3983 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 3984 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.59 2026-10-04T22:00:04 3985 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 10470.62 2026-10-04T22:00:04 3986 HCM7482950 2025-08-27T00:00:00 2026 1 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 438.97 2026-10-04T22:00:04 3987 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 215.39 2026-10-04T22:00:04 3988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 230.33 2026-10-04T22:00:04 3989 0007449167 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 109.21 2026-10-04T22:00:04 3990 APV7442915 2025-07-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 16.58 2026-10-04T22:00:04 3991 APV7483229 2025-08-22T00:00:00 2026 1 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 1012.05 2026-10-04T22:00:04 3992 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 3993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 1448.56 2026-10-04T22:00:04 3994 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-10-04T22:00:04 3995 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.0 2026-10-04T22:00:04 3996 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-10-04T22:00:04 3997 0007481839 2025-08-21T00:00:00 2026 1 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 83.54 2026-10-04T22:00:04 3998 APV7494594 2025-09-10T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1397.83 2026-10-04T22:00:04 3999 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 8729.15 2026-10-04T22:00:04 4000 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 4001 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 15401.61 2026-10-04T22:00:04 4002 APV7467122 2025-07-24T00:00:00 2026 1 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 1262.67 2026-10-04T22:00:04 4003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 419.69 2026-10-04T22:00:04 4004 APV7467122 2025-07-24T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 4005 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 4006 APV7467122 2025-07-24T00:00:00 2026 1 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 106.63 2026-10-04T22:00:04 4007 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 8175.7 2026-10-04T22:00:04 4008 0007481839 2025-08-21T00:00:00 2026 1 652072 Seat Charge 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 39.75 2026-10-04T22:00:04 4009 APV7491947 2025-09-05T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-10-04T22:00:04 4010 APV7483229 2025-08-22T00:00:00 2026 1 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 743.94 2026-10-04T22:00:04 4011 HCM7464993 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2818.92 2026-10-04T22:00:04 4012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244362 DAWN MICHELLE BARRETT 62.31 2026-10-04T22:00:04 4013 0007471862 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11155.45 2026-10-04T22:00:04 4014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 724.29 2026-10-04T22:00:04 4015 APV7504286 2025-09-24T00:00:00 2026 1 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 534.97 2026-10-04T22:00:04 4016 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 153.0 2026-10-04T22:00:04 4017 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 4018 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 4019 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.54 2026-10-04T22:00:04 4020 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.27 2026-10-04T22:00:04 4021 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 4022 HCM7464934 2025-07-30T00:00:00 2026 1 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 28.85 2026-10-04T22:00:04 4023 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 111.58 2026-10-04T22:00:04 4024 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.75 2026-10-04T22:00:04 4025 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 4026 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 4027 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 165.0 2026-10-04T22:00:04 4028 HCM7455762 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 64.63 2026-10-04T22:00:04 4029 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 30.4 2026-10-04T22:00:04 4030 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 3181.72 2026-10-04T22:00:04 4031 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-10-04T22:00:04 4032 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 6844.36 2026-10-04T22:00:04 4033 0007498000 2025-09-16T00:00:00 2026 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 650.0 2026-10-04T22:00:04 4034 APV7467122 2025-07-24T00:00:00 2026 1 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 657.43 2026-10-04T22:00:04 4035 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.55 2026-10-04T22:00:04 4036 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 4037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 543.21 2026-10-04T22:00:04 4038 EXV7495900 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 54.14 2026-10-04T22:00:04 4039 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 4040 APV7480253 2025-08-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 89.93 2026-10-04T22:00:04 4041 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 2325.0 2026-10-04T22:00:04 4042 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 4043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 342.03 2026-10-04T22:00:04 4044 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 4045 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 4046 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 366.95 2026-10-04T22:00:04 4047 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Families Dept of Health and Human Services Adoption Assistance 0000432058 DANIELLE BULLOCK 1646.77 2026-10-04T22:00:04 4064 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 4065 0007466001 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -221.94 2026-10-04T22:00:04 4066 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 4067 HCM7491343 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INC 14.0 2026-10-04T22:00:04 4080 0007500844 2025-09-19T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 4081 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 4082 APV7483228 2025-08-20T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 5159.83 2026-10-04T22:00:04 4083 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.7 2026-10-04T22:00:04 4084 0007442539 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.82 2026-10-04T22:00:04 4085 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 4086 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 197.51 2026-10-04T22:00:04 4087 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 85.63 2026-10-04T22:00:04 4088 0007506837 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.56 2026-10-04T22:00:04 4089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 80.48 2026-10-04T22:00:04 4090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 593.51 2026-10-04T22:00:04 4091 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1212.8 2026-10-04T22:00:04 4092 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 6920.94 2026-10-04T22:00:04 4093 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 4094 APV7473877 2025-08-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 6313.74 2026-10-04T22:00:04 4095 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.77 2026-10-04T22:00:04 4096 APV7479350 2025-08-18T00:00:00 2026 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 3723.87 2026-10-04T22:00:04 4097 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.81 2026-10-04T22:00:04 4098 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5895.46 2026-10-04T22:00:04 4099 HCM7455763 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1045.51 2026-10-04T22:00:04 4100 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 4101 APV7504286 2025-09-24T00:00:00 2026 1 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 1094.28 2026-10-04T22:00:04 4102 0007477293 2025-08-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5284.5 2026-10-04T22:00:04 4103 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment 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. 983.92 2026-10-04T22:00:04 4104 APV7484250 2025-08-25T00:00:00 2026 1 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 19531.55 2026-10-04T22:00:04 4105 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 29.0 2026-10-04T22:00:04 4106 APV7480289 2025-08-19T00:00:00 2026 1 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 11372.56 2026-10-04T22:00:04 4107 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.44 2026-10-04T22:00:04 4108 0007442699 2025-07-08T00:00:00 2026 1 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 11.56 2026-10-04T22:00:04 4109 0007475325 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 82.19 2026-10-04T22:00:04 4110 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -1.86 2026-10-04T22:00:04 4111 HCM7501733 2025-09-24T00:00:00 2026 1 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 2.87 2026-10-04T22:00:04 4112 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 4113 0007481064 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.09 2026-10-04T22:00:04 4114 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 4115 0007460802 2025-08-01T00:00:00 2026 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 58.99 2026-10-04T22:00:04 4116 0007467772 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-10-04T22:00:04 4117 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 1661.4 2026-10-04T22:00:04 4118 APV7457529 2025-07-15T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 11929.62 2026-10-04T22:00:04 4119 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 3282.79 2026-10-04T22:00:04 4120 0007465922 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 69.23 2026-10-04T22:00:04 4121 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.96 2026-10-04T22:00:04 4122 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 4123 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 4124 HCM7455747 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 34.5 2026-10-04T22:00:04 4125 APV7504286 2025-09-24T00:00:00 2026 1 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 1428.45 2026-10-04T22:00:04 4126 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 4127 EXV7505561 2025-09-25T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.0 2026-10-04T22:00:04 4128 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 6.06 2026-10-04T22:00:04 4129 APV7503301 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000294245 LEGACY FOUNDATION INC 30.0 2026-10-04T22:00:04 4130 EXV7445102 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 125.54 2026-10-04T22:00:04 4131 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 4132 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.92 2026-10-04T22:00:04 4133 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 394.68 2026-10-04T22:00:04 4134 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 4135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 342.02 2026-10-04T22:00:04 4136 EXV7473288 2025-08-01T00:00:00 2026 1 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 246.0 2026-10-04T22:00:04 4137 HCM7455762 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.38 2026-10-04T22:00:04 4138 HCM7491453 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.36 2026-10-04T22:00:04 4139 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-10-04T22:00:04 4140 HCM7482912 2025-08-27T00:00:00 2026 1 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 13.01 2026-10-04T22:00:04 4141 APV7493653 2025-09-09T00:00:00 2026 1 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 82292.9 2026-10-04T22:00:04 4142 APV7462871 2025-07-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 276.05 2026-10-04T22:00:04 4143 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 4144 APV7467122 2025-07-24T00:00:00 2026 1 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 1270.31 2026-10-04T22:00:04 4145 HCM7440305 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40.52 2026-10-04T22:00:04 4146 0007470026 2025-08-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.12 2026-10-04T22:00:04 4147 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1013.06 2026-10-04T22:00:04 4148 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.32 2026-10-04T22:00:04 4149 0007480079 2025-08-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 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 4150 0007478250 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.16 2026-10-04T22:00:04 4151 0007484851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.1 2026-10-04T22:00:04 4152 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 4153 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 4154 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 4155 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 4156 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 4157 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 4158 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 4159 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 8144.29 2026-10-04T22:00:04 4160 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 4161 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 858.71 2026-10-04T22:00:04 4162 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 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and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 362.14 2026-10-04T22:00:04 4198 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 4199 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 4200 APV7462870 2025-07-18T00:00:00 2026 1 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 7027.11 2026-10-04T22:00:04 4201 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052218 HOWARD COUNTY 31562.55 2026-10-04T22:00:04 4202 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 65.23 2026-10-04T22:00:04 4203 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 102.95 2026-10-04T22:00:04 4204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383901 TODD KOHLER 1086.83 2026-10-04T22:00:04 4215 APV7483229 2025-08-22T00:00:00 2026 1 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 233.26 2026-10-04T22:00:04 4216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1740.29 2026-10-04T22:00:04 4217 HCM7482903 2025-08-27T00:00:00 2026 1 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 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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 218312.07 2026-10-04T22:00:04 4225 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 4226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 865.12 2026-10-04T22:00:04 4227 APV7483229 2025-08-22T00:00:00 2026 1 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 404.01 2026-10-04T22:00:04 4228 HCM7440302 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.75 2026-10-04T22:00:04 4229 0007499676 2025-09-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 71.26 2026-10-04T22:00:04 4230 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training 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Health and Human Services Public Health Emergency Preparedness General Ledger Entry 163.0 2026-10-04T22:00:04 4237 APV7442927 2025-07-01T00:00:00 2026 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 813.0 2026-10-04T22:00:04 4238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 567.75 2026-10-04T22:00:04 4239 APV7456484 2025-07-14T00:00:00 2026 1 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 82795.88 2026-10-04T22:00:04 4240 0007460762 2025-07-21T00:00:00 2026 1 580280 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Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 242.72 2026-10-04T22:00:04 4244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 419.68 2026-10-04T22:00:04 4245 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 201.19 2026-10-04T22:00:04 4246 APV7448555 2025-07-09T00:00:00 2026 1 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 225.0 2026-10-04T22:00:04 4247 APV7483229 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2025-08-27T00:00:00 2026 1 581090 CASE 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 4255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 875.78 2026-10-04T22:00:04 4256 HCM7501664 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.36 2026-10-04T22:00:04 4257 APV7504286 2025-09-24T00:00:00 2026 1 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 822.07 2026-10-04T22:00:04 4258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 181.08 2026-10-04T22:00:04 4259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 897.31 2026-10-04T22:00:04 4260 APV7467122 2025-07-24T00:00:00 2026 1 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 1560.63 2026-10-04T22:00:04 4261 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-10-04T22:00:04 4262 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 747.36 2026-10-04T22:00:04 4263 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 4264 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 26.1 2026-10-04T22:00:04 4265 APV7448631 2025-07-09T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430412 KENNETH MILLER 249.9 2026-10-04T22:00:04 4266 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.48 2026-10-04T22:00:04 4267 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 4268 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 4269 EXV7504608 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 86.64 2026-10-04T22:00:04 4270 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3080.0 2026-10-04T22:00:04 4271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 684.05 2026-10-04T22:00:04 4272 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 4273 APV7470336 2025-08-04T00:00:00 2026 1 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 45766.52 2026-10-04T22:00:04 4274 APV7459383 2025-07-17T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 19731.73 2026-10-04T22:00:04 4275 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 4276 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 4277 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.59 2026-10-04T22:00:04 4278 0007461760 2025-07-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -427.14 2026-10-04T22:00:04 4279 APV7487939 2025-08-29T00:00:00 2026 1 571100 Grants - Counties 400 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 600.0 2026-10-04T22:00:04 4280 APV7469473 2025-08-01T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 259955.6 2026-10-04T22:00:04 4281 0007478250 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.62 2026-10-04T22:00:04 4282 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 53.58 2026-10-04T22:00:04 4283 APV7466215 2025-07-29T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-10-04T22:00:04 4284 0007486523 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-10-04T22:00:04 4285 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 4286 HCM7473555 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.98 2026-10-04T22:00:04 4287 0007500766 2025-09-19T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 53.71 2026-10-04T22:00:04 4288 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 60.03 2026-10-04T22:00:04 4289 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 4290 APV7458326 2025-07-16T00:00:00 2026 1 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. 860.7 2026-10-04T22:00:04 4291 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 4292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 739.37 2026-10-04T22:00:04 4293 0007442656 2025-07-08T00:00:00 2026 1 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 207.22 2026-10-04T22:00:04 4294 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 4295 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 53674.96 2026-10-04T22:00:04 4296 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 4297 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 255.19 2026-10-04T22:00:04 4298 APV7504286 2025-09-24T00:00:00 2026 1 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 603.77 2026-10-04T22:00:04 4299 HCM7440313 2025-07-02T00:00:00 2026 1 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 3.75 2026-10-04T22:00:04 4300 EXV7446100 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.75 2026-10-04T22:00:04 4301 0007443376 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.36 2026-10-04T22:00:04 4302 HCM7455698 2025-07-16T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and 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228183.33 2026-10-04T22:00:04 4306 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 4307 0007494290 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 132.72 2026-10-04T22:00:04 4308 APV7476321 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5474.01 2026-10-04T22:00:04 4309 APV7483229 2025-08-22T00:00:00 2026 1 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 518.87 2026-10-04T22:00:04 4310 0007503875 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.1 2026-10-04T22:00:04 4311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 221.32 2026-10-04T22:00:04 4312 APV7462872 2025-07-22T00:00:00 2026 1 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 1121.88 2026-10-04T22:00:04 4313 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 231365.84 2026-10-04T22:00:04 4314 APV7481273 2025-08-11T00:00:00 2026 1 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1287.0 2026-10-04T22:00:04 4315 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4316 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 4317 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5581.93 2026-10-04T22:00:04 4318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 724.28 2026-10-04T22:00:04 4319 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 4320 0007443390 2025-07-03T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 183.7 2026-10-04T22:00:04 4321 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-10-04T22:00:04 4322 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 4323 APV7497425 2025-09-15T00:00:00 2026 1 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 1305.23 2026-10-04T22:00:04 4324 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 4325 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 4326 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.37 2026-10-04T22:00:04 4327 0007508910 2025-09-30T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.35 2026-10-04T22:00:04 4328 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 4329 0007460802 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.99 2026-10-04T22:00:04 4330 APV7455147 2025-07-10T00:00:00 2026 1 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 48.12 2026-10-04T22:00:04 4331 HCM7491404 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.58 2026-10-04T22:00:04 4332 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 4333 APV7460224 2025-07-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 36618.0 2026-10-04T22:00:04 4334 0007468911 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-10-04T22:00:04 4335 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-10-04T22:00:04 4336 APV7505152 2025-09-25T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2.07 2026-10-04T22:00:04 4337 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.06 2026-10-04T22:00:04 4338 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 375.17 2026-10-04T22:00:04 4339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 684.05 2026-10-04T22:00:04 4340 HCM7464975 2025-07-30T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.06 2026-10-04T22:00:04 4341 APV7485084 2025-08-26T00:00:00 2026 1 571200 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 3087.9 2026-10-04T22:00:04 4342 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-10-04T22:00:04 4343 APV7467087 2025-07-30T00:00:00 2026 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 31.2 2026-10-04T22:00:04 4344 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2980.37 2026-10-04T22:00:04 4345 0007494256 2025-09-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -454525.21 2026-10-04T22:00:04 4346 0007508907 2025-09-30T00:00:00 2026 1 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 216.13 2026-10-04T22:00:04 4347 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 4348 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 4349 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 4350 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1556.01 2026-10-04T22:00:04 4351 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 4352 0007444252 2025-07-05T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 156.56 2026-10-04T22:00:04 4353 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 4354 APV7483229 2025-08-22T00:00:00 2026 1 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 423.67 2026-10-04T22:00:04 4355 APV7475610 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000061473 HAMILTON COUNTY 3750.0 2026-10-04T22:00:04 4356 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 409.75 2026-10-04T22:00:04 4357 EXV7458727 2025-07-07T00:00:00 2026 1 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 4358 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 4359 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 4360 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 4361 0007443438 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.57 2026-10-04T22:00:04 4362 0007467772 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 483.47 2026-10-04T22:00:04 4363 APV7504286 2025-09-24T00:00:00 2026 1 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 738.16 2026-10-04T22:00:04 4364 HCM7473551 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 315.07 2026-10-04T22:00:04 4365 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 45.89 2026-10-04T22:00:04 4366 0007492487 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3939.04 2026-10-04T22:00:04 4367 APV7483229 2025-08-22T00:00:00 2026 1 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 41.67 2026-10-04T22:00:04 4368 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-10-04T22:00:04 4369 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 259.41 2026-10-04T22:00:04 4370 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.03 2026-10-04T22:00:04 4371 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 944.0 2026-10-04T22:00:04 4372 0007503994 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.18 2026-10-04T22:00:04 4373 APV7493630 2025-09-09T00:00:00 2026 1 546005 Off-Printer Paper 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 104.76 2026-10-04T22:00:04 4374 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 4375 APV7467122 2025-07-24T00:00:00 2026 1 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 714.0 2026-10-04T22:00:04 4376 APV7483229 2025-08-22T00:00:00 2026 1 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 254.87 2026-10-04T22:00:04 4377 0007503872 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-10-04T22:00:04 4378 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 4379 APV7483179 2025-08-22T00:00:00 2026 1 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 0000055484 BENDER LUMBER CO INC 42.75 2026-10-04T22:00:04 4380 0007484758 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.33 2026-10-04T22:00:04 4381 EXV7491136 2025-09-02T00:00:00 2026 1 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 45.14 2026-10-04T22:00:04 4382 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.44 2026-10-04T22:00:04 4383 0007446236 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 467.11 2026-10-04T22:00:04 4384 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.18 2026-10-04T22:00:04 4385 APV7468378 2025-07-31T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 5680.0 2026-10-04T22:00:04 4386 HCM7482905 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 968.37 2026-10-04T22:00:04 4387 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374880 REBECCA COLLINS 1000.0 2026-10-04T22:00:04 4388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1086.43 2026-10-04T22:00:04 4389 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 13780.81 2026-10-04T22:00:04 4390 0007484778 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 691.17 2026-10-04T22:00:04 4391 APV7483229 2025-08-22T00:00:00 2026 1 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 1441.95 2026-10-04T22:00:04 4392 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 4393 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.62 2026-10-04T22:00:04 4394 HCM7440273 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1005.89 2026-10-04T22:00:04 4395 APV7467122 2025-07-24T00:00:00 2026 1 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 1367.49 2026-10-04T22:00:04 4396 APV7444814 2025-07-07T00:00:00 2026 1 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 0000054522 POSEY COUNTY 31422.16 2026-10-04T22:00:04 4397 APV7467122 2025-07-24T00:00:00 2026 1 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 735.35 2026-10-04T22:00:04 4398 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 4399 0007463423 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2391.04 2026-10-04T22:00:04 4400 APV7504286 2025-09-24T00:00:00 2026 1 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 379.84 2026-10-04T22:00:04 4401 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-10-04T22:00:04 4402 0007466942 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 39.6 2026-10-04T22:00:04 4403 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 4404 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 31555.26 2026-10-04T22:00:04 4405 APV7445792 2025-07-07T00:00:00 2026 1 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. 202500.0 2026-10-04T22:00:04 4406 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.76 2026-10-04T22:00:04 4407 APV7483229 2025-08-22T00:00:00 2026 1 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 2098.67 2026-10-04T22:00:04 4408 HCM7440259 2025-07-02T00:00:00 2026 1 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 3.89 2026-10-04T22:00:04 4409 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.98 2026-10-04T22:00:04 4410 APV7506179 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23836.8 2026-10-04T22:00:04 4411 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 6336.12 2026-10-04T22:00:04 4412 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 96.57 2026-10-04T22:00:04 4413 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 50.36 2026-10-04T22:00:04 4414 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 4415 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 594.6 2026-10-04T22:00:04 4416 0007466934 2025-08-08T00:00:00 2026 1 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 4417 HCM7473503 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 913.39 2026-10-04T22:00:04 4418 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 4419 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 23859.33 2026-10-04T22:00:04 4420 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 65590.73 2026-10-04T22:00:04 4421 APV7504286 2025-09-24T00:00:00 2026 1 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 1543.93 2026-10-04T22:00:04 4422 0007508910 2025-09-30T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11856.76 2026-10-04T22:00:04 4423 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 26189.91 2026-10-04T22:00:04 4424 0007460779 2025-07-21T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-10-04T22:00:04 4425 APV7504286 2025-09-24T00:00:00 2026 1 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 839.17 2026-10-04T22:00:04 4426 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.47 2026-10-04T22:00:04 4427 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 4428 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 18103.34 2026-10-04T22:00:04 4429 APV7504286 2025-09-24T00:00:00 2026 1 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 744.6 2026-10-04T22:00:04 4430 APV7459400 2025-07-17T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 58.49 2026-10-04T22:00:04 4431 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 4432 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6651.71 2026-10-04T22:00:04 4433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 301.79 2026-10-04T22:00:04 4434 0007494333 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 4435 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-10-04T22:00:04 4436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 181.07 2026-10-04T22:00:04 4437 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 4438 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 4439 0007499679 2025-09-18T00:00:00 2026 1 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.0 2026-10-04T22:00:04 4440 0007466933 2025-08-08T00:00:00 2026 1 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 4441 0007442539 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1562.8 2026-10-04T22:00:04 4442 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063989 BROWN COUNTY 269.34 2026-10-04T22:00:04 4443 APV7483229 2025-08-22T00:00:00 2026 1 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 331.38 2026-10-04T22:00:04 4444 APV7467122 2025-07-24T00:00:00 2026 1 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 1017.82 2026-10-04T22:00:04 4445 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 4446 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 4447 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 4448 0007465914 2025-07-29T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9034.72 2026-10-04T22:00:04 4449 APV7485004 2025-08-26T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 2016.0 2026-10-04T22:00:04 4450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 442.62 2026-10-04T22:00:04 4451 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 4452 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 25.45 2026-10-04T22:00:04 4453 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 4454 0007493431 2025-09-09T00:00:00 2026 1 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 General Ledger Entry 10.62 2026-10-04T22:00:04 4455 HCM7465005 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.38 2026-10-04T22:00:04 4456 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 4457 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37994.31 2026-10-04T22:00:04 4458 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096272 EASTERN PULASKI COMMUNITY 14.0 2026-10-04T22:00:04 4459 0007484784 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1244.13 2026-10-04T22:00:04 4460 EXV7503643 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 168.82 2026-10-04T22:00:04 4461 APV7506945 2025-09-29T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000398923 MARSHALL COUNTY FIBER LLC 24894.58 2026-10-04T22:00:04 4462 0007467886 2025-08-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.92 2026-10-04T22:00:04 4463 HCM7482916 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1080.0 2026-10-04T22:00:04 4464 APV7486923 2025-08-28T00:00:00 2026 1 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 9509.93 2026-10-04T22:00:04 4465 APV7501005 2025-09-19T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 997.5 2026-10-04T22:00:04 4466 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 552.73 2026-10-04T22:00:04 4467 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 0.0 2026-10-04T22:00:04 4468 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 66524.51 2026-10-04T22:00:04 4469 APV7467122 2025-07-24T00:00:00 2026 1 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 695.31 2026-10-04T22:00:04 4470 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 4471 0007442605 2025-07-08T00:00:00 2026 1 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 265.63 2026-10-04T22:00:04 4472 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 86703.97 2026-10-04T22:00:04 4473 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.71 2026-10-04T22:00:04 4474 APV7483229 2025-08-22T00:00:00 2026 1 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 1518.66 2026-10-04T22:00:04 4475 0007454987 2025-07-11T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 4476 APV7506127 2025-09-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054638 UNIV OF SOUTHERN INDIANA 3498.71 2026-10-04T22:00:04 4477 0007471874 2025-08-06T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 252.0 2026-10-04T22:00:04 4478 APV7483229 2025-08-22T00:00:00 2026 1 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 908.66 2026-10-04T22:00:04 4479 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 4480 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 80.31 2026-10-04T22:00:04 4481 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.3 2026-10-04T22:00:04 4482 0007490450 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-10-04T22:00:04 4483 0007487625 2025-09-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 386.23 2026-10-04T22:00:04 4484 APV7504286 2025-09-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 4485 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 6343.69 2026-10-04T22:00:04 4486 APV7483229 2025-08-22T00:00:00 2026 1 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 677.16 2026-10-04T22:00:04 4487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 824.88 2026-10-04T22:00:04 4488 APV7488990 2025-09-02T00:00:00 2026 1 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 658.67 2026-10-04T22:00:04 4489 APV7491955 2025-09-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 15000.0 2026-10-04T22:00:04 4490 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 4491 APV7493495 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 14730.7 2026-10-04T22:00:04 4492 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 4493 APV7504286 2025-09-24T00:00:00 2026 1 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 435.78 2026-10-04T22:00:04 4494 0007458108 2025-07-16T00:00:00 2026 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33.0 2026-10-04T22:00:04 4495 0007503010 2025-09-23T00:00:00 2026 1 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 3.92 2026-10-04T22:00:04 4496 0007467886 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 615.06 2026-10-04T22:00:04 4497 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 14577.38 2026-10-04T22:00:04 4498 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 4499 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 4500 APV7442802 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 2074.31 2026-10-04T22:00:04 4501 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 4502 HCM7473544 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 105.9 2026-10-04T22:00:04 4503 APV7504286 2025-09-24T00:00:00 2026 1 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 1045.79 2026-10-04T22:00:04 4504 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1165.67 2026-10-04T22:00:04 4505 0007494273 2025-09-01T00:00:00 2026 1 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 0.26 2026-10-04T22:00:04 4506 APV7493769 2025-09-09T00:00:00 2026 1 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 5648.93 2026-10-04T22:00:04 4507 HCM7491357 2025-09-10T00:00:00 2026 1 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 14.49 2026-10-04T22:00:04 4508 HCM7482896 2025-08-27T00:00:00 2026 1 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 28.85 2026-10-04T22:00:04 4509 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22099.57 2026-10-04T22:00:04 4510 0007504871 2025-09-25T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.03 2026-10-04T22:00:04 4511 APV7483229 2025-08-22T00:00:00 2026 1 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 2303.11 2026-10-04T22:00:04 4512 APV7504286 2025-09-24T00:00:00 2026 1 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 1569.28 2026-10-04T22:00:04 4513 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 4514 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 4515 0007466066 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.04 2026-10-04T22:00:04 4516 APV7467122 2025-07-24T00:00:00 2026 1 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 176.24 2026-10-04T22:00:04 4517 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.51 2026-10-04T22:00:04 4518 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 4519 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-10-04T22:00:04 4520 APV7444226 2025-07-04T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4320.42 2026-10-04T22:00:04 4521 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.79 2026-10-04T22:00:04 4522 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.92 2026-10-04T22:00:04 4523 APV7462837 2025-07-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 122400.72 2026-10-04T22:00:04 4524 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 4525 APV7483229 2025-08-22T00:00:00 2026 1 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 853.95 2026-10-04T22:00:04 4526 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1522.51 2026-10-04T22:00:04 4527 0007458967 2025-07-17T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.46 2026-10-04T22:00:04 4528 ARD7487168 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment 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 General Ledger Entry 166408.1 2026-10-04T22:00:04 4529 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 4530 0007489495 2025-08-29T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 4531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 523.1 2026-10-04T22:00:04 4532 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 201.19 2026-10-04T22:00:04 4534 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 4535 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 172.09 2026-10-04T22:00:04 4536 0007494400 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-10-04T22:00:04 4537 APV7504286 2025-09-24T00:00:00 2026 1 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 342.43 2026-10-04T22:00:04 4538 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.6 2026-10-04T22:00:04 4539 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 28.17 2026-10-04T22:00:04 4540 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 4541 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 4542 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 4543 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 4544 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 4545 APV7442902 2025-07-02T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 136.54 2026-10-04T22:00:04 4546 APV7489781 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000119208 WEX BANK 172.25 2026-10-04T22:00:04 4547 0007469950 2025-08-04T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 4548 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 4549 APV7477560 2025-08-13T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.88 2026-10-04T22:00:04 4550 HCM7491371 2025-09-10T00:00:00 2026 1 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 2031.05 2026-10-04T22:00:04 4551 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 63569.99 2026-10-04T22:00:04 4552 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.77 2026-10-04T22:00:04 4553 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 4554 APV7467122 2025-07-24T00:00:00 2026 1 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 2516.89 2026-10-04T22:00:04 4555 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 8076.04 2026-10-04T22:00:04 4556 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 4557 APV7485994 2025-08-27T00:00:00 2026 1 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 2996.84 2026-10-04T22:00:04 4558 0007467879 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.02 2026-10-04T22:00:04 4559 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4276.14 2026-10-04T22:00:04 4560 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 4561 APV7444889 2025-07-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 112231.13 2026-10-04T22:00:04 4562 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.99 2026-10-04T22:00:04 4563 APV7504286 2025-09-24T00:00:00 2026 1 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 714.0 2026-10-04T22:00:04 4564 HCM7491350 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.87 2026-10-04T22:00:04 4565 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 351.13 2026-10-04T22:00:04 4566 APV7483229 2025-08-22T00:00:00 2026 1 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 559.96 2026-10-04T22:00:04 4567 0007484794 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.06 2026-10-04T22:00:04 4568 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 4569 HCM7473552 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.0 2026-10-04T22:00:04 4570 HCM7455747 2025-07-16T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 357.71 2026-10-04T22:00:04 4571 HCM7440313 2025-07-02T00:00:00 2026 1 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 2678.97 2026-10-04T22:00:04 4572 APV7483229 2025-08-22T00:00:00 2026 1 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 1291.25 2026-10-04T22:00:04 4573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 434.37 2026-10-04T22:00:04 4574 APV7483229 2025-08-22T00:00:00 2026 1 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 1236.54 2026-10-04T22:00:04 4575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 281.67 2026-10-04T22:00:04 4576 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.11 2026-10-04T22:00:04 4577 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 4578 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 4579 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 97462.0 2026-10-04T22:00:04 4580 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 5520.85 2026-10-04T22:00:04 4581 APV7458381 2025-07-16T00:00:00 2026 1 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-10-04T22:00:04 4582 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 4583 APV7467122 2025-07-24T00:00:00 2026 1 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 2011.9 2026-10-04T22:00:04 4584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 902.53 2026-10-04T22:00:04 4585 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 4586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 241.43 2026-10-04T22:00:04 4587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 268.58 2026-10-04T22:00:04 4588 APV7483229 2025-08-22T00:00:00 2026 1 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 1410.41 2026-10-04T22:00:04 4589 0007471155 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 41831.15 2026-10-04T22:00:04 4594 0007473636 2025-08-08T00:00:00 2026 1 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 -83.03 2026-10-04T22:00:04 4595 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.47 2026-10-04T22:00:04 4596 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 4597 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 169120.7 2026-10-04T22:00:04 4598 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-10-04T22:00:04 4599 APV7504286 2025-09-24T00:00:00 2026 1 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 772.57 2026-10-04T22:00:04 4600 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 143.0 2026-10-04T22:00:04 4601 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 4602 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 4603 APV7459511 2025-07-17T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 4179.51 2026-10-04T22:00:04 4604 APV7467122 2025-07-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 4605 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 296.0 2026-10-04T22:00:04 4606 APV7445786 2025-07-08T00:00:00 2026 1 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 79538.0 2026-10-04T22:00:04 4607 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422068 KIMBERLY SUE CAMPBELL 531.72 2026-10-04T22:00:04 4608 APV7504952 2025-09-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110339 SEELYVILLE, TOWN OF 39000.0 2026-10-04T22:00:04 4609 EXV7489275 2025-08-21T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 83.03 2026-10-04T22:00:04 4610 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 5.0 2026-10-04T22:00:04 4611 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 4612 APV7504286 2025-09-24T00:00:00 2026 1 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 1445.35 2026-10-04T22:00:04 4613 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 272.68 2026-10-04T22:00:04 4614 APV7483229 2025-08-22T00:00:00 2026 1 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 526.67 2026-10-04T22:00:04 4615 APV7460302 2025-07-18T00:00:00 2026 1 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 13004.95 2026-10-04T22:00:04 4616 APV7483229 2025-08-22T00:00:00 2026 1 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 1932.59 2026-10-04T22:00:04 4617 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 35.11 2026-10-04T22:00:04 4618 0007493364 2025-09-09T00:00:00 2026 1 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 -0.02 2026-10-04T22:00:04 4619 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 1195.13 2026-10-04T22:00:04 4620 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 17.88 2026-10-04T22:00:04 4621 0007503939 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.95 2026-10-04T22:00:04 4622 APV7462924 2025-07-23T00:00:00 2026 1 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 0000055702 MT VERNON COMMUNITY SCHOOL CORPORATION 2885.04 2026-10-04T22:00:04 4623 APV7480414 2025-08-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 30168.68 2026-10-04T22:00:04 4624 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 4625 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.79 2026-10-04T22:00:04 4626 APV7504286 2025-09-24T00:00:00 2026 1 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 419.88 2026-10-04T22:00:04 4627 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 6.0 2026-10-04T22:00:04 4628 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 737.75 2026-10-04T22:00:04 4629 HCM7482902 2025-08-27T00:00:00 2026 1 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 4630 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 36.13 2026-10-04T22:00:04 4631 0007471910 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 4632 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.08 2026-10-04T22:00:04 4633 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3688.71 2026-10-04T22:00:04 4634 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 4635 HCM7473536 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 563.56 2026-10-04T22:00:04 4636 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 15380.22 2026-10-04T22:00:04 4637 0007467954 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -135.83 2026-10-04T22:00:04 4638 APV7481183 2025-08-20T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 523.05 2026-10-04T22:00:04 4639 APV7495575 2025-09-09T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 35283.5 2026-10-04T22:00:04 4640 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 4641 0007470070 2025-08-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 4642 APV7462011 2025-07-22T00:00:00 2026 1 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 880523.27 2026-10-04T22:00:04 4643 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 4644 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 2871.44 2026-10-04T22:00:04 4645 HCM7491391 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 264.34 2026-10-04T22:00:04 4646 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 12227.49 2026-10-04T22:00:04 4647 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 974.91 2026-10-04T22:00:04 4648 0007494273 2025-09-01T00:00:00 2026 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.35 2026-10-04T22:00:04 4649 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 4650 0007498791 2025-09-17T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -34.91 2026-10-04T22:00:04 4651 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 4652 0007488502 2025-09-01T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 4653 APV7483229 2025-08-22T00:00:00 2026 1 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 384.53 2026-10-04T22:00:04 4654 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 4655 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 4656 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 3543.45 2026-10-04T22:00:04 4657 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-10-04T22:00:04 4658 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 750.94 2026-10-04T22:00:04 4659 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 4660 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-10-04T22:00:04 4661 0007484794 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-10-04T22:00:04 4662 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 4663 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.8 2026-10-04T22:00:04 4664 0007484784 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 936.47 2026-10-04T22:00:04 4665 APV7483229 2025-08-22T00:00:00 2026 1 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 813.07 2026-10-04T22:00:04 4666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 603.57 2026-10-04T22:00:04 4667 0007465971 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.08 2026-10-04T22:00:04 4668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 471.59 2026-10-04T22:00:04 4669 0007487624 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.33 2026-10-04T22:00:04 4670 0007499930 2025-09-18T00:00:00 2026 1 539027 Prog Op-Shredding Service 400 Indiana Dept of Health Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -1055.34 2026-10-04T22:00:04 4671 HCM7491395 2025-09-10T00:00:00 2026 1 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 3.18 2026-10-04T22:00:04 4672 EXV7474054 2025-08-01T00:00:00 2026 1 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 115.68 2026-10-04T22:00:04 4673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 201.19 2026-10-04T22:00:04 4674 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4475.07 2026-10-04T22:00:04 4675 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 4676 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 3218.28 2026-10-04T22:00:04 4677 APV7462933 2025-07-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 3440.0 2026-10-04T22:00:04 4678 0007502982 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.16 2026-10-04T22:00:04 4679 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 4680 EXV7493188 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44.99 2026-10-04T22:00:04 4681 HCM7501665 2025-09-24T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19361.75 2026-10-04T22:00:04 4682 APV7501042 2025-09-19T00:00:00 2026 1 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 -28351.48 2026-10-04T22:00:04 4683 HCM7491412 2025-09-10T00:00:00 2026 1 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 393.53 2026-10-04T22:00:04 4684 HCM7473552 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-10-04T22:00:04 4685 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 4686 0007503992 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 238.6 2026-10-04T22:00:04 4687 HCM7473567 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.27 2026-10-04T22:00:04 4688 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 252.4 2026-10-04T22:00:04 4689 APV7483229 2025-08-22T00:00:00 2026 1 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 1657.48 2026-10-04T22:00:04 4690 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 21483.76 2026-10-04T22:00:04 4691 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 112.63 2026-10-04T22:00:04 4692 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 326.63 2026-10-04T22:00:04 4693 EXV7508647 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 149.37 2026-10-04T22:00:04 4694 0007494369 2025-09-01T00:00:00 2026 1 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 10.22 2026-10-04T22:00:04 4695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 3071.37 2026-10-04T22:00:04 4696 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-10-04T22:00:04 4697 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6539.36 2026-10-04T22:00:04 4698 0007493383 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-10-04T22:00:04 4699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 390.3 2026-10-04T22:00:04 4700 APV7494594 2025-09-10T00:00:00 2026 1 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 139597.52 2026-10-04T22:00:04 4701 0007503992 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-10-04T22:00:04 4702 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.22 2026-10-04T22:00:04 4703 APV7504286 2025-09-24T00:00:00 2026 1 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 1839.08 2026-10-04T22:00:04 4704 HCM7464985 2025-07-30T00:00:00 2026 1 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 4.47 2026-10-04T22:00:04 4705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 563.34 2026-10-04T22:00:04 4706 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 30118.38 2026-10-04T22:00:04 4707 HCM7464936 2025-07-30T00:00:00 2026 1 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 1.12 2026-10-04T22:00:04 4708 APV7494673 2025-09-10T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092844 IRIS FAMILY SUPPORT CENTER 0.0 2026-10-04T22:00:04 4709 APV7502185 2025-09-22T00:00:00 2026 1 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. 22272.29 2026-10-04T22:00:04 4710 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-10-04T22:00:04 4711 HCM7501725 2025-09-24T00:00:00 2026 1 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 54.73 2026-10-04T22:00:04 4712 0007471117 2025-08-05T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 94.5 2026-10-04T22:00:04 4713 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 10107.4 2026-10-04T22:00:04 4714 HCM7465004 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3337.33 2026-10-04T22:00:04 4715 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 4716 APV7504286 2025-09-24T00:00:00 2026 1 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 992.27 2026-10-04T22:00:04 4717 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 4718 0007492479 2025-09-08T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1026.62 2026-10-04T22:00:04 4719 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.01 2026-10-04T22:00:04 4720 HCM7440353 2025-07-02T00:00:00 2026 1 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 1304.5 2026-10-04T22:00:04 4721 0007469996 2025-08-04T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -30.44 2026-10-04T22:00:04 4722 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 30857.24 2026-10-04T22:00:04 4723 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 4724 APV7483229 2025-08-22T00:00:00 2026 1 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 1226.61 2026-10-04T22:00:04 4725 APV7467122 2025-07-24T00:00:00 2026 1 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 676.81 2026-10-04T22:00:04 4726 EXV7508686 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 559.66 2026-10-04T22:00:04 4727 HCM7455695 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 16.09 2026-10-04T22:00:04 4728 0007469970 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.11 2026-10-04T22:00:04 4729 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 67.75 2026-10-04T22:00:04 4730 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 408.08 2026-10-04T22:00:04 4731 APV7464465 2025-07-25T00:00:00 2026 1 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 93000.0 2026-10-04T22:00:04 4732 APV7504286 2025-09-24T00:00:00 2026 1 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 1056.25 2026-10-04T22:00:04 4733 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.36 2026-10-04T22:00:04 4734 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 4735 0007460802 2025-08-01T00:00:00 2026 1 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.54 2026-10-04T22:00:04 4736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 99.18 2026-10-04T22:00:04 4737 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 4738 APV7467122 2025-07-24T00:00:00 2026 1 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 717.24 2026-10-04T22:00:04 4739 APV7483229 2025-08-22T00:00:00 2026 1 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 399.13 2026-10-04T22:00:04 4740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 201.19 2026-10-04T22:00:04 4741 APV7494708 2025-09-10T00:00:00 2026 1 571200 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 10669.24 2026-10-04T22:00:04 4742 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 227.0 2026-10-04T22:00:04 4743 APV7486095 2025-08-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 6722.36 2026-10-04T22:00:04 4744 HCM7455739 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.37 2026-10-04T22:00:04 4745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 684.05 2026-10-04T22:00:04 4746 0007487618 2025-09-08T00:00:00 2026 1 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 4747 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-10-04T22:00:04 4748 0007503875 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 45.54 2026-10-04T22:00:04 4749 0007468915 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1007.65 2026-10-04T22:00:04 4750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 784.64 2026-10-04T22:00:04 4751 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1567.18 2026-10-04T22:00:04 4752 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3350.22 2026-10-04T22:00:04 4753 0007464213 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7887.0 2026-10-04T22:00:04 4754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 201.19 2026-10-04T22:00:04 4755 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1444.74 2026-10-04T22:00:04 4756 0007458967 2025-07-17T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1195.78 2026-10-04T22:00:04 4757 APV7483229 2025-08-22T00:00:00 2026 1 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 1334.28 2026-10-04T22:00:04 4758 0007495233 2025-09-11T00:00:00 2026 1 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 4759 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6046.95 2026-10-04T22:00:04 4760 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 4761 APV7492776 2025-09-08T00:00:00 2026 1 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 464.05 2026-10-04T22:00:04 4762 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.56 2026-10-04T22:00:04 4763 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 4764 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 4765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 20.12 2026-10-04T22:00:04 4766 APV7467122 2025-07-24T00:00:00 2026 1 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 464.55 2026-10-04T22:00:04 4767 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 4768 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 4769 APV7504286 2025-09-24T00:00:00 2026 1 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 663.92 2026-10-04T22:00:04 4770 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 4440.92 2026-10-04T22:00:04 4771 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -7383.16 2026-10-04T22:00:04 4772 APV7483229 2025-08-22T00:00:00 2026 1 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 1457.33 2026-10-04T22:00:04 4773 0007494400 2025-09-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-10-04T22:00:04 4774 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 4775 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 4776 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 4777 APV7443764 2025-07-03T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 86.12 2026-10-04T22:00:04 4778 0007454996 2025-07-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 4779 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 864.11 2026-10-04T22:00:04 4780 APV7504286 2025-09-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 4781 0007493387 2025-09-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -10726.01 2026-10-04T22:00:04 4782 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 919.53 2026-10-04T22:00:04 4783 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 4784 APV7490718 2025-09-04T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 290.19 2026-10-04T22:00:04 4785 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 69.4 2026-10-04T22:00:04 4786 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration 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2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 126.76 2026-10-04T22:00:04 4794 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 56.76 2026-10-04T22:00:04 4795 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 938.84 2026-10-04T22:00:04 4796 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 4797 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 4798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 684.05 2026-10-04T22:00:04 4799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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2026-10-04T22:00:04 4803 APV7467122 2025-07-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 4804 APV7483229 2025-08-22T00:00:00 2026 1 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 1893.85 2026-10-04T22:00:04 4805 HCM7455765 2025-07-16T00:00:00 2026 1 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 154.31 2026-10-04T22:00:04 4806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 920.45 2026-10-04T22:00:04 4807 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 4808 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 4809 HCM7501709 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the 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Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 81616.59 2026-10-04T22:00:04 4813 APV7480253 2025-08-19T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 1324.09 2026-10-04T22:00:04 4814 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 4815 APV7498289 2025-09-16T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 3685.58 2026-10-04T22:00:04 4816 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC 49333.0 2026-10-04T22:00:04 4817 0007466943 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.78 2026-10-04T22:00:04 4818 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 2896.0 2026-10-04T22:00:04 4819 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 30.46 2026-10-04T22:00:04 4820 APV7483229 2025-08-22T00:00:00 2026 1 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 2936.08 2026-10-04T22:00:04 4821 0007459982 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 332.13 2026-10-04T22:00:04 4822 HCM7482896 2025-08-27T00:00:00 2026 1 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 State Wildlife Grants General Ledger Entry 63.31 2026-10-04T22:00:04 4823 HCM7464983 2025-07-30T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 13.32 2026-10-04T22:00:04 4824 0007440142 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 119.72 2026-10-04T22:00:04 4825 APV7471302 2025-08-05T00:00:00 2026 1 581160 Event Sponsorship 210 Insurance Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000431688 GOOD SAMARITAN PROJECT 100.0 2026-10-04T22:00:04 4826 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 81.0 2026-10-04T22:00:04 4827 APV7504334 2025-09-24T00:00:00 2026 1 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 0000095932 GOSHEN COMMUNITY SCHOOLS 18342.75 2026-10-04T22:00:04 4828 APV7467122 2025-07-24T00:00:00 2026 1 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 699.73 2026-10-04T22:00:04 4829 0007494400 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.08 2026-10-04T22:00:04 4830 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 4831 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 4832 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 4833 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 4834 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 4835 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 4836 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 4837 APV7483229 2025-08-22T00:00:00 2026 1 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 394.27 2026-10-04T22:00:04 4838 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 4839 APV7480100 2025-08-19T00:00:00 2026 1 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 1.32 2026-10-04T22:00:04 4840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1066.31 2026-10-04T22:00:04 4841 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 54.06 2026-10-04T22:00:04 4842 0007499676 2025-09-18T00:00:00 2026 1 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.79 2026-10-04T22:00:04 4843 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 313464.73 2026-10-04T22:00:04 4844 0007506796 2025-09-29T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.28 2026-10-04T22:00:04 4845 HCM7464991 2025-07-30T00:00:00 2026 1 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 0.66 2026-10-04T22:00:04 4846 HCM7473542 2025-08-13T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1188.42 2026-10-04T22:00:04 4847 APV7443863 2025-07-02T00:00:00 2026 1 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 4848 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 4849 APV7498213 2025-09-16T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 1615.2 2026-10-04T22:00:04 4850 0007497159 2025-09-15T00:00:00 2026 1 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 -13231.13 2026-10-04T22:00:04 4851 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 1326.56 2026-10-04T22:00:04 4852 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 13649.54 2026-10-04T22:00:04 4853 0007442638 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7391.76 2026-10-04T22:00:04 4854 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3193.0 2026-10-04T22:00:04 4855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 100.6 2026-10-04T22:00:04 4856 APV7473830 2025-08-08T00:00:00 2026 1 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 1987.24 2026-10-04T22:00:04 4857 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 3018.18 2026-10-04T22:00:04 4858 HCM7501715 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7570.4 2026-10-04T22:00:04 4859 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 4860 APV7448398 2025-07-09T00:00:00 2026 1 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 312.84 2026-10-04T22:00:04 4861 APV7440479 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 148.99 2026-10-04T22:00:04 4862 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 543.12 2026-10-04T22:00:04 4863 HCM7501658 2025-09-24T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-10-04T22:00:04 4864 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 4865 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 4866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 603.57 2026-10-04T22:00:04 4867 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 45.57 2026-10-04T22:00:04 4868 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 13.03 2026-10-04T22:00:04 4869 0007476256 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 4870 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 4871 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.5 2026-10-04T22:00:04 4872 APV7483229 2025-08-22T00:00:00 2026 1 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 1434.75 2026-10-04T22:00:04 4873 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 4874 HCM7491415 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1095.0 2026-10-04T22:00:04 4875 APV7501094 2025-09-19T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 809.47 2026-10-04T22:00:04 4876 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 4877 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 15246.48 2026-10-04T22:00:04 4878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 513.04 2026-10-04T22:00:04 4879 EXV7486415 2025-08-12T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-10-04T22:00:04 4880 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.78 2026-10-04T22:00:04 4881 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8286.74 2026-10-04T22:00:04 4882 APV7467094 2025-07-30T00:00:00 2026 1 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 Public Health Emergency Preparedness 0000373153 INTEROPERABILITY BIDCO, INC 10007.53 2026-10-04T22:00:04 4883 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 14.52 2026-10-04T22:00:04 4884 HCM7491416 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 139.1 2026-10-04T22:00:04 4885 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 4886 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 126.61 2026-10-04T22:00:04 4887 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 4888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 241.43 2026-10-04T22:00:04 4889 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 2892.57 2026-10-04T22:00:04 4890 HCM7473567 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.03 2026-10-04T22:00:04 4891 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 4892 0007445244 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-10-04T22:00:04 4893 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 107750.0 2026-10-04T22:00:04 4894 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 4895 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 4896 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3587.33 2026-10-04T22:00:04 4897 0007495262 2025-09-11T00:00:00 2026 1 652110 Cellular Phone Service 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 303.68 2026-10-04T22:00:04 4898 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 4899 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-10-04T22:00:04 4900 APV7467122 2025-07-24T00:00:00 2026 1 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 875.18 2026-10-04T22:00:04 4901 APV7502356 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 33878.53 2026-10-04T22:00:04 4902 APV7464436 2025-07-25T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 1275.0 2026-10-04T22:00:04 4903 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 4904 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 4905 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4906 0007501789 2025-09-22T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 4907 0007504017 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.66 2026-10-04T22:00:04 4908 0007503995 2025-09-24T00:00:00 2026 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 361.29 2026-10-04T22:00:04 4909 APV7503060 2025-09-23T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064527 MARTIN COUNTY 24505.0 2026-10-04T22:00:04 4910 0007467772 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.89 2026-10-04T22:00:04 4911 0007496311 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -24.0 2026-10-04T22:00:04 4912 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 4913 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 4914 APV7464465 2025-07-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 73415.42 2026-10-04T22:00:04 4915 0007498863 2025-09-17T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -0.19 2026-10-04T22:00:04 4916 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 4917 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 13961.5 2026-10-04T22:00:04 4918 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1626.53 2026-10-04T22:00:04 4919 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 390.39 2026-10-04T22:00:04 4920 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 2997.66 2026-10-04T22:00:04 4921 0007482981 2025-08-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 4922 HCM7491416 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 454.19 2026-10-04T22:00:04 4923 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1400.22 2026-10-04T22:00:04 4924 APV7504286 2025-09-24T00:00:00 2026 1 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 1829.82 2026-10-04T22:00:04 4925 APV7504286 2025-09-24T00:00:00 2026 1 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 1673.91 2026-10-04T22:00:04 4926 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 4927 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 4928 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 4929 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 4930 HCM7491400 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.79 2026-10-04T22:00:04 4931 APV7444789 2025-07-07T00:00:00 2026 1 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000210617 FERN EXPOSITION SERVICES LLC 492.7 2026-10-04T22:00:04 4932 0007460024 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1045.51 2026-10-04T22:00:04 4933 0007460802 2025-08-01T00:00:00 2026 1 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 4805.76 2026-10-04T22:00:04 4934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 352.09 2026-10-04T22:00:04 4935 0007499864 2025-09-18T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 206.92 2026-10-04T22:00:04 4936 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 11264.0 2026-10-04T22:00:04 4937 APV7443821 2025-07-02T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 2939.86 2026-10-04T22:00:04 4938 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 4939 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 5902.04 2026-10-04T22:00:04 4940 0007449146 2025-07-10T00:00:00 2026 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 112265345.24 2026-10-04T22:00:04 4941 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 4942 EXV7499549 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 120.08 2026-10-04T22:00:04 4943 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 657.0 2026-10-04T22:00:04 4944 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17750.18 2026-10-04T22:00:04 4945 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 4489.31 2026-10-04T22:00:04 4946 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12346.38 2026-10-04T22:00:04 4947 0007486703 2025-09-08T00:00:00 2026 1 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 4948 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 4949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 543.21 2026-10-04T22:00:04 4950 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 521.14 2026-10-04T22:00:04 4951 APV7467122 2025-07-24T00:00:00 2026 1 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 364.36 2026-10-04T22:00:04 4952 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-10-04T22:00:04 4953 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 4954 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.72 2026-10-04T22:00:04 4955 0007468929 2025-07-31T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 354.04 2026-10-04T22:00:04 4956 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 1482.25 2026-10-04T22:00:04 4957 0007484760 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4845.24 2026-10-04T22:00:04 4958 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064100 DAVIESS COUNTY 15475.7 2026-10-04T22:00:04 4959 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 4960 APV7477561 2025-08-14T00:00:00 2026 1 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 State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 3.96 2026-10-04T22:00:04 4961 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 187.5 2026-10-04T22:00:04 4962 APV7504286 2025-09-24T00:00:00 2026 1 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 2299.61 2026-10-04T22:00:04 4963 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 720.1 2026-10-04T22:00:04 4964 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 17.76 2026-10-04T22:00:04 4965 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 4966 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 4967 APV7504286 2025-09-24T00:00:00 2026 1 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 379.85 2026-10-04T22:00:04 4968 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 22031.97 2026-10-04T22:00:04 4969 HCM7482886 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 147.5 2026-10-04T22:00:04 4970 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 4971 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 108.0 2026-10-04T22:00:04 4972 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 25.9 2026-10-04T22:00:04 4973 0007505864 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -159.51 2026-10-04T22:00:04 4974 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 9448.39 2026-10-04T22:00:04 4975 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2705.02 2026-10-04T22:00:04 4976 APV7496663 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 595361.91 2026-10-04T22:00:04 4977 0007475297 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 241.28 2026-10-04T22:00:04 4978 HCM7491411 2025-09-10T00:00:00 2026 1 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 0.42 2026-10-04T22:00:04 4979 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 4980 APV7457527 2025-07-15T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052756 PUTNAM COUNTY SWCD 22107.8 2026-10-04T22:00:04 4981 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 4982 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 4983 APV7493630 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 55.17 2026-10-04T22:00:04 4984 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 4985 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 4986 0007500766 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.4 2026-10-04T22:00:04 4987 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3256.62 2026-10-04T22:00:04 4988 APV7476450 2025-08-13T00:00:00 2026 1 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 629.93 2026-10-04T22:00:04 4989 HCM7464941 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 173.76 2026-10-04T22:00:04 4990 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 4991 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 4992 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 369.32 2026-10-04T22:00:04 4993 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421194 DB ENGINEERING LLC 279.0 2026-10-04T22:00:04 4994 APV7492856 2025-09-08T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 24.29 2026-10-04T22:00:04 4995 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.67 2026-10-04T22:00:04 4996 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 201.19 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1849.65 2026-10-04T22:00:04 5068 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 185.37 2026-10-04T22:00:04 5069 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 5070 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1413.65 2026-10-04T22:00:04 5071 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 17990.29 2026-10-04T22:00:04 5072 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 5073 0007466943 2025-08-08T00:00:00 2026 1 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 68.21 2026-10-04T22:00:04 5074 APV7504286 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2026-10-04T22:00:04 5081 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 67.5 2026-10-04T22:00:04 5082 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18777.56 2026-10-04T22:00:04 5083 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 5084 0007489543 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50772.75 2026-10-04T22:00:04 5085 EXV7472424 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 75.61 2026-10-04T22:00:04 5086 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 5087 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 120.66 2026-10-04T22:00:04 5088 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 332.55 2026-10-04T22:00:04 5089 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-10-04T22:00:04 5090 0007499676 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-10-04T22:00:04 5091 ARD7473987 2025-08-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -133.25 2026-10-04T22:00:04 5092 APV7483229 2025-08-22T00:00:00 2026 1 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 790.48 2026-10-04T22:00:04 5093 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -170817.33 2026-10-04T22:00:04 5094 HCM7482858 2025-08-27T00:00:00 2026 1 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 0.77 2026-10-04T22:00:04 5095 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 5096 APV7461039 2025-07-21T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 135.96 2026-10-04T22:00:04 5097 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.18 2026-10-04T22:00:04 5098 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 53603.01 2026-10-04T22:00:04 5099 0007494273 2025-09-01T00:00:00 2026 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 54.48 2026-10-04T22:00:04 5100 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.39 2026-10-04T22:00:04 5101 0007469994 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.24 2026-10-04T22:00:04 5102 0007504898 2025-09-25T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 5103 APV7489770 2025-09-03T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-10-04T22:00:04 5104 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1237.23 2026-10-04T22:00:04 5105 0007467919 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -105.15 2026-10-04T22:00:04 5106 APV7504273 2025-09-24T00:00:00 2026 1 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 168.7 2026-10-04T22:00:04 5107 HCM7455739 2025-07-16T00:00:00 2026 1 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 2.57 2026-10-04T22:00:04 5108 0007487639 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5778.73 2026-10-04T22:00:04 5109 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 5110 HCM7440247 2025-07-02T00:00:00 2026 1 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 295.86 2026-10-04T22:00:04 5111 0007483816 2025-08-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.45 2026-10-04T22:00:04 5112 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 5113 APV7483144 2025-08-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6101.23 2026-10-04T22:00:04 5114 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.36 2026-10-04T22:00:04 5115 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 337.94 2026-10-04T22:00:04 5116 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 5117 EXV7491078 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.0 2026-10-04T22:00:04 5118 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 35.18 2026-10-04T22:00:04 5119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 754.46 2026-10-04T22:00:04 5120 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 10541.84 2026-10-04T22:00:04 5121 0007466927 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.07 2026-10-04T22:00:04 5122 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 5123 APV7504286 2025-09-24T00:00:00 2026 1 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 985.83 2026-10-04T22:00:04 5124 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 21.1 2026-10-04T22:00:04 5125 EXV7445111 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 209.53 2026-10-04T22:00:04 5126 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 5127 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -12.3 2026-10-04T22:00:04 5128 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 5129 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 5130 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 5131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 985.83 2026-10-04T22:00:04 5132 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 5133 APV7476516 2025-08-13T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 22821.85 2026-10-04T22:00:04 5134 APV7476458 2025-08-11T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.97 2026-10-04T22:00:04 5135 0007458151 2025-07-16T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 559.23 2026-10-04T22:00:04 5136 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 62.04 2026-10-04T22:00:04 5137 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 5138 APV7504329 2025-09-24T00:00:00 2026 1 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 39007.79 2026-10-04T22:00:04 5139 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 5140 HCM7501718 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 106.58 2026-10-04T22:00:04 5141 0007479960 2025-08-19T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-10-04T22:00:04 5142 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-10-04T22:00:04 5143 HCM7455761 2025-07-16T00:00:00 2026 1 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 74.98 2026-10-04T22:00:04 5144 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 5145 APV7481284 2025-08-20T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 15362.96 2026-10-04T22:00:04 5146 HCM7440259 2025-07-02T00:00:00 2026 1 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 9.8 2026-10-04T22:00:04 5147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 643.81 2026-10-04T22:00:04 5148 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 44848.91 2026-10-04T22:00:04 5149 APV7504286 2025-09-24T00:00:00 2026 1 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 447.24 2026-10-04T22:00:04 5150 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 362.14 2026-10-04T22:00:04 5151 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 5152 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.53 2026-10-04T22:00:04 5153 APV7504286 2025-09-24T00:00:00 2026 1 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 1932.83 2026-10-04T22:00:04 5154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 402.38 2026-10-04T22:00:04 5155 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 100.59 2026-10-04T22:00:04 5156 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 5157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 590.69 2026-10-04T22:00:04 5158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 583.46 2026-10-04T22:00:04 5159 APV7461039 2025-07-21T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 439.75 2026-10-04T22:00:04 5160 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 5161 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.56 2026-10-04T22:00:04 5162 APV7467122 2025-07-24T00:00:00 2026 1 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 600.75 2026-10-04T22:00:04 5163 0007490472 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 5164 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 5165 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16560.74 2026-10-04T22:00:04 5166 HCM7501692 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 206.01 2026-10-04T22:00:04 5167 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.19 2026-10-04T22:00:04 5168 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 5169 HCM7440303 2025-07-02T00:00:00 2026 1 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 5170 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 5171 APV7504286 2025-09-24T00:00:00 2026 1 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 1587.99 2026-10-04T22:00:04 5172 HCM7473565 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 389.65 2026-10-04T22:00:04 5173 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7124.15 2026-10-04T22:00:04 5174 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2054.17 2026-10-04T22:00:04 5175 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 183.93 2026-10-04T22:00:04 5176 APV7504286 2025-09-24T00:00:00 2026 1 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 1497.25 2026-10-04T22:00:04 5177 EXV7467501 2025-07-08T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 129.0 2026-10-04T22:00:04 5178 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 218.4 2026-10-04T22:00:04 5179 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 5180 0007464201 2025-07-16T00:00:00 2026 1 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 1132.03 2026-10-04T22:00:04 5181 APV7504286 2025-09-24T00:00:00 2026 1 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 761.1 2026-10-04T22:00:04 5182 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.28 2026-10-04T22:00:04 5183 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000138393 MARY E POSNER PHD 14.0 2026-10-04T22:00:04 5184 0007509143 2025-09-30T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 5185 APV7467122 2025-07-24T00:00:00 2026 1 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 1524.01 2026-10-04T22:00:04 5186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 60.36 2026-10-04T22:00:04 5187 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8304.88 2026-10-04T22:00:04 5188 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 7686.91 2026-10-04T22:00:04 5189 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 5190 HCM7455705 2025-07-16T00:00:00 2026 1 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 40.94 2026-10-04T22:00:04 5191 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-10-04T22:00:04 5192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 201.19 2026-10-04T22:00:04 5193 HCM7491357 2025-09-10T00:00:00 2026 1 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 37.94 2026-10-04T22:00:04 5194 APV7467122 2025-07-24T00:00:00 2026 1 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 3256.27 2026-10-04T22:00:04 5195 HCM7440350 2025-07-02T00:00:00 2026 1 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 2.38 2026-10-04T22:00:04 5196 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 5197 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 668.0 2026-10-04T22:00:04 5198 APV7496538 2025-09-12T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1585.07 2026-10-04T22:00:04 5199 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1269.1 2026-10-04T22:00:04 5200 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 74.27 2026-10-04T22:00:04 5201 APV7483229 2025-08-22T00:00:00 2026 1 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 457.55 2026-10-04T22:00:04 5202 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 923.67 2026-10-04T22:00:04 5203 APV7484993 2025-08-26T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.13 2026-10-04T22:00:04 5204 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 5205 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 5206 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.02 2026-10-04T22:00:04 5207 APV7482121 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 293.25 2026-10-04T22:00:04 5208 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 5209 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.66 2026-10-04T22:00:04 5210 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 5211 0007503972 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1002.25 2026-10-04T22:00:04 5212 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 5213 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.27 2026-10-04T22:00:04 5214 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 1388.58 2026-10-04T22:00:04 5215 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 56.0 2026-10-04T22:00:04 5216 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 5217 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 5218 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 5219 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.83 2026-10-04T22:00:04 5220 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 5221 HCM7464961 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1989.6 2026-10-04T22:00:04 5222 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2646.78 2026-10-04T22:00:04 5223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 261.55 2026-10-04T22:00:04 5224 HCM7473509 2025-08-13T00:00:00 2026 1 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 18.54 2026-10-04T22:00:04 5225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 221.31 2026-10-04T22:00:04 5226 APV7472925 2025-08-05T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 978.96 2026-10-04T22:00:04 5227 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 5228 APV7492006 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 160239.72 2026-10-04T22:00:04 5229 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 5230 APV7483229 2025-08-22T00:00:00 2026 1 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 1012.44 2026-10-04T22:00:04 5231 APV7504286 2025-09-24T00:00:00 2026 1 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 1467.08 2026-10-04T22:00:04 5232 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.0 2026-10-04T22:00:04 5233 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5000.0 2026-10-04T22:00:04 5234 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 5235 0007469996 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.98 2026-10-04T22:00:04 5236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1217.8 2026-10-04T22:00:04 5237 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 5445.43 2026-10-04T22:00:04 5238 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-10-04T22:00:04 5239 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 442.62 2026-10-04T22:00:04 5240 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 5241 APV7463578 2025-07-24T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1139.33 2026-10-04T22:00:04 5242 EXV7502688 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 32.8 2026-10-04T22:00:04 5243 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-10-04T22:00:04 5244 0007485633 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.76 2026-10-04T22:00:04 5245 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 402.38 2026-10-04T22:00:04 5246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 704.16 2026-10-04T22:00:04 5247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 268.19 2026-10-04T22:00:04 5248 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 5249 APV7504286 2025-09-24T00:00:00 2026 1 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 1537.3 2026-10-04T22:00:04 5250 HCM7455699 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.64 2026-10-04T22:00:04 5251 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 5252 HCM7455722 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-10-04T22:00:04 5253 0007487646 2025-09-08T00:00:00 2026 1 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 10236.3 2026-10-04T22:00:04 5254 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 5255 0007496311 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.34 2026-10-04T22:00:04 5256 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 305.66 2026-10-04T22:00:04 5257 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7177.68 2026-10-04T22:00:04 5258 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 402.38 2026-10-04T22:00:04 5259 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 362.29 2026-10-04T22:00:04 5260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 820.46 2026-10-04T22:00:04 5261 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.93 2026-10-04T22:00:04 5262 EXV7448948 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.13 2026-10-04T22:00:04 5263 APV7467122 2025-07-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 5264 0007479965 2025-08-19T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.18 2026-10-04T22:00:04 5265 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-10-04T22:00:04 5266 0007467886 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative 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2025-07-31T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 30.72 2026-10-04T22:00:04 5281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303852 SALLY GIBSON 502.98 2026-10-04T22:00:04 5282 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44893.36 2026-10-04T22:00:04 5283 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture 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Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 5288 APV7506073 2025-09-26T00:00:00 2026 1 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 11247.23 2026-10-04T22:00:04 5289 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-10-04T22:00:04 5290 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1334.69 2026-10-04T22:00:04 5291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 543.21 2026-10-04T22:00:04 5292 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 2164.48 2026-10-04T22:00:04 5293 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 5294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 535.57 2026-10-04T22:00:04 5295 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 12306.94 2026-10-04T22:00:04 5296 0007442699 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1163.58 2026-10-04T22:00:04 5297 0007509143 2025-09-30T00:00:00 2026 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 5298 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 5299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 804.76 2026-10-04T22:00:04 5300 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6995.56 2026-10-04T22:00:04 5301 APV7464434 2025-07-22T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 194.25 2026-10-04T22:00:04 5302 APV7504286 2025-09-24T00:00:00 2026 1 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 943.99 2026-10-04T22:00:04 5303 HCM7455763 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.4 2026-10-04T22:00:04 5304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 261.55 2026-10-04T22:00:04 5305 0007469998 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6747.52 2026-10-04T22:00:04 5306 APV7483280 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 239767.34 2026-10-04T22:00:04 5307 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 32.0 2026-10-04T22:00:04 5308 HCM7473536 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 18.84 2026-10-04T22:00:04 5309 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 66705.66 2026-10-04T22:00:04 5310 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 1457.95 2026-10-04T22:00:04 5311 EXV7467451 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 76.93 2026-10-04T22:00:04 5312 APV7443876 2025-07-03T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 297838.66 2026-10-04T22:00:04 5313 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 5969.24 2026-10-04T22:00:04 5314 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.51 2026-10-04T22:00:04 5315 0007458967 2025-07-17T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -15.5 2026-10-04T22:00:04 5316 APV7471189 2025-08-05T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 97.14 2026-10-04T22:00:04 5317 0007469998 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 396.62 2026-10-04T22:00:04 5318 0007486638 2025-08-28T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 5319 APV7489787 2025-09-03T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 87732.0 2026-10-04T22:00:04 5320 0007503931 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 685.71 2026-10-04T22:00:04 5321 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 10349.97 2026-10-04T22:00:04 5322 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 5323 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 5324 HCM7473546 2025-08-13T00:00:00 2026 1 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 0.43 2026-10-04T22:00:04 5325 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 5326 APV7501130 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 184.96 2026-10-04T22:00:04 5327 APV7495538 2025-09-11T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 1450.92 2026-10-04T22:00:04 5328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 281.67 2026-10-04T22:00:04 5329 APV7461813 2025-07-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 15098.24 2026-10-04T22:00:04 5330 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 5331 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-10-04T22:00:04 5332 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5653.59 2026-10-04T22:00:04 5333 0007468928 2025-07-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79.58 2026-10-04T22:00:04 5334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 402.38 2026-10-04T22:00:04 5335 APV7467122 2025-07-24T00:00:00 2026 1 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 969.74 2026-10-04T22:00:04 5336 0007503853 2025-09-24T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-10-04T22:00:04 5337 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 5338 0007484778 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.01 2026-10-04T22:00:04 5339 0007468890 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 5340 APV7508232 2025-09-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 82.1 2026-10-04T22:00:04 5341 APV7499244 2025-09-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 643145.94 2026-10-04T22:00:04 5342 APV7485785 2025-08-27T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000239944 EMP TECHNOLOGY GROUP 30037.0 2026-10-04T22:00:04 5343 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-10-04T22:00:04 5344 0007468927 2025-07-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 657.2 2026-10-04T22:00:04 5345 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 5346 APV7487929 2025-08-29T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 61.56 2026-10-04T22:00:04 5347 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 5348 APV7504286 2025-09-24T00:00:00 2026 1 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 364.36 2026-10-04T22:00:04 5349 0007456976 2025-07-15T00:00:00 2026 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 109.15 2026-10-04T22:00:04 5350 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 5351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 201.19 2026-10-04T22:00:04 5352 0007442664 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 50.2 2026-10-04T22:00:04 5353 APV7474575 2025-08-11T00:00:00 2026 1 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 1476.87 2026-10-04T22:00:04 5354 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 60.69 2026-10-04T22:00:04 5355 APV7483229 2025-08-22T00:00:00 2026 1 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 3375.52 2026-10-04T22:00:04 5356 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 643.64 2026-10-04T22:00:04 5357 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 12714.14 2026-10-04T22:00:04 5358 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 14.0 2026-10-04T22:00:04 5359 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13440.41 2026-10-04T22:00:04 5360 HCM7473502 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.75 2026-10-04T22:00:04 5361 0007459198 2025-07-17T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1271.18 2026-10-04T22:00:04 5362 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 5363 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.37 2026-10-04T22:00:04 5364 APV7504286 2025-09-24T00:00:00 2026 1 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 1428.45 2026-10-04T22:00:04 5365 APV7504286 2025-09-24T00:00:00 2026 1 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 432.56 2026-10-04T22:00:04 5366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 241.42 2026-10-04T22:00:04 5367 0007504014 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.03 2026-10-04T22:00:04 5368 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 5369 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.08 2026-10-04T22:00:04 5370 APV7504286 2025-09-24T00:00:00 2026 1 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 405.8 2026-10-04T22:00:04 5371 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-10-04T22:00:04 5372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 965.71 2026-10-04T22:00:04 5373 HCM7455758 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43490.94 2026-10-04T22:00:04 5374 EXV7470621 2025-07-23T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.71 2026-10-04T22:00:04 5375 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-10-04T22:00:04 5376 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5377 HCM7440304 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52894.41 2026-10-04T22:00:04 5378 APV7504329 2025-09-24T00:00:00 2026 1 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 10449.44 2026-10-04T22:00:04 5379 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.21 2026-10-04T22:00:04 5380 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 5381 APV7504286 2025-09-24T00:00:00 2026 1 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 1418.38 2026-10-04T22:00:04 5382 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 28.3 2026-10-04T22:00:04 5383 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 516.23 2026-10-04T22:00:04 5384 APV7467122 2025-07-24T00:00:00 2026 1 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 1667.66 2026-10-04T22:00:04 5385 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 5386 HCM7465005 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-10-04T22:00:04 5387 0007487650 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 395.16 2026-10-04T22:00:04 5388 APV7467122 2025-07-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 5389 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 120.78 2026-10-04T22:00:04 5390 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 5391 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 5877.94 2026-10-04T22:00:04 5392 0007474325 2025-08-11T00:00:00 2026 1 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 -456.75 2026-10-04T22:00:04 5393 HCM7440294 2025-07-02T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.65 2026-10-04T22:00:04 5394 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 5395 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-10-04T22:00:04 5396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 684.05 2026-10-04T22:00:04 5397 APV7508340 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385927 ASSOCIATION OF ARTISTS AND CRAFTSMAN OF 4569.81 2026-10-04T22:00:04 5398 APV7470335 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 111730.34 2026-10-04T22:00:04 5399 HCM7464948 2025-07-30T00:00:00 2026 1 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 22.95 2026-10-04T22:00:04 5400 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 5401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 704.17 2026-10-04T22:00:04 5402 0007445408 2025-07-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.77 2026-10-04T22:00:04 5403 APV7508202 2025-09-30T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 981.85 2026-10-04T22:00:04 5404 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 5405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 201.19 2026-10-04T22:00:04 5406 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 5407 0007465971 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11699.32 2026-10-04T22:00:04 5408 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000076036 ESKENAZI MEDICAL GROUP INC 470.0 2026-10-04T22:00:04 5409 APV7456369 2025-07-14T00:00:00 2026 1 580112 Adoption Support - Need 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 1011.24 2026-10-04T22:00:04 5410 APV7503241 2025-09-23T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 442.23 2026-10-04T22:00:04 5411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 985.83 2026-10-04T22:00:04 5412 APV7472910 2025-08-06T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 21.13 2026-10-04T22:00:04 5413 APV7459210 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4606.73 2026-10-04T22:00:04 5414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 377.23 2026-10-04T22:00:04 5415 0007503886 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.37 2026-10-04T22:00:04 5416 0007493380 2025-09-09T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-10-04T22:00:04 5417 HCM7440296 2025-07-02T00:00:00 2026 1 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 23.2 2026-10-04T22:00:04 5418 0007481064 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 67.85 2026-10-04T22:00:04 5419 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 5420 0007488502 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.91 2026-10-04T22:00:04 5421 HCM7455747 2025-07-16T00:00:00 2026 1 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 1.66 2026-10-04T22:00:04 5422 0007497217 2025-09-15T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -164.64 2026-10-04T22:00:04 5423 HCM7440252 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.41 2026-10-04T22:00:04 5424 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 5425 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 5426 APV7494708 2025-09-10T00:00:00 2026 1 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 11157.9 2026-10-04T22:00:04 5427 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 5428 APV7462069 2025-07-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 878.23 2026-10-04T22:00:04 5429 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 5430 APV7493630 2025-09-09T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 21.96 2026-10-04T22:00:04 5431 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 5432 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 5433 APV7483229 2025-08-22T00:00:00 2026 1 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 2128.27 2026-10-04T22:00:04 5434 APV7490718 2025-09-04T00:00:00 2026 1 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 5435 0007464187 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 150.54 2026-10-04T22:00:04 5436 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 5724.74 2026-10-04T22:00:04 5437 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 31240.71 2026-10-04T22:00:04 5438 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 5439 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1258.33 2026-10-04T22:00:04 5440 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-10-04T22:00:04 5441 APV7470307 2025-08-04T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 12.46 2026-10-04T22:00:04 5442 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 5443 APV7448555 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 20.6 2026-10-04T22:00:04 5444 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.38 2026-10-04T22:00:04 5445 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5567.68 2026-10-04T22:00:04 5446 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 43589.42 2026-10-04T22:00:04 5447 0007469128 2025-08-01T00:00:00 2026 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 49280.0 2026-10-04T22:00:04 5448 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 5449 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 283.01 2026-10-04T22:00:04 5450 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 5451 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 603.99 2026-10-04T22:00:04 5452 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 5453 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 5454 APV7448547 2025-07-09T00:00:00 2026 1 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 4251.25 2026-10-04T22:00:04 5455 HCM7455746 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 115.17 2026-10-04T22:00:04 5456 APV7466194 2025-07-29T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 78.0 2026-10-04T22:00:04 5457 0007504017 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23.3 2026-10-04T22:00:04 5458 APV7460209 2025-07-18T00:00:00 2026 1 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000412023 XERCES SOCIETY INC 8920.96 2026-10-04T22:00:04 5459 0007456023 2025-07-14T00:00:00 2026 1 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 5460 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 88093.54 2026-10-04T22:00:04 5461 APV7467122 2025-07-24T00:00:00 2026 1 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 268.79 2026-10-04T22:00:04 5462 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 27392.62 2026-10-04T22:00:04 5463 EXV7461430 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 47.83 2026-10-04T22:00:04 5464 0007460016 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 5465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 422.5 2026-10-04T22:00:04 5466 EXV7510047 2025-09-24T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-10-04T22:00:04 5467 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 5468 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 574.67 2026-10-04T22:00:04 5469 0007484803 2025-08-26T00:00:00 2026 1 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 19.34 2026-10-04T22:00:04 5470 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 5471 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 40970.15 2026-10-04T22:00:04 5472 EXV7481626 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.0 2026-10-04T22:00:04 5473 HCM7482913 2025-08-27T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 660.05 2026-10-04T22:00:04 5474 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 5475 0007458938 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 716.43 2026-10-04T22:00:04 5476 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.51 2026-10-04T22:00:04 5477 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 56.0 2026-10-04T22:00:04 5478 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1022.32 2026-10-04T22:00:04 5479 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 6485.18 2026-10-04T22:00:04 5480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 471.59 2026-10-04T22:00:04 5481 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 143633.98 2026-10-04T22:00:04 5482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381591 CASSIE ERVIN 702.75 2026-10-04T22:00:04 5483 HCM7501684 2025-09-24T00:00:00 2026 1 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 1973.81 2026-10-04T22:00:04 5484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 434.37 2026-10-04T22:00:04 5485 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 5486 0007471847 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -15.45 2026-10-04T22:00:04 5487 APV7483229 2025-08-22T00:00:00 2026 1 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 2303.11 2026-10-04T22:00:04 5488 APV7444802 2025-07-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 1012.66 2026-10-04T22:00:04 5489 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 5490 HCM7440252 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 52.29 2026-10-04T22:00:04 5491 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 5492 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 5493 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 5494 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.4 2026-10-04T22:00:04 5495 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.35 2026-10-04T22:00:04 5496 APV7496575 2025-09-12T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 1782.65 2026-10-04T22:00:04 5497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 462.73 2026-10-04T22:00:04 5498 0007458989 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.04 2026-10-04T22:00:04 5499 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 167.91 2026-10-04T22:00:04 5500 APV7483229 2025-08-22T00:00:00 2026 1 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 449.56 2026-10-04T22:00:04 5501 0007495233 2025-09-11T00:00:00 2026 1 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 5502 HCM7440350 2025-07-02T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 275.74 2026-10-04T22:00:04 5503 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-10-04T22:00:04 5504 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 5505 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 5506 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 402.38 2026-10-04T22:00:04 5507 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 5508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 482.85 2026-10-04T22:00:04 5509 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 5510 0007493435 2025-09-09T00:00:00 2026 1 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 3366.72 2026-10-04T22:00:04 5511 APV7504286 2025-09-24T00:00:00 2026 1 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 1545.34 2026-10-04T22:00:04 5512 0007466912 2025-08-08T00:00:00 2026 1 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 38.64 2026-10-04T22:00:04 5513 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 620.71 2026-10-04T22:00:04 5514 APV7463706 2025-07-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 42374.02 2026-10-04T22:00:04 5515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 377.23 2026-10-04T22:00:04 5516 0007496179 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-10-04T22:00:04 5517 APV7504286 2025-09-24T00:00:00 2026 1 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 342.43 2026-10-04T22:00:04 5518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 764.53 2026-10-04T22:00:04 5519 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 5520 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 5521 APV7483229 2025-08-22T00:00:00 2026 1 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 585.27 2026-10-04T22:00:04 5522 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 5523 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 5524 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 5525 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 5526 APV7483229 2025-08-22T00:00:00 2026 1 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 2157.08 2026-10-04T22:00:04 5527 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11128.98 2026-10-04T22:00:04 5528 HCM7491423 2025-09-10T00:00:00 2026 1 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 23.77 2026-10-04T22:00:04 5529 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 660.0 2026-10-04T22:00:04 5530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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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 5596 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-10-04T22:00:04 5597 APV7479397 2025-08-18T00:00:00 2026 1 580112 Adoption Support - Need 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 5598 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 5599 0007469996 2025-08-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163673.85 2026-10-04T22:00:04 5600 APV7481263 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 3604.6 2026-10-04T22:00:04 5601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 434.37 2026-10-04T22:00:04 5602 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 17416.02 2026-10-04T22:00:04 5603 0007477381 2025-08-14T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -40.83 2026-10-04T22:00:04 5604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 603.57 2026-10-04T22:00:04 5605 HCM7473555 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 139.32 2026-10-04T22:00:04 5606 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2.79 2026-10-04T22:00:04 5607 HCM7482874 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 210.98 2026-10-04T22:00:04 5608 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 21017.84 2026-10-04T22:00:04 5609 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 5610 EXV7443204 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 50.98 2026-10-04T22:00:04 5611 APV7497415 2025-09-15T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 27220.68 2026-10-04T22:00:04 5612 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 1206.08 2026-10-04T22:00:04 5613 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1489.19 2026-10-04T22:00:04 5614 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 5615 0007494369 2025-09-01T00:00:00 2026 1 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 0.03 2026-10-04T22:00:04 5616 EXV7495023 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 24.98 2026-10-04T22:00:04 5617 APV7478514 2025-08-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC -76002.43 2026-10-04T22:00:04 5618 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-10-04T22:00:04 5619 APV7468308 2025-07-31T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 766.56 2026-10-04T22:00:04 5620 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 5621 APV7467122 2025-07-24T00:00:00 2026 1 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 918.13 2026-10-04T22:00:04 5622 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 5623 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 5624 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 5625 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 5626 APV7467122 2025-07-24T00:00:00 2026 1 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 1971.66 2026-10-04T22:00:04 5627 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 67.54 2026-10-04T22:00:04 5628 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-10-04T22:00:04 5629 HCM7473552 2025-08-13T00:00:00 2026 1 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 5630 APV7504286 2025-09-24T00:00:00 2026 1 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 1537.29 2026-10-04T22:00:04 5631 0007498863 2025-09-17T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -30.13 2026-10-04T22:00:04 5632 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.91 2026-10-04T22:00:04 5633 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 5634 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 5635 EXV7496906 2025-09-01T00:00:00 2026 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 109.92 2026-10-04T22:00:04 5636 HCM7440314 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.11 2026-10-04T22:00:04 5637 0007442522 2025-07-02T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 5638 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 260.49 2026-10-04T22:00:04 5639 APV7483229 2025-08-22T00:00:00 2026 1 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 2200.11 2026-10-04T22:00:04 5640 APV7504286 2025-09-24T00:00:00 2026 1 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 876.18 2026-10-04T22:00:04 5641 APV7448621 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-10-04T22:00:04 5642 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.38 2026-10-04T22:00:04 5643 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380988 DENNIS ATIENZA, DO LLC 14.0 2026-10-04T22:00:04 5644 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 5645 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 5646 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 5647 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 5648 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 5649 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 670.09 2026-10-04T22:00:04 5650 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 467.29 2026-10-04T22:00:04 5651 0007442733 2025-07-08T00:00:00 2026 1 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 982.35 2026-10-04T22:00:04 5652 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 264.9 2026-10-04T22:00:04 5653 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193414 YMCA OF GREATER INDIANAPOLIS 20318.82 2026-10-04T22:00:04 5654 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063898 ADAMS COUNTY 747.51 2026-10-04T22:00:04 5655 HCM7455739 2025-07-16T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.93 2026-10-04T22:00:04 5656 HCM7482953 2025-08-27T00:00:00 2026 1 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 765.31 2026-10-04T22:00:04 5657 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-10-04T22:00:04 5658 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 8167.2 2026-10-04T22:00:04 5659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 434.37 2026-10-04T22:00:04 5660 HCM7473502 2025-08-13T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.74 2026-10-04T22:00:04 5661 APV7481183 2025-08-20T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-10-04T22:00:04 5662 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 39.04 2026-10-04T22:00:04 5663 APV7483229 2025-08-22T00:00:00 2026 1 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 702.09 2026-10-04T22:00:04 5664 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 5665 0007500736 2025-09-19T00:00:00 2026 1 571209 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 5666 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 5667 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 5668 0007480991 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 5669 APV7467122 2025-07-24T00:00:00 2026 1 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 1074.42 2026-10-04T22:00:04 5670 APV7444887 2025-07-04T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 2.98 2026-10-04T22:00:04 5671 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 5672 EXV7467496 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 14.87 2026-10-04T22:00:04 5673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 251.48 2026-10-04T22:00:04 5674 APV7502348 2025-09-22T00:00:00 2026 1 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 2955.18 2026-10-04T22:00:04 5675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 201.19 2026-10-04T22:00:04 5676 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075313 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 461119.0 2026-10-04T22:00:04 5677 HCM7482851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.15 2026-10-04T22:00:04 5678 0007460802 2025-08-01T00:00:00 2026 1 547131 SpOp - Instct-Electronic 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 84.13 2026-10-04T22:00:04 5679 HCM7464985 2025-07-30T00:00:00 2026 1 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 0.2 2026-10-04T22:00:04 5680 EXV7495957 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 294.17 2026-10-04T22:00:04 5681 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.2 2026-10-04T22:00:04 5682 0007484837 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.65 2026-10-04T22:00:04 5683 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 18381.45 2026-10-04T22:00:04 5684 APV7458349 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 28642.5 2026-10-04T22:00:04 5685 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 5686 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 5687 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Kerosene 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000394683 KEYSTONE COOPERATIVE INC 496.61 2026-10-04T22:00:04 5734 0007471159 2025-08-05T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.54 2026-10-04T22:00:04 5735 APV7492792 2025-09-08T00:00:00 2026 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000012987 SHI INTERNATIONAL CORP 8568.82 2026-10-04T22:00:04 5736 HCM7491351 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.97 2026-10-04T22:00:04 5737 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 404.04 2026-10-04T22:00:04 5738 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 495.36 2026-10-04T22:00:04 5739 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 864.51 2026-10-04T22:00:04 5740 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26374.53 2026-10-04T22:00:04 5741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 100.6 2026-10-04T22:00:04 5742 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 16448.26 2026-10-04T22:00:04 5743 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 175.22 2026-10-04T22:00:04 5744 EXV7459696 2025-07-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 93.75 2026-10-04T22:00:04 5745 APV7444803 2025-07-07T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-10-04T22:00:04 5746 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 42879.11 2026-10-04T22:00:04 5747 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 13.26 2026-10-04T22:00:04 5748 APV7467122 2025-07-24T00:00:00 2026 1 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 1520.59 2026-10-04T22:00:04 5749 0007482981 2025-08-22T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 5750 APV7449230 2025-07-10T00:00:00 2026 1 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000318493 CALLYO 2009 CORP 5124.0 2026-10-04T22:00:04 5751 APV7467122 2025-07-24T00:00:00 2026 1 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 1928.81 2026-10-04T22:00:04 5752 0007460802 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources 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 0000423829 PYRAMID MODEL CONSORTIUM 328.13 2026-10-04T22:00:04 5759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351804 DOUGLAS SUMMERS 12.98 2026-10-04T22:00:04 5760 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 20.2 2026-10-04T22:00:04 5761 APV7482161 2025-08-21T00:00:00 2026 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 885.3 2026-10-04T22:00:04 5762 0007442612 2025-07-08T00:00:00 2026 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 62.42 2026-10-04T22:00:04 5763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246191 AUNDRETHA CASPER 377.23 2026-10-04T22:00:04 5764 HCM7501671 2025-09-24T00:00:00 2026 1 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 1881.99 2026-10-04T22:00:04 5765 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5194.64 2026-10-04T22:00:04 5766 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 5767 HCM7455747 2025-07-16T00:00:00 2026 1 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 637.36 2026-10-04T22:00:04 5768 HCM7501726 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 18.1 2026-10-04T22:00:04 5769 APV7449378 2025-07-10T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000004796 INDIANA UNIV 24385.39 2026-10-04T22:00:04 5770 0007460802 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2527.4 2026-10-04T22:00:04 5771 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 420.0 2026-10-04T22:00:04 5772 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-10-04T22:00:04 5773 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 710.0 2026-10-04T22:00:04 5774 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 5775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 402.38 2026-10-04T22:00:04 5776 APV7467122 2025-07-24T00:00:00 2026 1 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 849.02 2026-10-04T22:00:04 5777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 704.16 2026-10-04T22:00:04 5778 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1474.8 2026-10-04T22:00:04 5779 0007472709 2025-08-07T00:00:00 2026 1 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 5883.18 2026-10-04T22:00:04 5780 HCM7482851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.48 2026-10-04T22:00:04 5781 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 170.44 2026-10-04T22:00:04 5782 APV7467122 2025-07-24T00:00:00 2026 1 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 929.49 2026-10-04T22:00:04 5783 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 828.8 2026-10-04T22:00:04 5784 0007469147 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 351.36 2026-10-04T22:00:04 5785 0007488502 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.83 2026-10-04T22:00:04 5786 0007478188 2025-08-15T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.41 2026-10-04T22:00:04 5787 APV7499162 2025-09-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 182517.93 2026-10-04T22:00:04 5788 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 5789 HCM7501661 2025-09-24T00:00:00 2026 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.03 2026-10-04T22:00:04 5790 APV7464422 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 65.92 2026-10-04T22:00:04 5791 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.24 2026-10-04T22:00:04 5792 0007466994 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 100.97 2026-10-04T22:00:04 5793 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 156.43 2026-10-04T22:00:04 5794 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 5795 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 113.37 2026-10-04T22:00:04 5796 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 5797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 2635.59 2026-10-04T22:00:04 5798 APV7462876 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC -61837.91 2026-10-04T22:00:04 5799 APV7480278 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 45.93 2026-10-04T22:00:04 5800 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 5801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 428.93 2026-10-04T22:00:04 5802 HCM7501763 2025-09-24T00:00:00 2026 1 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 0.59 2026-10-04T22:00:04 5803 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109849 ESPECIALLY KIDZ 14.0 2026-10-04T22:00:04 5804 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 408.59 2026-10-04T22:00:04 5805 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 863.28 2026-10-04T22:00:04 5806 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 5807 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065378 COMPUTER AID, INC. 3693.38 2026-10-04T22:00:04 5808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 402.38 2026-10-04T22:00:04 5809 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 217562.77 2026-10-04T22:00:04 5810 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 5811 APV7504286 2025-09-24T00:00:00 2026 1 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 448.45 2026-10-04T22:00:04 5812 HCM7465001 2025-07-30T00:00:00 2026 1 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 970.19 2026-10-04T22:00:04 5813 HCM7482886 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2454.15 2026-10-04T22:00:04 5814 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 444.31 2026-10-04T22:00:04 5815 0007484829 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.25 2026-10-04T22:00:04 5816 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 5817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 201.19 2026-10-04T22:00:04 5818 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 5819 APV7495576 2025-09-11T00:00:00 2026 1 580112 Adoption Support - Need 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 943.99 2026-10-04T22:00:04 5820 HCM7440302 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.83 2026-10-04T22:00:04 5821 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 5822 APV7488939 2025-09-02T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 226.89 2026-10-04T22:00:04 5823 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 117.37 2026-10-04T22:00:04 5824 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 5825 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 5826 HCM7455750 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.42 2026-10-04T22:00:04 5827 HCM7455750 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29378.2 2026-10-04T22:00:04 5828 HCM7501692 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-10-04T22:00:04 5829 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 239.44 2026-10-04T22:00:04 5830 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 5831 0007499679 2025-09-18T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.32 2026-10-04T22:00:04 5832 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 1081.73 2026-10-04T22:00:04 5833 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.62 2026-10-04T22:00:04 5834 0007442539 2025-07-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2710.34 2026-10-04T22:00:04 5835 APV7489629 2025-09-03T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000067684 CITY OF ATTICA 109680.4 2026-10-04T22:00:04 5836 HCM7482852 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13345.48 2026-10-04T22:00:04 5837 0007445408 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1653.37 2026-10-04T22:00:04 5838 APV7490718 2025-09-04T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 12.94 2026-10-04T22:00:04 5839 APV7503227 2025-09-23T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000333411 DANFORD TIRE 212.98 2026-10-04T22:00:04 5840 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 5841 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12616.09 2026-10-04T22:00:04 5842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 201.19 2026-10-04T22:00:04 5843 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 5844 APV7464472 2025-07-25T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197461 ILLINOIS DEPT OF TRANSPORTATION 5149788.2 2026-10-04T22:00:04 5845 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5965.22 2026-10-04T22:00:04 5846 0007484794 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.14 2026-10-04T22:00:04 5847 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193644 PAOLI CLERK-TREASURER 1285.0 2026-10-04T22:00:04 5848 0007508909 2025-09-30T00:00:00 2026 1 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 5849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 824.88 2026-10-04T22:00:04 5850 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 5851 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.56 2026-10-04T22:00:04 5852 HCM7440252 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 60.62 2026-10-04T22:00:04 5853 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 5854 0007499679 2025-09-18T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 211.5 2026-10-04T22:00:04 5855 APV7472758 2025-08-07T00:00:00 2026 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2321.37 2026-10-04T22:00:04 5856 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 197082.38 2026-10-04T22:00:04 5857 APV7504329 2025-09-24T00:00:00 2026 1 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 9880.97 2026-10-04T22:00:04 5858 APV7467122 2025-07-24T00:00:00 2026 1 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 604.78 2026-10-04T22:00:04 5859 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 1042.72 2026-10-04T22:00:04 5860 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 869.0 2026-10-04T22:00:04 5861 EXV7475139 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 73.5 2026-10-04T22:00:04 5862 APV7462924 2025-07-23T00:00:00 2026 1 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 40904.59 2026-10-04T22:00:04 5863 APH7478881 2025-08-18T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 479.88 2026-10-04T22:00:04 5864 APV7504286 2025-09-24T00:00:00 2026 1 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 1533.07 2026-10-04T22:00:04 5865 0007486574 2025-08-28T00:00:00 2026 1 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 1907.25 2026-10-04T22:00:04 5866 APV7483280 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 13726.62 2026-10-04T22:00:04 5867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 438.6 2026-10-04T22:00:04 5868 0007443438 2025-07-03T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.83 2026-10-04T22:00:04 5869 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 3543.87 2026-10-04T22:00:04 5870 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 5871 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 5872 APV7461109 2025-07-17T00:00:00 2026 1 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. 1181.7 2026-10-04T22:00:04 5873 APV7493668 2025-09-09T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053857 CITY OF LAFAYETTE 149999.64 2026-10-04T22:00:04 5874 HCM7464981 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.07 2026-10-04T22:00:04 5875 APV7467122 2025-07-24T00:00:00 2026 1 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 2456.33 2026-10-04T22:00:04 5876 APV7489769 2025-09-02T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1522.35 2026-10-04T22:00:04 5877 0007478250 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.81 2026-10-04T22:00:04 5878 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 5879 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 5880 HCM7491456 2025-09-10T00:00:00 2026 1 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 10193.21 2026-10-04T22:00:04 5881 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.71 2026-10-04T22:00:04 5889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 419.89 2026-10-04T22:00:04 5890 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 5891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 855.06 2026-10-04T22:00:04 5892 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27.0 2026-10-04T22:00:04 5893 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 163.19 2026-10-04T22:00:04 5894 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 5895 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 5896 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 229.0 2026-10-04T22:00:04 5897 0007467886 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.17 2026-10-04T22:00:04 5898 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 65.28 2026-10-04T22:00:04 5899 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 9832.93 2026-10-04T22:00:04 5900 EXV7467502 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.37 2026-10-04T22:00:04 5901 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.23 2026-10-04T22:00:04 5902 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 105.78 2026-10-04T22:00:04 5903 0007443376 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.58 2026-10-04T22:00:04 5904 0007458989 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-10-04T22:00:04 5905 0007490412 2025-09-04T00:00:00 2026 1 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 3735.64 2026-10-04T22:00:04 5906 APV7444814 2025-07-07T00:00:00 2026 1 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 21673.38 2026-10-04T22:00:04 5907 APV7464435 2025-07-23T00:00:00 2026 1 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 1528.52 2026-10-04T22:00:04 5908 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 5909 APV7467122 2025-07-24T00:00:00 2026 1 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 392.32 2026-10-04T22:00:04 5910 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1323.42 2026-10-04T22:00:04 5911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 201.19 2026-10-04T22:00:04 5912 APV7473877 2025-08-07T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 5464.06 2026-10-04T22:00:04 5913 0007464917 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-10-04T22:00:04 5914 HCM7501705 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 108.74 2026-10-04T22:00:04 5915 0007492484 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 37305.2 2026-10-04T22:00:04 5916 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 5917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 201.19 2026-10-04T22:00:04 5918 0007495209 2025-09-11T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.04 2026-10-04T22:00:04 5919 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 14144.56 2026-10-04T22:00:04 5920 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-10-04T22:00:04 5921 APV7448555 2025-07-09T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -7.99 2026-10-04T22:00:04 5922 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 5923 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 5924 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 2105.4 2026-10-04T22:00:04 5925 0007499679 2025-09-18T00:00:00 2026 1 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.41 2026-10-04T22:00:04 5926 0007492487 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 727.32 2026-10-04T22:00:04 5927 ARD7508529 2025-09-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -51277292.22 2026-10-04T22:00:04 5928 APV7475575 2025-08-12T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 259.42 2026-10-04T22:00:04 5929 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 3842.1 2026-10-04T22:00:04 5930 APV7467123 2025-07-25T00:00:00 2026 1 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 1339.85 2026-10-04T22:00:04 5931 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 5932 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.97 2026-10-04T22:00:04 5933 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 5934 APV7498103 2025-09-16T00:00:00 2026 1 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 5935 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3428.02 2026-10-04T22:00:04 5936 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 5937 0007484778 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 82.42 2026-10-04T22:00:04 5938 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 8488.24 2026-10-04T22:00:04 5939 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.7 2026-10-04T22:00:04 5940 APV7462821 2025-07-23T00:00:00 2026 1 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 315.35 2026-10-04T22:00:04 5941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 543.22 2026-10-04T22:00:04 5942 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3000.84 2026-10-04T22:00:04 5943 HCM7473553 2025-08-13T00:00:00 2026 1 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 628.56 2026-10-04T22:00:04 5944 0007441177 2025-07-02T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.86 2026-10-04T22:00:04 5945 APV7507097 2025-09-29T00:00:00 2026 1 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 5946 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 5947 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 1000.0 2026-10-04T22:00:04 5948 EXV7463265 2025-07-22T00:00:00 2026 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.39 2026-10-04T22:00:04 5949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 584.25 2026-10-04T22:00:04 5950 0007466933 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 191.08 2026-10-04T22:00:04 5951 0007468929 2025-07-31T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 111.43 2026-10-04T22:00:04 5952 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 744.39 2026-10-04T22:00:04 5953 APV7504286 2025-09-24T00:00:00 2026 1 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 90.54 2026-10-04T22:00:04 5954 0007487722 2025-09-08T00:00:00 2026 1 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 5955 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 202370.93 2026-10-04T22:00:04 5956 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 160.96 2026-10-04T22:00:04 5957 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 483.37 2026-10-04T22:00:04 5958 APV7457527 2025-07-15T00:00:00 2026 1 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 5959 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.65 2026-10-04T22:00:04 5960 EXV7459776 2025-07-14T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 112.64 2026-10-04T22:00:04 5961 APV7480278 2025-08-19T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 200.49 2026-10-04T22:00:04 5962 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-10-04T22:00:04 5963 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 5964 APV7472903 2025-08-07T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000106618 NEIGHBORHOOD SELF-EMPLOYMENT INITIATIVE 0.0 2026-10-04T22:00:04 5965 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 5966 0007483816 2025-08-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4216.36 2026-10-04T22:00:04 5967 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 5968 APV7504286 2025-09-24T00:00:00 2026 1 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 958.87 2026-10-04T22:00:04 5969 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59.4 2026-10-04T22:00:04 5970 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 383.08 2026-10-04T22:00:04 5971 APV7506125 2025-09-26T00:00:00 2026 1 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 21425.09 2026-10-04T22:00:04 5972 APV7448526 2025-07-09T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 571.97 2026-10-04T22:00:04 5973 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 114.25 2026-10-04T22:00:04 5974 HCM7473544 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 23.44 2026-10-04T22:00:04 5975 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 5976 APV7457472 2025-07-15T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 66622.5 2026-10-04T22:00:04 5977 0007480924 2025-08-20T00:00:00 2026 1 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.0 2026-10-04T22:00:04 5978 APV7504286 2025-09-24T00:00:00 2026 1 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 341.02 2026-10-04T22:00:04 5979 0007471155 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 73.32 2026-10-04T22:00:04 5980 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 5981 0007467886 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84545.07 2026-10-04T22:00:04 5982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 945.59 2026-10-04T22:00:04 5983 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.0 2026-10-04T22:00:04 5984 0007484828 2025-08-26T00:00:00 2026 1 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 -37.02 2026-10-04T22:00:04 5985 HCM7440259 2025-07-02T00:00:00 2026 1 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 1.88 2026-10-04T22:00:04 5986 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-10-04T22:00:04 5987 APV7494594 2025-09-10T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104516 TERRY MINOR 2.32 2026-10-04T22:00:04 5988 APV7504286 2025-09-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 5989 APV7444800 2025-07-07T00:00:00 2026 1 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 62380.0 2026-10-04T22:00:04 5990 0007492515 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20151.43 2026-10-04T22:00:04 5991 APV7483229 2025-08-22T00:00:00 2026 1 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 1174.23 2026-10-04T22:00:04 5992 APV7504286 2025-09-24T00:00:00 2026 1 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 1902.05 2026-10-04T22:00:04 5993 0007494400 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-10-04T22:00:04 5994 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.92 2026-10-04T22:00:04 5995 0007504017 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 24.46 2026-10-04T22:00:04 5996 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 39822.4 2026-10-04T22:00:04 5997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 362.14 2026-10-04T22:00:04 5998 0007494369 2025-09-01T00:00:00 2026 1 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 0.39 2026-10-04T22:00:04 5999 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 6000 HCM7482896 2025-08-27T00:00:00 2026 1 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 1.68 2026-10-04T22:00:04 6001 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 370.23 2026-10-04T22:00:04 6002 APV7503179 2025-09-23T00:00:00 2026 1 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000014438 MOTOROLA SOLUTIONS INC 14144.0 2026-10-04T22:00:04 6003 APV7445842 2025-07-08T00:00:00 2026 1 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 8735.39 2026-10-04T22:00:04 6004 HCM7440305 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 126.05 2026-10-04T22:00:04 6005 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.34 2026-10-04T22:00:04 6006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 238.01 2026-10-04T22:00:04 6007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 60.36 2026-10-04T22:00:04 6008 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 38325.0 2026-10-04T22:00:04 6009 0007490472 2025-09-04T00:00:00 2026 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 6010 0007475297 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4488.64 2026-10-04T22:00:04 6011 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 6012 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -3.57 2026-10-04T22:00:04 6013 HCM7491373 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3318.86 2026-10-04T22:00:04 6014 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 6015 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2886.14 2026-10-04T22:00:04 6016 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 420.0 2026-10-04T22:00:04 6017 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 6018 APV7494682 2025-09-09T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 1174.5 2026-10-04T22:00:04 6019 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 77056.07 2026-10-04T22:00:04 6020 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 6021 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 6022 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6472.23 2026-10-04T22:00:04 6023 HCM7473566 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 301.11 2026-10-04T22:00:04 6024 0007508893 2025-09-30T00:00:00 2026 1 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 80.89 2026-10-04T22:00:04 6025 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 7151.11 2026-10-04T22:00:04 6026 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 6027 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 50727.05 2026-10-04T22:00:04 6028 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 8498.32 2026-10-04T22:00:04 6029 APV7504286 2025-09-24T00:00:00 2026 1 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 1181.79 2026-10-04T22:00:04 6030 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1967.8 2026-10-04T22:00:04 6031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 201.19 2026-10-04T22:00:04 6032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 865.11 2026-10-04T22:00:04 6033 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 6034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 589.49 2026-10-04T22:00:04 6035 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 6036 EXV7489293 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.54 2026-10-04T22:00:04 6037 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 6038 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 6039 APV7462001 2025-07-02T00:00:00 2026 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000427081 BandR BOAT LIFT SERVICES INCORPORATED 12300.5 2026-10-04T22:00:04 6040 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.23 2026-10-04T22:00:04 6041 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 6042 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.78 2026-10-04T22:00:04 6043 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 17.03 2026-10-04T22:00:04 6044 APV7483229 2025-08-22T00:00:00 2026 1 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 2079.39 2026-10-04T22:00:04 6045 APV7483229 2025-08-22T00:00:00 2026 1 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 656.33 2026-10-04T22:00:04 6046 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 173.94 2026-10-04T22:00:04 6047 HCM7464991 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 30.07 2026-10-04T22:00:04 6048 APV7467122 2025-07-24T00:00:00 2026 1 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 729.92 2026-10-04T22:00:04 6049 APV7448622 2025-07-08T00:00:00 2026 1 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 2114.86 2026-10-04T22:00:04 6050 APV7469465 2025-08-01T00:00:00 2026 1 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 18033.84 2026-10-04T22:00:04 6051 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 6052 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.96 2026-10-04T22:00:04 6053 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.22 2026-10-04T22:00:04 6054 HCM7482879 2025-08-27T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 18.12 2026-10-04T22:00:04 6055 APV7489770 2025-09-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1032.87 2026-10-04T22:00:04 6056 0007467671 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-10-04T22:00:04 6057 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 117.81 2026-10-04T22:00:04 6058 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.97 2026-10-04T22:00:04 6059 APV7476458 2025-08-11T00:00:00 2026 1 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 176.12 2026-10-04T22:00:04 6060 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 286.58 2026-10-04T22:00:04 6061 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.13 2026-10-04T22:00:04 6062 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 6063 APV7467122 2025-07-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 6064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 603.57 2026-10-04T22:00:04 6065 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.29 2026-10-04T22:00:04 6066 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 34844.27 2026-10-04T22:00:04 6067 HCM7491400 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 219.09 2026-10-04T22:00:04 6068 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 201.17 2026-10-04T22:00:04 6069 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 6070 0007487618 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 181.67 2026-10-04T22:00:04 6071 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 6072 0007466942 2025-08-08T00:00:00 2026 1 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 6073 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-10-04T22:00:04 6074 APV7467122 2025-07-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 6075 0007466933 2025-08-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.98 2026-10-04T22:00:04 6076 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 10083.61 2026-10-04T22:00:04 6077 0007469970 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.4 2026-10-04T22:00:04 6078 0007496196 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 6079 0007492501 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30046.01 2026-10-04T22:00:04 6080 APV7484102 2025-08-25T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-10-04T22:00:04 6081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 704.16 2026-10-04T22:00:04 6082 APV7467087 2025-07-30T00:00:00 2026 1 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 135.07 2026-10-04T22:00:04 6083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 241.43 2026-10-04T22:00:04 6084 APV7504286 2025-09-24T00:00:00 2026 1 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 728.72 2026-10-04T22:00:04 6085 0007501870 2025-09-22T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1847.16 2026-10-04T22:00:04 6086 0007502982 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.76 2026-10-04T22:00:04 6087 0007503939 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 336.91 2026-10-04T22:00:04 6088 APV7483229 2025-08-22T00:00:00 2026 1 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 957.34 2026-10-04T22:00:04 6089 0007508908 2025-09-30T00:00:00 2026 1 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 52.95 2026-10-04T22:00:04 6090 0007494369 2025-09-01T00:00:00 2026 1 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 0.03 2026-10-04T22:00:04 6091 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-10-04T22:00:04 6092 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 6093 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.12 2026-10-04T22:00:04 6094 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment 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. 55818.38 2026-10-04T22:00:04 6095 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 6096 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.02 2026-10-04T22:00:04 6097 0007484778 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 255.64 2026-10-04T22:00:04 6098 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 6099 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 26.13 2026-10-04T22:00:04 6100 0007471155 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3335.29 2026-10-04T22:00:04 6101 APV7504286 2025-09-24T00:00:00 2026 1 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 4366.83 2026-10-04T22:00:04 6102 APV7483229 2025-08-22T00:00:00 2026 1 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 694.1 2026-10-04T22:00:04 6103 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 6104 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285344 TERRY WEIMER 14.0 2026-10-04T22:00:04 6105 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1153.99 2026-10-04T22:00:04 6106 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 6107 0007467954 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.12 2026-10-04T22:00:04 6108 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15396.84 2026-10-04T22:00:04 6109 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 230.34 2026-10-04T22:00:04 6110 APV7503241 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 450.0 2026-10-04T22:00:04 6111 EXV7489308 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 307.87 2026-10-04T22:00:04 6112 0007494388 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 251.93 2026-10-04T22:00:04 6113 0007493380 2025-09-09T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 6114 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 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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 0000340139 DONNA DEHONEY 1005.95 2026-10-04T22:00:04 6198 0007466947 2025-08-08T00:00:00 2026 1 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 96.3 2026-10-04T22:00:04 6199 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 74.1 2026-10-04T22:00:04 6200 APV7471291 2025-08-05T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 167.39 2026-10-04T22:00:04 6201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370547 KYLE BYERS 339.21 2026-10-04T22:00:04 6202 0007465922 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-10-04T22:00:04 6203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 913.4 2026-10-04T22:00:04 6204 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-10-04T22:00:04 6205 0007467669 2025-07-30T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1188.54 2026-10-04T22:00:04 6206 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.18 2026-10-04T22:00:04 6207 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 6208 0007446331 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 938425.0 2026-10-04T22:00:04 6209 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383180 NICOLE BENTLEY 212.69 2026-10-04T22:00:04 6210 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit 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 8962.08 2026-10-04T22:00:04 6211 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 86022.32 2026-10-04T22:00:04 6212 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 915.49 2026-10-04T22:00:04 6213 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -9269.03 2026-10-04T22:00:04 6214 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 6215 HCM7440296 2025-07-02T00:00:00 2026 1 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 395.83 2026-10-04T22:00:04 6216 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 18282.5 2026-10-04T22:00:04 6217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 241.42 2026-10-04T22:00:04 6218 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-10-04T22:00:04 6219 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 6220 APV7459405 2025-07-17T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000065378 COMPUTER AID, INC. 1913.6 2026-10-04T22:00:04 6221 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 6222 APV7462067 2025-07-17T00:00:00 2026 1 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 1349.77 2026-10-04T22:00:04 6223 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 6224 HCM7491412 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94288.74 2026-10-04T22:00:04 6225 EXV7449737 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 249.51 2026-10-04T22:00:04 6226 0007494400 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.04 2026-10-04T22:00:04 6227 HCM7501763 2025-09-24T00:00:00 2026 1 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 131.26 2026-10-04T22:00:04 6228 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 33619.76 2026-10-04T22:00:04 6229 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 56.09 2026-10-04T22:00:04 6230 APV7496663 2025-09-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 136237.24 2026-10-04T22:00:04 6231 0007494369 2025-09-01T00:00:00 2026 1 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 0.37 2026-10-04T22:00:04 6232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 377.23 2026-10-04T22:00:04 6233 HCM7464975 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 228.78 2026-10-04T22:00:04 6234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 419.89 2026-10-04T22:00:04 6235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296781 HEATHER COOKSEY 54.51 2026-10-04T22:00:04 6236 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 140143.98 2026-10-04T22:00:04 6237 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 9251.02 2026-10-04T22:00:04 6238 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 6.0 2026-10-04T22:00:04 6239 APV7478474 2025-08-15T00:00:00 2026 1 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 0000361319 EandM CONSULTING INC 3144.95 2026-10-04T22:00:04 6240 HCM7465004 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 178.76 2026-10-04T22:00:04 6241 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 378.94 2026-10-04T22:00:04 6242 HCM7455758 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8748.04 2026-10-04T22:00:04 6243 0007490441 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.98 2026-10-04T22:00:04 6244 0007494401 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.65 2026-10-04T22:00:04 6245 APV7466194 2025-07-29T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.58 2026-10-04T22:00:04 6246 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 1000.0 2026-10-04T22:00:04 6247 0007442522 2025-07-02T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 6248 APV7449453 2025-07-10T00:00:00 2026 1 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 14436.23 2026-10-04T22:00:04 6249 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -50727.05 2026-10-04T22:00:04 6250 ARD7499399 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -33057.8 2026-10-04T22:00:04 6251 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 6252 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 6253 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 6254 HCM7464939 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-10-04T22:00:04 6255 HCM7491414 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.99 2026-10-04T22:00:04 6256 APV7472963 2025-08-06T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 4402.21 2026-10-04T22:00:04 6257 APV7483229 2025-08-22T00:00:00 2026 1 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 426.97 2026-10-04T22:00:04 6258 APV7469473 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 78395.2 2026-10-04T22:00:04 6259 APV7455161 2025-07-11T00:00:00 2026 1 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 5619.25 2026-10-04T22:00:04 6260 HCM7501715 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 179.56 2026-10-04T22:00:04 6261 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 6262 0007508909 2025-09-30T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 922.54 2026-10-04T22:00:04 6263 0007489499 2025-08-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 6264 HCM7491393 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.7 2026-10-04T22:00:04 6265 APV7500107 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2400.0 2026-10-04T22:00:04 6266 EXV7448932 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.32 2026-10-04T22:00:04 6267 APV7467122 2025-07-24T00:00:00 2026 1 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 502.58 2026-10-04T22:00:04 6268 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.67 2026-10-04T22:00:04 6269 0007480945 2025-08-20T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -431.0 2026-10-04T22:00:04 6270 APV7478599 2025-08-15T00:00:00 2026 1 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 87278.38 2026-10-04T22:00:04 6271 APV7504341 2025-09-24T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417135 DREISKE ENTERPRISES 240.0 2026-10-04T22:00:04 6272 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 610.64 2026-10-04T22:00:04 6273 APV7504286 2025-09-24T00:00:00 2026 1 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 2475.24 2026-10-04T22:00:04 6274 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 6275 APV7483229 2025-08-22T00:00:00 2026 1 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 1372.63 2026-10-04T22:00:04 6276 HCM7473600 2025-08-13T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 763.64 2026-10-04T22:00:04 6277 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.26 2026-10-04T22:00:04 6278 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 6279 0007493381 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.77 2026-10-04T22:00:04 6280 APV7504270 2025-09-24T00:00:00 2026 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 60821.08 2026-10-04T22:00:04 6281 EXV7459778 2025-07-16T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.44 2026-10-04T22:00:04 6282 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000063349 SULLIVAN COUNTY 1057.0 2026-10-04T22:00:04 6283 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 6284 0007487616 2025-09-08T00:00:00 2026 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 215.55 2026-10-04T22:00:04 6285 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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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 6289 APV7483229 2025-08-22T00:00:00 2026 1 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 873.42 2026-10-04T22:00:04 6290 APH7444118 2025-07-07T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1452.6 2026-10-04T22:00:04 6291 APV7495668 2025-09-11T00:00:00 2026 1 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and 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Grant Program General Ledger Entry 26.15 2026-10-04T22:00:04 6373 APV7462870 2025-07-18T00:00:00 2026 1 580112 Adoption Support - Need 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 665.98 2026-10-04T22:00:04 6374 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 6375 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-10-04T22:00:04 6376 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2002.51 2026-10-04T22:00:04 6377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 684.05 2026-10-04T22:00:04 6378 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 305.9 2026-10-04T22:00:04 6379 APV7483229 2025-08-22T00:00:00 2026 1 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 262.85 2026-10-04T22:00:04 6380 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16.93 2026-10-04T22:00:04 6381 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.57 2026-10-04T22:00:04 6382 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 6383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 201.19 2026-10-04T22:00:04 6384 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 6385 APV7475684 2025-08-12T00:00:00 2026 1 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 1952.61 2026-10-04T22:00:04 6386 APV7467122 2025-07-24T00:00:00 2026 1 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 712.41 2026-10-04T22:00:04 6387 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2342.85 2026-10-04T22:00:04 6388 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 6389 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 10590.34 2026-10-04T22:00:04 6390 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 6391 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 50.79 2026-10-04T22:00:04 6392 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 71.11 2026-10-04T22:00:04 6393 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-10-04T22:00:04 6394 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 1000.0 2026-10-04T22:00:04 6395 EXV7500531 2025-09-10T00:00:00 2026 1 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 6396 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 6397 APV7504286 2025-09-24T00:00:00 2026 1 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 542.81 2026-10-04T22:00:04 6398 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20919.7 2026-10-04T22:00:04 6399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 241.43 2026-10-04T22:00:04 6400 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 6401 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 68.47 2026-10-04T22:00:04 6402 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.9 2026-10-04T22:00:04 6403 0007481055 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3064.19 2026-10-04T22:00:04 6404 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 6405 APV7504286 2025-09-24T00:00:00 2026 1 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 695.31 2026-10-04T22:00:04 6406 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 402.02 2026-10-04T22:00:04 6407 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193527 OAK HILL UNITED SCHL TREASURER 10983.82 2026-10-04T22:00:04 6408 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 6409 EXV7457781 2025-07-08T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 247.5 2026-10-04T22:00:04 6410 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 6411 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 6412 0007457035 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 6413 0007492514 2025-09-08T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 6414 APV7461973 2025-07-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3075.6 2026-10-04T22:00:04 6415 APV7478603 2025-08-15T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 139923.58 2026-10-04T22:00:04 6416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1359.44 2026-10-04T22:00:04 6417 APV7504286 2025-09-24T00:00:00 2026 1 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 813.61 2026-10-04T22:00:04 6418 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 875.0 2026-10-04T22:00:04 6419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 201.19 2026-10-04T22:00:04 6420 APV7467122 2025-07-24T00:00:00 2026 1 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 1171.53 2026-10-04T22:00:04 6421 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 124131.52 2026-10-04T22:00:04 6422 APV7503241 2025-09-23T00:00:00 2026 1 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 0000386700 NASCO EDUCATION LLC 30388.04 2026-10-04T22:00:04 6423 APV7475684 2025-08-12T00:00:00 2026 1 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 2352.29 2026-10-04T22:00:04 6424 APV7474621 2025-08-11T00:00:00 2026 1 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 215.77 2026-10-04T22:00:04 6425 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 6426 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 6427 APV7482172 2025-08-21T00:00:00 2026 1 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 4178.9 2026-10-04T22:00:04 6428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 875.78 2026-10-04T22:00:04 6429 APV7463659 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 20378.67 2026-10-04T22:00:04 6430 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 6431 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 6432 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 16687.51 2026-10-04T22:00:04 6433 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 6434 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 6435 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 6436 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 345.0 2026-10-04T22:00:04 6437 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 25956.58 2026-10-04T22:00:04 6438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 701.55 2026-10-04T22:00:04 6439 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 6440 APV7504286 2025-09-24T00:00:00 2026 1 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 2287.93 2026-10-04T22:00:04 6441 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 6442 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 6443 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.76 2026-10-04T22:00:04 6444 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 58408.21 2026-10-04T22:00:04 6445 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 6446 HCM7464994 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.09 2026-10-04T22:00:04 6447 APV7455113 2025-07-11T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425901 A1 SEPTIC AND EXCAVATING INC 368.0 2026-10-04T22:00:04 6448 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 6449 APV7504286 2025-09-24T00:00:00 2026 1 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 178.66 2026-10-04T22:00:04 6450 HCM7455761 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2457.31 2026-10-04T22:00:04 6451 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.99 2026-10-04T22:00:04 6452 APV7467122 2025-07-24T00:00:00 2026 1 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 699.62 2026-10-04T22:00:04 6453 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106545 VISION QUEST EYECARE 14.0 2026-10-04T22:00:04 6454 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 31312.32 2026-10-04T22:00:04 6455 0007460802 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -152.07 2026-10-04T22:00:04 6456 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 6457 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 6458 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 6459 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-10-04T22:00:04 6460 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 6461 APV7467122 2025-07-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 6462 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.85 2026-10-04T22:00:04 6463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 603.57 2026-10-04T22:00:04 6464 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6465 0007500844 2025-09-19T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 6466 APV7448659 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Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 6553 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 649.0 2026-10-04T22:00:04 6554 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 6555 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 6556 HCM7491362 2025-09-10T00:00:00 2026 1 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 444.15 2026-10-04T22:00:04 6557 0007458947 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 6558 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 245.74 2026-10-04T22:00:04 6559 APV7444813 2025-07-03T00:00:00 2026 1 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 7014.66 2026-10-04T22:00:04 6560 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 19598.46 2026-10-04T22:00:04 6561 HCM7464941 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 430.46 2026-10-04T22:00:04 6562 APV7467122 2025-07-24T00:00:00 2026 1 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 2034.23 2026-10-04T22:00:04 6563 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 6564 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 6565 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 6566 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 6567 0007475293 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1779.63 2026-10-04T22:00:04 6568 0007501863 2025-09-22T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 11309.11 2026-10-04T22:00:04 6569 0007476180 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 6570 HCM7440302 2025-07-02T00:00:00 2026 1 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 6571 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 1266.85 2026-10-04T22:00:04 6572 APV7469377 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 112002.7 2026-10-04T22:00:04 6573 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 6574 HCM7501688 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2060.19 2026-10-04T22:00:04 6575 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 6576 APV7467122 2025-07-24T00:00:00 2026 1 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 911.79 2026-10-04T22:00:04 6577 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 34371.68 2026-10-04T22:00:04 6578 HCM7491350 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.36 2026-10-04T22:00:04 6579 APV7458320 2025-07-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 127.12 2026-10-04T22:00:04 6580 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 541.27 2026-10-04T22:00:04 6581 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 6582 0007494369 2025-09-01T00:00:00 2026 1 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 1.69 2026-10-04T22:00:04 6583 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 6584 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.15 2026-10-04T22:00:04 6585 EXV7457874 2025-07-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.94 2026-10-04T22:00:04 6586 0007476296 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 6587 HCM7440312 2025-07-02T00:00:00 2026 1 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 5.04 2026-10-04T22:00:04 6588 APV7483229 2025-08-22T00:00:00 2026 1 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 932.61 2026-10-04T22:00:04 6589 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 403.12 2026-10-04T22:00:04 6590 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 15409.68 2026-10-04T22:00:04 6591 0007460802 2025-08-01T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 73518.17 2026-10-04T22:00:04 6592 0007480939 2025-08-20T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 47.77 2026-10-04T22:00:04 6593 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 31181.43 2026-10-04T22:00:04 6594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 653.87 2026-10-04T22:00:04 6595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 856.47 2026-10-04T22:00:04 6596 HCM7501726 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.03 2026-10-04T22:00:04 6597 HCM7501664 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.85 2026-10-04T22:00:04 6598 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 6599 APV7504286 2025-09-24T00:00:00 2026 1 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 1400.29 2026-10-04T22:00:04 6600 HCM7491357 2025-09-10T00:00:00 2026 1 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 3.08 2026-10-04T22:00:04 6601 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 7858.45 2026-10-04T22:00:04 6602 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 6603 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 251.49 2026-10-04T22:00:04 6604 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.34 2026-10-04T22:00:04 6605 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 21.71 2026-10-04T22:00:04 6606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 362.14 2026-10-04T22:00:04 6607 APV7459511 2025-07-17T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 715.25 2026-10-04T22:00:04 6608 HCM7501726 2025-09-24T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 658.49 2026-10-04T22:00:04 6609 HCM7501705 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.25 2026-10-04T22:00:04 6610 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 6611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 181.07 2026-10-04T22:00:04 6612 APV7483229 2025-08-22T00:00:00 2026 1 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 1405.15 2026-10-04T22:00:04 6613 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-10-04T22:00:04 6614 0007480008 2025-08-19T00:00:00 2026 1 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 -368148.51 2026-10-04T22:00:04 6615 APV7482217 2025-08-21T00:00:00 2026 1 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 11340.55 2026-10-04T22:00:04 6616 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 6617 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 25.49 2026-10-04T22:00:04 6618 0007505775 2025-09-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 6619 APV7458294 2025-07-16T00:00:00 2026 1 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 0000065641 MSD OF PIKE TOWNSHIP 68.35 2026-10-04T22:00:04 6620 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 6621 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 2510.27 2026-10-04T22:00:04 6622 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 98.13 2026-10-04T22:00:04 6623 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1554.07 2026-10-04T22:00:04 6624 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 6625 HCM7440302 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.5 2026-10-04T22:00:04 6626 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 6627 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 6628 HCM7464994 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.47 2026-10-04T22:00:04 6629 HCM7501705 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-10-04T22:00:04 6630 0007505781 2025-09-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17019.0 2026-10-04T22:00:04 6631 0007469970 2025-07-31T00:00:00 2026 1 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 1.23 2026-10-04T22:00:04 6632 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 64.24 2026-10-04T22:00:04 6633 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.13 2026-10-04T22:00:04 6634 0007499830 2025-09-18T00:00:00 2026 1 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 1074.47 2026-10-04T22:00:04 6635 APV7504286 2025-09-24T00:00:00 2026 1 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 1494.64 2026-10-04T22:00:04 6636 HCM7501699 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.72 2026-10-04T22:00:04 6637 APC7461112 2025-07-17T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 17.89 2026-10-04T22:00:04 6638 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 6639 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 146.6 2026-10-04T22:00:04 6640 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 6641 APV7490777 2025-09-04T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-10-04T22:00:04 6642 APV7504285 2025-09-23T00:00:00 2026 1 580175 Child Support 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 8309.55 2026-10-04T22:00:04 6643 APV7483229 2025-08-22T00:00:00 2026 1 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 1538.13 2026-10-04T22:00:04 6644 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 15375.64 2026-10-04T22:00:04 6645 0007471155 2025-08-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 393.16 2026-10-04T22:00:04 6646 0007478250 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1630.84 2026-10-04T22:00:04 6647 APV7467122 2025-07-24T00:00:00 2026 1 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 284.89 2026-10-04T22:00:04 6648 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.55 2026-10-04T22:00:04 6649 APV7486041 2025-08-27T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000421948 GLOBO HOLDINGS LLC 242.0 2026-10-04T22:00:04 6650 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 113.16 2026-10-04T22:00:04 6651 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 153.11 2026-10-04T22:00:04 6652 HCM7440318 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.08 2026-10-04T22:00:04 6653 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 364.7 2026-10-04T22:00:04 6654 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 6655 0007442699 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education 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 National and State Tobacco Control Program General Ledger Entry 74.48 2026-10-04T22:00:04 6660 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 6661 HCM7440317 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-10-04T22:00:04 6662 0007464169 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 239117.92 2026-10-04T22:00:04 6663 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-10-04T22:00:04 6664 APV7467122 2025-07-24T00:00:00 2026 1 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 1589.4 2026-10-04T22:00:04 6665 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 6666 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 6667 APV7483229 2025-08-22T00:00:00 2026 1 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 954.03 2026-10-04T22:00:04 6668 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 52.27 2026-10-04T22:00:04 6669 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-10-04T22:00:04 6670 0007454991 2025-07-11T00:00:00 2026 1 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 6.22 2026-10-04T22:00:04 6671 APV7504286 2025-09-24T00:00:00 2026 1 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 781.43 2026-10-04T22:00:04 6672 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 20.68 2026-10-04T22:00:04 6673 APV7444841 2025-07-07T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-10-04T22:00:04 6674 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 6675 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 6676 APV7473819 2025-08-08T00:00:00 2026 1 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 61.0 2026-10-04T22:00:04 6677 0007442664 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Great Lakes Restoration Initiative General Ledger Entry 573.18 2026-10-04T22:00:04 6682 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 284555.46 2026-10-04T22:00:04 6683 HCM7491403 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 148.32 2026-10-04T22:00:04 6684 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 6685 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2682.82 2026-10-04T22:00:04 6686 0007465922 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-10-04T22:00:04 6687 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 99.0 2026-10-04T22:00:04 6688 0007468929 2025-07-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.4 2026-10-04T22:00:04 6689 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 167662.2 2026-10-04T22:00:04 6690 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 6691 APV7471362 2025-08-05T00:00:00 2026 1 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 -265463.92 2026-10-04T22:00:04 6692 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 6693 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 12870.43 2026-10-04T22:00:04 6694 HCM7473544 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 178.93 2026-10-04T22:00:04 6695 APV7475645 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054928 WHITKO COMMUNITY SCH CORP -22397.73 2026-10-04T22:00:04 6696 APV7504286 2025-09-24T00:00:00 2026 1 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 684.86 2026-10-04T22:00:04 6697 APV7467122 2025-07-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 6698 0007472633 2025-08-07T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -88140.0 2026-10-04T22:00:04 6699 0007483781 2025-08-25T00:00:00 2026 1 520208 Energy - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.25 2026-10-04T22:00:04 6765 0007442576 2025-07-08T00:00:00 2026 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 242.4 2026-10-04T22:00:04 6766 0007484807 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1021.62 2026-10-04T22:00:04 6767 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 6768 HCM7440318 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1396.56 2026-10-04T22:00:04 6769 0007506882 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 6770 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - 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Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 325.66 2026-10-04T22:00:04 6777 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 6778 0007484829 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.06 2026-10-04T22:00:04 6779 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 361.2 2026-10-04T22:00:04 6780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1106.54 2026-10-04T22:00:04 6781 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - 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BLUFFTON-HARRISON TREAS 16242.59 2026-10-04T22:00:04 6783 APV7483229 2025-08-22T00:00:00 2026 1 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 321.25 2026-10-04T22:00:04 6784 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-10-04T22:00:04 6785 0007468890 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 6786 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 6787 0007466942 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.4 2026-10-04T22:00:04 6788 0007445611 2025-07-08T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 200.9 2026-10-04T22:00:04 6789 0007469963 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 177166.78 2026-10-04T22:00:04 6790 EXV7499542 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 102.28 2026-10-04T22:00:04 6791 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.08 2026-10-04T22:00:04 6792 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.2 2026-10-04T22:00:04 6793 0007467658 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1921.03 2026-10-04T22:00:04 6794 0007495216 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-10-04T22:00:04 6795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 342.02 2026-10-04T22:00:04 6796 0007478188 2025-08-15T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -55.78 2026-10-04T22:00:04 6797 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 6798 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.26 2026-10-04T22:00:04 6799 APV7483229 2025-08-22T00:00:00 2026 1 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 1050.01 2026-10-04T22:00:04 6800 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 6801 APV7507097 2025-09-29T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000022724 STAPLES INC 625.8 2026-10-04T22:00:04 6802 0007442572 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 6803 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 6804 APV7483229 2025-08-22T00:00:00 2026 1 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 847.53 2026-10-04T22:00:04 6805 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1762.12 2026-10-04T22:00:04 6806 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 6807 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 420.0 2026-10-04T22:00:04 6808 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 6809 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 6810 APV7480320 2025-08-19T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022395 CLAWSON COMMUNICATIONS INC 6956.06 2026-10-04T22:00:04 6811 APV7504286 2025-09-24T00:00:00 2026 1 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 812.41 2026-10-04T22:00:04 6812 APV7500132 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2540.17 2026-10-04T22:00:04 6813 APV7467122 2025-07-24T00:00:00 2026 1 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 580.24 2026-10-04T22:00:04 6814 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 9149.0 2026-10-04T22:00:04 6815 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 6816 0007466994 2025-08-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 80.75 2026-10-04T22:00:04 6817 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 238.85 2026-10-04T22:00:04 6818 0007494369 2025-09-01T00:00:00 2026 1 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 10.72 2026-10-04T22:00:04 6819 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-10-04T22:00:04 6820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 603.57 2026-10-04T22:00:04 6821 0007480010 2025-08-19T00:00:00 2026 1 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 126392.54 2026-10-04T22:00:04 6822 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 923.66 2026-10-04T22:00:04 6823 0007460802 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.88 2026-10-04T22:00:04 6824 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.39 2026-10-04T22:00:04 6825 APV7462867 2025-07-23T00:00:00 2026 1 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 0000020513 THE CONSULTANT CONSORTIUM INC 216367.5 2026-10-04T22:00:04 6826 APV7493630 2025-09-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-10-04T22:00:04 6827 APV7483229 2025-08-22T00:00:00 2026 1 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 1134.52 2026-10-04T22:00:04 6828 APV7483229 2025-08-22T00:00:00 2026 1 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 1959.07 2026-10-04T22:00:04 6829 APV7467122 2025-07-24T00:00:00 2026 1 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 1903.46 2026-10-04T22:00:04 6830 APV7467122 2025-07-24T00:00:00 2026 1 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 1955.17 2026-10-04T22:00:04 6831 0007494290 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 329.35 2026-10-04T22:00:04 6832 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.78 2026-10-04T22:00:04 6833 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 248.52 2026-10-04T22:00:04 6834 APV7483229 2025-08-22T00:00:00 2026 1 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 1304.29 2026-10-04T22:00:04 6835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 191.13 2026-10-04T22:00:04 6836 APV7483229 2025-08-22T00:00:00 2026 1 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 1606.27 2026-10-04T22:00:04 6837 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 65.0 2026-10-04T22:00:04 6838 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 254.82 2026-10-04T22:00:04 6839 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 6840 HCM7455705 2025-07-16T00:00:00 2026 1 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 24.09 2026-10-04T22:00:04 6841 0007459977 2025-07-02T00:00:00 2026 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.06 2026-10-04T22:00:04 6842 APV7460249 2025-07-18T00:00:00 2026 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 0.0 2026-10-04T22:00:04 6843 0007492479 2025-09-08T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -46.43 2026-10-04T22:00:04 6844 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 6845 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 6846 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1941.2 2026-10-04T22:00:04 6847 0007480945 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1602.29 2026-10-04T22:00:04 6848 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-10-04T22:00:04 6849 0007504871 2025-09-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -203.2 2026-10-04T22:00:04 6850 0007484807 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 482.07 2026-10-04T22:00:04 6851 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 40.61 2026-10-04T22:00:04 6852 0007484760 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6739.71 2026-10-04T22:00:04 6853 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1456.4 2026-10-04T22:00:04 6854 0007479960 2025-08-19T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 6855 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 6856 APV7445790 2025-07-07T00:00:00 2026 1 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 32745.87 2026-10-04T22:00:04 6857 APV7486923 2025-08-28T00:00:00 2026 1 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) 0000308378 FREESTORE FOODBANK INC 4377.02 2026-10-04T22:00:04 6858 0007460802 2025-08-01T00:00:00 2026 1 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 5631.74 2026-10-04T22:00:04 6859 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 6860 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 6861 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 6862 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.96 2026-10-04T22:00:04 6863 0007449077 2025-07-10T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 6864 0007466912 2025-08-08T00:00:00 2026 1 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 20.77 2026-10-04T22:00:04 6865 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-10-04T22:00:04 6866 HCM7482871 2025-08-27T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 702.31 2026-10-04T22:00:04 6867 APV7483229 2025-08-22T00:00:00 2026 1 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 1580.58 2026-10-04T22:00:04 6868 HCM7455732 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 221.94 2026-10-04T22:00:04 6869 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 6870 HCM7482952 2025-08-27T00:00:00 2026 1 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 9490.83 2026-10-04T22:00:04 6871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 543.22 2026-10-04T22:00:04 6872 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000168396 JOHN P PH D GALLAGHER 14.0 2026-10-04T22:00:04 6873 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 6874 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 390.76 2026-10-04T22:00:04 6875 APV7467122 2025-07-24T00:00:00 2026 1 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 584.26 2026-10-04T22:00:04 6876 APV7448555 2025-07-09T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 54.42 2026-10-04T22:00:04 6877 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 48.55 2026-10-04T22:00:04 6878 APV7504286 2025-09-24T00:00:00 2026 1 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 663.92 2026-10-04T22:00:04 6879 APV7467122 2025-07-24T00:00:00 2026 1 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 1405.52 2026-10-04T22:00:04 6880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 434.37 2026-10-04T22:00:04 6881 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.45 2026-10-04T22:00:04 6882 HCM7465006 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 6489.02 2026-10-04T22:00:04 6883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 201.19 2026-10-04T22:00:04 6884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 452.68 2026-10-04T22:00:04 6885 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 31542.35 2026-10-04T22:00:04 6886 APV7495668 2025-09-11T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 36764.11 2026-10-04T22:00:04 6887 APV7508295 2025-09-30T00:00:00 2026 1 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 6888 0007490472 2025-09-04T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 6889 APV7501074 2025-09-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 8.16 2026-10-04T22:00:04 6890 APV7504286 2025-09-24T00:00:00 2026 1 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 1213.37 2026-10-04T22:00:04 6891 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 6892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 845.0 2026-10-04T22:00:04 6893 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 6894 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 6895 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 3168.66 2026-10-04T22:00:04 6896 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 719.45 2026-10-04T22:00:04 6897 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 415.06 2026-10-04T22:00:04 6898 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 89656.03 2026-10-04T22:00:04 6899 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 267885.0 2026-10-04T22:00:04 6900 0007496179 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 6901 APV7496662 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 96847.46 2026-10-04T22:00:04 6902 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 175562.12 2026-10-04T22:00:04 6903 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 6904 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 6905 APV7504286 2025-09-24T00:00:00 2026 1 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 286.69 2026-10-04T22:00:04 6906 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47.7 2026-10-04T22:00:04 6907 APV7505103 2025-09-25T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 11158.57 2026-10-04T22:00:04 6908 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-10-04T22:00:04 6909 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 6910 APV7504286 2025-09-24T00:00:00 2026 1 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 460.33 2026-10-04T22:00:04 6911 APV7483229 2025-08-22T00:00:00 2026 1 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 1203.05 2026-10-04T22:00:04 6912 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2943.58 2026-10-04T22:00:04 6913 0007480991 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 6914 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.3 2026-10-04T22:00:04 6915 APV7484993 2025-08-26T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 572.25 2026-10-04T22:00:04 6916 APV7492553 2025-09-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 53200.0 2026-10-04T22:00:04 6917 APV7457491 2025-07-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 68.72 2026-10-04T22:00:04 6918 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 6919 HCM7440264 2025-07-02T00:00:00 2026 1 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 384.08 2026-10-04T22:00:04 6920 APV7462027 2025-07-22T00:00:00 2026 1 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 86517.36 2026-10-04T22:00:04 6921 HCM7464991 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2897.47 2026-10-04T22:00:04 6922 0007471862 2025-08-06T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17230.8 2026-10-04T22:00:04 6923 0007440638 2025-07-02T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -58.94 2026-10-04T22:00:04 6924 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 6925 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 29372.42 2026-10-04T22:00:04 6926 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 6927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 402.38 2026-10-04T22:00:04 6928 APV7487982 2025-08-29T00:00:00 2026 1 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 475.07 2026-10-04T22:00:04 6929 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 6930 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 6931 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 2241.61 2026-10-04T22:00:04 6932 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 6933 APV7482226 2025-08-21T00:00:00 2026 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 21689.5 2026-10-04T22:00:04 6934 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.2 2026-10-04T22:00:04 6935 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 59.15 2026-10-04T22:00:04 6936 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 6937 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 671.63 2026-10-04T22:00:04 6938 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 6939 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 6940 APV7481228 2025-08-20T00:00:00 2026 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 17.08 2026-10-04T22:00:04 6941 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 3.0 2026-10-04T22:00:04 6942 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.35 2026-10-04T22:00:04 6943 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 28053.18 2026-10-04T22:00:04 6944 0007504801 2025-09-25T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.86 2026-10-04T22:00:04 6945 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 64.88 2026-10-04T22:00:04 6946 0007440953 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.62 2026-10-04T22:00:04 6947 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 6948 APV7467122 2025-07-24T00:00:00 2026 1 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 573.4 2026-10-04T22:00:04 6949 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 228.7 2026-10-04T22:00:04 6950 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 391.04 2026-10-04T22:00:04 6951 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-10-04T22:00:04 6952 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 112.55 2026-10-04T22:00:04 6953 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.4 2026-10-04T22:00:04 6954 0007444550 2025-07-07T00:00:00 2026 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -919.39 2026-10-04T22:00:04 6955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 1448.57 2026-10-04T22:00:04 6956 APV7467122 2025-07-24T00:00:00 2026 1 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 310.83 2026-10-04T22:00:04 6957 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 737.98 2026-10-04T22:00:04 6958 HCM7455722 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2251.45 2026-10-04T22:00:04 6959 APV7462924 2025-07-23T00:00:00 2026 1 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 292.05 2026-10-04T22:00:04 6980 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-10-04T22:00:04 6981 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2835.01 2026-10-04T22:00:04 6982 HCM7491371 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3663.02 2026-10-04T22:00:04 6983 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000436837 ZYNEX MEDICAL INC 448.0 2026-10-04T22:00:04 6984 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 6985 APV7455207 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000333242 FLEECE PERFORMANCE ENGINEERING INC 15961.7 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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 -5.64 2026-10-04T22:00:04 6997 APV7448659 2025-07-09T00:00:00 2026 1 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 3535.5 2026-10-04T22:00:04 6998 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 70.0 2026-10-04T22:00:04 6999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.31 2026-10-04T22:00:04 7005 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 600.0 2026-10-04T22:00:04 7006 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.79 2026-10-04T22:00:04 7007 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40850.41 2026-10-04T22:00:04 7008 HCM7482953 2025-08-27T00:00:00 2026 1 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 259.32 2026-10-04T22:00:04 7009 0007482986 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 610.97 2026-10-04T22:00:04 7139 0007457045 2025-07-15T00:00:00 2026 1 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 1350.0 2026-10-04T22:00:04 7140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 241.43 2026-10-04T22:00:04 7141 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 7149 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2859.14 2026-10-04T22:00:04 7150 0007455908 2025-07-14T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 7151 0007469996 2025-08-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 188562.99 2026-10-04T22:00:04 7152 HCM7501687 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 375.0 2026-10-04T22:00:04 7153 APV7504286 2025-09-24T00:00:00 2026 1 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 1866.84 2026-10-04T22:00:04 7154 0007490412 2025-09-04T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 809.78 2026-10-04T22:00:04 7155 APV7467099 2025-07-30T00:00:00 2026 1 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 0000001212 NORTHEASTERN CENTER INC 24717.0 2026-10-04T22:00:04 7156 APV7506121 2025-09-26T00:00:00 2026 1 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 1512.34 2026-10-04T22:00:04 7157 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 48333.28 2026-10-04T22:00:04 7158 EXV7495957 2025-09-05T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-10-04T22:00:04 7159 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17426.55 2026-10-04T22:00:04 7160 APV7465474 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-10-04T22:00:04 7161 APV7483229 2025-08-22T00:00:00 2026 1 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 1031.91 2026-10-04T22:00:04 7162 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 0.19 2026-10-04T22:00:04 7163 APV7504286 2025-09-24T00:00:00 2026 1 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 1133.1 2026-10-04T22:00:04 7164 0007479093 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59832.3 2026-10-04T22:00:04 7165 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 225.81 2026-10-04T22:00:04 7166 EXV7479761 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.91 2026-10-04T22:00:04 7167 APV7483229 2025-08-22T00:00:00 2026 1 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 1309.75 2026-10-04T22:00:04 7168 0007508893 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.68 2026-10-04T22:00:04 7169 0007466842 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -2.43 2026-10-04T22:00:04 7170 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 4123.53 2026-10-04T22:00:04 7171 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 7172 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.2 2026-10-04T22:00:04 7173 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -298502.19 2026-10-04T22:00:04 7174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 261.55 2026-10-04T22:00:04 7175 APV7504286 2025-09-24T00:00:00 2026 1 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 583.05 2026-10-04T22:00:04 7176 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 63706.9 2026-10-04T22:00:04 7177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 603.57 2026-10-04T22:00:04 7178 APV7483229 2025-08-22T00:00:00 2026 1 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 807.03 2026-10-04T22:00:04 7179 0007446236 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 23.83 2026-10-04T22:00:04 7180 0007503844 2025-09-24T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 281.67 2026-10-04T22:00:04 7185 ARD7469585 2025-08-01T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13573.14 2026-10-04T22:00:04 7186 APV7501081 2025-09-19T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC -19.18 2026-10-04T22:00:04 7187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1048.2 2026-10-04T22:00:04 7188 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 7189 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 9579.39 2026-10-04T22:00:04 7190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1126.66 2026-10-04T22:00:04 7191 0007494400 2025-09-01T00:00:00 2026 1 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 47.17 2026-10-04T22:00:04 7192 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 7193 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 16.0 2026-10-04T22:00:04 7194 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 6693.94 2026-10-04T22:00:04 7195 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 363.51 2026-10-04T22:00:04 7196 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 7197 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 9.0 2026-10-04T22:00:04 7198 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.19 2026-10-04T22:00:04 7199 0007460802 2025-08-01T00:00:00 2026 1 547124 SpOp - Household Flooring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -358.07 2026-10-04T22:00:04 7200 HCM7491391 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 986.89 2026-10-04T22:00:04 7201 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 7202 0007475359 2025-08-13T00:00:00 2026 1 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 7203 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 4622.93 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Construction 0000321859 MIDWEST PAVING LLC 760573.29 2026-10-04T22:00:04 7391 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-10-04T22:00:04 7392 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 28200.16 2026-10-04T22:00:04 7393 HCM7440350 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 638.17 2026-10-04T22:00:04 7398 APV7463698 2025-07-24T00:00:00 2026 1 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 9526.42 2026-10-04T22:00:04 7399 0007503886 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.07 2026-10-04T22:00:04 7400 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.85 2026-10-04T22:00:04 7401 APV7458388 2025-07-16T00:00:00 2026 1 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 160155.48 2026-10-04T22:00:04 7402 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 7403 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 569.05 2026-10-04T22:00:04 7404 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12646.27 2026-10-04T22:00:04 7405 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 7406 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.47 2026-10-04T22:00:04 7407 0007484832 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 756.26 2026-10-04T22:00:04 7408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321915 ENA BLAKE 201.19 2026-10-04T22:00:04 7409 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406874 NATHAN YARBOR 1392.18 2026-10-04T22:00:04 7410 0007467886 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services 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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 167.95 2026-10-04T22:00:04 7418 0007469998 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.22 2026-10-04T22:00:04 7419 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 7420 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 7421 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.47 2026-10-04T22:00:04 7422 0007469147 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 53218.8 2026-10-04T22:00:04 7423 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 41979.05 2026-10-04T22:00:04 7424 APV7483229 2025-08-22T00:00:00 2026 1 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 484.41 2026-10-04T22:00:04 7425 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 7426 APV7506051 2025-09-25T00:00:00 2026 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000427776 HIMALAYA INVESTMENTS LLC 856.8 2026-10-04T22:00:04 7427 APV7500247 2025-09-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 264971.64 2026-10-04T22:00:04 7428 0007469950 2025-08-04T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 7429 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.8 2026-10-04T22:00:04 7430 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 7431 0007491489 2025-09-05T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -8134.52 2026-10-04T22:00:04 7432 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 256.74 2026-10-04T22:00:04 7433 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 188972.76 2026-10-04T22:00:04 7434 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.73 2026-10-04T22:00:04 7435 APV7504286 2025-09-24T00:00:00 2026 1 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 2148.71 2026-10-04T22:00:04 7436 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 7437 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for 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WAYNE COMM SCHL TREASURER 2672.43 2026-10-04T22:00:04 7438 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.12 2026-10-04T22:00:04 7439 APV7495569 2025-09-11T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -927.55 2026-10-04T22:00:04 7440 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 122.5 2026-10-04T22:00:04 7441 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.95 2026-10-04T22:00:04 7442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 70.42 2026-10-04T22:00:04 7443 0007454991 2025-07-11T00:00:00 2026 1 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 176.36 2026-10-04T22:00:04 7444 0007442539 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.95 2026-10-04T22:00:04 7445 0007484803 2025-08-26T00:00:00 2026 1 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 659.7 2026-10-04T22:00:04 7446 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-10-04T22:00:04 7447 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 7448 0007503034 2025-09-24T00:00:00 2026 1 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 6.6 2026-10-04T22:00:04 7449 APV7506071 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193437 SAINT PLUS X SCHOOL 19285.0 2026-10-04T22:00:04 7450 INV7504670 2025-09-24T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.82 2026-10-04T22:00:04 7451 0007494310 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 24.04 2026-10-04T22:00:04 7452 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.11 2026-10-04T22:00:04 7453 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.53 2026-10-04T22:00:04 7454 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.47 2026-10-04T22:00:04 7455 APV7480415 2025-08-19T00:00:00 2026 1 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 3347.06 2026-10-04T22:00:04 7456 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 7457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 905.35 2026-10-04T22:00:04 7458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 365.07 2026-10-04T22:00:04 7459 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 7460 0007503997 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.51 2026-10-04T22:00:04 7461 HCM7491351 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.17 2026-10-04T22:00:04 7462 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 7463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 603.57 2026-10-04T22:00:04 7464 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-10-04T22:00:04 7465 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 7466 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7285.85 2026-10-04T22:00:04 7467 HCM7440305 2025-07-02T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.5 2026-10-04T22:00:04 7468 APV7472943 2025-08-07T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083236 WARRICK COUNTY SWCD 13393.49 2026-10-04T22:00:04 7469 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-10-04T22:00:04 7470 APV7472103 2025-08-06T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 0.0 2026-10-04T22:00:04 7471 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 7472 APV7503184 2025-09-23T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 2700.0 2026-10-04T22:00:04 7473 HCM7491395 2025-09-10T00:00:00 2026 1 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 665.0 2026-10-04T22:00:04 7474 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6294.81 2026-10-04T22:00:04 7475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 100.6 2026-10-04T22:00:04 7476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1085.02 2026-10-04T22:00:04 7477 0007499676 2025-09-18T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 356.28 2026-10-04T22:00:04 7478 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.98 2026-10-04T22:00:04 7479 HCM7501664 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.7 2026-10-04T22:00:04 7480 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 10211.38 2026-10-04T22:00:04 7481 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 831.6 2026-10-04T22:00:04 7482 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 421.26 2026-10-04T22:00:04 7483 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-10-04T22:00:04 7484 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 3211.41 2026-10-04T22:00:04 7485 APV7500203 2025-09-18T00:00:00 2026 1 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 2769.0 2026-10-04T22:00:04 7486 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.31 2026-10-04T22:00:04 7487 APV7508202 2025-09-30T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 2144.04 2026-10-04T22:00:04 7488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 201.19 2026-10-04T22:00:04 7489 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3955.0 2026-10-04T22:00:04 7490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 181.07 2026-10-04T22:00:04 7491 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121054 FAIRFIELD COMM SCHL TREASURER 3330.27 2026-10-04T22:00:04 7492 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.54 2026-10-04T22:00:04 7493 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 103406.0 2026-10-04T22:00:04 7494 0007466994 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.77 2026-10-04T22:00:04 7495 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 41279.82 2026-10-04T22:00:04 7496 APV7483229 2025-08-22T00:00:00 2026 1 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 847.34 2026-10-04T22:00:04 7497 APV7483229 2025-08-22T00:00:00 2026 1 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 373.24 2026-10-04T22:00:04 7498 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12703.29 2026-10-04T22:00:04 7499 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 60172.54 2026-10-04T22:00:04 7500 APV7468187 2025-07-31T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061526 EARL GRAY and SONS INC 2179.62 2026-10-04T22:00:04 7501 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 7502 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 109.77 2026-10-04T22:00:04 7503 APV7456364 2025-07-14T00:00:00 2026 1 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 542217.0 2026-10-04T22:00:04 7504 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 2063.83 2026-10-04T22:00:04 7505 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.2 2026-10-04T22:00:04 7506 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.07 2026-10-04T22:00:04 7507 HCM7501662 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-10-04T22:00:04 7508 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 7509 0007504891 2025-09-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.0 2026-10-04T22:00:04 7510 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 7511 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 7512 0007503858 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.4 2026-10-04T22:00:04 7513 APV7478545 2025-08-15T00:00:00 2026 1 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 -3277.6 2026-10-04T22:00:04 7514 0007467651 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 713.68 2026-10-04T22:00:04 7515 APV7456231 2025-07-14T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 2083.4 2026-10-04T22:00:04 7516 APV7475688 2025-08-12T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 2365690.05 2026-10-04T22:00:04 7517 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 7518 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 29966.83 2026-10-04T22:00:04 7519 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 7520 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 7521 APV7467041 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093045 CENTER FOR NONVIOLENCE INC 10396.09 2026-10-04T22:00:04 7522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1423.42 2026-10-04T22:00:04 7523 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 7524 HCM7491401 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6828.62 2026-10-04T22:00:04 7525 0007472704 2025-08-07T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 7526 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.64 2026-10-04T22:00:04 7527 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 815.22 2026-10-04T22:00:04 7528 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 7529 0007496269 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 7530 0007485610 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.37 2026-10-04T22:00:04 7531 APV7483229 2025-08-22T00:00:00 2026 1 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 1438.83 2026-10-04T22:00:04 7532 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.42 2026-10-04T22:00:04 7533 HCM7473524 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2922.21 2026-10-04T22:00:04 7534 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 7535 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 132.0 2026-10-04T22:00:04 7536 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -80.25 2026-10-04T22:00:04 7537 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 7538 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 7539 APV7478545 2025-08-15T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5898.75 2026-10-04T22:00:04 7540 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-10-04T22:00:04 7541 HCM7501671 2025-09-24T00:00:00 2026 1 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 531.89 2026-10-04T22:00:04 7542 HCM7482896 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 735.52 2026-10-04T22:00:04 7543 APV7504286 2025-09-24T00:00:00 2026 1 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 396.74 2026-10-04T22:00:04 7544 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-10-04T22:00:04 7545 APV7467122 2025-07-24T00:00:00 2026 1 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 452.68 2026-10-04T22:00:04 7546 HCM7455762 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.48 2026-10-04T22:00:04 7547 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 7548 HCM7501714 2025-09-24T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4828.83 2026-10-04T22:00:04 7549 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3324.52 2026-10-04T22:00:04 7550 APV7488996 2025-09-02T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000004796 INDIANA UNIV 200000.0 2026-10-04T22:00:04 7551 HCM7465006 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 436.78 2026-10-04T22:00:04 7552 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 7553 APV7490718 2025-09-04T00:00:00 2026 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 285.9 2026-10-04T22:00:04 7554 APV7504286 2025-09-24T00:00:00 2026 1 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 1101.91 2026-10-04T22:00:04 7555 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 7556 APV7500121 2025-09-18T00:00:00 2026 1 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 106.68 2026-10-04T22:00:04 7557 EXV7446116 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.97 2026-10-04T22:00:04 7558 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 7559 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 7560 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 7561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 684.05 2026-10-04T22:00:04 7562 0007506852 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-10-04T22:00:04 7563 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 7564 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 121.14 2026-10-04T22:00:04 7565 APV7469199 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000063954 BARTHOLOMEW COUNTY 14212.38 2026-10-04T22:00:04 7566 APV7504286 2025-09-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 7567 APV7468187 2025-07-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 5238.0 2026-10-04T22:00:04 7568 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16.99 2026-10-04T22:00:04 7569 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361920 ALICIA STEWARD 2011.9 2026-10-04T22:00:04 7570 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 7571 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 7572 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 7573 APV7483229 2025-08-22T00:00:00 2026 1 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 285.63 2026-10-04T22:00:04 7574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239268 AMANDA LEE HAGEN 100.6 2026-10-04T22:00:04 7575 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.92 2026-10-04T22:00:04 7576 HCM7455799 2025-07-16T00:00:00 2026 1 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 85.2 2026-10-04T22:00:04 7577 APV7443000 2025-07-02T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 101.96 2026-10-04T22:00:04 7578 HCM7464963 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.57 2026-10-04T22:00:04 7579 0007495224 2025-09-11T00:00:00 2026 1 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 7580 ARD7478735 2025-08-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -21164.22 2026-10-04T22:00:04 7581 APV7504286 2025-09-24T00:00:00 2026 1 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 1976.69 2026-10-04T22:00:04 7582 APV7504286 2025-09-24T00:00:00 2026 1 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 650.51 2026-10-04T22:00:04 7583 0007474357 2025-08-11T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.44 2026-10-04T22:00:04 7584 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 201.83 2026-10-04T22:00:04 7585 0007501841 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.53 2026-10-04T22:00:04 7586 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 943.99 2026-10-04T22:00:04 7587 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-10-04T22:00:04 7588 HCM7482901 2025-08-27T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 36.15 2026-10-04T22:00:04 7589 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 7590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 438.59 2026-10-04T22:00:04 7591 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 7592 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 7593 0007462563 2025-07-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 7594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289312 TRACEY EPPS 336.18 2026-10-04T22:00:04 7595 APV7497449 2025-09-15T00:00:00 2026 1 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 7596 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 7597 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 27.0 2026-10-04T22:00:04 7598 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 7599 APV7504286 2025-09-24T00:00:00 2026 1 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 331.97 2026-10-04T22:00:04 7600 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 7601 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353961 CHRISTOPHER ZACNY 14.0 2026-10-04T22:00:04 7602 APV7504286 2025-09-24T00:00:00 2026 1 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 856.47 2026-10-04T22:00:04 7603 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 160.95 2026-10-04T22:00:04 7604 APV7469377 2025-08-01T00:00:00 2026 1 531038 Prof Serv - Employment 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. 400.0 2026-10-04T22:00:04 7605 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 6797.41 2026-10-04T22:00:04 7606 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 7607 APV7482210 2025-08-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 7.59 2026-10-04T22:00:04 7608 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 658.67 2026-10-04T22:00:04 7609 APV7466312 2025-07-29T00:00:00 2026 1 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 603.88 2026-10-04T22:00:04 7610 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 5.48 2026-10-04T22:00:04 7611 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 44871.0 2026-10-04T22:00:04 7612 HCM7501717 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3676.14 2026-10-04T22:00:04 7613 APV7467122 2025-07-24T00:00:00 2026 1 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 2206.85 2026-10-04T22:00:04 7614 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants 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0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-10-04T22:00:04 7639 0007497156 2025-09-15T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 275.0 2026-10-04T22:00:04 7640 APV7504286 2025-09-24T00:00:00 2026 1 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 2920.08 2026-10-04T22:00:04 7641 APV7449345 2025-07-10T00:00:00 2026 1 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 582.93 2026-10-04T22:00:04 7642 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 7643 APV7458262 2025-07-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 61.74 2026-10-04T22:00:04 7644 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13852.86 2026-10-04T22:00:04 7645 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 7646 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 7647 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 7648 APV7483229 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-10-04T22:00:04 7652 HCM7455696 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5457.94 2026-10-04T22:00:04 7653 HCM7440275 2025-07-02T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 528.09 2026-10-04T22:00:04 7654 APV7461136 2025-07-21T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and 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0000295753 BORAHM KIM 663.93 2026-10-04T22:00:04 7658 APV7499079 2025-09-17T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 968.12 2026-10-04T22:00:04 7659 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.54 2026-10-04T22:00:04 7660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 100.6 2026-10-04T22:00:04 7661 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits 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2026-10-04T22:00:04 7665 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.04 2026-10-04T22:00:04 7666 0007502900 2025-09-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 23123.91 2026-10-04T22:00:04 7667 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 7668 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 7669 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 3901.21 2026-10-04T22:00:04 7670 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -21.71 2026-10-04T22:00:04 7671 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership 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2025-07-05T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12929.26 2026-10-04T22:00:04 7676 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 16723.23 2026-10-04T22:00:04 7677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 377.23 2026-10-04T22:00:04 7678 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 21836.1 2026-10-04T22:00:04 7679 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 7680 HCM7482846 2025-08-27T00:00:00 2026 1 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 372.27 2026-10-04T22:00:04 7681 APV7445713 2025-07-08T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.58 2026-10-04T22:00:04 7682 APV7467122 2025-07-24T00:00:00 2026 1 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 721.46 2026-10-04T22:00:04 7683 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 7684 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 7685 APV7496574 2025-09-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 1068.21 2026-10-04T22:00:04 7686 0007469906 2025-08-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 45.5 2026-10-04T22:00:04 7687 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 7688 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 218.76 2026-10-04T22:00:04 7689 APV7483229 2025-08-22T00:00:00 2026 1 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 992.58 2026-10-04T22:00:04 7690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 560.51 2026-10-04T22:00:04 7691 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 7692 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 7693 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 208.09 2026-10-04T22:00:04 7694 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 7695 0007496301 2025-09-12T00:00:00 2026 1 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 9116.68 2026-10-04T22:00:04 7696 APV7467122 2025-07-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 7697 APV7506060 2025-09-26T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 260 Economic Development Corp Contractual Services Shipping and Transportation Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000050004 UNITED PARCEL SERVICE 56.44 2026-10-04T22:00:04 7698 APV7483229 2025-08-22T00:00:00 2026 1 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 1072.99 2026-10-04T22:00:04 7699 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 35.2 2026-10-04T22:00:04 7700 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 625.0 2026-10-04T22:00:04 7701 0007460037 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -72.25 2026-10-04T22:00:04 7702 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 7703 APV7471319 2025-08-05T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000417012 MERJENT INC 16125.0 2026-10-04T22:00:04 7704 0007469994 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1172.43 2026-10-04T22:00:04 7705 APV7504286 2025-09-24T00:00:00 2026 1 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 875.18 2026-10-04T22:00:04 7706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 382.26 2026-10-04T22:00:04 7707 0007495233 2025-09-11T00:00:00 2026 1 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 117.12 2026-10-04T22:00:04 7708 APV7483229 2025-08-22T00:00:00 2026 1 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 1580.18 2026-10-04T22:00:04 7709 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 7710 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1633.02 2026-10-04T22:00:04 7711 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 2729.88 2026-10-04T22:00:04 7712 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 43502.06 2026-10-04T22:00:04 7713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 462.74 2026-10-04T22:00:04 7714 APV7504286 2025-09-24T00:00:00 2026 1 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 1499.17 2026-10-04T22:00:04 7715 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 7716 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1609.73 2026-10-04T22:00:04 7717 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 7718 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 7719 HCM7501699 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 29.21 2026-10-04T22:00:04 7720 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 21.76 2026-10-04T22:00:04 7721 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 7722 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 12784.57 2026-10-04T22:00:04 7723 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-10-04T22:00:04 7724 APV7470282 2025-08-04T00:00:00 2026 1 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 2285.91 2026-10-04T22:00:04 7725 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2204.34 2026-10-04T22:00:04 7726 0007497159 2025-09-15T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1.86 2026-10-04T22:00:04 7727 HCM7482904 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2760.0 2026-10-04T22:00:04 7728 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 7729 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -40828.88 2026-10-04T22:00:04 7730 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 7731 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 7732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 482.86 2026-10-04T22:00:04 7733 0007464213 2025-07-25T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 122.31 2026-10-04T22:00:04 7734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 684.05 2026-10-04T22:00:04 7735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 402.38 2026-10-04T22:00:04 7736 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-10-04T22:00:04 7737 0007466934 2025-08-08T00:00:00 2026 1 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 5466.97 2026-10-04T22:00:04 7738 APV7479360 2025-08-18T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 120.6 2026-10-04T22:00:04 7739 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 7740 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 130.9 2026-10-04T22:00:04 7741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 603.57 2026-10-04T22:00:04 7742 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 7743 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 7744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 201.19 2026-10-04T22:00:04 7745 0007474340 2025-08-11T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1294260.17 2026-10-04T22:00:04 7746 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.08 2026-10-04T22:00:04 7747 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 7748 APV7443876 2025-07-03T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 229280.58 2026-10-04T22:00:04 7749 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 7750 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 7751 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 7752 APV7499115 2025-09-17T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 713.42 2026-10-04T22:00:04 7753 APV7499115 2025-09-17T00:00:00 2026 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 43443.84 2026-10-04T22:00:04 7754 APV7486949 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 120.1 2026-10-04T22:00:04 7755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 663.93 2026-10-04T22:00:04 7756 HCM7465006 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.9 2026-10-04T22:00:04 7757 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 7758 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 7759 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 7760 APV7483229 2025-08-22T00:00:00 2026 1 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 677.56 2026-10-04T22:00:04 7761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240796 ELANDRA BAUMAN 365.06 2026-10-04T22:00:04 7762 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 7763 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 7764 HCM7482852 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 913.38 2026-10-04T22:00:04 7765 HCM7455750 2025-07-16T00:00:00 2026 1 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 26.69 2026-10-04T22:00:04 7766 0007457004 2025-07-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 511918.1 2026-10-04T22:00:04 7767 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2115.76 2026-10-04T22:00:04 7768 APV7459415 2025-07-11T00:00:00 2026 1 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 1112.01 2026-10-04T22:00:04 7769 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 34683.16 2026-10-04T22:00:04 7770 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 7771 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 7772 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 7773 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 7774 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 7775 APV7490718 2025-09-04T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 6.85 2026-10-04T22:00:04 7776 0007455880 2025-07-14T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9655.02 2026-10-04T22:00:04 7777 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 7778 0007440638 2025-07-02T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.47 2026-10-04T22:00:04 7779 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 7780 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99652.0 2026-10-04T22:00:04 7781 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 7782 APV7483229 2025-08-22T00:00:00 2026 1 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 1221.93 2026-10-04T22:00:04 7783 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 7784 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 3327.0 2026-10-04T22:00:04 7785 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 306.36 2026-10-04T22:00:04 7786 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 1317.76 2026-10-04T22:00:04 7787 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 7788 APV7461039 2025-07-21T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 14690.36 2026-10-04T22:00:04 7789 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-10-04T22:00:04 7790 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 7791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 1276.34 2026-10-04T22:00:04 7792 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.94 2026-10-04T22:00:04 7793 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 1141.33 2026-10-04T22:00:04 7794 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 7795 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 7796 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 7797 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 268.0 2026-10-04T22:00:04 7798 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 5716.8 2026-10-04T22:00:04 7799 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 7800 APV7467122 2025-07-24T00:00:00 2026 1 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 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2026-10-04T22:00:04 7804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 281.67 2026-10-04T22:00:04 7805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 1026.07 2026-10-04T22:00:04 7806 0007499679 2025-09-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4526.58 2026-10-04T22:00:04 7807 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 79.17 2026-10-04T22:00:04 7808 APV7482290 2025-08-21T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1024419.87 2026-10-04T22:00:04 7809 APV7484102 2025-08-25T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000007127 RICE LAKE WEIGHING SYSTEMS INC 1048.0 2026-10-04T22:00:04 7810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 914.61 2026-10-04T22:00:04 7811 0007502912 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101688.75 2026-10-04T22:00:04 7812 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 300.57 2026-10-04T22:00:04 7813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 60.36 2026-10-04T22:00:04 7814 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 11281.74 2026-10-04T22:00:04 7815 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 927.55 2026-10-04T22:00:04 7816 0007483816 2025-08-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.29 2026-10-04T22:00:04 7817 APV7443864 2025-07-03T00:00:00 2026 1 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 1038.44 2026-10-04T22:00:04 7818 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 5361.74 2026-10-04T22:00:04 7819 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 174.0 2026-10-04T22:00:04 7820 APV7508202 2025-09-30T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 186.78 2026-10-04T22:00:04 7821 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 7822 HCM7473555 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 526.87 2026-10-04T22:00:04 7823 APV7483229 2025-08-22T00:00:00 2026 1 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 403.42 2026-10-04T22:00:04 7824 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11928.87 2026-10-04T22:00:04 7825 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 5314.66 2026-10-04T22:00:04 7826 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 8.43 2026-10-04T22:00:04 7827 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1950.86 2026-10-04T22:00:04 7828 APV7456392 2025-07-14T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 2377.2 2026-10-04T22:00:04 7829 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 7830 0007457067 2025-07-15T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 7831 0007509115 2025-09-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -264.16 2026-10-04T22:00:04 7832 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 7833 0007508910 2025-09-30T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 14413.98 2026-10-04T22:00:04 7844 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432815 MICHELLE L WIEDENHAUPT 2602.88 2026-10-04T22:00:04 7845 0007503872 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-10-04T22:00:04 7846 HCM7440303 2025-07-02T00:00:00 2026 1 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 21.64 2026-10-04T22:00:04 7847 HCM7440273 2025-07-02T00:00:00 2026 1 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 36873.37 2026-10-04T22:00:04 7848 APV7463650 2025-07-24T00:00:00 2026 1 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. 139502.42 2026-10-04T22:00:04 7849 APV7472968 2025-08-07T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 38.56 2026-10-04T22:00:04 7850 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 64.14 2026-10-04T22:00:04 7851 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78.37 2026-10-04T22:00:04 7852 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 338.79 2026-10-04T22:00:04 7853 APV7486031 2025-08-27T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424747 JOCELYN S CONNELLEY 18.7 2026-10-04T22:00:04 7854 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 7855 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 7856 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.45 2026-10-04T22:00:04 7857 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 7858 APV7479470 2025-08-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 187304.72 2026-10-04T22:00:04 7859 APV7474639 2025-08-11T00:00:00 2026 1 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 138634.89 2026-10-04T22:00:04 7860 0007494400 2025-09-01T00:00:00 2026 1 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 24.59 2026-10-04T22:00:04 7861 0007446236 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.0 2026-10-04T22:00:04 7862 0007484837 2025-08-27T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 466.48 2026-10-04T22:00:04 7863 HCM7440273 2025-07-02T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.86 2026-10-04T22:00:04 7864 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 7865 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-10-04T22:00:04 7866 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.52 2026-10-04T22:00:04 7867 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 378.44 2026-10-04T22:00:04 7868 0007456966 2025-07-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -7.0 2026-10-04T22:00:04 7869 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 173.64 2026-10-04T22:00:04 7870 0007484829 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10276.5 2026-10-04T22:00:04 7871 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.55 2026-10-04T22:00:04 7872 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 7873 APV7504286 2025-09-24T00:00:00 2026 1 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 878.4 2026-10-04T22:00:04 7874 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.91 2026-10-04T22:00:04 7875 APV7467122 2025-07-24T00:00:00 2026 1 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 1274.34 2026-10-04T22:00:04 7876 APV7506173 2025-09-26T00:00:00 2026 1 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 991026.73 2026-10-04T22:00:04 7877 0007481055 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.48 2026-10-04T22:00:04 7878 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 7879 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 5990.52 2026-10-04T22:00:04 7880 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 7881 APV7504286 2025-09-24T00:00:00 2026 1 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 464.74 2026-10-04T22:00:04 7882 EXV7475949 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 25.65 2026-10-04T22:00:04 7883 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1823.3 2026-10-04T22:00:04 7884 APV7466312 2025-07-29T00:00:00 2026 1 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 6646.69 2026-10-04T22:00:04 7885 APV7495496 2025-09-11T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 6994.0 2026-10-04T22:00:04 7886 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 1040687.9 2026-10-04T22:00:04 7887 HCM7482886 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 190.67 2026-10-04T22:00:04 7888 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 22727.88 2026-10-04T22:00:04 7889 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 1130.0 2026-10-04T22:00:04 7890 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-10-04T22:00:04 7891 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 7892 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.34 2026-10-04T22:00:04 7893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1770.07 2026-10-04T22:00:04 7894 0007464116 2025-07-25T00:00:00 2026 1 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 3294.8 2026-10-04T22:00:04 7895 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 7896 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 7897 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 7898 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 7899 0007466927 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.57 2026-10-04T22:00:04 7900 0007509115 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1413.51 2026-10-04T22:00:04 7901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 377.23 2026-10-04T22:00:04 7902 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 7903 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.04 2026-10-04T22:00:04 7904 APV7448565 2025-07-03T00:00:00 2026 1 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 0000368354 CENTER FOR COLLABORATION MOTIVATION AND 17100.0 2026-10-04T22:00:04 7905 0007467772 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-10-04T22:00:04 7906 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction 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 7907 APV7486086 2025-08-27T00:00:00 2026 1 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 650.0 2026-10-04T22:00:04 7908 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.65 2026-10-04T22:00:04 7909 0007442642 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 415.38 2026-10-04T22:00:04 7910 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 7911 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 7912 0007442522 2025-07-02T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 7913 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.34 2026-10-04T22:00:04 7914 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 21.66 2026-10-04T22:00:04 7915 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.23 2026-10-04T22:00:04 7916 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 7917 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.67 2026-10-04T22:00:04 7918 0007441177 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.2 2026-10-04T22:00:04 7919 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 402.38 2026-10-04T22:00:04 7920 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 181.33 2026-10-04T22:00:04 7921 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 7922 APV7504286 2025-09-24T00:00:00 2026 1 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 792.08 2026-10-04T22:00:04 7923 0007503872 2025-09-24T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-10-04T22:00:04 7924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 261.54 2026-10-04T22:00:04 7925 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 252.4 2026-10-04T22:00:04 7926 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 7927 HCM7464963 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 82207.03 2026-10-04T22:00:04 7928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 434.37 2026-10-04T22:00:04 7929 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.97 2026-10-04T22:00:04 7930 APV7483229 2025-08-22T00:00:00 2026 1 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 801.77 2026-10-04T22:00:04 7931 APV7486031 2025-08-27T00:00:00 2026 1 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 182.63 2026-10-04T22:00:04 7932 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 7933 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 7934 HCM7464975 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 53.51 2026-10-04T22:00:04 7935 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 462.15 2026-10-04T22:00:04 7936 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 7937 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2796.42 2026-10-04T22:00:04 7938 0007503931 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 7939 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 7940 APV7467122 2025-07-24T00:00:00 2026 1 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 286.7 2026-10-04T22:00:04 7941 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 7942 0007491585 2025-09-05T00:00:00 2026 1 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 -1.04 2026-10-04T22:00:04 7943 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.49 2026-10-04T22:00:04 7944 APV7449453 2025-07-10T00:00:00 2026 1 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 187749.91 2026-10-04T22:00:04 7945 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 7946 EXV7506486 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3.51 2026-10-04T22:00:04 7947 HCM7491395 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 66.1 2026-10-04T22:00:04 7948 0007494290 2025-09-10T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.76 2026-10-04T22:00:04 7949 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 7950 HCM7455737 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.57 2026-10-04T22:00:04 7951 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 7952 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 53.77 2026-10-04T22:00:04 7953 APV7501129 2025-09-18T00:00:00 2026 1 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. 105017.0 2026-10-04T22:00:04 7954 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-10-04T22:00:04 7955 0007495167 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -786.49 2026-10-04T22:00:04 7956 APV7468378 2025-07-31T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 21855.22 2026-10-04T22:00:04 7957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 473.6 2026-10-04T22:00:04 7958 APV7463706 2025-07-24T00:00:00 2026 1 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 51049.99 2026-10-04T22:00:04 7959 HCM7440302 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 43.31 2026-10-04T22:00:04 7960 APV7462924 2025-07-23T00:00:00 2026 1 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 0000095888 FRANKLIN COUNTY COMMUNITY 11366.02 2026-10-04T22:00:04 7961 ARD7487188 2025-08-28T00:00:00 2026 1 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 -1802.4 2026-10-04T22:00:04 7962 APV7504286 2025-09-24T00:00:00 2026 1 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 989.26 2026-10-04T22:00:04 7963 0007503872 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-10-04T22:00:04 7964 EXV7459776 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.76 2026-10-04T22:00:04 7965 APV7443776 2025-07-03T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 1283.64 2026-10-04T22:00:04 7966 APV7501129 2025-09-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 681213.05 2026-10-04T22:00:04 7967 APV7483229 2025-08-22T00:00:00 2026 1 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 899.51 2026-10-04T22:00:04 7968 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 531.72 2026-10-04T22:00:04 7969 0007464201 2025-07-16T00:00:00 2026 1 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 78.61 2026-10-04T22:00:04 7970 APV7458322 2025-07-16T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000021953 PACE ANALYTICAL SERVICES LLC 972.0 2026-10-04T22:00:04 7971 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 15503.82 2026-10-04T22:00:04 7972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 422.5 2026-10-04T22:00:04 7973 0007458144 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.7 2026-10-04T22:00:04 7974 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 170.8 2026-10-04T22:00:04 7975 ARD7497638 2025-09-14T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -120.34 2026-10-04T22:00:04 7976 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 151448.97 2026-10-04T22:00:04 7977 0007459998 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.63 2026-10-04T22:00:04 7978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 100.6 2026-10-04T22:00:04 7979 EXV7463272 2025-07-22T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 40.89 2026-10-04T22:00:04 7980 0007468929 2025-07-31T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 89.75 2026-10-04T22:00:04 7981 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 7982 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 548.94 2026-10-04T22:00:04 7983 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095450 BURKE COSTANZA and CARBERRY LLP 1000.0 2026-10-04T22:00:04 7984 HCM7455761 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1789.08 2026-10-04T22:00:04 7985 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.36 2026-10-04T22:00:04 7986 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 7987 APV7476431 2025-08-13T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 40.0 2026-10-04T22:00:04 7988 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 9.15 2026-10-04T22:00:04 7989 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 119.84 2026-10-04T22:00:04 7990 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 40.24 2026-10-04T22:00:04 7991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 402.38 2026-10-04T22:00:04 7992 APV7455159 2025-07-11T00:00:00 2026 1 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 69.42 2026-10-04T22:00:04 7993 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 7994 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121240 LINTON-STOCKTON SCHOOL TREAS 59165.74 2026-10-04T22:00:04 7995 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 306.75 2026-10-04T22:00:04 7996 0007498047 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13466.0 2026-10-04T22:00:04 7997 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 235595.42 2026-10-04T22:00:04 7998 APV7480288 2025-08-18T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064394 KNOX COUNTY 30963.71 2026-10-04T22:00:04 7999 0007503034 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1088.15 2026-10-04T22:00:04 8000 APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060048 CITY OF CRAWFORDSVILLE 1544.96 2026-10-04T22:00:04 8001 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1733.15 2026-10-04T22:00:04 8002 0007442662 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.15 2026-10-04T22:00:04 8003 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.48 2026-10-04T22:00:04 8004 APV7483229 2025-08-22T00:00:00 2026 1 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 636.47 2026-10-04T22:00:04 8005 APV7503239 2025-09-23T00:00:00 2026 1 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 300.0 2026-10-04T22:00:04 8006 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5497.92 2026-10-04T22:00:04 8007 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.25 2026-10-04T22:00:04 8008 EXV7482567 2025-08-11T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 270.37 2026-10-04T22:00:04 8009 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.73 2026-10-04T22:00:04 8010 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.31 2026-10-04T22:00:04 8011 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 124.11 2026-10-04T22:00:04 8012 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 6936.69 2026-10-04T22:00:04 8013 APV7484862 2025-08-26T00:00:00 2026 1 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 182402.82 2026-10-04T22:00:04 8014 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 8015 0007490459 2025-09-04T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16.57 2026-10-04T22:00:04 8016 APV7467122 2025-07-24T00:00:00 2026 1 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 1821.78 2026-10-04T22:00:04 8017 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2970.05 2026-10-04T22:00:04 8018 HCM7455693 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-10-04T22:00:04 8019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 201.19 2026-10-04T22:00:04 8020 APV7472186 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 4045.1 2026-10-04T22:00:04 8021 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 27.72 2026-10-04T22:00:04 8022 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055121 CITY OF AUBURN 106543.69 2026-10-04T22:00:04 8023 HCM7491401 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-10-04T22:00:04 8024 0007471155 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 93.24 2026-10-04T22:00:04 8025 APV7467122 2025-07-24T00:00:00 2026 1 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 1378.35 2026-10-04T22:00:04 8026 APV7504286 2025-09-24T00:00:00 2026 1 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 729.92 2026-10-04T22:00:04 8027 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060749 THE CARING PLACE INC 24640.0 2026-10-04T22:00:04 8028 0007460802 2025-08-01T00:00:00 2026 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 318.27 2026-10-04T22:00:04 8029 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 8030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 201.19 2026-10-04T22:00:04 8031 APV7448659 2025-07-09T00:00:00 2026 1 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 1250.0 2026-10-04T22:00:04 8032 APV7475473 2025-08-12T00:00:00 2026 1 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. 1629.5 2026-10-04T22:00:04 8033 APV7443803 2025-07-02T00:00:00 2026 1 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 150553.25 2026-10-04T22:00:04 8034 APV7467122 2025-07-24T00:00:00 2026 1 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 271.6 2026-10-04T22:00:04 8035 0007495240 2025-09-11T00:00:00 2026 1 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 55122.06 2026-10-04T22:00:04 8036 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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2026 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 35.0 2026-10-04T22:00:04 8041 0007471155 2025-08-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 64.4 2026-10-04T22:00:04 8042 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 8043 APV7493780 2025-09-09T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation 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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 0000381152 ROBERT DAVIS 281.66 2026-10-04T22:00:04 8058 0007495180 2025-09-10T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.73 2026-10-04T22:00:04 8059 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 3077.31 2026-10-04T22:00:04 8060 APV7461138 2025-07-21T00:00:00 2026 1 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 44378.18 2026-10-04T22:00:04 8061 HCM7464968 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 49.28 2026-10-04T22:00:04 8062 HCM7501709 2025-09-24T00:00:00 2026 1 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 48.54 2026-10-04T22:00:04 8063 0007503034 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.73 2026-10-04T22:00:04 8064 APV7483229 2025-08-22T00:00:00 2026 1 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 774.71 2026-10-04T22:00:04 8065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241551 ANN VAUGHN 7.79 2026-10-04T22:00:04 8066 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107891 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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 578.39 2026-10-04T22:00:04 8113 EXV7505469 2025-09-12T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 82.5 2026-10-04T22:00:04 8114 APV7483229 2025-08-22T00:00:00 2026 1 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 1667.99 2026-10-04T22:00:04 8115 EXV7472437 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 71.75 2026-10-04T22:00:04 8116 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 8117 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 8118 APV7470247 2025-08-01T00:00:00 2026 1 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 8119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 857.48 2026-10-04T22:00:04 8120 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.74 2026-10-04T22:00:04 8121 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-10-04T22:00:04 8122 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-10-04T22:00:04 8123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 802.55 2026-10-04T22:00:04 8124 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1189.07 2026-10-04T22:00:04 8125 APV7495668 2025-09-11T00:00:00 2026 1 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 15224.4 2026-10-04T22:00:04 8126 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 529812.18 2026-10-04T22:00:04 8127 0007470019 2025-07-31T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.61 2026-10-04T22:00:04 8128 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.38 2026-10-04T22:00:04 8129 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 631.66 2026-10-04T22:00:04 8130 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 879.6 2026-10-04T22:00:04 8131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1307.73 2026-10-04T22:00:04 8132 APV7467122 2025-07-24T00:00:00 2026 1 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 1166.9 2026-10-04T22:00:04 8133 APV7483229 2025-08-22T00:00:00 2026 1 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 354.16 2026-10-04T22:00:04 8134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 80.48 2026-10-04T22:00:04 8135 EXV7457864 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.7 2026-10-04T22:00:04 8136 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 907.63 2026-10-04T22:00:04 8137 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 11.83 2026-10-04T22:00:04 8138 HCM7440259 2025-07-02T00:00:00 2026 1 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 0.16 2026-10-04T22:00:04 8139 APV7467122 2025-07-24T00:00:00 2026 1 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 1203.12 2026-10-04T22:00:04 8140 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 7118.41 2026-10-04T22:00:04 8141 0007468915 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.89 2026-10-04T22:00:04 8142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 427.93 2026-10-04T22:00:04 8143 APV7500099 2025-09-18T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 140.65 2026-10-04T22:00:04 8144 APV7467122 2025-07-24T00:00:00 2026 1 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 1537.29 2026-10-04T22:00:04 8145 APV7474786 2025-08-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 43199.59 2026-10-04T22:00:04 8146 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3782.21 2026-10-04T22:00:04 8147 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 8148 APV7504286 2025-09-24T00:00:00 2026 1 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 1750.36 2026-10-04T22:00:04 8149 APV7501081 2025-09-19T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-10-04T22:00:04 8150 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 140.0 2026-10-04T22:00:04 8151 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 239.0 2026-10-04T22:00:04 8152 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421269 1 VOICE 1930.11 2026-10-04T22:00:04 8153 APV7478514 2025-08-15T00:00:00 2026 1 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 746.0 2026-10-04T22:00:04 8154 HCM7440315 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3283.7 2026-10-04T22:00:04 8155 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089970 ANDREWS CHIROPRACTIC 14.0 2026-10-04T22:00:04 8156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 865.11 2026-10-04T22:00:04 8157 APV7480297 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 2500.0 2026-10-04T22:00:04 8158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 623.69 2026-10-04T22:00:04 8159 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 18131.32 2026-10-04T22:00:04 8160 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 8161 HCM7491391 2025-09-10T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1188.42 2026-10-04T22:00:04 8162 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 440.71 2026-10-04T22:00:04 8163 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 8164 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 316.0 2026-10-04T22:00:04 8165 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 8166 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 8167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 107.23 2026-10-04T22:00:04 8168 EXV7503629 2025-09-11T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 50.0 2026-10-04T22:00:04 8169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 201.19 2026-10-04T22:00:04 8170 HCM7465004 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 893.93 2026-10-04T22:00:04 8171 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 8172 APV7504286 2025-09-24T00:00:00 2026 1 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 1827.41 2026-10-04T22:00:04 8173 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202624 HAYDEN PHYSICAL THERAPY 14.0 2026-10-04T22:00:04 8174 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 8175 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-10-04T22:00:04 8176 APV7504286 2025-09-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 8177 0007467886 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 189.01 2026-10-04T22:00:04 8178 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14665.3 2026-10-04T22:00:04 8179 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 4268.17 2026-10-04T22:00:04 8180 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10500.19 2026-10-04T22:00:04 8181 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 8182 0007474355 2025-08-11T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -5.98 2026-10-04T22:00:04 8183 HCM7464991 2025-07-30T00:00:00 2026 1 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 8184 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 7437.5 2026-10-04T22:00:04 8185 APV7462665 2025-07-23T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080785 FEEDING INDIANA'S HUNGRY 476051.82 2026-10-04T22:00:04 8186 APV7449398 2025-07-09T00:00:00 2026 1 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. 128401.86 2026-10-04T22:00:04 8187 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.09 2026-10-04T22:00:04 8188 HCM7473536 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 737.49 2026-10-04T22:00:04 8189 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3528.47 2026-10-04T22:00:04 8190 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 8191 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 8192 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 28950.44 2026-10-04T22:00:04 8193 HCM7464983 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 118.97 2026-10-04T22:00:04 8194 0007486703 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 257.96 2026-10-04T22:00:04 8195 HCM7482845 2025-08-27T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-10-04T22:00:04 8196 HCM7482902 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 80.63 2026-10-04T22:00:04 8197 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 8198 APV7502345 2025-09-22T00:00:00 2026 1 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 19701.12 2026-10-04T22:00:04 8199 0007484737 2025-08-26T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 70.16 2026-10-04T22:00:04 8200 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 8201 APV7467122 2025-07-24T00:00:00 2026 1 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 516.86 2026-10-04T22:00:04 8202 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 8203 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 8204 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 379.99 2026-10-04T22:00:04 8341 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064852 TIPTON COUNTY 3.0 2026-10-04T22:00:04 8342 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 8343 APV7498108 2025-09-16T00:00:00 2026 1 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. 2631.9 2026-10-04T22:00:04 8344 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 8345 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 11.72 2026-10-04T22:00:04 8346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 281.67 2026-10-04T22:00:04 8347 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.47 2026-10-04T22:00:04 8348 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 8349 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.15 2026-10-04T22:00:04 8350 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 8351 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 475.48 2026-10-04T22:00:04 8352 APV7500096 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 2958.2 2026-10-04T22:00:04 8353 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 78.03 2026-10-04T22:00:04 8354 HCM7501718 2025-09-24T00:00:00 2026 1 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 42.17 2026-10-04T22:00:04 8355 0007471117 2025-08-05T00:00:00 2026 1 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 258.3 2026-10-04T22:00:04 8356 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 70.92 2026-10-04T22:00:04 8357 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 547.92 2026-10-04T22:00:04 8358 APV7478603 2025-08-15T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 17120.67 2026-10-04T22:00:04 8359 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 19.4 2026-10-04T22:00:04 8360 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 257.39 2026-10-04T22:00:04 8361 HCM7455741 2025-07-16T00:00:00 2026 1 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 5.28 2026-10-04T22:00:04 8362 APV7465394 2025-07-28T00:00:00 2026 1 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 0000437806 MICHIGAN MILK PRODUCERS ASSOCIATION 178.49 2026-10-04T22:00:04 8363 HCM7464963 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4806.32 2026-10-04T22:00:04 8364 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1227.59 2026-10-04T22:00:04 8365 APV7483229 2025-08-22T00:00:00 2026 1 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 466.31 2026-10-04T22:00:04 8366 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2247.99 2026-10-04T22:00:04 8367 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 8368 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 9509.91 2026-10-04T22:00:04 8369 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 8370 0007502925 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10318.56 2026-10-04T22:00:04 8371 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.68 2026-10-04T22:00:04 8372 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.22 2026-10-04T22:00:04 8373 0007460779 2025-07-21T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.39 2026-10-04T22:00:04 8374 0007470070 2025-08-04T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 8375 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 8376 EXV7496922 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 56.64 2026-10-04T22:00:04 8377 APV7504286 2025-09-24T00:00:00 2026 1 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 500.56 2026-10-04T22:00:04 8378 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 5563.2 2026-10-04T22:00:04 8379 0007495243 2025-09-11T00:00:00 2026 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.76 2026-10-04T22:00:04 8380 0007442665 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 84.13 2026-10-04T22:00:04 8381 0007492487 2025-09-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.47 2026-10-04T22:00:04 8382 APV7483229 2025-08-22T00:00:00 2026 1 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 664.9 2026-10-04T22:00:04 8383 HCM7491393 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 825.06 2026-10-04T22:00:04 8384 APV7457534 2025-07-14T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 51394.42 2026-10-04T22:00:04 8385 HCM7455762 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 496.13 2026-10-04T22:00:04 8386 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 8387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 820.46 2026-10-04T22:00:04 8388 APV7443628 2025-07-03T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056313 GRANT COUNTY 27889.08 2026-10-04T22:00:04 8389 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 18479.41 2026-10-04T22:00:04 8390 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -10.38 2026-10-04T22:00:04 8391 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.33 2026-10-04T22:00:04 8392 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 235.65 2026-10-04T22:00:04 8393 0007484802 2025-08-14T00:00:00 2026 1 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 111.06 2026-10-04T22:00:04 8394 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 8395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 871.35 2026-10-04T22:00:04 8396 APV7448573 2025-07-09T00:00:00 2026 1 580117 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 0000057167 US BANK 665.0 2026-10-04T22:00:04 8397 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.74 2026-10-04T22:00:04 8398 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 47.28 2026-10-04T22:00:04 8399 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 8400 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 43.44 2026-10-04T22:00:04 8401 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 409.64 2026-10-04T22:00:04 8402 APV7467122 2025-07-24T00:00:00 2026 1 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 744.41 2026-10-04T22:00:04 8403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1119.82 2026-10-04T22:00:04 8404 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3888.54 2026-10-04T22:00:04 8405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 620.27 2026-10-04T22:00:04 8406 APV7467122 2025-07-24T00:00:00 2026 1 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 1243.16 2026-10-04T22:00:04 8407 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.54 2026-10-04T22:00:04 8408 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2214.17 2026-10-04T22:00:04 8409 APV7504286 2025-09-24T00:00:00 2026 1 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 379.85 2026-10-04T22:00:04 8410 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 1694.45 2026-10-04T22:00:04 8411 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 51.35 2026-10-04T22:00:04 8412 APV7467122 2025-07-24T00:00:00 2026 1 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 1089.02 2026-10-04T22:00:04 8413 0007491319 2025-09-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 101.07 2026-10-04T22:00:04 8414 0007440697 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 231.55 2026-10-04T22:00:04 8415 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 879.6 2026-10-04T22:00:04 8416 APV7462933 2025-07-23T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 299196.47 2026-10-04T22:00:04 8417 HCM7491351 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7366.74 2026-10-04T22:00:04 8418 APV7467122 2025-07-24T00:00:00 2026 1 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 722.88 2026-10-04T22:00:04 8419 APV7490678 2025-09-04T00:00:00 2026 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 283.85 2026-10-04T22:00:04 8420 0007466855 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.11 2026-10-04T22:00:04 8421 0007471142 2025-08-05T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 8422 0007483814 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.98 2026-10-04T22:00:04 8423 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 8424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 301.79 2026-10-04T22:00:04 8425 APV7483229 2025-08-22T00:00:00 2026 1 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 853.95 2026-10-04T22:00:04 8426 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 8427 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 8428 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4176.29 2026-10-04T22:00:04 8429 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 283.78 2026-10-04T22:00:04 8430 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 8431 APV7504286 2025-09-24T00:00:00 2026 1 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 1166.9 2026-10-04T22:00:04 8432 APV7491910 2025-09-04T00:00:00 2026 1 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 0000076849 AIDS TASK FORCE PORTER/LAPORTE 5707.12 2026-10-04T22:00:04 8433 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 8434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375952 KELSEY JOHNSON 281.67 2026-10-04T22:00:04 8435 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 8436 APV7469337 2025-08-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 458.04 2026-10-04T22:00:04 8437 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 8438 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 228.2 2026-10-04T22:00:04 8439 0007444519 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60498.15 2026-10-04T22:00:04 8440 APV7483229 2025-08-22T00:00:00 2026 1 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 1827.26 2026-10-04T22:00:04 8441 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 4361.14 2026-10-04T22:00:04 8442 APV7504286 2025-09-24T00:00:00 2026 1 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 1066.3 2026-10-04T22:00:04 8443 0007499679 2025-09-18T00:00:00 2026 1 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-10-04T22:00:04 8444 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 8445 APV7467122 2025-07-24T00:00:00 2026 1 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 673.99 2026-10-04T22:00:04 8446 0007478189 2025-08-15T00:00:00 2026 1 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 8447 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 165.0 2026-10-04T22:00:04 8448 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 305.34 2026-10-04T22:00:04 8449 0007471159 2025-08-05T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.79 2026-10-04T22:00:04 8450 0007468915 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.3 2026-10-04T22:00:04 8451 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 8452 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.71 2026-10-04T22:00:04 8453 0007485663 2025-08-27T00:00:00 2026 1 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 873.2 2026-10-04T22:00:04 8454 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1077.79 2026-10-04T22:00:04 8455 APV7501079 2025-09-19T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1306.74 2026-10-04T22:00:04 8456 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2690.87 2026-10-04T22:00:04 8457 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1828.77 2026-10-04T22:00:04 8458 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 39.15 2026-10-04T22:00:04 8459 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408582 KELLI LAMPERT 273.88 2026-10-04T22:00:04 8460 EXV7495932 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 103.52 2026-10-04T22:00:04 8461 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 8462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 382.26 2026-10-04T22:00:04 8463 APV7489757 2025-09-03T00:00:00 2026 1 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 8464 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 44771.96 2026-10-04T22:00:04 8465 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 8466 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 8467 HCM7465002 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4418.81 2026-10-04T22:00:04 8468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 201.19 2026-10-04T22:00:04 8469 HCM7473522 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.05 2026-10-04T22:00:04 8470 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423627 JENNA BROOKS ROHRIG 1000.0 2026-10-04T22:00:04 8471 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 8472 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11.32 2026-10-04T22:00:04 8473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 100.6 2026-10-04T22:00:04 8474 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.67 2026-10-04T22:00:04 8475 0007465959 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -48.46 2026-10-04T22:00:04 8476 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 200.74 2026-10-04T22:00:04 8477 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.56 2026-10-04T22:00:04 8478 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 967.96 2026-10-04T22:00:04 8479 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-10-04T22:00:04 8480 APV7504286 2025-09-24T00:00:00 2026 1 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 539.19 2026-10-04T22:00:04 8481 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 8482 APV7477613 2025-08-14T00:00:00 2026 1 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 210409.44 2026-10-04T22:00:04 8483 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 8484 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19.11 2026-10-04T22:00:04 8485 HCM7473602 2025-08-13T00:00:00 2026 1 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 5.18 2026-10-04T22:00:04 8486 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-10-04T22:00:04 8487 APV7495483 2025-09-11T00:00:00 2026 1 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 47.0 2026-10-04T22:00:04 8488 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11400.24 2026-10-04T22:00:04 8489 0007465922 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.3 2026-10-04T22:00:04 8490 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.35 2026-10-04T22:00:04 8491 HCM7473567 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1430.9 2026-10-04T22:00:04 8492 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.89 2026-10-04T22:00:04 8493 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 8494 EXV7494054 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 144.44 2026-10-04T22:00:04 8495 0007478250 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 302883.07 2026-10-04T22:00:04 8496 HCM7464961 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 174.57 2026-10-04T22:00:04 8497 APV7498239 2025-09-16T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 71.27 2026-10-04T22:00:04 8498 0007487722 2025-09-08T00:00:00 2026 1 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 8499 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 8500 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 8501 0007489541 2025-09-03T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -0.32 2026-10-04T22:00:04 8502 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 28952.53 2026-10-04T22:00:04 8503 APV7500184 2025-09-18T00:00:00 2026 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 1670.63 2026-10-04T22:00:04 8504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 663.93 2026-10-04T22:00:04 8505 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 8506 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 107.23 2026-10-04T22:00:04 8507 0007507871 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -27.0 2026-10-04T22:00:04 8508 HCM7491344 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.58 2026-10-04T22:00:04 8509 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-10-04T22:00:04 8510 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 8511 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 408.76 2026-10-04T22:00:04 8512 0007470048 2025-08-04T00:00:00 2026 1 659360 Special Charges 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 -1.75 2026-10-04T22:00:04 8513 APV7459378 2025-07-17T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 4326.53 2026-10-04T22:00:04 8514 APV7467122 2025-07-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 8515 HCM7440301 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10548.63 2026-10-04T22:00:04 8516 HCM7455750 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.58 2026-10-04T22:00:04 8517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 764.52 2026-10-04T22:00:04 8518 APV7469384 2025-08-01T00:00:00 2026 1 593011 ClmJudg -Attorney Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Claims & Judgments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 105.0 2026-10-04T22:00:04 8519 APV7444820 2025-07-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -11794.61 2026-10-04T22:00:04 8520 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 8521 ARD7455382 2025-07-11T00:00:00 2026 1 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 General Ledger Entry -1248.0 2026-10-04T22:00:04 8522 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 16637.14 2026-10-04T22:00:04 8523 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 375.24 2026-10-04T22:00:04 8524 HCM7465006 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-10-04T22:00:04 8525 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 8526 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 37.0 2026-10-04T22:00:04 8527 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.98 2026-10-04T22:00:04 8528 APV7501005 2025-09-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 472.49 2026-10-04T22:00:04 8529 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 8530 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 8531 0007488568 2025-08-31T00:00:00 2026 1 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 42.24 2026-10-04T22:00:04 8532 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 8533 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 109854.93 2026-10-04T22:00:04 8534 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 662.1 2026-10-04T22:00:04 8535 APV7458320 2025-07-14T00:00:00 2026 1 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 8536 APV7460307 2025-07-18T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 31879.34 2026-10-04T22:00:04 8537 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 8538 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.86 2026-10-04T22:00:04 8539 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 568.64 2026-10-04T22:00:04 8540 APV7467122 2025-07-24T00:00:00 2026 1 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 1829.83 2026-10-04T22:00:04 8541 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 8542 HCM7440313 2025-07-02T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.92 2026-10-04T22:00:04 8543 APV7483229 2025-08-22T00:00:00 2026 1 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 1799.61 2026-10-04T22:00:04 8544 0007481064 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.79 2026-10-04T22:00:04 8545 0007468928 2025-07-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.42 2026-10-04T22:00:04 8546 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 8547 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 8548 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 8549 APV7504286 2025-09-24T00:00:00 2026 1 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 1101.92 2026-10-04T22:00:04 8550 0007495224 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.76 2026-10-04T22:00:04 8551 APV7490718 2025-09-04T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 15.5 2026-10-04T22:00:04 8552 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.68 2026-10-04T22:00:04 8553 APV7478603 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056018 CITY OF HUNTINGBURG 34606.0 2026-10-04T22:00:04 8554 HCM7482851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15557.51 2026-10-04T22:00:04 8555 HCM7455737 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 131.28 2026-10-04T22:00:04 8556 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 8557 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3490.42 2026-10-04T22:00:04 8558 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 8559 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 8560 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-10-04T22:00:04 8561 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 65.37 2026-10-04T22:00:04 8562 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 8563 APV7483229 2025-08-22T00:00:00 2026 1 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 2042.33 2026-10-04T22:00:04 8564 APV7499156 2025-09-17T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 11.45 2026-10-04T22:00:04 8565 0007493356 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75284865.88 2026-10-04T22:00:04 8566 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 8567 HCM7464985 2025-07-30T00:00:00 2026 1 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 122.67 2026-10-04T22:00:04 8568 ARD7483411 2025-08-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -21061.56 2026-10-04T22:00:04 8569 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 8570 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-10-04T22:00:04 8571 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-10-04T22:00:04 8572 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 8573 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 112.87 2026-10-04T22:00:04 8574 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 301674.65 2026-10-04T22:00:04 8575 HCM7473552 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.22 2026-10-04T22:00:04 8576 APV7483229 2025-08-22T00:00:00 2026 1 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 807.03 2026-10-04T22:00:04 8577 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 8578 HCM7455762 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-10-04T22:00:04 8579 APV7498289 2025-09-16T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057167 US BANK 607.74 2026-10-04T22:00:04 8580 APV7473786 2025-08-05T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 219.31 2026-10-04T22:00:04 8581 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 8582 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 8583 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 8584 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.92 2026-10-04T22:00:04 8585 INV7487437 2025-08-28T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.02 2026-10-04T22:00:04 8586 0007465959 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -12.98 2026-10-04T22:00:04 8587 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 8588 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-10-04T22:00:04 8589 APV7504286 2025-09-24T00:00:00 2026 1 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 1812.92 2026-10-04T22:00:04 8590 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 8591 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 8592 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 8593 APV7443864 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000390822 MANAGEMENT SERVICES FOR EDUCATION DATA 10930.25 2026-10-04T22:00:04 8594 APV7504286 2025-09-24T00:00:00 2026 1 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 438.6 2026-10-04T22:00:04 8595 0007467954 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.1 2026-10-04T22:00:04 8596 APV7467122 2025-07-24T00:00:00 2026 1 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 331.95 2026-10-04T22:00:04 8597 0007444546 2025-07-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 114.61 2026-10-04T22:00:04 8663 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 8664 HCM7501687 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 34728.1 2026-10-04T22:00:04 8665 APV7498341 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 5000.36 2026-10-04T22:00:04 8666 0007496380 2025-09-12T00:00:00 2026 1 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 661.78 2026-10-04T22:00:04 8667 HCM7501684 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 46.47 2026-10-04T22:00:04 8668 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 8669 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 8670 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 8671 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 38952.8 2026-10-04T22:00:04 8672 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 8673 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 8674 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 200.45 2026-10-04T22:00:04 8675 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 8676 APV7494708 2025-09-10T00:00:00 2026 1 571200 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 9759.46 2026-10-04T22:00:04 8677 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-10-04T22:00:04 8678 0007466942 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27.0 2026-10-04T22:00:04 8679 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 10864.92 2026-10-04T22:00:04 8680 APV7466271 2025-07-29T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 3034.0 2026-10-04T22:00:04 8681 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-10-04T22:00:04 8682 0007508016 2025-09-30T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 8683 0007495243 2025-09-11T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 98.04 2026-10-04T22:00:04 8684 0007471155 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.45 2026-10-04T22:00:04 8685 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 8686 0007454811 2025-07-11T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 341.95 2026-10-04T22:00:04 8687 0007483730 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2302.82 2026-10-04T22:00:04 8688 APV7449464 2025-07-09T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 234463.92 2026-10-04T22:00:04 8689 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.17 2026-10-04T22:00:04 8690 0007458938 2025-07-08T00:00:00 2026 1 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 1817.52 2026-10-04T22:00:04 8691 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-10-04T22:00:04 8692 0007483816 2025-08-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11.26 2026-10-04T22:00:04 8693 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-10-04T22:00:04 8694 APV7455159 2025-07-11T00:00:00 2026 1 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000434841 INDIANA HOSPITALITY FAMILY, INC 3080.0 2026-10-04T22:00:04 8695 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 8696 0007466059 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.87 2026-10-04T22:00:04 8697 APV7467122 2025-07-24T00:00:00 2026 1 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 1179.37 2026-10-04T22:00:04 8698 0007467957 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.25 2026-10-04T22:00:04 8699 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.47 2026-10-04T22:00:04 8700 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 8701 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 201.19 2026-10-04T22:00:04 8702 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.49 2026-10-04T22:00:04 8703 APV7443785 2025-07-02T00:00:00 2026 1 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 11236.87 2026-10-04T22:00:04 8704 0007444271 2025-07-07T00:00:00 2026 1 555539 Shop equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15518.0 2026-10-04T22:00:04 8705 0007467683 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 8706 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-10-04T22:00:04 8707 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.07 2026-10-04T22:00:04 8708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 201.19 2026-10-04T22:00:04 8709 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.33 2026-10-04T22:00:04 8710 APV7469333 2025-08-01T00:00:00 2026 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 298.59 2026-10-04T22:00:04 8711 0007440638 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -8606.39 2026-10-04T22:00:04 8712 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-10-04T22:00:04 8713 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 67.8 2026-10-04T22:00:04 8714 APV7481228 2025-08-20T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7265.45 2026-10-04T22:00:04 8715 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 8716 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.75 2026-10-04T22:00:04 8717 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 8718 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 8719 0007459982 2025-07-16T00:00:00 2026 1 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 49.4 2026-10-04T22:00:04 8720 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 638.4 2026-10-04T22:00:04 8721 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 8722 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 8723 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 8724 0007475292 2025-08-12T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17530808.13 2026-10-04T22:00:04 8725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 281.67 2026-10-04T22:00:04 8726 0007485689 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 121.05 2026-10-04T22:00:04 8727 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 18757.54 2026-10-04T22:00:04 8728 0007487650 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.72 2026-10-04T22:00:04 8729 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 2849.89 2026-10-04T22:00:04 8730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 427.93 2026-10-04T22:00:04 8731 APV7463596 2025-07-24T00:00:00 2026 1 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 930.0 2026-10-04T22:00:04 8732 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-10-04T22:00:04 8733 APV7483229 2025-08-22T00:00:00 2026 1 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 251.75 2026-10-04T22:00:04 8734 APV7456307 2025-07-14T00:00:00 2026 1 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 0000001200 DAMIEN CENTER 11083.66 2026-10-04T22:00:04 8735 0007460802 2025-08-01T00:00:00 2026 1 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.69 2026-10-04T22:00:04 8736 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.0 2026-10-04T22:00:04 8737 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-10-04T22:00:04 8738 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 8739 HCM7455747 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 40.53 2026-10-04T22:00:04 8740 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1127.98 2026-10-04T22:00:04 8741 APV7467122 2025-07-24T00:00:00 2026 1 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 1500.68 2026-10-04T22:00:04 8742 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.94 2026-10-04T22:00:04 8743 APV7504224 2025-09-24T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 94.87 2026-10-04T22:00:04 8744 0007482982 2025-08-22T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-10-04T22:00:04 8745 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 8746 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-10-04T22:00:04 8747 0007468881 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -226.15 2026-10-04T22:00:04 8748 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 8749 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 8750 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 75.0 2026-10-04T22:00:04 8751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 241.43 2026-10-04T22:00:04 8752 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 8753 0007485654 2025-08-27T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 8754 0007497159 2025-09-15T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 458.9 2026-10-04T22:00:04 8755 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 8756 APV7504286 2025-09-24T00:00:00 2026 1 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 1367.96 2026-10-04T22:00:04 8757 EXV7477956 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 32966.05 2026-10-04T22:00:04 8798 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000200910 FRANCISCAN HEALTH FOUNDATION INC 2568.2 2026-10-04T22:00:04 8799 APV7483229 2025-08-22T00:00:00 2026 1 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 1129.26 2026-10-04T22:00:04 8800 APV7481220 2025-08-20T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 144.75 2026-10-04T22:00:04 8801 APV7504286 2025-09-24T00:00:00 2026 1 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 1257.23 2026-10-04T22:00:04 8802 0007469967 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.77 2026-10-04T22:00:04 8803 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 284.0 2026-10-04T22:00:04 8804 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.01 2026-10-04T22:00:04 8813 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 8814 0007444546 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.82 2026-10-04T22:00:04 8815 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 8816 HCM7464942 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.82 2026-10-04T22:00:04 8817 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 46311.56 2026-10-04T22:00:04 8818 HCM7473552 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.36 2026-10-04T22:00:04 8819 EXV7459773 2025-07-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-10-04T22:00:04 8820 APV7480333 2025-08-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 8036.97 2026-10-04T22:00:04 8821 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 8822 APV7483229 2025-08-22T00:00:00 2026 1 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 367.59 2026-10-04T22:00:04 8823 APV7467122 2025-07-24T00:00:00 2026 1 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 1354.21 2026-10-04T22:00:04 8824 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5321.03 2026-10-04T22:00:04 8825 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 27210.71 2026-10-04T22:00:04 8826 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 8827 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 8828 APV7504286 2025-09-24T00:00:00 2026 1 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 264.37 2026-10-04T22:00:04 8829 APV7483229 2025-08-22T00:00:00 2026 1 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 280.95 2026-10-04T22:00:04 8830 APV7467122 2025-07-24T00:00:00 2026 1 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 518.07 2026-10-04T22:00:04 8831 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 8832 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-10-04T22:00:04 8833 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 32803.89 2026-10-04T22:00:04 8834 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-10-04T22:00:04 8835 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 172.98 2026-10-04T22:00:04 8836 0007500844 2025-09-19T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 357.07 2026-10-04T22:00:04 8837 APV7503184 2025-09-23T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 3125.0 2026-10-04T22:00:04 8838 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-10-04T22:00:04 8839 APV7483229 2025-08-22T00:00:00 2026 1 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 1947.0 2026-10-04T22:00:04 8840 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 8841 0007441177 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.94 2026-10-04T22:00:04 8842 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 8843 APV7484098 2025-08-25T00:00:00 2026 1 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 0000435623 HH HG1 EVANSVILLE LLC 880.0 2026-10-04T22:00:04 8844 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 8845 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 8846 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 8847 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 8848 APV7474785 2025-08-08T00:00:00 2026 1 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 1734753.3 2026-10-04T22:00:04 8849 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.14 2026-10-04T22:00:04 8850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 241.42 2026-10-04T22:00:04 8851 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.39 2026-10-04T22:00:04 8852 APV7467122 2025-07-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 8853 0007508909 2025-09-30T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.52 2026-10-04T22:00:04 8854 0007446236 2025-07-09T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-10-04T22:00:04 8855 HCM7482846 2025-08-27T00:00:00 2026 1 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 99.72 2026-10-04T22:00:04 8856 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 8857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 281.67 2026-10-04T22:00:04 8858 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 8859 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 8860 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-10-04T22:00:04 8861 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 8862 APV7490729 2025-09-04T00:00:00 2026 1 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 0000309922 KARI ALLEN 9600.0 2026-10-04T22:00:04 8863 0007461775 2025-07-22T00:00:00 2026 1 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 79749.52 2026-10-04T22:00:04 8864 APV7471328 2025-08-05T00:00:00 2026 1 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 8865 APV7475605 2025-08-12T00:00:00 2026 1 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 98.85 2026-10-04T22:00:04 8866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1267.5 2026-10-04T22:00:04 8867 0007486694 2025-09-08T00:00:00 2026 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.11 2026-10-04T22:00:04 8868 APV7483229 2025-08-22T00:00:00 2026 1 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 583.91 2026-10-04T22:00:04 8869 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.37 2026-10-04T22:00:04 8870 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 33.13 2026-10-04T22:00:04 8871 HCM7464963 2025-07-30T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 123573.12 2026-10-04T22:00:04 8872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 201.19 2026-10-04T22:00:04 8873 0007465971 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.47 2026-10-04T22:00:04 8874 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 8875 0007467886 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2086.36 2026-10-04T22:00:04 8876 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 8877 HCM7440315 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 207.35 2026-10-04T22:00:04 8878 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 8879 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 378.44 2026-10-04T22:00:04 8880 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 8881 APV7467122 2025-07-24T00:00:00 2026 1 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 271.6 2026-10-04T22:00:04 8882 HCM7455750 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.05 2026-10-04T22:00:04 8883 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 8884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 464.75 2026-10-04T22:00:04 8885 APV7498335 2025-09-16T00:00:00 2026 1 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 2861.67 2026-10-04T22:00:04 8886 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-10-04T22:00:04 8887 HCM7464961 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 278.73 2026-10-04T22:00:04 8888 EXV7475092 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.67 2026-10-04T22:00:04 8889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 19.47 2026-10-04T22:00:04 8890 APV7491950 2025-09-05T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000019192 WEST PUBLISHING CORP 16.82 2026-10-04T22:00:04 8891 0007468881 2025-08-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.54 2026-10-04T22:00:04 8892 0007503010 2025-09-23T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 211.11 2026-10-04T22:00:04 8893 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 27039.36 2026-10-04T22:00:04 8894 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 19380.05 2026-10-04T22:00:04 8895 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-10-04T22:00:04 8896 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 8897 0007500766 2025-09-19T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.32 2026-10-04T22:00:04 8898 0007481055 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 91.42 2026-10-04T22:00:04 8899 0007503010 2025-09-23T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.77 2026-10-04T22:00:04 8900 APV7460307 2025-07-18T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 129096.05 2026-10-04T22:00:04 8901 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 8902 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.75 2026-10-04T22:00:04 8903 0007503872 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-10-04T22:00:04 8904 0007442646 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.25 2026-10-04T22:00:04 8905 0007445244 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.05 2026-10-04T22:00:04 8906 HCM7491375 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-10-04T22:00:04 8907 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 63.1 2026-10-04T22:00:04 8908 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 19847.03 2026-10-04T22:00:04 8909 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 8910 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 740.09 2026-10-04T22:00:04 8911 APV7483189 2025-08-22T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000062085 VANDERBURGH COUNTY 16243.2 2026-10-04T22:00:04 8912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 925.47 2026-10-04T22:00:04 8913 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1490.01 2026-10-04T22:00:04 8914 HCM7464961 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2399.03 2026-10-04T22:00:04 8915 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.6 2026-10-04T22:00:04 8916 APV7488990 2025-09-02T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-10-04T22:00:04 8917 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 213.42 2026-10-04T22:00:04 8918 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 31772.0 2026-10-04T22:00:04 8919 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1133.1 2026-10-04T22:00:04 8920 HCM7440259 2025-07-02T00:00:00 2026 1 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 0.71 2026-10-04T22:00:04 8921 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 51.57 2026-10-04T22:00:04 8922 0007484812 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4648.8 2026-10-04T22:00:04 8923 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 16251.51 2026-10-04T22:00:04 8924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 201.19 2026-10-04T22:00:04 8925 HCM7482950 2025-08-27T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-10-04T22:00:04 8926 APV7468378 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064858 UNION COUNTY 128755.0 2026-10-04T22:00:04 8927 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 64596.31 2026-10-04T22:00:04 8928 0007503909 2025-09-24T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 414839.37 2026-10-04T22:00:04 8929 APV7486017 2025-08-27T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 22550.21 2026-10-04T22:00:04 8930 APV7463479 2025-07-24T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 680.0 2026-10-04T22:00:04 8931 APV7504286 2025-09-24T00:00:00 2026 1 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 1179.37 2026-10-04T22:00:04 8932 0007487722 2025-09-08T00:00:00 2026 1 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 8933 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 8934 APV7504268 2025-09-24T00:00:00 2026 1 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 1184.39 2026-10-04T22:00:04 8935 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 106.61 2026-10-04T22:00:04 8936 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 984.44 2026-10-04T22:00:04 8937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240290 LAURA A GOODWIN 377.23 2026-10-04T22:00:04 8938 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 8939 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-10-04T22:00:04 8940 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-10-04T22:00:04 8941 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.38 2026-10-04T22:00:04 8942 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 8943 APV7504286 2025-09-24T00:00:00 2026 1 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 551.06 2026-10-04T22:00:04 8944 HCM7455741 2025-07-16T00:00:00 2026 1 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 4.78 2026-10-04T22:00:04 8945 HCM7491412 2025-09-10T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 654.98 2026-10-04T22:00:04 8946 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 8947 APV7504286 2025-09-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 8948 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 8949 HCM7473544 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3547.88 2026-10-04T22:00:04 8950 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 8951 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 13009.91 2026-10-04T22:00:04 8952 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11364.44 2026-10-04T22:00:04 8953 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 647.37 2026-10-04T22:00:04 8954 0007488501 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.39 2026-10-04T22:00:04 8955 APV7462084 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 2654.7 2026-10-04T22:00:04 8956 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.53 2026-10-04T22:00:04 8957 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-10-04T22:00:04 8958 0007480079 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-10-04T22:00:04 8959 0007487570 2025-08-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-10-04T22:00:04 8960 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 8961 APV7483229 2025-08-22T00:00:00 2026 1 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 414.71 2026-10-04T22:00:04 8962 APV7504286 2025-09-24T00:00:00 2026 1 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 437.59 2026-10-04T22:00:04 8963 APV7461191 2025-07-21T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197228 RAMSEY WATER COMPANY INC 16797.22 2026-10-04T22:00:04 8964 HCM7491411 2025-09-10T00:00:00 2026 1 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 0.78 2026-10-04T22:00:04 8965 0007494400 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-10-04T22:00:04 8966 APV7490718 2025-09-04T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 213.75 2026-10-04T22:00:04 8967 0007503939 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-10-04T22:00:04 8968 APV7495526 2025-09-11T00:00:00 2026 1 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 486055.71 2026-10-04T22:00:04 8969 APV7471355 2025-08-05T00:00:00 2026 1 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 289103.35 2026-10-04T22:00:04 8970 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 54.0 2026-10-04T22:00:04 8971 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 8361.1 2026-10-04T22:00:04 8972 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 589.27 2026-10-04T22:00:04 8973 APV7500096 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 23.89 2026-10-04T22:00:04 8974 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 8975 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.72 2026-10-04T22:00:04 8976 APV7483229 2025-08-22T00:00:00 2026 1 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 478.77 2026-10-04T22:00:04 8977 0007471910 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 8978 0007445299 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 8979 APV7483229 2025-08-22T00:00:00 2026 1 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 1031.91 2026-10-04T22:00:04 8980 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 190.34 2026-10-04T22:00:04 8981 APV7490718 2025-09-04T00:00:00 2026 1 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 690.0 2026-10-04T22:00:04 8982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 241.42 2026-10-04T22:00:04 8983 APV7477561 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 40.84 2026-10-04T22:00:04 8984 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.79 2026-10-04T22:00:04 8985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 362.14 2026-10-04T22:00:04 8986 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 90.06 2026-10-04T22:00:04 8987 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 462.92 2026-10-04T22:00:04 8988 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 8989 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 8990 APV7466204 2025-07-29T00:00:00 2026 1 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. 29.89 2026-10-04T22:00:04 8991 APV7467122 2025-07-24T00:00:00 2026 1 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 67.4 2026-10-04T22:00:04 8992 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.8 2026-10-04T22:00:04 8993 0007488502 2025-09-01T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.27 2026-10-04T22:00:04 8994 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 8995 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 8996 0007442665 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1183.75 2026-10-04T22:00:04 8997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 464.75 2026-10-04T22:00:04 8998 APV7504286 2025-09-24T00:00:00 2026 1 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 1887.97 2026-10-04T22:00:04 8999 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.73 2026-10-04T22:00:04 9000 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 9001 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 9002 APV7483229 2025-08-22T00:00:00 2026 1 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 617.59 2026-10-04T22:00:04 9003 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 34.63 2026-10-04T22:00:04 9004 APV7472187 2025-08-06T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 6570.0 2026-10-04T22:00:04 9005 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 9006 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8.65 2026-10-04T22:00:04 9007 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 9008 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1298.45 2026-10-04T22:00:04 9009 HCM7455747 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2554.02 2026-10-04T22:00:04 9010 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9.44 2026-10-04T22:00:04 9011 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 135517.66 2026-10-04T22:00:04 9012 0007467669 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.44 2026-10-04T22:00:04 9013 APV7483229 2025-08-22T00:00:00 2026 1 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 367.59 2026-10-04T22:00:04 9014 APV7505142 2025-09-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 101.64 2026-10-04T22:00:04 9015 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 9016 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.11 2026-10-04T22:00:04 9017 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 3846.1 2026-10-04T22:00:04 9018 HCM7501714 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 582.16 2026-10-04T22:00:04 9019 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 9020 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 178.77 2026-10-04T22:00:04 9021 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 9022 APV7483229 2025-08-22T00:00:00 2026 1 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 366.27 2026-10-04T22:00:04 9023 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424562 JOSEPH WARD 1288.42 2026-10-04T22:00:04 9024 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 9025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1462.05 2026-10-04T22:00:04 9026 APV7493630 2025-09-09T00:00:00 2026 1 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437812 RANGE READINESS LLC 136.74 2026-10-04T22:00:04 9027 APV7467122 2025-07-24T00:00:00 2026 1 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 2752.88 2026-10-04T22:00:04 9028 APV7472063 2025-08-06T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 7.74 2026-10-04T22:00:04 9029 APV7490854 2025-09-03T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 787542.8 2026-10-04T22:00:04 9030 APV7489770 2025-09-03T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-10-04T22:00:04 9031 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9032 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 9033 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 410.3 2026-10-04T22:00:04 9034 APV7504286 2025-09-24T00:00:00 2026 1 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 1078.17 2026-10-04T22:00:04 9035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 201.19 2026-10-04T22:00:04 9036 0007508910 2025-09-30T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 79.2 2026-10-04T22:00:04 9037 0007486523 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 133.92 2026-10-04T22:00:04 9038 APV7490732 2025-09-04T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 13560.0 2026-10-04T22:00:04 9039 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 32825.16 2026-10-04T22:00:04 9040 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 9041 APV7499170 2025-09-17T00:00:00 2026 1 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 31820.2 2026-10-04T22:00:04 9042 0007486523 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 873.4 2026-10-04T22:00:04 9043 APV7483229 2025-08-22T00:00:00 2026 1 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 1691.16 2026-10-04T22:00:04 9044 0007502884 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3368.26 2026-10-04T22:00:04 9045 EXV7478803 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.93 2026-10-04T22:00:04 9046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 281.66 2026-10-04T22:00:04 9047 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 368.57 2026-10-04T22:00:04 9048 APV7488990 2025-09-02T00:00:00 2026 1 580112 Adoption Support - Need 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 293.44 2026-10-04T22:00:04 9049 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 9050 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-10-04T22:00:04 9051 APV7456231 2025-07-14T00:00:00 2026 1 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 985.5 2026-10-04T22:00:04 9052 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 9053 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 9054 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 60642.35 2026-10-04T22:00:04 9055 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 9056 APV7504286 2025-09-24T00:00:00 2026 1 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 419.68 2026-10-04T22:00:04 9057 HCM7473544 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 29645.84 2026-10-04T22:00:04 9058 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 465.12 2026-10-04T22:00:04 9059 APV7500093 2025-09-15T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 33184.11 2026-10-04T22:00:04 9060 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 25.38 2026-10-04T22:00:04 9061 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.13 2026-10-04T22:00:04 9062 0007445244 2025-07-01T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-10-04T22:00:04 9063 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1007.24 2026-10-04T22:00:04 9064 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 9065 0007495247 2025-09-11T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-10-04T22:00:04 9066 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 7896.13 2026-10-04T22:00:04 9067 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 9068 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 9069 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 72.79 2026-10-04T22:00:04 9070 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 9071 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 7.46 2026-10-04T22:00:04 9072 APV7461191 2025-07-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 2183.38 2026-10-04T22:00:04 9073 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 9074 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 9075 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 9076 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 9077 APV7504286 2025-09-24T00:00:00 2026 1 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 251.48 2026-10-04T22:00:04 9078 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 6191.5 2026-10-04T22:00:04 9079 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-10-04T22:00:04 9080 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 9081 HCM7455718 2025-07-16T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 13.81 2026-10-04T22:00:04 9082 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 9083 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 4166.51 2026-10-04T22:00:04 9084 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.98 2026-10-04T22:00:04 9085 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 157.81 2026-10-04T22:00:04 9086 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-10-04T22:00:04 9087 HCM7482920 2025-08-27T00:00:00 2026 1 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 22.32 2026-10-04T22:00:04 9088 0007446236 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 9089 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.83 2026-10-04T22:00:04 9090 0007468927 2025-07-31T00:00:00 2026 1 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 561.54 2026-10-04T22:00:04 9091 HCM7491395 2025-09-10T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13460.72 2026-10-04T22:00:04 9092 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 9093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 201.19 2026-10-04T22:00:04 9094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 342.02 2026-10-04T22:00:04 9095 HCM7482886 2025-08-27T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 159.51 2026-10-04T22:00:04 9096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 281.66 2026-10-04T22:00:04 9097 0007498863 2025-09-17T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -14.92 2026-10-04T22:00:04 9098 0007481840 2025-08-21T00:00:00 2026 1 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 5170.29 2026-10-04T22:00:04 9099 APV7483229 2025-08-22T00:00:00 2026 1 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 154.78 2026-10-04T22:00:04 9100 0007466001 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -6.48 2026-10-04T22:00:04 9101 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 9102 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 9103 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 9104 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 9105 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 9106 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 9107 APV7493709 2025-09-09T00:00:00 2026 1 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 0000436311 WEE WARRIORS CHILDCARE CENTER LLC 22491.93 2026-10-04T22:00:04 9108 HCM7455762 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.82 2026-10-04T22:00:04 9109 EXV7449814 2025-07-07T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.26 2026-10-04T22:00:04 9110 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 109.21 2026-10-04T22:00:04 9111 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 9112 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 77.14 2026-10-04T22:00:04 9113 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 31747.43 2026-10-04T22:00:04 9114 0007483816 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.0 2026-10-04T22:00:04 9115 0007502884 2025-09-23T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.76 2026-10-04T22:00:04 9116 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 9117 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.29 2026-10-04T22:00:04 9118 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-10-04T22:00:04 9119 0007452424 2025-07-11T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2213.73 2026-10-04T22:00:04 9120 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 164.1 2026-10-04T22:00:04 9121 EXV7444089 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 753.38 2026-10-04T22:00:04 9122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 377.23 2026-10-04T22:00:04 9123 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 9124 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.39 2026-10-04T22:00:04 9125 APV7504286 2025-09-24T00:00:00 2026 1 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 1434.08 2026-10-04T22:00:04 9126 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 9127 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 9128 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 36816.49 2026-10-04T22:00:04 9129 0007478217 2025-08-15T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.72 2026-10-04T22:00:04 9130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 804.76 2026-10-04T22:00:04 9131 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 9132 HCM7455757 2025-07-16T00:00:00 2026 1 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 4332.58 2026-10-04T22:00:04 9133 APV7506041 2025-09-26T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005296 4 IMPRINT 7.17 2026-10-04T22:00:04 9134 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 263.37 2026-10-04T22:00:04 9135 0007481064 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.31 2026-10-04T22:00:04 9136 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 9137 APV7463698 2025-07-24T00:00:00 2026 1 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 9138 HCM7473567 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7648.84 2026-10-04T22:00:04 9139 APV7495538 2025-09-11T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 285.2 2026-10-04T22:00:04 9140 APV7483229 2025-08-22T00:00:00 2026 1 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 940.21 2026-10-04T22:00:04 9141 APV7467122 2025-07-24T00:00:00 2026 1 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 664.19 2026-10-04T22:00:04 9142 0007445408 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 97.08 2026-10-04T22:00:04 9143 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 84.14 2026-10-04T22:00:04 9144 0007468911 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.22 2026-10-04T22:00:04 9145 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 448.09 2026-10-04T22:00:04 9146 APV7443863 2025-07-02T00:00:00 2026 1 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 750.0 2026-10-04T22:00:04 9147 0007484758 2025-08-26T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.94 2026-10-04T22:00:04 9148 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 9149 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-10-04T22:00:04 9150 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 60140.84 2026-10-04T22:00:04 9151 APV7467122 2025-07-24T00:00:00 2026 1 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 1589.4 2026-10-04T22:00:04 9152 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.25 2026-10-04T22:00:04 9153 APV7501130 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 28523.84 2026-10-04T22:00:04 9154 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 9155 0007442548 2025-07-02T00:00:00 2026 1 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 0.12 2026-10-04T22:00:04 9156 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 9157 APV7490855 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 5540.35 2026-10-04T22:00:04 9158 APV7493720 2025-09-09T00:00:00 2026 1 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 3096.22 2026-10-04T22:00:04 9159 HCM7473555 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2837.39 2026-10-04T22:00:04 9160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 201.19 2026-10-04T22:00:04 9161 HCM7473536 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.67 2026-10-04T22:00:04 9162 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 9163 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-10-04T22:00:04 9164 APV7503227 2025-09-23T00:00:00 2026 1 539102 ProgOp - 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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 0000405397 THE BOSTON CONSULTING GROUP INC 250000.0 2026-10-04T22:00:04 9191 APV7481218 2025-08-18T00:00:00 2026 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 25.07 2026-10-04T22:00:04 9192 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 9193 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 62.92 2026-10-04T22:00:04 9194 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 9195 0007498013 2025-09-16T00:00:00 2026 1 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 33661.48 2026-10-04T22:00:04 9196 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 82690.35 2026-10-04T22:00:04 9197 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 42841.23 2026-10-04T22:00:04 9236 EXV7470617 2025-07-18T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 79.65 2026-10-04T22:00:04 9237 HCM7440320 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70.43 2026-10-04T22:00:04 9238 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 9239 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 65875.7 2026-10-04T22:00:04 9273 HCM7473552 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.63 2026-10-04T22:00:04 9274 0007499930 2025-09-18T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -184475.89 2026-10-04T22:00:04 9275 APV7448659 2025-07-09T00:00:00 2026 1 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 1095.33 2026-10-04T22:00:04 9276 0007494369 2025-09-01T00:00:00 2026 1 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 0.39 2026-10-04T22:00:04 9277 APV7468187 2025-07-31T00:00:00 2026 1 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 912.07 2026-10-04T22:00:04 9278 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 9279 HCM7491401 2025-09-10T00:00:00 2026 1 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 60.14 2026-10-04T22:00:04 9280 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 9281 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.17 2026-10-04T22:00:04 9282 APV7504286 2025-09-24T00:00:00 2026 1 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 1353.41 2026-10-04T22:00:04 9283 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 9284 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-10-04T22:00:04 9285 0007481836 2025-08-21T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 503.91 2026-10-04T22:00:04 9286 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063969 BLACKFORD COUNTY 11140.46 2026-10-04T22:00:04 9287 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 9288 0007442642 2025-07-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 159.78 2026-10-04T22:00:04 9289 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 9290 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 9291 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 9292 APV7504286 2025-09-24T00:00:00 2026 1 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 728.72 2026-10-04T22:00:04 9293 APV7495538 2025-09-11T00:00:00 2026 1 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000013531 B and H FOTO and ELECTRONICS CORP 74.99 2026-10-04T22:00:04 9294 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-10-04T22:00:04 9303 0007499679 2025-09-18T00:00:00 2026 1 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 26.53 2026-10-04T22:00:04 9304 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 86.22 2026-10-04T22:00:04 9305 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 9306 0007495216 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-10-04T22:00:04 9307 APV7465427 2025-07-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 329.4 2026-10-04T22:00:04 9308 0007442662 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.05 2026-10-04T22:00:04 9309 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 93473.04 2026-10-04T22:00:04 9310 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 213.5 2026-10-04T22:00:04 9311 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.1 2026-10-04T22:00:04 9312 0007484737 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172926.12 2026-10-04T22:00:04 9313 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 6469.25 2026-10-04T22:00:04 9314 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-10-04T22:00:04 9315 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 9316 APV7504286 2025-09-24T00:00:00 2026 1 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 1589.6 2026-10-04T22:00:04 9317 HCM7455762 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7736.46 2026-10-04T22:00:04 9318 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 9787.9 2026-10-04T22:00:04 9319 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 9320 0007443392 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.56 2026-10-04T22:00:04 9321 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 9322 APV7472085 2025-08-06T00:00:00 2026 1 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 45511.21 2026-10-04T22:00:04 9323 0007467879 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.19 2026-10-04T22:00:04 9324 APV7467158 2025-07-30T00:00:00 2026 1 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 17990.46 2026-10-04T22:00:04 9325 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6689.35 2026-10-04T22:00:04 9326 APV7459210 2025-07-17T00:00:00 2026 1 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 46949.48 2026-10-04T22:00:04 9327 APV7467122 2025-07-24T00:00:00 2026 1 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 1274.54 2026-10-04T22:00:04 9328 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 9329 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.95 2026-10-04T22:00:04 9330 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-10-04T22:00:04 9331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 945.59 2026-10-04T22:00:04 9332 0007467886 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 456.67 2026-10-04T22:00:04 9333 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.45 2026-10-04T22:00:04 9334 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.61 2026-10-04T22:00:04 9335 APV7478445 2025-08-15T00:00:00 2026 1 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 0000020038 CTL ENGINEERING OF IN, INC 50789.08 2026-10-04T22:00:04 9336 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 3975.19 2026-10-04T22:00:04 9337 HCM7440275 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 669.69 2026-10-04T22:00:04 9338 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 9339 HCM7440350 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 104.49 2026-10-04T22:00:04 9340 0007464248 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.89 2026-10-04T22:00:04 9341 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 125.0 2026-10-04T22:00:04 9342 EXV7478804 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 220.29 2026-10-04T22:00:04 9343 EXV7500523 2025-09-11T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-10-04T22:00:04 9344 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 9345 0007445244 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 408.39 2026-10-04T22:00:04 9346 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 205.03 2026-10-04T22:00:04 9347 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 9348 0007446347 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5330054.57 2026-10-04T22:00:04 9349 0007462563 2025-07-23T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 9350 EXV7507518 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 339.27 2026-10-04T22:00:04 9351 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 325.5 2026-10-04T22:00:04 9352 EXV7484421 2025-08-14T00:00:00 2026 1 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 13.0 2026-10-04T22:00:04 9353 0007469996 2025-08-04T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12684.15 2026-10-04T22:00:04 9354 EXV7463920 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.28 2026-10-04T22:00:04 9355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 377.23 2026-10-04T22:00:04 9356 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.7 2026-10-04T22:00:04 9357 APV7489770 2025-09-03T00:00:00 2026 1 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 9358 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 145.8 2026-10-04T22:00:04 9359 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4308.65 2026-10-04T22:00:04 9360 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 91.48 2026-10-04T22:00:04 9361 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 9362 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 96.63 2026-10-04T22:00:04 9363 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 9364 HCM7465004 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 181.26 2026-10-04T22:00:04 9365 0007486640 2025-08-28T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -5.87 2026-10-04T22:00:04 9366 HCM7473522 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.68 2026-10-04T22:00:04 9367 HCM7440305 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 981.98 2026-10-04T22:00:04 9368 APV7494717 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1696108.56 2026-10-04T22:00:04 9369 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 9370 APV7483229 2025-08-22T00:00:00 2026 1 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 446.44 2026-10-04T22:00:04 9371 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 9372 0007466914 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 844.0 2026-10-04T22:00:04 9373 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.12 2026-10-04T22:00:04 9374 0007482986 2025-08-22T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 169.85 2026-10-04T22:00:04 9375 APV7504286 2025-09-24T00:00:00 2026 1 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 1287.61 2026-10-04T22:00:04 9376 APV7442928 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.1 2026-10-04T22:00:04 9377 0007478250 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1466.56 2026-10-04T22:00:04 9378 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 181.34 2026-10-04T22:00:04 9379 HCM7464961 2025-07-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 13085.5 2026-10-04T22:00:04 9380 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 378156.87 2026-10-04T22:00:04 9381 0007474397 2025-08-11T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -243.64 2026-10-04T22:00:04 9382 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 9383 APV7483229 2025-08-22T00:00:00 2026 1 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 654.97 2026-10-04T22:00:04 9384 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 9385 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3430.46 2026-10-04T22:00:04 9386 APV7483229 2025-08-22T00:00:00 2026 1 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 913.53 2026-10-04T22:00:04 9387 0007503886 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.5 2026-10-04T22:00:04 9388 APV7471328 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000057423 LAGRANGE COUNTY 5475.0 2026-10-04T22:00:04 9389 APV7504286 2025-09-24T00:00:00 2026 1 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 1032.1 2026-10-04T22:00:04 9390 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 213.19 2026-10-04T22:00:04 9391 APV7456059 2025-07-14T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 21591.42 2026-10-04T22:00:04 9392 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-10-04T22:00:04 9393 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 9394 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 9395 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 9396 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 225.05 2026-10-04T22:00:04 9397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338365 AMANDA BISHOP 122.66 2026-10-04T22:00:04 9398 APV7470081 2025-08-04T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 9554.41 2026-10-04T22:00:04 9399 0007504810 2025-09-25T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 9400 0007467954 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.98 2026-10-04T22:00:04 9401 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 9402 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 9403 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.73 2026-10-04T22:00:04 9404 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 36.93 2026-10-04T22:00:04 9405 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 122024.1 2026-10-04T22:00:04 9406 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 6538.94 2026-10-04T22:00:04 9407 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 32523.29 2026-10-04T22:00:04 9408 ARD7468532 2025-07-31T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-10-04T22:00:04 9409 APV7457598 2025-07-15T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 2376.27 2026-10-04T22:00:04 9410 HCM7501687 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4992.24 2026-10-04T22:00:04 9411 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 9412 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 9413 APV7467122 2025-07-24T00:00:00 2026 1 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 1423.82 2026-10-04T22:00:04 9414 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 9415 0007460802 2025-08-01T00:00:00 2026 1 547026 SpOp-Awards & Gifts 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 -1.47 2026-10-04T22:00:04 9416 HCM7455758 2025-07-16T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 184808.73 2026-10-04T22:00:04 9417 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-10-04T22:00:04 9418 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 11757.72 2026-10-04T22:00:04 9419 APV7467122 2025-07-24T00:00:00 2026 1 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 543.22 2026-10-04T22:00:04 9420 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000063519 YMCA OF GREATER INDIANAPOLIS 5653.2 2026-10-04T22:00:04 9425 APV7466194 2025-07-29T00:00:00 2026 1 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 232.38 2026-10-04T22:00:04 9426 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 9427 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.25 2026-10-04T22:00:04 9428 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 26075.69 2026-10-04T22:00:04 9429 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 358.82 2026-10-04T22:00:04 9430 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 9431 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-10-04T22:00:04 9432 0007503995 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 236.28 2026-10-04T22:00:04 9433 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 9434 APV7456379 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 41111.81 2026-10-04T22:00:04 9435 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 9436 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-10-04T22:00:04 9437 APV7476431 2025-08-13T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 865.0 2026-10-04T22:00:04 9438 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 237.1 2026-10-04T22:00:04 9439 APV7483229 2025-08-22T00:00:00 2026 1 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 1387.04 2026-10-04T22:00:04 9440 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 9441 0007494399 2025-09-10T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -5143.05 2026-10-04T22:00:04 9442 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 9443 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - 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Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-10-04T22:00:04 9449 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 29171.17 2026-10-04T22:00:04 9450 0007458989 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.94 2026-10-04T22:00:04 9451 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 52.77 2026-10-04T22:00:04 9452 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 9453 EXV7486411 2025-08-27T00:00:00 2026 1 595110 InState Travel - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 11.66 2026-10-04T22:00:04 9477 APV7479325 2025-08-18T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 99362.19 2026-10-04T22:00:04 9478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238131 MAGGIE BEY 377.23 2026-10-04T22:00:04 9479 0007467651 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.43 2026-10-04T22:00:04 9480 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13030.29 2026-10-04T22:00:04 9481 HCM7464992 2025-07-30T00:00:00 2026 1 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 9482 APV7483229 2025-08-22T00:00:00 2026 1 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 793.99 2026-10-04T22:00:04 9483 0007456031 2025-07-14T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 763.24 2026-10-04T22:00:04 9484 APV7483229 2025-08-22T00:00:00 2026 1 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 812.09 2026-10-04T22:00:04 9485 APV7458262 2025-07-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 8483.25 2026-10-04T22:00:04 9486 APV7467122 2025-07-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 9487 APV7467122 2025-07-24T00:00:00 2026 1 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 2139.26 2026-10-04T22:00:04 9488 APV7448555 2025-07-09T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 14.74 2026-10-04T22:00:04 9489 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 9490 HCM7501763 2025-09-24T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.77 2026-10-04T22:00:04 9491 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 9492 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 9493 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-10-04T22:00:04 9494 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 9495 APV7483229 2025-08-22T00:00:00 2026 1 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 1523.92 2026-10-04T22:00:04 9496 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-10-04T22:00:04 9497 0007487641 2025-09-08T00:00:00 2026 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 412.97 2026-10-04T22:00:04 9498 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.53 2026-10-04T22:00:04 9499 APV7443776 2025-07-03T00:00:00 2026 1 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 6174.4 2026-10-04T22:00:04 9500 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 9501 APV7467122 2025-07-24T00:00:00 2026 1 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 1569.28 2026-10-04T22:00:04 9502 HCM7491371 2025-09-10T00:00:00 2026 1 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 466.83 2026-10-04T22:00:04 9503 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 1000.42 2026-10-04T22:00:04 9504 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction 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 9505 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 642.25 2026-10-04T22:00:04 9506 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 541.99 2026-10-04T22:00:04 9507 0007494401 2025-09-10T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.39 2026-10-04T22:00:04 9508 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 9509 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 45.84 2026-10-04T22:00:04 9510 HCM7455746 2025-07-16T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3817.52 2026-10-04T22:00:04 9511 0007440133 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.58 2026-10-04T22:00:04 9512 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 9513 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 246.42 2026-10-04T22:00:04 9514 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 9515 APV7504286 2025-09-24T00:00:00 2026 1 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 1045.79 2026-10-04T22:00:04 9516 APV7506178 2025-09-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2880.56 2026-10-04T22:00:04 9517 HCM7482902 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 470.32 2026-10-04T22:00:04 9518 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 9519 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 9520 APV7504286 2025-09-24T00:00:00 2026 1 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 284.89 2026-10-04T22:00:04 9521 APV7503227 2025-09-23T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 9522 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.05 2026-10-04T22:00:04 9523 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.42 2026-10-04T22:00:04 9524 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 9525 APV7472968 2025-08-07T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 6572.0 2026-10-04T22:00:04 9526 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3578.14 2026-10-04T22:00:04 9527 HCM7464953 2025-07-30T00:00:00 2026 1 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 4388.86 2026-10-04T22:00:04 9528 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 154.41 2026-10-04T22:00:04 9529 0007499930 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 55.74 2026-10-04T22:00:04 9530 HCM7440314 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-10-04T22:00:04 9531 APV7504286 2025-09-24T00:00:00 2026 1 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 678.41 2026-10-04T22:00:04 9532 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-10-04T22:00:04 9533 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.05 2026-10-04T22:00:04 9534 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.35 2026-10-04T22:00:04 9535 0007467954 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.36 2026-10-04T22:00:04 9536 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 10518.16 2026-10-04T22:00:04 9537 APV7488969 2025-09-02T00:00:00 2026 1 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 9538 0007499930 2025-09-18T00:00:00 2026 1 539137 ProgOp - Inspection 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 184475.89 2026-10-04T22:00:04 9539 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 18.02 2026-10-04T22:00:04 9540 APV7467122 2025-07-24T00:00:00 2026 1 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 1120.03 2026-10-04T22:00:04 9541 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 9542 0007475397 2025-08-13T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.77 2026-10-04T22:00:04 9543 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095084 YMCA OF WABASH VALLEY INC 10548.28 2026-10-04T22:00:04 9544 HCM7491401 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.91 2026-10-04T22:00:04 9545 0007503931 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.92 2026-10-04T22:00:04 9546 APV7504286 2025-09-24T00:00:00 2026 1 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 945.6 2026-10-04T22:00:04 9547 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.65 2026-10-04T22:00:04 9548 HCM7491373 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2797.65 2026-10-04T22:00:04 9549 HCM7464994 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2481.08 2026-10-04T22:00:04 9550 0007505880 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -23.9 2026-10-04T22:00:04 9551 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300012 ERICA NORTON 2252.12 2026-10-04T22:00:04 9594 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2924.89 2026-10-04T22:00:04 9595 0007456957 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1185.91 2026-10-04T22:00:04 9596 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 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2025-07-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 9601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238314 KELLY DODSON 377.23 2026-10-04T22:00:04 9602 APV7486867 2025-08-28T00:00:00 2026 1 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 7.1 2026-10-04T22:00:04 9603 0007488598 2025-09-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National 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2025-07-16T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1471.64 2026-10-04T22:00:04 9608 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 9609 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 9610 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of 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MOUNT VERNON TREASURER 6267.72 2026-10-04T22:00:04 9706 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060628 PULASKI COUNTY 557.11 2026-10-04T22:00:04 9707 APV7448619 2025-07-09T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 8385.0 2026-10-04T22:00:04 9708 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 9709 APV7467122 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Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 131.0 2026-10-04T22:00:04 9716 APV7483229 2025-08-22T00:00:00 2026 1 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 1203.05 2026-10-04T22:00:04 9717 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 9718 APV7467122 2025-07-24T00:00:00 2026 1 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 1556.0 2026-10-04T22:00:04 9719 0007467772 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Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 428.34 2026-10-04T22:00:04 9726 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 9727 0007483814 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.04 2026-10-04T22:00:04 9728 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance 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518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.06 2026-10-04T22:00:04 9743 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 3.0 2026-10-04T22:00:04 9744 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 9745 APV7461973 2025-07-22T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 69559.22 2026-10-04T22:00:04 9746 APV7483229 2025-08-22T00:00:00 2026 1 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 2374.37 2026-10-04T22:00:04 9747 0007493482 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-10-04T22:00:04 9748 0007460802 2025-08-01T00:00:00 2026 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 35573.12 2026-10-04T22:00:04 9767 0007494400 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-10-04T22:00:04 9768 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109142 DRUMMOND CHIROPRACTIC LLC 14.0 2026-10-04T22:00:04 9769 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 346.79 2026-10-04T22:00:04 9770 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.52 2026-10-04T22:00:04 9771 HCM7473502 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 293.94 2026-10-04T22:00:04 9772 APV7475648 2025-08-12T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392698 LAW OFFICE OF AMBER POFF 750.0 2026-10-04T22:00:04 9773 EXV7473247 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 78.0 2026-10-04T22:00:04 9774 0007470026 2025-08-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -45.76 2026-10-04T22:00:04 9775 EXV7471691 2025-08-01T00:00:00 2026 1 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 9776 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 9777 APV7472063 2025-08-06T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000220397 NATIONAL ASSOC OF STATE LAND 100.0 2026-10-04T22:00:04 9778 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 9779 APV7444814 2025-07-07T00:00:00 2026 1 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 107216.72 2026-10-04T22:00:04 9780 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 9781 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 9782 APV7504286 2025-09-24T00:00:00 2026 1 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 1805.68 2026-10-04T22:00:04 9783 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 9784 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 9785 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 48660.48 2026-10-04T22:00:04 9786 APV7483229 2025-08-22T00:00:00 2026 1 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 1814.99 2026-10-04T22:00:04 9787 0007466934 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.44 2026-10-04T22:00:04 9788 APV7467122 2025-07-24T00:00:00 2026 1 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 1182.8 2026-10-04T22:00:04 9789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 219.3 2026-10-04T22:00:04 9790 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 18797.39 2026-10-04T22:00:04 9791 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 27.0 2026-10-04T22:00:04 9792 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - 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LAFAYETTE COMM SCHL TREAS 6800.0 2026-10-04T22:00:04 9802 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 9803 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12750.5 2026-10-04T22:00:04 9804 APV7490732 2025-09-04T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 1080.0 2026-10-04T22:00:04 9805 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 9806 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 675.74 2026-10-04T22:00:04 9807 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 9808 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 9809 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 9810 APV7458262 2025-07-16T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 2595.0 2026-10-04T22:00:04 9811 APV7448567 2025-07-08T00:00:00 2026 1 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 9206.33 2026-10-04T22:00:04 9812 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-10-04T22:00:04 9813 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 9814 HCM7464961 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 905.41 2026-10-04T22:00:04 9815 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-10-04T22:00:04 9816 HCM7482858 2025-08-27T00:00:00 2026 1 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 16.34 2026-10-04T22:00:04 9817 0007466934 2025-08-08T00:00:00 2026 1 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 9818 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.8 2026-10-04T22:00:04 9819 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 29429.5 2026-10-04T22:00:04 9820 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 9821 APV7483229 2025-08-22T00:00:00 2026 1 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 1170.53 2026-10-04T22:00:04 9822 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.84 2026-10-04T22:00:04 9823 0007443349 2025-07-03T00:00:00 2026 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.49 2026-10-04T22:00:04 9824 HCM7501731 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 11.54 2026-10-04T22:00:04 9825 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 229.28 2026-10-04T22:00:04 9826 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 9827 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment 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. 62003.59 2026-10-04T22:00:04 9828 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.5 2026-10-04T22:00:04 9829 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.2 2026-10-04T22:00:04 9830 EXV7481598 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 98.03 2026-10-04T22:00:04 9831 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 9832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157321 REGINA CLAYTON 462.74 2026-10-04T22:00:04 9833 EXV7475091 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 43.5 2026-10-04T22:00:04 9834 APV7483229 2025-08-22T00:00:00 2026 1 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 260.9 2026-10-04T22:00:04 9835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 201.19 2026-10-04T22:00:04 9836 APV7494708 2025-09-10T00:00:00 2026 1 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 27916.99 2026-10-04T22:00:04 9837 APV7483229 2025-08-22T00:00:00 2026 1 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 2267.08 2026-10-04T22:00:04 9838 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2258.23 2026-10-04T22:00:04 9839 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 251831.46 2026-10-04T22:00:04 9840 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 52.89 2026-10-04T22:00:04 9841 0007467879 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4522.01 2026-10-04T22:00:04 9842 APV7467122 2025-07-24T00:00:00 2026 1 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 1133.1 2026-10-04T22:00:04 9843 HCM7501728 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 452.74 2026-10-04T22:00:04 9844 APV7504286 2025-09-24T00:00:00 2026 1 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 419.88 2026-10-04T22:00:04 9845 HCM7501664 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.48 2026-10-04T22:00:04 9846 EXV7494974 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 51.25 2026-10-04T22:00:04 9847 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 42.1 2026-10-04T22:00:04 9848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 464.75 2026-10-04T22:00:04 9849 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-10-04T22:00:04 9850 APV7483229 2025-08-22T00:00:00 2026 1 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 477.6 2026-10-04T22:00:04 9851 0007460016 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-10-04T22:00:04 9852 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 17726.36 2026-10-04T22:00:04 9853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 512.43 2026-10-04T22:00:04 9854 0007469147 2025-08-01T00:00:00 2026 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 10.63 2026-10-04T22:00:04 9855 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 9856 0007494369 2025-09-01T00:00:00 2026 1 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 0.16 2026-10-04T22:00:04 9857 0007471894 2025-08-06T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 9858 0007457067 2025-07-15T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 9859 APV7501080 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 4.15 2026-10-04T22:00:04 9860 0007499679 2025-09-18T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 48.11 2026-10-04T22:00:04 9861 EXV7509911 2025-09-26T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 56.17 2026-10-04T22:00:04 9862 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 110.81 2026-10-04T22:00:04 9863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 261.55 2026-10-04T22:00:04 9864 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1911.6 2026-10-04T22:00:04 9865 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 9866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 87.61 2026-10-04T22:00:04 9867 APV7443876 2025-07-03T00:00:00 2026 1 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 3453.38 2026-10-04T22:00:04 9868 HCM7455737 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5960.09 2026-10-04T22:00:04 9869 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-10-04T22:00:04 9870 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 137.36 2026-10-04T22:00:04 9871 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-10-04T22:00:04 9872 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 30.55 2026-10-04T22:00:04 9873 APV7507090 2025-09-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 0.0 2026-10-04T22:00:04 9874 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 9875 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.08 2026-10-04T22:00:04 9876 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 151.41 2026-10-04T22:00:04 9877 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 9878 APV7493500 2025-09-09T00:00:00 2026 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000057167 US BANK 356.4 2026-10-04T22:00:04 9879 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 9880 APV7460068 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 21266.69 2026-10-04T22:00:04 9881 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 9882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 1113.18 2026-10-04T22:00:04 9883 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 321.91 2026-10-04T22:00:04 9884 0007506882 2025-09-29T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 9885 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 9886 APV7481220 2025-08-20T00:00:00 2026 1 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) 0000417617 CALEB WILLIAMS 125.71 2026-10-04T22:00:04 9887 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 9888 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-10-04T22:00:04 9889 0007470002 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.28 2026-10-04T22:00:04 9890 APV7500189 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 5.8 2026-10-04T22:00:04 9891 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 9892 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 1256.51 2026-10-04T22:00:04 9893 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 158724.08 2026-10-04T22:00:04 9894 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-10-04T22:00:04 9895 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 9896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 201.19 2026-10-04T22:00:04 9897 0007501934 2025-09-22T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.07 2026-10-04T22:00:04 9898 APV7504286 2025-09-24T00:00:00 2026 1 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 132.38 2026-10-04T22:00:04 9899 APV7467122 2025-07-24T00:00:00 2026 1 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 1798.63 2026-10-04T22:00:04 9900 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 9901 APV7483229 2025-08-22T00:00:00 2026 1 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 1458.3 2026-10-04T22:00:04 9902 0007487694 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -222.79 2026-10-04T22:00:04 9903 APV7467122 2025-07-24T00:00:00 2026 1 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 923.06 2026-10-04T22:00:04 9904 APV7483229 2025-08-22T00:00:00 2026 1 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 2375.34 2026-10-04T22:00:04 9905 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 9906 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.04 2026-10-04T22:00:04 9907 APV7443876 2025-07-03T00:00:00 2026 1 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 10015.2 2026-10-04T22:00:04 9908 APV7483229 2025-08-22T00:00:00 2026 1 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 788.93 2026-10-04T22:00:04 9909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365938 SHAWN PHILLIPS 1366.99 2026-10-04T22:00:04 9910 0007442642 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 37.06 2026-10-04T22:00:04 9911 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 735.05 2026-10-04T22:00:04 9912 APV7503241 2025-09-23T00:00:00 2026 1 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 0000417995 NICOLE M WAFFORD 34774.25 2026-10-04T22:00:04 9913 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 9914 EXV7505502 2025-09-19T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 114.52 2026-10-04T22:00:04 9915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 382.26 2026-10-04T22:00:04 9916 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 9917 0007442539 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.36 2026-10-04T22:00:04 9918 0007442548 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.55 2026-10-04T22:00:04 9919 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 9920 APV7483229 2025-08-22T00:00:00 2026 1 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 1643.07 2026-10-04T22:00:04 9921 HCM7491350 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.87 2026-10-04T22:00:04 9922 0007492487 2025-09-08T00:00:00 2026 1 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 9923 EXV7460467 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 37.83 2026-10-04T22:00:04 9924 APV7467122 2025-07-24T00:00:00 2026 1 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 1275.74 2026-10-04T22:00:04 9925 0007490472 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 9926 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 9927 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 9928 HCM7501707 2025-09-24T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16.93 2026-10-04T22:00:04 9929 APV7449327 2025-07-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 76.43 2026-10-04T22:00:04 9930 HCM7440296 2025-07-02T00:00:00 2026 1 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 7.21 2026-10-04T22:00:04 9931 0007500766 2025-09-19T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.37 2026-10-04T22:00:04 9932 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-10-04T22:00:04 9933 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3321.28 2026-10-04T22:00:04 9934 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17408.35 2026-10-04T22:00:04 9935 APV7498289 2025-09-16T00:00:00 2026 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057167 US BANK 9.0 2026-10-04T22:00:04 9936 HCM7501665 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-10-04T22:00:04 9937 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 9938 0007466942 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 116.45 2026-10-04T22:00:04 9939 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.78 2026-10-04T22:00:04 9940 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 9941 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.79 2026-10-04T22:00:04 9942 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 38674.5 2026-10-04T22:00:04 9943 APV7504286 2025-09-24T00:00:00 2026 1 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 2960.91 2026-10-04T22:00:04 9944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 201.19 2026-10-04T22:00:04 9945 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 681.33 2026-10-04T22:00:04 9946 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.27 2026-10-04T22:00:04 9947 0007497257 2025-09-15T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -260.0 2026-10-04T22:00:04 9948 0007503913 2025-09-24T00:00:00 2026 1 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 0.54 2026-10-04T22:00:04 9949 APV7483229 2025-08-22T00:00:00 2026 1 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 1325.51 2026-10-04T22:00:04 9950 0007475359 2025-08-13T00:00:00 2026 1 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 9951 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 7109.7 2026-10-04T22:00:04 9952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 160.95 2026-10-04T22:00:04 9953 HCM7440318 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 169.63 2026-10-04T22:00:04 9954 0007488566 2025-08-31T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 94.61 2026-10-04T22:00:04 9955 APV7462886 2025-07-23T00:00:00 2026 1 539041 Prog Op-Software as a Service 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 2605.0 2026-10-04T22:00:04 9956 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 9957 APV7466226 2025-07-29T00:00:00 2026 1 592032 Admin and Operating Expenses - 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 0000022724 STAPLES INC 1946.79 2026-10-04T22:00:04 9958 APV7444840 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-10-04T22:00:04 9959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 432.56 2026-10-04T22:00:04 9960 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 34.74 2026-10-04T22:00:04 9961 HCM7440350 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1980.19 2026-10-04T22:00:04 9962 0007486642 2025-08-28T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-10-04T22:00:04 9963 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 596601.75 2026-10-04T22:00:04 9964 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 9965 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 57.29 2026-10-04T22:00:04 9966 APV7483229 2025-08-22T00:00:00 2026 1 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 640.56 2026-10-04T22:00:04 9967 APV7467122 2025-07-24T00:00:00 2026 1 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 784.65 2026-10-04T22:00:04 9968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 100.6 2026-10-04T22:00:04 9969 APV7483229 2025-08-22T00:00:00 2026 1 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 262.85 2026-10-04T22:00:04 9970 APV7495496 2025-09-11T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 601.91 2026-10-04T22:00:04 9971 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 9972 0007440638 2025-07-02T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -78.0 2026-10-04T22:00:04 9973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 456.3 2026-10-04T22:00:04 9974 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 9975 APV7491947 2025-09-05T00:00:00 2026 1 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 6625.51 2026-10-04T22:00:04 9976 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 9977 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 9978 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 39945.63 2026-10-04T22:00:04 9979 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 486.5 2026-10-04T22:00:04 9980 APV7467122 2025-07-24T00:00:00 2026 1 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 1417.19 2026-10-04T22:00:04 9981 EXV7475119 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1920.07 2026-10-04T22:00:04 9982 APV7483229 2025-08-22T00:00:00 2026 1 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 1872.43 2026-10-04T22:00:04 9983 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-10-04T22:00:04 9984 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000104230 ST JUDE HOUSE INC 7947.86 2026-10-04T22:00:04 9985 APV7464260 2025-07-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000053322 CITY OF BLOOMINGTON 2871.5 2026-10-04T22:00:04 9986 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 151.29 2026-10-04T22:00:04 9987 0007444268 2025-07-07T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.07 2026-10-04T22:00:04 9988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 377.23 2026-10-04T22:00:04 9989 APV7483229 2025-08-22T00:00:00 2026 1 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 617.59 2026-10-04T22:00:04 9990 APV7467122 2025-07-24T00:00:00 2026 1 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 1673.9 2026-10-04T22:00:04 9991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 100.6 2026-10-04T22:00:04 9992 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.68 2026-10-04T22:00:04 9993 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 9464.31 2026-10-04T22:00:04 9994 0007465969 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104838.0 2026-10-04T22:00:04 9995 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4784.64 2026-10-04T22:00:04 9996 0007444689 2025-07-07T00:00:00 2026 1 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 1259.76 2026-10-04T22:00:04 9997 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 9998 APV7490854 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 3856.38 2026-10-04T22:00:04 9999 APV7461109 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 574.84 2026-10-04T22:00:04 10000 0007443385 2025-07-03T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 172.71 2026-10-04T22:00:04 10001 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 10002 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.0 2026-10-04T22:00:04 10003 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 18678.66 2026-10-04T22:00:04 10004 APV7504286 2025-09-24T00:00:00 2026 1 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 1101.92 2026-10-04T22:00:04 10005 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065378 COMPUTER AID, INC. 4743.94 2026-10-04T22:00:04 10006 0007475359 2025-08-13T00:00:00 2026 1 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 10007 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 203.72 2026-10-04T22:00:04 10008 APV7483229 2025-08-22T00:00:00 2026 1 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 1646.77 2026-10-04T22:00:04 10009 APV7504286 2025-09-24T00:00:00 2026 1 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 448.45 2026-10-04T22:00:04 10010 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 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 300.0 2026-10-04T22:00:04 10011 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 347.8 2026-10-04T22:00:04 10012 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1487.7 2026-10-04T22:00:04 10013 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 10014 APV7442943 2025-07-01T00:00:00 2026 1 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 2312.43 2026-10-04T22:00:04 10015 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 10016 0007496159 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -107533.65 2026-10-04T22:00:04 10017 0007478250 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.75 2026-10-04T22:00:04 10018 APV7483229 2025-08-22T00:00:00 2026 1 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 1320.26 2026-10-04T22:00:04 10019 0007504898 2025-09-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 10020 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 10021 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 10022 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 29844.2 2026-10-04T22:00:04 10023 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 3112.01 2026-10-04T22:00:04 10024 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 1208.4 2026-10-04T22:00:04 10025 APV7506127 2025-09-26T00:00:00 2026 1 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 68.0 2026-10-04T22:00:04 10026 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 10027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 427.93 2026-10-04T22:00:04 10028 APV7473788 2025-08-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000435089 REYNOLDS FARM EQUIP LLC 57.61 2026-10-04T22:00:04 10029 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.65 2026-10-04T22:00:04 10030 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109926 UPTOWN CHIROPRACTIC CLINIC PC 14.0 2026-10-04T22:00:04 10031 APV7483229 2025-08-22T00:00:00 2026 1 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 570.67 2026-10-04T22:00:04 10032 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2765.78 2026-10-04T22:00:04 10033 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1535.44 2026-10-04T22:00:04 10034 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 10035 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 10036 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 10037 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 10038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 120.72 2026-10-04T22:00:04 10039 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 10040 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 10041 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 10042 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400828 NICOLE MARIA WADDELL 923.66 2026-10-04T22:00:04 10043 0007494273 2025-09-01T00:00:00 2026 1 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 72.3 2026-10-04T22:00:04 10044 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 10045 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 168.32 2026-10-04T22:00:04 10046 APV7494708 2025-09-10T00:00:00 2026 1 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 3754.43 2026-10-04T22:00:04 10047 0007492479 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1219.83 2026-10-04T22:00:04 10048 0007506796 2025-09-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.2 2026-10-04T22:00:04 10049 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-10-04T22:00:04 10050 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 113.56 2026-10-04T22:00:04 10051 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 10052 APV7470241 2025-08-04T00:00:00 2026 1 555502 Household kitchen & laundry 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 3364.47 2026-10-04T22:00:04 10053 0007481839 2025-08-21T00:00:00 2026 1 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 10054 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 10055 HCM7455757 2025-07-16T00:00:00 2026 1 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 4.57 2026-10-04T22:00:04 10056 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 10057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 422.5 2026-10-04T22:00:04 10058 APV7467122 2025-07-24T00:00:00 2026 1 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 452.67 2026-10-04T22:00:04 10059 HCM7455741 2025-07-16T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 576.56 2026-10-04T22:00:04 10060 APV7467122 2025-07-24T00:00:00 2026 1 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 679.01 2026-10-04T22:00:04 10061 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 26.12 2026-10-04T22:00:04 10062 APV7444814 2025-07-07T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 165.76 2026-10-04T22:00:04 10063 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 10064 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 10065 0007468929 2025-07-31T00:00:00 2026 1 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 2087.19 2026-10-04T22:00:04 10066 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1726.72 2026-10-04T22:00:04 10067 0007492499 2025-09-08T00:00:00 2026 1 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 672.06 2026-10-04T22:00:04 10068 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.43 2026-10-04T22:00:04 10069 HCM7491371 2025-09-10T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 837.91 2026-10-04T22:00:04 10070 APV7492553 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 28.68 2026-10-04T22:00:04 10071 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 2550.0 2026-10-04T22:00:04 10072 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 154.07 2026-10-04T22:00:04 10073 EXV7445122 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 131.68 2026-10-04T22:00:04 10074 APV7476499 2025-08-13T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 12.85 2026-10-04T22:00:04 10075 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 10076 APV7462870 2025-07-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 2177.26 2026-10-04T22:00:04 10077 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 10078 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 10079 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 10080 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-10-04T22:00:04 10081 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 5927.93 2026-10-04T22:00:04 10082 0007469967 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 461.02 2026-10-04T22:00:04 10083 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 10084 APV7483229 2025-08-22T00:00:00 2026 1 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 7420.79 2026-10-04T22:00:04 10085 APV7504286 2025-09-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 10086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316523 AUTUMN ROCHELLE CALHOUN 382.26 2026-10-04T22:00:04 10087 APV7443864 2025-07-03T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121698 LAKE RIDGE SCHOOL TREASURER 1172622.58 2026-10-04T22:00:04 10088 HCM7464991 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 9.72 2026-10-04T22:00:04 10089 0007467957 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.99 2026-10-04T22:00:04 10090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 643.81 2026-10-04T22:00:04 10091 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 1963.11 2026-10-04T22:00:04 10092 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 10093 APV7483229 2025-08-22T00:00:00 2026 1 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 727.21 2026-10-04T22:00:04 10094 ARD7497674 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-10-04T22:00:04 10095 0007457067 2025-07-15T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 10096 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.38 2026-10-04T22:00:04 10097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 724.29 2026-10-04T22:00:04 10098 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 10099 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 10100 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 24.31 2026-10-04T22:00:04 10101 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 10102 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 548.25 2026-10-04T22:00:04 10103 EXV7499559 2025-09-01T00:00:00 2026 1 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 10104 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 10105 APV7508313 2025-09-30T00:00:00 2026 1 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 0000064274 INDIANA YOUTH INSTITUTE 449.0 2026-10-04T22:00:04 10106 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 10107 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10108 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 10109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 181.07 2026-10-04T22:00:04 10110 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 351194.46 2026-10-04T22:00:04 10111 HCM7491412 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.69 2026-10-04T22:00:04 10112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 201.19 2026-10-04T22:00:04 10113 0007465922 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 26.21 2026-10-04T22:00:04 10114 APV7504286 2025-09-24T00:00:00 2026 1 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 2258.56 2026-10-04T22:00:04 10115 EXV7467431 2025-07-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-10-04T22:00:04 10116 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 20782.74 2026-10-04T22:00:04 10117 0007467886 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-10-04T22:00:04 10118 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 68.29 2026-10-04T22:00:04 10119 APV7458333 2025-07-16T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 65506.14 2026-10-04T22:00:04 10120 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 132.48 2026-10-04T22:00:04 10121 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 10122 APV7504286 2025-09-24T00:00:00 2026 1 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 417.47 2026-10-04T22:00:04 10123 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -3697.32 2026-10-04T22:00:04 10124 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 10125 APV7467122 2025-07-24T00:00:00 2026 1 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 297.76 2026-10-04T22:00:04 10126 APV7488995 2025-09-02T00:00:00 2026 1 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 27873.87 2026-10-04T22:00:04 10127 0007477130 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 289.7 2026-10-04T22:00:04 10128 EXV7445098 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 480.2 2026-10-04T22:00:04 10129 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.26 2026-10-04T22:00:04 10130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1068.12 2026-10-04T22:00:04 10131 APV7467122 2025-07-24T00:00:00 2026 1 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 476.01 2026-10-04T22:00:04 10132 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5854.0 2026-10-04T22:00:04 10133 HCM7455746 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 89.02 2026-10-04T22:00:04 10134 APV7467122 2025-07-24T00:00:00 2026 1 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 2252.12 2026-10-04T22:00:04 10135 0007497217 2025-09-15T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -5.09 2026-10-04T22:00:04 10136 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 10137 0007445299 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-10-04T22:00:04 10138 APV7459378 2025-07-17T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000394683 KEYSTONE COOPERATIVE INC 367.37 2026-10-04T22:00:04 10139 HCM7482846 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-10-04T22:00:04 10140 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 10141 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 10142 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 73.18 2026-10-04T22:00:04 10143 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4205.89 2026-10-04T22:00:04 10144 APV7464442 2025-07-25T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV -12912.38 2026-10-04T22:00:04 10145 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 4750.0 2026-10-04T22:00:04 10146 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 10147 0007493391 2025-09-09T00:00:00 2026 1 531038 Prof Serv - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.28 2026-10-04T22:00:04 10215 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 10216 0007460802 2025-08-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 116.77 2026-10-04T22:00:04 10217 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-10-04T22:00:04 10218 APV7490678 2025-09-04T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 443.82 2026-10-04T22:00:04 10219 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 161.62 2026-10-04T22:00:04 10220 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 10221 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 10222 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 159.95 2026-10-04T22:00:04 10223 0007507738 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 283.38 2026-10-04T22:00:04 10224 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 70.61 2026-10-04T22:00:04 10225 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420454 SHERRY L SHIRLEY 1467.08 2026-10-04T22:00:04 10226 0007477130 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 104.5 2026-10-04T22:00:04 10227 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 10228 HCM7473522 2025-08-13T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 34943.82 2026-10-04T22:00:04 10229 APV7483229 2025-08-22T00:00:00 2026 1 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 788.92 2026-10-04T22:00:04 10230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 281.67 2026-10-04T22:00:04 10231 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 997.64 2026-10-04T22:00:04 10232 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 47.24 2026-10-04T22:00:04 10233 APV7504286 2025-09-24T00:00:00 2026 1 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 1190.44 2026-10-04T22:00:04 10234 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 4569.62 2026-10-04T22:00:04 10235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 315.67 2026-10-04T22:00:04 10236 APV7461140 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000065378 COMPUTER AID, INC. 6614.32 2026-10-04T22:00:04 10237 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 10238 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 10239 HCM7491348 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-10-04T22:00:04 10240 APV7483229 2025-08-22T00:00:00 2026 1 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 1229.53 2026-10-04T22:00:04 10241 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 10242 HCM7464941 2025-07-30T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 70.37 2026-10-04T22:00:04 10243 APV7506179 2025-09-26T00:00:00 2026 1 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 28534.5 2026-10-04T22:00:04 10244 0007443376 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 24.56 2026-10-04T22:00:04 10245 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.2 2026-10-04T22:00:04 10246 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.54 2026-10-04T22:00:04 10247 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-10-04T22:00:04 10248 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 10249 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7709.98 2026-10-04T22:00:04 10250 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 10251 0007488591 2025-08-29T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 10252 HCM7491421 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 38.25 2026-10-04T22:00:04 10253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397494 AMY C MACK 424.82 2026-10-04T22:00:04 10254 APV7483229 2025-08-22T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 10255 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.11 2026-10-04T22:00:04 10256 APV7498341 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 3.0 2026-10-04T22:00:04 10257 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 10258 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 10259 APV7472063 2025-08-06T00:00:00 2026 1 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 60.39 2026-10-04T22:00:04 10260 APV7461815 2025-07-22T00:00:00 2026 1 592034 AdmOp - Sales Taxes 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK -16.5 2026-10-04T22:00:04 10261 HCM7491400 2025-09-10T00:00:00 2026 1 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 58.83 2026-10-04T22:00:04 10262 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 10263 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 10264 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 10265 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1063.43 2026-10-04T22:00:04 10266 APV7455191 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 252.37 2026-10-04T22:00:04 10267 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 10268 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.89 2026-10-04T22:00:04 10269 APV7467122 2025-07-24T00:00:00 2026 1 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 1353.4 2026-10-04T22:00:04 10270 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1071.85 2026-10-04T22:00:04 10271 APV7504286 2025-09-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 10272 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-10-04T22:00:04 10273 0007468911 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 149.8 2026-10-04T22:00:04 10274 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 10275 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 10276 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.41 2026-10-04T22:00:04 10277 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 10278 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 197.0 2026-10-04T22:00:04 10279 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 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 8814.52 2026-10-04T22:00:04 10280 APV7462660 2025-07-23T00:00:00 2026 1 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 16484.03 2026-10-04T22:00:04 10281 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 10282 0007484851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 29.24 2026-10-04T22:00:04 10283 APV7504286 2025-09-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 10284 APV7504286 2025-09-24T00:00:00 2026 1 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 2217.92 2026-10-04T22:00:04 10285 HCM7491357 2025-09-10T00:00:00 2026 1 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 28.82 2026-10-04T22:00:04 10286 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 10287 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 79475.62 2026-10-04T22:00:04 10288 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 45.47 2026-10-04T22:00:04 10289 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 10290 0007506796 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.81 2026-10-04T22:00:04 10291 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 10292 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 10293 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000420605 BRIDGES FOR LIFE 7777.9 2026-10-04T22:00:04 10294 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 10295 APV7483229 2025-08-22T00:00:00 2026 1 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 510.89 2026-10-04T22:00:04 10296 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 8363.7 2026-10-04T22:00:04 10297 HCM7501664 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 106.88 2026-10-04T22:00:04 10298 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 10299 APV7504286 2025-09-24T00:00:00 2026 1 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 1001.32 2026-10-04T22:00:04 10300 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4924.23 2026-10-04T22:00:04 10301 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.0 2026-10-04T22:00:04 10302 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 10303 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.06 2026-10-04T22:00:04 10304 APV7493723 2025-09-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-10-04T22:00:04 10305 APV7483229 2025-08-22T00:00:00 2026 1 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 1517.88 2026-10-04T22:00:04 10306 0007484851 2025-08-27T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-10-04T22:00:04 10307 HCM7440276 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 67.54 2026-10-04T22:00:04 10308 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 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 513.99 2026-10-04T22:00:04 10309 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 10310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 422.5 2026-10-04T22:00:04 10311 0007471142 2025-08-05T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 10312 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 10313 0007466933 2025-08-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 32.2 2026-10-04T22:00:04 10314 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 10315 HCM7482902 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 25.2 2026-10-04T22:00:04 10316 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4365.32 2026-10-04T22:00:04 10317 APV7504286 2025-09-24T00:00:00 2026 1 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 1195.27 2026-10-04T22:00:04 10318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 724.29 2026-10-04T22:00:04 10319 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 10320 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 10321 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 10322 APV7483229 2025-08-22T00:00:00 2026 1 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 331.38 2026-10-04T22:00:04 10323 0007487694 2025-08-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -76.17 2026-10-04T22:00:04 10324 0007461775 2025-07-22T00:00:00 2026 1 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 2972.61 2026-10-04T22:00:04 10325 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 10326 0007488568 2025-08-31T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12036.78 2026-10-04T22:00:04 10327 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 10328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 342.02 2026-10-04T22:00:04 10329 APV7467122 2025-07-24T00:00:00 2026 1 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 2671.0 2026-10-04T22:00:04 10330 0007495296 2025-09-11T00:00:00 2026 1 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 -548.85 2026-10-04T22:00:04 10331 0007503966 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 986.06 2026-10-04T22:00:04 10332 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 10333 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 10334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1124.66 2026-10-04T22:00:04 10335 0007499676 2025-09-18T00:00:00 2026 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.71 2026-10-04T22:00:04 10336 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 10337 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 589.26 2026-10-04T22:00:04 10338 HCM7455698 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.69 2026-10-04T22:00:04 10339 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-10-04T22:00:04 10340 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-10-04T22:00:04 10341 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 243.2 2026-10-04T22:00:04 10342 0007475390 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2607.62 2026-10-04T22:00:04 10343 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.11 2026-10-04T22:00:04 10344 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.44 2026-10-04T22:00:04 10345 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 2882.7 2026-10-04T22:00:04 10346 APV7503293 2025-09-23T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 10347 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 154.12 2026-10-04T22:00:04 10348 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 10349 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 3500.86 2026-10-04T22:00:04 10350 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 17942.79 2026-10-04T22:00:04 10351 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3891.42 2026-10-04T22:00:04 10352 0007460802 2025-08-01T00:00:00 2026 1 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 221.2 2026-10-04T22:00:04 10353 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 10354 APV7448594 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 42.9 2026-10-04T22:00:04 10355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 201.19 2026-10-04T22:00:04 10356 0007468927 2025-07-31T00:00:00 2026 1 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 49.29 2026-10-04T22:00:04 10357 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7.5 2026-10-04T22:00:04 10358 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 10359 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 10360 0007485660 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.42 2026-10-04T22:00:04 10361 0007484829 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 303.29 2026-10-04T22:00:04 10362 0007494371 2025-09-10T00:00:00 2026 1 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 63.53 2026-10-04T22:00:04 10363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 643.81 2026-10-04T22:00:04 10364 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 10365 APV7467122 2025-07-24T00:00:00 2026 1 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 3409.57 2026-10-04T22:00:04 10366 HCM7473602 2025-08-13T00:00:00 2026 1 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 147.92 2026-10-04T22:00:04 10367 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.42 2026-10-04T22:00:04 10368 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 10369 0007501685 2025-09-22T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 10370 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-10-04T22:00:04 10371 APV7481217 2025-08-14T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-10-04T22:00:04 10372 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 10373 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.83 2026-10-04T22:00:04 10374 EXV7497770 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 175.2 2026-10-04T22:00:04 10375 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 10376 APV7495324 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 14201.09 2026-10-04T22:00:04 10377 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 90000.0 2026-10-04T22:00:04 10378 HCM7464994 2025-07-30T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3838.27 2026-10-04T22:00:04 10379 APV7504286 2025-09-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 10380 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 10381 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 221.21 2026-10-04T22:00:04 10382 0007485664 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 10383 APV7483229 2025-08-22T00:00:00 2026 1 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 449.75 2026-10-04T22:00:04 10384 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 10385 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 28621.62 2026-10-04T22:00:04 10386 APC7455196 2025-07-10T00:00:00 2026 1 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 -16062.0 2026-10-04T22:00:04 10387 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 10388 APV7496575 2025-09-12T00:00:00 2026 1 535015 Com & Train - Adult Ed 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 1914.5 2026-10-04T22:00:04 10389 APV7467122 2025-07-24T00:00:00 2026 1 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 457.3 2026-10-04T22:00:04 10390 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 6986.5 2026-10-04T22:00:04 10391 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 10392 0007449972 2025-07-11T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41118.39 2026-10-04T22:00:04 10393 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-10-04T22:00:04 10394 0007467886 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-10-04T22:00:04 10395 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 10396 APV7493723 2025-09-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 145000.0 2026-10-04T22:00:04 10397 APV7448669 2025-07-09T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 9000.0 2026-10-04T22:00:04 10398 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288.5 2026-10-04T22:00:04 10399 APV7467122 2025-07-24T00:00:00 2026 1 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 910.78 2026-10-04T22:00:04 10400 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 6035.7 2026-10-04T22:00:04 10401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373206 DEREK HUGHES 73.25 2026-10-04T22:00:04 10402 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 10403 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 476.8 2026-10-04T22:00:04 10404 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-10-04T22:00:04 10405 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120.91 2026-10-04T22:00:04 10406 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 10407 0007503939 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.6 2026-10-04T22:00:04 10408 APV7486923 2025-08-28T00:00:00 2026 1 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 4319.98 2026-10-04T22:00:04 10409 APV7483229 2025-08-22T00:00:00 2026 1 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 1800.0 2026-10-04T22:00:04 10410 HCM7473525 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 132.44 2026-10-04T22:00:04 10411 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 550800.0 2026-10-04T22:00:04 10412 HCM7482871 2025-08-27T00:00:00 2026 1 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 48.0 2026-10-04T22:00:04 10413 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2085.2 2026-10-04T22:00:04 10414 APV7484250 2025-08-25T00:00:00 2026 1 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 8358.97 2026-10-04T22:00:04 10415 APV7504286 2025-09-24T00:00:00 2026 1 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 2016.09 2026-10-04T22:00:04 10416 APV7461039 2025-07-21T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 67.61 2026-10-04T22:00:04 10417 EXV7494043 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 41.0 2026-10-04T22:00:04 10418 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 10419 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 10420 APV7493779 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 22699.46 2026-10-04T22:00:04 10421 APV7485084 2025-08-26T00:00:00 2026 1 571200 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 12876.0 2026-10-04T22:00:04 10422 APV7467122 2025-07-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 10423 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-10-04T22:00:04 10424 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 774.99 2026-10-04T22:00:04 10425 0007471117 2025-08-05T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 150.22 2026-10-04T22:00:04 10426 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 10427 APV7456284 2025-07-09T00:00:00 2026 1 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 0000057167 US BANK 883.2 2026-10-04T22:00:04 10428 APV7483229 2025-08-22T00:00:00 2026 1 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 406.14 2026-10-04T22:00:04 10429 HCM7473544 2025-08-13T00:00:00 2026 1 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 0.94 2026-10-04T22:00:04 10430 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 3.0 2026-10-04T22:00:04 10431 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 196217.67 2026-10-04T22:00:04 10432 HCM7491393 2025-09-10T00:00:00 2026 1 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 1.07 2026-10-04T22:00:04 10433 APV7455110 2025-07-11T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000001563 VWR INTERNATIONAL 3046.9 2026-10-04T22:00:04 10434 0007473636 2025-08-08T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -366.0 2026-10-04T22:00:04 10435 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-10-04T22:00:04 10436 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 10437 APV7504286 2025-09-24T00:00:00 2026 1 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 1171.13 2026-10-04T22:00:04 10438 0007468911 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 511.96 2026-10-04T22:00:04 10439 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 10440 0007442659 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.25 2026-10-04T22:00:04 10441 APV7504286 2025-09-24T00:00:00 2026 1 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 256.12 2026-10-04T22:00:04 10442 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 10443 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 104.86 2026-10-04T22:00:04 10444 0007441177 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 125.79 2026-10-04T22:00:04 10445 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.56 2026-10-04T22:00:04 10446 0007464116 2025-07-25T00:00:00 2026 1 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 6394.13 2026-10-04T22:00:04 10447 APV7468378 2025-07-31T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 3345.02 2026-10-04T22:00:04 10448 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 10449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359261 MARIAN MAY 405.62 2026-10-04T22:00:04 10450 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 10451 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-10-04T22:00:04 10452 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 10453 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 503.7 2026-10-04T22:00:04 10454 HCM7491373 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 73267.5 2026-10-04T22:00:04 10455 APV7506063 2025-09-26T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 12.5 2026-10-04T22:00:04 10456 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3388.74 2026-10-04T22:00:04 10457 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 10458 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 10459 HCM7482849 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.97 2026-10-04T22:00:04 10460 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.82 2026-10-04T22:00:04 10461 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 6.24 2026-10-04T22:00:04 10462 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1860.0 2026-10-04T22:00:04 10463 0007460802 2025-08-01T00:00:00 2026 1 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 8.76 2026-10-04T22:00:04 10464 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 1160.7 2026-10-04T22:00:04 10465 0007442642 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 178.12 2026-10-04T22:00:04 10466 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 1545.56 2026-10-04T22:00:04 10467 APV7483229 2025-08-22T00:00:00 2026 1 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 992.38 2026-10-04T22:00:04 10468 APV7467122 2025-07-24T00:00:00 2026 1 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 1025.07 2026-10-04T22:00:04 10469 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 40.0 2026-10-04T22:00:04 10470 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 10471 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 668.36 2026-10-04T22:00:04 10472 HCM7440316 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5897.8 2026-10-04T22:00:04 10473 APV7494680 2025-09-10T00:00:00 2026 1 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 33356.63 2026-10-04T22:00:04 10474 APV7503241 2025-09-23T00:00:00 2026 1 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 81758.41 2026-10-04T22:00:04 10475 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 10476 APV7467122 2025-07-24T00:00:00 2026 1 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 2278.68 2026-10-04T22:00:04 10477 HCM7440276 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 346.78 2026-10-04T22:00:04 10478 APV7501129 2025-09-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 3630.53 2026-10-04T22:00:04 10479 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.35 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(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 10563 0007466843 2025-08-08T00:00:00 2026 1 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 10564 APV7494716 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 2780.66 2026-10-04T22:00:04 10565 APV7448568 2025-07-09T00:00:00 2026 1 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 10566 APV7481230 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 57.66 2026-10-04T22:00:04 10567 0007446234 2025-07-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.03 2026-10-04T22:00:04 10568 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.72 2026-10-04T22:00:04 10569 APV7504286 2025-09-24T00:00:00 2026 1 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 1905.27 2026-10-04T22:00:04 10570 0007467886 2025-08-01T00:00:00 2026 1 582102 REFUND LOCAL UNIT 500 FSSA Family Resources Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -8.28 2026-10-04T22:00:04 10571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 379.84 2026-10-04T22:00:04 10572 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 10573 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 565.48 2026-10-04T22:00:04 10574 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 10575 0007501934 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 299.71 2026-10-04T22:00:04 10576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 377.24 2026-10-04T22:00:04 10577 HCM7473524 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 600.39 2026-10-04T22:00:04 10578 APV7472063 2025-08-06T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 320.86 2026-10-04T22:00:04 10579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 786.85 2026-10-04T22:00:04 10580 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1176.57 2026-10-04T22:00:04 10581 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 465.0 2026-10-04T22:00:04 10582 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 37793.23 2026-10-04T22:00:04 10583 APV7504286 2025-09-24T00:00:00 2026 1 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 2119.94 2026-10-04T22:00:04 10584 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 356.55 2026-10-04T22:00:04 10585 0007469994 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 10586 APV7483229 2025-08-22T00:00:00 2026 1 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 2148.91 2026-10-04T22:00:04 10587 0007497159 2025-09-15T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -8.98 2026-10-04T22:00:04 10588 0007464187 2025-07-25T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 169.85 2026-10-04T22:00:04 10589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 221.31 2026-10-04T22:00:04 10590 APV7502345 2025-09-22T00:00:00 2026 1 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 4890.99 2026-10-04T22:00:04 10591 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 269.39 2026-10-04T22:00:04 10592 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 10593 HCM7501684 2025-09-24T00:00:00 2026 1 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 7.81 2026-10-04T22:00:04 10594 HCM7501662 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-10-04T22:00:04 10595 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194027 W. LAFAYETTE COMM SCHL TREAS 6503.56 2026-10-04T22:00:04 10596 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154.4 2026-10-04T22:00:04 10597 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 10598 0007478250 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 94.79 2026-10-04T22:00:04 10599 0007488600 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.46 2026-10-04T22:00:04 10600 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 680.63 2026-10-04T22:00:04 10601 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1676.52 2026-10-04T22:00:04 10602 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 10603 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 10604 APV7444789 2025-07-07T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 808.0 2026-10-04T22:00:04 10605 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 764.52 2026-10-04T22:00:04 10606 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 10607 APV7455262 2025-07-11T00:00:00 2026 1 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 13150.0 2026-10-04T22:00:04 10608 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3896.0 2026-10-04T22:00:04 10609 HCM7473552 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10760.38 2026-10-04T22:00:04 10610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 362.14 2026-10-04T22:00:04 10611 0007493429 2025-09-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.06 2026-10-04T22:00:04 10612 APV7477534 2025-08-14T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 4073.8 2026-10-04T22:00:04 10613 0007469970 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.37 2026-10-04T22:00:04 10614 APV7503293 2025-09-23T00:00:00 2026 1 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 2741.25 2026-10-04T22:00:04 10615 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 10616 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 10617 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 6939.29 2026-10-04T22:00:04 10618 APV7483229 2025-08-22T00:00:00 2026 1 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 502.54 2026-10-04T22:00:04 10619 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 10620 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 10621 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 10622 APV7467122 2025-07-24T00:00:00 2026 1 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 1085.02 2026-10-04T22:00:04 10623 APV7481235 2025-08-20T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 7635.25 2026-10-04T22:00:04 10624 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1088.03 2026-10-04T22:00:04 10625 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 10626 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 10627 APV7443864 2025-07-03T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 13218.17 2026-10-04T22:00:04 10628 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 13385.27 2026-10-04T22:00:04 10629 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 10630 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 148.23 2026-10-04T22:00:04 10631 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 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 0.02 2026-10-04T22:00:04 10632 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 49810.65 2026-10-04T22:00:04 10633 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 10634 0007478250 2025-08-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3767.09 2026-10-04T22:00:04 10635 APV7503184 2025-09-23T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 627.96 2026-10-04T22:00:04 10636 0007468880 2025-08-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 10637 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 10638 EXV7465719 2025-07-10T00:00:00 2026 1 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 10639 APV7504286 2025-09-24T00:00:00 2026 1 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 2630.76 2026-10-04T22:00:04 10640 APV7467122 2025-07-24T00:00:00 2026 1 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 847.61 2026-10-04T22:00:04 10641 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 33529.02 2026-10-04T22:00:04 10642 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 10643 APV7483229 2025-08-22T00:00:00 2026 1 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 656.53 2026-10-04T22:00:04 10644 HCM7455741 2025-07-16T00:00:00 2026 1 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 129.01 2026-10-04T22:00:04 10645 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 10646 0007484794 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.84 2026-10-04T22:00:04 10647 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.05 2026-10-04T22:00:04 10648 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 10649 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062945 STEP-UP, INC. 61920.04 2026-10-04T22:00:04 10650 0007503931 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 10651 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.45 2026-10-04T22:00:04 10652 0007503034 2025-09-24T00:00:00 2026 1 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 10.0 2026-10-04T22:00:04 10653 0007449037 2025-07-09T00:00:00 2026 1 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 2.33 2026-10-04T22:00:04 10654 APV7501005 2025-09-19T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 77.34 2026-10-04T22:00:04 10655 0007460016 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-10-04T22:00:04 10656 APV7481193 2025-08-20T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 9550.0 2026-10-04T22:00:04 10657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 995.89 2026-10-04T22:00:04 10658 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 1458.91 2026-10-04T22:00:04 10659 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-10-04T22:00:04 10660 0007460037 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2.12 2026-10-04T22:00:04 10661 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 10662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 241.43 2026-10-04T22:00:04 10663 0007485756 2025-09-01T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 497.83 2026-10-04T22:00:04 10664 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-10-04T22:00:04 10665 0007502982 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9051.39 2026-10-04T22:00:04 10666 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 7418.24 2026-10-04T22:00:04 10667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 241.43 2026-10-04T22:00:04 10668 APV7487942 2025-08-28T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 736.12 2026-10-04T22:00:04 10669 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 184744.46 2026-10-04T22:00:04 10670 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 585.0 2026-10-04T22:00:04 10671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 865.12 2026-10-04T22:00:04 10672 HCM7455762 2025-07-16T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.53 2026-10-04T22:00:04 10673 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.41 2026-10-04T22:00:04 10674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 603.57 2026-10-04T22:00:04 10675 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 10676 EXV7446107 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 217.56 2026-10-04T22:00:04 10677 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383913 SMI ENTERPRISES LLC 6250.0 2026-10-04T22:00:04 10678 0007469967 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.31 2026-10-04T22:00:04 10679 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 10680 APV7483229 2025-08-22T00:00:00 2026 1 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 399.72 2026-10-04T22:00:04 10681 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 10682 HCM7491350 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 23.75 2026-10-04T22:00:04 10683 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 10684 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.93 2026-10-04T22:00:04 10685 APV7460249 2025-07-18T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 330.56 2026-10-04T22:00:04 10686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407340 CONNIE JO SIMPSON 438.59 2026-10-04T22:00:04 10687 0007492487 2025-09-08T00:00:00 2026 1 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 10688 0007480010 2025-08-19T00:00:00 2026 1 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 3415.0 2026-10-04T22:00:04 10689 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 18.5 2026-10-04T22:00:04 10690 HCM7482916 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 155630.16 2026-10-04T22:00:04 10691 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3580.74 2026-10-04T22:00:04 10692 APV7483229 2025-08-22T00:00:00 2026 1 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 471.17 2026-10-04T22:00:04 10693 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 24.0 2026-10-04T22:00:04 10694 APV7504286 2025-09-24T00:00:00 2026 1 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 1537.29 2026-10-04T22:00:04 10695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 875.78 2026-10-04T22:00:04 10696 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 143.78 2026-10-04T22:00:04 10697 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 10698 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 10699 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 401.12 2026-10-04T22:00:04 10700 APV7483229 2025-08-22T00:00:00 2026 1 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 413.42 2026-10-04T22:00:04 10701 APV7477670 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1990.6 2026-10-04T22:00:04 10702 APV7459341 2025-07-17T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 188.43 2026-10-04T22:00:04 10703 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-10-04T22:00:04 10704 APV7504286 2025-09-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 10705 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10706 APV7483229 2025-08-22T00:00:00 2026 1 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 570.67 2026-10-04T22:00:04 10707 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421269 1 VOICE 27777.76 2026-10-04T22:00:04 10708 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.48 2026-10-04T22:00:04 10709 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 10710 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.05 2026-10-04T22:00:04 10711 APV7504286 2025-09-24T00:00:00 2026 1 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 379.85 2026-10-04T22:00:04 10712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 281.67 2026-10-04T22:00:04 10713 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 10256.93 2026-10-04T22:00:04 10714 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 33381.0 2026-10-04T22:00:04 10715 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-10-04T22:00:04 10716 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 10717 APV7504286 2025-09-24T00:00:00 2026 1 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 952.03 2026-10-04T22:00:04 10718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 1086.43 2026-10-04T22:00:04 10719 0007499679 2025-09-18T00:00:00 2026 1 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.81 2026-10-04T22:00:04 10720 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 10721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 201.19 2026-10-04T22:00:04 10722 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-10-04T22:00:04 10723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 362.14 2026-10-04T22:00:04 10724 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 1567.32 2026-10-04T22:00:04 10725 APV7456284 2025-07-09T00:00:00 2026 1 543058 Fac Main - Elec - Safety 300 Natural 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 74.99 2026-10-04T22:00:04 10726 HCM7455760 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.24 2026-10-04T22:00:04 10727 HCM7473565 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 424.16 2026-10-04T22:00:04 10728 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 2189.75 2026-10-04T22:00:04 10729 APV7467122 2025-07-24T00:00:00 2026 1 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 1413.56 2026-10-04T22:00:04 10730 ARD7507266 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry -37.7 2026-10-04T22:00:04 10731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 865.12 2026-10-04T22:00:04 10732 0007505784 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -132.93 2026-10-04T22:00:04 10733 0007470002 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.25 2026-10-04T22:00:04 10734 0007468881 2025-08-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 894.74 2026-10-04T22:00:04 10735 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 9200.0 2026-10-04T22:00:04 10736 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 18651.55 2026-10-04T22:00:04 10737 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 10738 0007486661 2025-09-08T00:00:00 2026 1 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 10739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1267.49 2026-10-04T22:00:04 10740 APV7483229 2025-08-22T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 10741 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 10742 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.26 2026-10-04T22:00:04 10743 APV7475684 2025-08-12T00:00:00 2026 1 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 17233.01 2026-10-04T22:00:04 10744 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4.35 2026-10-04T22:00:04 10745 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2053.85 2026-10-04T22:00:04 10746 APV7504286 2025-09-24T00:00:00 2026 1 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 156.32 2026-10-04T22:00:04 10747 0007499679 2025-09-18T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.81 2026-10-04T22:00:04 10748 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340147 JASON HULETT 1587.75 2026-10-04T22:00:04 10749 APV7482121 2025-08-21T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 148.59 2026-10-04T22:00:04 10750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299607 BRANDY OWEN 352.09 2026-10-04T22:00:04 10751 HCM7455762 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.28 2026-10-04T22:00:04 10752 APV7489874 2025-09-03T00:00:00 2026 1 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 6779.95 2026-10-04T22:00:04 10753 APV7492006 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7963.2 2026-10-04T22:00:04 10754 APV7483229 2025-08-22T00:00:00 2026 1 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 644.45 2026-10-04T22:00:04 10755 HCM7501730 2025-09-24T00:00:00 2026 1 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 244.45 2026-10-04T22:00:04 10756 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 10757 APV7449353 2025-07-10T00:00:00 2026 1 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 22896.79 2026-10-04T22:00:04 10758 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.11 2026-10-04T22:00:04 10759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 201.19 2026-10-04T22:00:04 10760 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.22 2026-10-04T22:00:04 10761 HCM7482905 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 120.96 2026-10-04T22:00:04 10762 HCM7482896 2025-08-27T00:00:00 2026 1 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 1152.29 2026-10-04T22:00:04 10763 EXV7495971 2025-09-04T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-10-04T22:00:04 10764 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 10765 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 10766 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 2459.32 2026-10-04T22:00:04 10767 APV7472053 2025-08-06T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 536.91 2026-10-04T22:00:04 10768 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 10769 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 10770 EXV7458724 2025-07-07T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 36.0 2026-10-04T22:00:04 10771 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.61 2026-10-04T22:00:04 10772 APV7493497 2025-09-09T00:00:00 2026 1 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 11127.83 2026-10-04T22:00:04 10773 0007506796 2025-09-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 23.54 2026-10-04T22:00:04 10774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 476.01 2026-10-04T22:00:04 10775 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 24409.9 2026-10-04T22:00:04 10776 APV7467122 2025-07-24T00:00:00 2026 1 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 447.04 2026-10-04T22:00:04 10777 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 68.28 2026-10-04T22:00:04 10778 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 10779 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106337 DOMESTIC VIOLENCE NETWORK OF 39649.24 2026-10-04T22:00:04 10780 0007488600 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.73 2026-10-04T22:00:04 10781 0007498863 2025-09-17T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -4.1 2026-10-04T22:00:04 10782 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 530.33 2026-10-04T22:00:04 10783 APV7484987 2025-08-05T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-10-04T22:00:04 10784 APV7455172 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 416.43 2026-10-04T22:00:04 10785 APV7467122 2025-07-24T00:00:00 2026 1 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 1659.62 2026-10-04T22:00:04 10786 APV7504286 2025-09-24T00:00:00 2026 1 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 2099.61 2026-10-04T22:00:04 10787 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 991.23 2026-10-04T22:00:04 10788 APV7477561 2025-08-14T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000085099 MILLER TIRE and AUTO CARE INC 494.25 2026-10-04T22:00:04 10789 APV7504286 2025-09-24T00:00:00 2026 1 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 1657.81 2026-10-04T22:00:04 10790 APV7483229 2025-08-22T00:00:00 2026 1 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 379.66 2026-10-04T22:00:04 10791 0007508910 2025-09-30T00:00:00 2026 1 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 42.62 2026-10-04T22:00:04 10792 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 85.0 2026-10-04T22:00:04 10793 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.33 2026-10-04T22:00:04 10794 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.09 2026-10-04T22:00:04 10795 0007504017 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.85 2026-10-04T22:00:04 10796 0007460802 2025-08-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1646.97 2026-10-04T22:00:04 10797 0007504027 2025-09-24T00:00:00 2026 1 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 10798 APV7483864 2025-08-23T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.45 2026-10-04T22:00:04 10799 HCM7501664 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 68.65 2026-10-04T22:00:04 10800 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 10801 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 345.9 2026-10-04T22:00:04 10802 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 76324.05 2026-10-04T22:00:04 10803 APV7456284 2025-07-09T00:00:00 2026 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 75.92 2026-10-04T22:00:04 10804 0007493381 2025-09-01T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.45 2026-10-04T22:00:04 10805 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 10806 APV7504286 2025-09-24T00:00:00 2026 1 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 1976.08 2026-10-04T22:00:04 10807 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 10808 HCM7501661 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 391.88 2026-10-04T22:00:04 10809 APV7504286 2025-09-24T00:00:00 2026 1 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 1665.25 2026-10-04T22:00:04 10810 APV7507169 2025-09-29T00:00:00 2026 1 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 166.9 2026-10-04T22:00:04 10811 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4032.08 2026-10-04T22:00:04 10812 APV7483229 2025-08-22T00:00:00 2026 1 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 323.2 2026-10-04T22:00:04 10813 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.74 2026-10-04T22:00:04 10814 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-10-04T22:00:04 10815 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 173.0 2026-10-04T22:00:04 10816 EXV7479709 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 25.97 2026-10-04T22:00:04 10817 APV7483229 2025-08-22T00:00:00 2026 1 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 1090.13 2026-10-04T22:00:04 10818 0007476209 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 10819 HCM7440294 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3016.5 2026-10-04T22:00:04 10820 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.79 2026-10-04T22:00:04 10821 APV7478466 2025-08-15T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 2503.86 2026-10-04T22:00:04 10822 0007467957 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.43 2026-10-04T22:00:04 10823 0007469967 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.71 2026-10-04T22:00:04 10824 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-10-04T22:00:04 10825 APV7467122 2025-07-24T00:00:00 2026 1 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 379.85 2026-10-04T22:00:04 10826 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 10827 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1148.16 2026-10-04T22:00:04 10828 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 114740.0 2026-10-04T22:00:04 10829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 201.19 2026-10-04T22:00:04 10830 APV7493672 2025-09-09T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 198690.9 2026-10-04T22:00:04 10872 APV7486030 2025-08-26T00:00:00 2026 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 323.72 2026-10-04T22:00:04 10873 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 79.76 2026-10-04T22:00:04 10874 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055723 GREENE COUNTY 1122.56 2026-10-04T22:00:04 10875 APV7482290 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 287690.34 2026-10-04T22:00:04 10876 APV7478561 2025-08-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 16847.0 2026-10-04T22:00:04 10877 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.23 2026-10-04T22:00:04 10878 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.38 2026-10-04T22:00:04 10879 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - 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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 1317831.23 2026-10-04T22:00:04 10890 APV7505087 2025-09-25T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC -412.5 2026-10-04T22:00:04 10891 0007456941 2025-07-15T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 124.69 2026-10-04T22:00:04 10892 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-10-04T22:00:04 10893 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 10894 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.01 2026-10-04T22:00:04 10895 APV7467122 2025-07-24T00:00:00 2026 1 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 476.02 2026-10-04T22:00:04 10896 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 10897 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.83 2026-10-04T22:00:04 10898 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413059 PAUL L BALSER 1216.4 2026-10-04T22:00:04 10899 EXV7497804 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.09 2026-10-04T22:00:04 10900 APV7483229 2025-08-22T00:00:00 2026 1 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 423.67 2026-10-04T22:00:04 10901 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 60173.22 2026-10-04T22:00:04 10902 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.02 2026-10-04T22:00:04 10903 APV7464435 2025-07-23T00:00:00 2026 1 580112 Adoption Support - Need 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 1419.75 2026-10-04T22:00:04 10904 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 37.0 2026-10-04T22:00:04 10905 APV7481250 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 1597.25 2026-10-04T22:00:04 10906 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 370.88 2026-10-04T22:00:04 10907 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 47800.53 2026-10-04T22:00:04 10908 0007482981 2025-08-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 10909 0007486638 2025-08-28T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 10910 APV7467122 2025-07-24T00:00:00 2026 1 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 247.47 2026-10-04T22:00:04 10911 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 10912 0007504017 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 67.42 2026-10-04T22:00:04 10913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 544.82 2026-10-04T22:00:04 10914 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 35539.18 2026-10-04T22:00:04 10915 APV7467122 2025-07-24T00:00:00 2026 1 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 1368.09 2026-10-04T22:00:04 10916 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.02 2026-10-04T22:00:04 10917 APV7504286 2025-09-24T00:00:00 2026 1 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 385.68 2026-10-04T22:00:04 10918 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 10919 0007485763 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.97 2026-10-04T22:00:04 10920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 402.38 2026-10-04T22:00:04 10921 0007467886 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.03 2026-10-04T22:00:04 10922 0007484737 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1383.05 2026-10-04T22:00:04 10923 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-10-04T22:00:04 10924 HCM7491403 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21334.02 2026-10-04T22:00:04 10925 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 27950.22 2026-10-04T22:00:04 10926 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062061 WAYNE COUNTY 7467.52 2026-10-04T22:00:04 10927 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 10928 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 3728.48 2026-10-04T22:00:04 10929 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 70.0 2026-10-04T22:00:04 10930 0007493372 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 10931 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 10932 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 10933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 563.33 2026-10-04T22:00:04 10934 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-10-04T22:00:04 10935 APV7483229 2025-08-22T00:00:00 2026 1 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 1291.06 2026-10-04T22:00:04 10936 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.73 2026-10-04T22:00:04 10937 0007460802 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18856.72 2026-10-04T22:00:04 10938 EXV7488240 2025-08-01T00:00:00 2026 1 599226 AdmOp-EmpReimb-Agency Specific 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 43.26 2026-10-04T22:00:04 10939 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.68 2026-10-04T22:00:04 10940 HCM7440246 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-10-04T22:00:04 10941 APV7467087 2025-07-30T00:00:00 2026 1 592036 Stevedore Operating Fee 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 0000064580 NEWTON COUNTY 128.26 2026-10-04T22:00:04 10942 0007494273 2025-09-01T00:00:00 2026 1 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 1494.06 2026-10-04T22:00:04 10943 APV7496662 2025-09-11T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 209950.33 2026-10-04T22:00:04 10944 APV7485983 2025-08-27T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 25.66 2026-10-04T22:00:04 10945 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2250.0 2026-10-04T22:00:04 10946 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 107.93 2026-10-04T22:00:04 10947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 241.43 2026-10-04T22:00:04 10948 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 10949 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 8472.82 2026-10-04T22:00:04 10950 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 10951 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 50206.99 2026-10-04T22:00:04 10952 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 62292.68 2026-10-04T22:00:04 10953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 902.54 2026-10-04T22:00:04 10954 APV7467122 2025-07-24T00:00:00 2026 1 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 1457.63 2026-10-04T22:00:04 10955 0007494273 2025-09-01T00:00:00 2026 1 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 3.58 2026-10-04T22:00:04 10956 0007462563 2025-07-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 10957 EXV7456785 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119.61 2026-10-04T22:00:04 10958 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1287.9 2026-10-04T22:00:04 10959 0007484829 2025-08-26T00:00:00 2026 1 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 134.94 2026-10-04T22:00:04 10960 0007488566 2025-08-31T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62.95 2026-10-04T22:00:04 10961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 402.38 2026-10-04T22:00:04 10962 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 10963 APV7483229 2025-08-22T00:00:00 2026 1 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 277.45 2026-10-04T22:00:04 10964 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.31 2026-10-04T22:00:04 10965 APV7481183 2025-08-20T00:00:00 2026 1 520104 Water & Sewage - 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IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 117871.48 2026-10-04T22:00:04 10976 APV7483229 2025-08-22T00:00:00 2026 1 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 442.56 2026-10-04T22:00:04 10977 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 10978 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.52 2026-10-04T22:00:04 10979 APV7467094 2025-07-30T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 942.2 2026-10-04T22:00:04 10980 APV7448659 2025-07-09T00:00:00 2026 1 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 3774.4 2026-10-04T22:00:04 10981 0007498816 2025-09-17T00:00:00 2026 1 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 18473.57 2026-10-04T22:00:04 10982 HCM7455747 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 18.01 2026-10-04T22:00:04 10983 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 5307.8 2026-10-04T22:00:04 10984 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - 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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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 230706.48 2026-10-04T22:00:04 11074 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 11075 EXV7465695 2025-07-23T00:00:00 2026 1 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 12.03 2026-10-04T22:00:04 11076 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 11077 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 4244.8 2026-10-04T22:00:04 11078 HCM7440259 2025-07-02T00:00:00 2026 1 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 18.21 2026-10-04T22:00:04 11079 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 11080 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 87.95 2026-10-04T22:00:04 11081 APV7458388 2025-07-16T00:00:00 2026 1 538220 Const - 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1 581090 CASE 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 11172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1207.14 2026-10-04T22:00:04 11173 0007499679 2025-09-18T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4859.43 2026-10-04T22:00:04 11174 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants 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and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 301.79 2026-10-04T22:00:04 11188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 603.57 2026-10-04T22:00:04 11189 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18019.77 2026-10-04T22:00:04 11190 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.66 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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 51401.05 2026-10-04T22:00:04 11195 APV7449327 2025-07-10T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 130.29 2026-10-04T22:00:04 11196 APV7473012 2025-08-07T00:00:00 2026 1 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 7122.52 2026-10-04T22:00:04 11197 APV7483229 2025-08-22T00:00:00 2026 1 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 399.72 2026-10-04T22:00:04 11198 EXV7468655 2025-07-11T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.0 2026-10-04T22:00:04 11199 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1819.7 2026-10-04T22:00:04 11200 0007470875 2025-08-01T00:00:00 2026 1 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special 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2026-10-04T22:00:04 11204 0007460802 2025-08-01T00:00:00 2026 1 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 13734.74 2026-10-04T22:00:04 11205 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 11206 0007484782 2025-08-26T00:00:00 2026 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -86.38 2026-10-04T22:00:04 11207 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal 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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 11211 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 11212 0007473414 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 201783.64 2026-10-04T22:00:04 11213 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 28.37 2026-10-04T22:00:04 11214 APV7502345 2025-09-22T00:00:00 2026 1 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 5991.62 2026-10-04T22:00:04 11215 0007466066 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 296.98 2026-10-04T22:00:04 11216 HCM7491374 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 66.28 2026-10-04T22:00:04 11217 0007457008 2025-07-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.36 2026-10-04T22:00:04 11218 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 11219 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 9669.51 2026-10-04T22:00:04 11220 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 228.72 2026-10-04T22:00:04 11221 0007496177 2025-09-12T00:00:00 2026 1 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 51.99 2026-10-04T22:00:04 11222 APV7483229 2025-08-22T00:00:00 2026 1 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 449.75 2026-10-04T22:00:04 11223 APV7483229 2025-08-22T00:00:00 2026 1 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 1312.67 2026-10-04T22:00:04 11224 HCM7473563 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4582.8 2026-10-04T22:00:04 11225 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 22628.84 2026-10-04T22:00:04 11226 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 42121.74 2026-10-04T22:00:04 11227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 221.31 2026-10-04T22:00:04 11228 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 53.14 2026-10-04T22:00:04 11229 APV7490855 2025-09-04T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437938 DAKOTA L SIMS 1305.0 2026-10-04T22:00:04 11230 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits 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Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15503.48 2026-10-04T22:00:04 11238 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 287066.64 2026-10-04T22:00:04 11239 APV7504286 2025-09-24T00:00:00 2026 1 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 2988.07 2026-10-04T22:00:04 11240 0007479124 2025-08-18T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and 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Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 621.6 2026-10-04T22:00:04 11244 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 4777.59 2026-10-04T22:00:04 11245 APV7455161 2025-07-11T00:00:00 2026 1 555523 Recreational equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000012987 SHI INTERNATIONAL CORP 1999.0 2026-10-04T22:00:04 11246 APV7483229 2025-08-22T00:00:00 2026 1 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 1401.84 2026-10-04T22:00:04 11247 HCM7473600 2025-08-13T00:00:00 2026 1 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 21.06 2026-10-04T22:00:04 11248 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 25593.83 2026-10-04T22:00:04 11249 0007484840 2025-08-26T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 11250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 411.84 2026-10-04T22:00:04 11251 0007442534 2025-07-02T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-10-04T22:00:04 11252 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 11253 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 11254 APV7477671 2025-08-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 348510.87 2026-10-04T22:00:04 11255 0007460846 2025-07-21T00:00:00 2026 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1673.75 2026-10-04T22:00:04 11256 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 86.76 2026-10-04T22:00:04 11257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 342.02 2026-10-04T22:00:04 11258 0007494273 2025-09-01T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 11259 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-10-04T22:00:04 11260 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 11261 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-10-04T22:00:04 11262 APV7468283 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 95617.51 2026-10-04T22:00:04 11263 APV7467122 2025-07-24T00:00:00 2026 1 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 1353.41 2026-10-04T22:00:04 11264 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.79 2026-10-04T22:00:04 11265 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 11266 APV7445752 2025-07-03T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 11267 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 11268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 201.19 2026-10-04T22:00:04 11269 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 26232.94 2026-10-04T22:00:04 11270 APV7504286 2025-09-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 11271 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121707 MUNSTER SCHOOL TREASURER 40.71 2026-10-04T22:00:04 11272 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 122.0 2026-10-04T22:00:04 11273 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 11274 HCM7501714 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 363.92 2026-10-04T22:00:04 11275 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 24215.97 2026-10-04T22:00:04 11276 APV7461117 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 26349.79 2026-10-04T22:00:04 11277 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 11278 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 190.2 2026-10-04T22:00:04 11279 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 11280 0007484760 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1254.08 2026-10-04T22:00:04 11281 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 11282 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 1286.23 2026-10-04T22:00:04 11283 0007485753 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 11284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 221.31 2026-10-04T22:00:04 11285 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 11286 APV7444780 2025-07-07T00:00:00 2026 1 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 133.0 2026-10-04T22:00:04 11287 0007468911 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.49 2026-10-04T22:00:04 11288 0007505784 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1188.42 2026-10-04T22:00:04 11289 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 37.6 2026-10-04T22:00:04 11290 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 169.38 2026-10-04T22:00:04 11291 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 11292 EXV7510048 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82.96 2026-10-04T22:00:04 11293 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 11294 0007504810 2025-09-25T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 11295 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 11296 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 1426.91 2026-10-04T22:00:04 11297 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 11298 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 752.63 2026-10-04T22:00:04 11299 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6662.64 2026-10-04T22:00:04 11300 ARD7498489 2025-09-16T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2924.75 2026-10-04T22:00:04 11301 APV7482172 2025-08-21T00:00:00 2026 1 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 7795.5 2026-10-04T22:00:04 11302 0007476188 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 52.8 2026-10-04T22:00:04 11303 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 27328.32 2026-10-04T22:00:04 11304 0007442664 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 590.56 2026-10-04T22:00:04 11305 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 11306 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 11307 0007493372 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 11308 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 18.59 2026-10-04T22:00:04 11309 0007491364 2025-09-05T00:00:00 2026 1 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 -7.5 2026-10-04T22:00:04 11310 APV7471419 2025-08-04T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1222303.76 2026-10-04T22:00:04 11311 APV7467122 2025-07-24T00:00:00 2026 1 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 816.83 2026-10-04T22:00:04 11312 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.6 2026-10-04T22:00:04 11313 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.2 2026-10-04T22:00:04 11314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 377.24 2026-10-04T22:00:04 11315 HCM7440252 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.15 2026-10-04T22:00:04 11316 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 11317 0007462567 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10799.44 2026-10-04T22:00:04 11318 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 11319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 452.68 2026-10-04T22:00:04 11320 0007492487 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 125.99 2026-10-04T22:00:04 11321 0007494400 2025-09-01T00:00:00 2026 1 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 3.25 2026-10-04T22:00:04 11322 HCM7501705 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.15 2026-10-04T22:00:04 11323 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 190.72 2026-10-04T22:00:04 11324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 437.79 2026-10-04T22:00:04 11325 HCM7440252 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11480.56 2026-10-04T22:00:04 11326 0007442646 2025-07-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 50.17 2026-10-04T22:00:04 11327 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 11328 HCM7482851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 213.68 2026-10-04T22:00:04 11329 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-10-04T22:00:04 11330 APV7483229 2025-08-22T00:00:00 2026 1 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 356.88 2026-10-04T22:00:04 11331 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.85 2026-10-04T22:00:04 11332 APV7501968 2025-09-22T00:00:00 2026 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054567 SWITZERLAND COUNTY 20362.0 2026-10-04T22:00:04 11333 APH7506570 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 37510.67 2026-10-04T22:00:04 11334 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 362106.09 2026-10-04T22:00:04 11335 APV7483280 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 207352.38 2026-10-04T22:00:04 11336 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 11337 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 205.0 2026-10-04T22:00:04 11338 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 11339 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 81520.53 2026-10-04T22:00:04 11340 HCM7491456 2025-09-10T00:00:00 2026 1 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 2.54 2026-10-04T22:00:04 11341 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060048 CITY OF CRAWFORDSVILLE 4633.01 2026-10-04T22:00:04 11342 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 11343 APV7504286 2025-09-24T00:00:00 2026 1 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 1182.8 2026-10-04T22:00:04 11344 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 11345 0007492515 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20.6 2026-10-04T22:00:04 11346 APV7504286 2025-09-24T00:00:00 2026 1 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 1201.1 2026-10-04T22:00:04 11347 0007495282 2025-09-11T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -922.46 2026-10-04T22:00:04 11348 APV7456059 2025-07-14T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 18479.33 2026-10-04T22:00:04 11349 0007502915 2025-09-23T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 242566.05 2026-10-04T22:00:04 11350 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 11351 0007465959 2025-07-29T00:00:00 2026 1 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 -10.92 2026-10-04T22:00:04 11352 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 11353 APV7462840 2025-07-23T00:00:00 2026 1 592010 AdmOp-Bank Charges 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000081012 PNC FINANCIAL SERVICES GROUP INC 375.0 2026-10-04T22:00:04 11354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 221.31 2026-10-04T22:00:04 11355 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 11356 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 2879.9 2026-10-04T22:00:04 11357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 377.24 2026-10-04T22:00:04 11358 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 11359 EXV7498641 2025-09-09T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-10-04T22:00:04 11360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 377.23 2026-10-04T22:00:04 11361 APV7497449 2025-09-15T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 121.95 2026-10-04T22:00:04 11362 EXV7484517 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.97 2026-10-04T22:00:04 11363 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 11364 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 16061.81 2026-10-04T22:00:04 11365 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4410.7 2026-10-04T22:00:04 11366 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 97.46 2026-10-04T22:00:04 11367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 362.15 2026-10-04T22:00:04 11368 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5105.51 2026-10-04T22:00:04 11369 APV7483229 2025-08-22T00:00:00 2026 1 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 1646.77 2026-10-04T22:00:04 11370 0007492499 2025-09-08T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 18.78 2026-10-04T22:00:04 11371 APV7444783 2025-07-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.46 2026-10-04T22:00:04 11372 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1275.87 2026-10-04T22:00:04 11373 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 11374 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 11375 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 11376 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 11377 APV7467122 2025-07-24T00:00:00 2026 1 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 1133.11 2026-10-04T22:00:04 11378 APV7482210 2025-08-21T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2211.91 2026-10-04T22:00:04 11379 APV7485089 2025-08-26T00:00:00 2026 1 573100 Grants - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1134415.64 2026-10-04T22:00:04 11389 0007482763 2025-08-22T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15402.97 2026-10-04T22:00:04 11390 APV7489874 2025-09-03T00:00:00 2026 1 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 98556.49 2026-10-04T22:00:04 11391 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 11392 HCM7482894 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1574.11 2026-10-04T22:00:04 11393 0007458967 2025-07-17T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.15 2026-10-04T22:00:04 11394 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 11395 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 11396 APV7483229 2025-08-22T00:00:00 2026 1 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 305.49 2026-10-04T22:00:04 11397 0007478250 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 298.0 2026-10-04T22:00:04 11409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 241.43 2026-10-04T22:00:04 11410 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 11411 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 11412 APV7504286 2025-09-24T00:00:00 2026 1 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 833.93 2026-10-04T22:00:04 11413 APV7472910 2025-08-06T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 52.5 2026-10-04T22:00:04 11414 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 100.74 2026-10-04T22:00:04 11415 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - 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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 0000307138 TIME WARNER CABLE 508.58 2026-10-04T22:00:04 11442 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 11443 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 923.67 2026-10-04T22:00:04 11444 0007509115 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -59.4 2026-10-04T22:00:04 11445 APV7467122 2025-07-24T00:00:00 2026 1 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 2374.04 2026-10-04T22:00:04 11446 APV7507090 2025-09-29T00:00:00 2026 1 532010 Main - 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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 670668.25 2026-10-04T22:00:04 11453 0007503966 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106.9 2026-10-04T22:00:04 11454 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 11455 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 11456 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 11457 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 16.86 2026-10-04T22:00:04 11458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 462.74 2026-10-04T22:00:04 11459 HCM7455750 2025-07-16T00:00:00 2026 1 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 5603.98 2026-10-04T22:00:04 11460 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 75.17 2026-10-04T22:00:04 11461 APV7483229 2025-08-22T00:00:00 2026 1 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 1494.13 2026-10-04T22:00:04 11462 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 11463 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 11464 0007486690 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 44.93 2026-10-04T22:00:04 11465 APV7504286 2025-09-24T00:00:00 2026 1 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 382.27 2026-10-04T22:00:04 11466 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 11467 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 11468 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 248.05 2026-10-04T22:00:04 11469 0007484812 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.17 2026-10-04T22:00:04 11470 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 11471 0007485689 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.58 2026-10-04T22:00:04 11472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 100.6 2026-10-04T22:00:04 11473 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption 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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 1902.59 2026-10-04T22:00:04 11477 HCM7491371 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2687.76 2026-10-04T22:00:04 11478 APV7471331 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 4835.97 2026-10-04T22:00:04 11479 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 11480 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 11481 APV7480357 2025-08-19T00:00:00 2026 1 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. 19808.41 2026-10-04T22:00:04 11482 0007464248 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 84.2 2026-10-04T22:00:04 11483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 880.21 2026-10-04T22:00:04 11484 0007460016 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-10-04T22:00:04 11485 APV7503227 2025-09-23T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 374.88 2026-10-04T22:00:04 11486 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 4491.07 2026-10-04T22:00:04 11487 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000071865 TECUMSEH AREA PARTNERSHIP INC 2540.61 2026-10-04T22:00:04 11488 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 11489 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 11490 APV7494684 2025-09-10T00:00:00 2026 1 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 0000077451 INTERLOCAL ASSOCIATION 34500.0 2026-10-04T22:00:04 11491 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427701 TERESA BULLINGTON 171.19 2026-10-04T22:00:04 11492 HCM7464991 2025-07-30T00:00:00 2026 1 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 7.71 2026-10-04T22:00:04 11493 0007498865 2025-09-17T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.73 2026-10-04T22:00:04 11494 APV7487929 2025-08-29T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 65.34 2026-10-04T22:00:04 11495 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 353.59 2026-10-04T22:00:04 11496 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 47807.85 2026-10-04T22:00:04 11497 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 11498 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 11499 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 64.86 2026-10-04T22:00:04 11500 APV7483229 2025-08-22T00:00:00 2026 1 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 1367.96 2026-10-04T22:00:04 11501 HCM7455749 2025-07-16T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 112080.42 2026-10-04T22:00:04 11502 APV7492733 2025-09-08T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 169.78 2026-10-04T22:00:04 11503 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2441.82 2026-10-04T22:00:04 11504 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 11505 APV7480296 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 4280.25 2026-10-04T22:00:04 11506 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371930 MICHELE DENISE BAILEY 389.4 2026-10-04T22:00:04 11507 APV7503341 2025-09-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 193574.14 2026-10-04T22:00:04 11508 APV7467122 2025-07-24T00:00:00 2026 1 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 985.84 2026-10-04T22:00:04 11509 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-10-04T22:00:04 11510 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.08 2026-10-04T22:00:04 11511 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 261.54 2026-10-04T22:00:04 11512 0007481840 2025-08-21T00:00:00 2026 1 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 6.38 2026-10-04T22:00:04 11513 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 15485.42 2026-10-04T22:00:04 11514 APV7494594 2025-09-10T00:00:00 2026 1 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 245258.69 2026-10-04T22:00:04 11515 APV7504286 2025-09-24T00:00:00 2026 1 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 833.93 2026-10-04T22:00:04 11516 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1624.87 2026-10-04T22:00:04 11517 HCM7455762 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 62261.98 2026-10-04T22:00:04 11518 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7403.31 2026-10-04T22:00:04 11519 APV7467122 2025-07-24T00:00:00 2026 1 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 1968.64 2026-10-04T22:00:04 11520 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 7.32 2026-10-04T22:00:04 11521 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 11522 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 2702.41 2026-10-04T22:00:04 11523 APV7470203 2025-08-04T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 857.78 2026-10-04T22:00:04 11524 APV7483229 2025-08-22T00:00:00 2026 1 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 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2025-08-11T00:00:00 2026 1 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 1130.5 2026-10-04T22:00:04 11532 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 198.29 2026-10-04T22:00:04 11533 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.28 2026-10-04T22:00:04 11534 APV7504286 2025-09-24T00:00:00 2026 1 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 913.2 2026-10-04T22:00:04 11535 0007499679 2025-09-18T00:00:00 2026 1 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 36.44 2026-10-04T22:00:04 11536 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-10-04T22:00:04 11537 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 11538 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 11539 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 43873.43 2026-10-04T22:00:04 11540 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 11541 0007497211 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14492.11 2026-10-04T22:00:04 11542 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 43135.08 2026-10-04T22:00:04 11543 0007471155 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-10-04T22:00:04 11544 APV7468308 2025-07-31T00:00:00 2026 1 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 110795.49 2026-10-04T22:00:04 11545 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 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 1775.0 2026-10-04T22:00:04 11546 APV7461039 2025-07-21T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 401.94 2026-10-04T22:00:04 11547 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 115.99 2026-10-04T22:00:04 11548 APV7504286 2025-09-24T00:00:00 2026 1 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 1243.15 2026-10-04T22:00:04 11549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1533.07 2026-10-04T22:00:04 11550 APV7483229 2025-08-22T00:00:00 2026 1 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 761.47 2026-10-04T22:00:04 11551 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 11552 0007440133 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.7 2026-10-04T22:00:04 11553 HCM7473522 2025-08-13T00:00:00 2026 1 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 874.83 2026-10-04T22:00:04 11554 APV7508237 2025-09-30T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 69.75 2026-10-04T22:00:04 11555 0007494400 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.12 2026-10-04T22:00:04 11556 0007469906 2025-08-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.08 2026-10-04T22:00:04 11557 APV7497415 2025-09-15T00:00:00 2026 1 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 0000006404 GRAYBAR ELECTRIC CO INC 4275.0 2026-10-04T22:00:04 11558 0007465959 2025-07-29T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.77 2026-10-04T22:00:04 11559 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 11560 0007471906 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 11561 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108782 HEAR CARE PROFESSIONAL CORP. 14.0 2026-10-04T22:00:04 11562 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 11563 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 22.48 2026-10-04T22:00:04 11564 0007503966 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 593.87 2026-10-04T22:00:04 11565 APV7502355 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 1705.93 2026-10-04T22:00:04 11566 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.58 2026-10-04T22:00:04 11567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 400.17 2026-10-04T22:00:04 11568 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 3601.19 2026-10-04T22:00:04 11569 0007475325 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 57.8 2026-10-04T22:00:04 11570 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 11571 0007487616 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 240.0 2026-10-04T22:00:04 11572 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-10-04T22:00:04 11573 APV7483229 2025-08-22T00:00:00 2026 1 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 287.19 2026-10-04T22:00:04 11574 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 11575 APV7462011 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000068009 SAVE THE DUNES CONSERVATION 4950.4 2026-10-04T22:00:04 11576 0007454991 2025-07-11T00:00:00 2026 1 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 85.66 2026-10-04T22:00:04 11577 0007469133 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 11578 APV7490718 2025-09-04T00:00:00 2026 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 688.96 2026-10-04T22:00:04 11579 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 30.49 2026-10-04T22:00:04 11580 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.87 2026-10-04T22:00:04 11581 APV7483229 2025-08-22T00:00:00 2026 1 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 677.16 2026-10-04T22:00:04 11582 APV7467122 2025-07-24T00:00:00 2026 1 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 914.61 2026-10-04T22:00:04 11583 APV7444810 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000226218 SS FRANCIS and CLARE 9283.05 2026-10-04T22:00:04 11584 APV7483229 2025-08-22T00:00:00 2026 1 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 1505.81 2026-10-04T22:00:04 11585 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 11586 HCM7473551 2025-08-13T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 22.7 2026-10-04T22:00:04 11587 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3790.84 2026-10-04T22:00:04 11588 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 11589 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-10-04T22:00:04 11590 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 11591 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 3981.08 2026-10-04T22:00:04 11592 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 11593 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-10-04T22:00:04 11594 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 158.04 2026-10-04T22:00:04 11595 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2735.21 2026-10-04T22:00:04 11596 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 11597 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 11598 APV7459341 2025-07-17T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 624.0 2026-10-04T22:00:04 11599 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1652.64 2026-10-04T22:00:04 11600 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3956.18 2026-10-04T22:00:04 11601 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 11602 APV7484250 2025-08-25T00:00:00 2026 1 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 8049.69 2026-10-04T22:00:04 11603 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 152.03 2026-10-04T22:00:04 11604 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1133.11 2026-10-04T22:00:04 11605 EXV7485359 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 308.3 2026-10-04T22:00:04 11606 0007501877 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 11607 0007490377 2025-09-04T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -461.73 2026-10-04T22:00:04 11608 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 11609 0007470002 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.79 2026-10-04T22:00:04 11610 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 16060.36 2026-10-04T22:00:04 11611 APV7467122 2025-07-24T00:00:00 2026 1 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 943.58 2026-10-04T22:00:04 11612 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 11613 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 11614 APV7507218 2025-09-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8605.17 2026-10-04T22:00:04 11615 APV7467122 2025-07-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 11616 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 11617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2024.38 2026-10-04T22:00:04 11618 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9756.73 2026-10-04T22:00:04 11619 0007503992 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2625.86 2026-10-04T22:00:04 11620 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 8379.6 2026-10-04T22:00:04 11621 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 139.0 2026-10-04T22:00:04 11622 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 54.0 2026-10-04T22:00:04 11623 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 11624 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092518 KIPP INDIANAPOLIS INC 123199.24 2026-10-04T22:00:04 11625 HCM7501662 2025-09-24T00:00:00 2026 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-10-04T22:00:04 11626 0007499679 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 62.62 2026-10-04T22:00:04 11627 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 11628 APV7503301 2025-09-23T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 8.87 2026-10-04T22:00:04 11629 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43954.75 2026-10-04T22:00:04 11630 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 51.61 2026-10-04T22:00:04 11631 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 11632 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-10-04T22:00:04 11633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 684.05 2026-10-04T22:00:04 11634 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25575.1 2026-10-04T22:00:04 11635 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.02 2026-10-04T22:00:04 11636 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 11637 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 11638 0007495216 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-10-04T22:00:04 11639 APV7467122 2025-07-24T00:00:00 2026 1 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 437.78 2026-10-04T22:00:04 11640 HCM7482918 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.76 2026-10-04T22:00:04 11641 EXV7507575 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-10-04T22:00:04 11642 0007480008 2025-08-19T00:00:00 2026 1 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 499327.86 2026-10-04T22:00:04 11643 APV7483229 2025-08-22T00:00:00 2026 1 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 654.77 2026-10-04T22:00:04 11644 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 11645 0007468911 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.48 2026-10-04T22:00:04 11646 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 9422.23 2026-10-04T22:00:04 11647 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 11648 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16724.6 2026-10-04T22:00:04 11649 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 11650 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 150.18 2026-10-04T22:00:04 11651 APV7497415 2025-09-15T00:00:00 2026 1 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 3605.63 2026-10-04T22:00:04 11652 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-10-04T22:00:04 11653 0007481064 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 69.1 2026-10-04T22:00:04 11654 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 11655 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 11656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 201.19 2026-10-04T22:00:04 11657 0007479062 2025-08-18T00:00:00 2026 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 14.88 2026-10-04T22:00:04 11658 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 4091.47 2026-10-04T22:00:04 11659 HCM7464994 2025-07-30T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6295.9 2026-10-04T22:00:04 11660 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 11661 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 11662 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 11663 APV7486973 2025-08-28T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 17000.0 2026-10-04T22:00:04 11664 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 11665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 1877.51 2026-10-04T22:00:04 11666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 38.94 2026-10-04T22:00:04 11667 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 833.53 2026-10-04T22:00:04 11668 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 11669 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 221.85 2026-10-04T22:00:04 11670 EXV7497829 2025-09-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.96 2026-10-04T22:00:04 11671 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1676.92 2026-10-04T22:00:04 11672 HCM7482912 2025-08-27T00:00:00 2026 1 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 11673 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 11674 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 11675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 367.17 2026-10-04T22:00:04 11676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 563.33 2026-10-04T22:00:04 11677 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 11678 HCM7491351 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 111507.07 2026-10-04T22:00:04 11679 HCM7482848 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 480.18 2026-10-04T22:00:04 11680 0007442642 2025-07-08T00:00:00 2026 1 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 20.3 2026-10-04T22:00:04 11681 EXV7506367 2025-09-01T00:00:00 2026 1 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 33.81 2026-10-04T22:00:04 11682 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 11683 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 11684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 402.38 2026-10-04T22:00:04 11685 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 11686 0007443438 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.65 2026-10-04T22:00:04 11687 HCM7482950 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 808.24 2026-10-04T22:00:04 11688 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 261.55 2026-10-04T22:00:04 11689 ARD7468509 2025-07-31T00:00:00 2026 1 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 11690 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 33.26 2026-10-04T22:00:04 11691 HCM7464994 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 180.99 2026-10-04T22:00:04 11692 APV7483229 2025-08-22T00:00:00 2026 1 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 637.06 2026-10-04T22:00:04 11693 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 48075.85 2026-10-04T22:00:04 11694 0007467772 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-10-04T22:00:04 11695 APV7483229 2025-08-22T00:00:00 2026 1 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 1752.3 2026-10-04T22:00:04 11696 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.77 2026-10-04T22:00:04 11697 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 818.58 2026-10-04T22:00:04 11698 0007482796 2025-08-22T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 11699 EXV7459777 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 102.64 2026-10-04T22:00:04 11700 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-10-04T22:00:04 11701 0007442559 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 143.84 2026-10-04T22:00:04 11702 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.15 2026-10-04T22:00:04 11703 APV7483229 2025-08-22T00:00:00 2026 1 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 1187.67 2026-10-04T22:00:04 11704 APV7467122 2025-07-24T00:00:00 2026 1 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 438.6 2026-10-04T22:00:04 11705 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.74 2026-10-04T22:00:04 11706 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1053.63 2026-10-04T22:00:04 11707 APV7486028 2025-08-27T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE 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2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 11718 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3548.57 2026-10-04T22:00:04 11719 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 11720 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 11721 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.8 2026-10-04T22:00:04 11722 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 11723 0007442699 2025-07-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 80.15 2026-10-04T22:00:04 11724 APV7496622 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 3814.53 2026-10-04T22:00:04 11725 0007465923 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 305.4 2026-10-04T22:00:04 11726 APV7504286 2025-09-24T00:00:00 2026 1 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 654.67 2026-10-04T22:00:04 11727 APV7474709 2025-08-11T00:00:00 2026 1 599020 AdmOp-Registration 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 0000366209 THINGLINK, INC 700.0 2026-10-04T22:00:04 11728 0007442642 2025-07-08T00:00:00 2026 1 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 240.45 2026-10-04T22:00:04 11729 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 14.0 2026-10-04T22:00:04 11730 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-10-04T22:00:04 11731 HCM7464991 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 18.68 2026-10-04T22:00:04 11732 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-10-04T22:00:04 11733 0007467651 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.18 2026-10-04T22:00:04 11734 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 11735 APV7462831 2025-07-23T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 14081.29 2026-10-04T22:00:04 11736 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1097.25 2026-10-04T22:00:04 11737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 377.23 2026-10-04T22:00:04 11738 APV7477534 2025-08-14T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 29.99 2026-10-04T22:00:04 11739 APV7448622 2025-07-08T00:00:00 2026 1 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 4585.03 2026-10-04T22:00:04 11740 EXV7494067 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.72 2026-10-04T22:00:04 11741 0007471862 2025-08-06T00:00:00 2026 1 652131 Telecom Management 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4004.57 2026-10-04T22:00:04 11742 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 75.1 2026-10-04T22:00:04 11743 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 11744 APV7499115 2025-09-17T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 191.7 2026-10-04T22:00:04 11745 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 657.12 2026-10-04T22:00:04 11746 APV7458320 2025-07-14T00:00:00 2026 1 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 14.15 2026-10-04T22:00:04 11747 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1050.74 2026-10-04T22:00:04 11748 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 305.65 2026-10-04T22:00:04 11749 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.97 2026-10-04T22:00:04 11750 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 11751 APV7504286 2025-09-24T00:00:00 2026 1 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 1001.52 2026-10-04T22:00:04 11752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 525.11 2026-10-04T22:00:04 11753 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 11754 HCM7473563 2025-08-13T00:00:00 2026 1 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 323.68 2026-10-04T22:00:04 11755 EXV7479729 2025-08-04T00:00:00 2026 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 225.0 2026-10-04T22:00:04 11756 APV7502185 2025-09-22T00:00:00 2026 1 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 19968.8 2026-10-04T22:00:04 11757 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 11758 EXV7448895 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 95.7 2026-10-04T22:00:04 11759 HCM7455705 2025-07-16T00:00:00 2026 1 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 192.35 2026-10-04T22:00:04 11760 0007487646 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 970.92 2026-10-04T22:00:04 11761 0007469970 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20.89 2026-10-04T22:00:04 11762 APV7482290 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 185916.78 2026-10-04T22:00:04 11763 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 11764 0007506882 2025-09-29T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 11765 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 11766 0007443376 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.06 2026-10-04T22:00:04 11767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 423.51 2026-10-04T22:00:04 11768 APV7472063 2025-08-06T00:00:00 2026 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 48.56 2026-10-04T22:00:04 11769 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 11770 0007499679 2025-09-18T00:00:00 2026 1 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 713.88 2026-10-04T22:00:04 11771 APV7504286 2025-09-24T00:00:00 2026 1 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 2263.99 2026-10-04T22:00:04 11772 APV7489880 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 12304.22 2026-10-04T22:00:04 11773 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 23244.0 2026-10-04T22:00:04 11774 0007478140 2025-08-15T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.21 2026-10-04T22:00:04 11775 HCM7482916 2025-08-27T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.24 2026-10-04T22:00:04 11776 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.68 2026-10-04T22:00:04 11777 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 11778 APV7448623 2025-07-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 8830.43 2026-10-04T22:00:04 11779 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 6069.1 2026-10-04T22:00:04 11780 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.14 2026-10-04T22:00:04 11781 APV7467122 2025-07-24T00:00:00 2026 1 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 922.46 2026-10-04T22:00:04 11782 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.68 2026-10-04T22:00:04 11783 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.07 2026-10-04T22:00:04 11784 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.22 2026-10-04T22:00:04 11785 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-10-04T22:00:04 11786 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 11787 APV7483229 2025-08-22T00:00:00 2026 1 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 846.17 2026-10-04T22:00:04 11788 APV7504286 2025-09-24T00:00:00 2026 1 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 1512.95 2026-10-04T22:00:04 11789 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 202.06 2026-10-04T22:00:04 11790 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 65.61 2026-10-04T22:00:04 11791 EXV7510959 2025-09-23T00:00:00 2026 1 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 161.99 2026-10-04T22:00:04 11792 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 11793 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 11794 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 11795 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 11796 HCM7491416 2025-09-10T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 61165.85 2026-10-04T22:00:04 11797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307100 MICHAEL MARTIN 566.52 2026-10-04T22:00:04 11798 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 11799 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 225.12 2026-10-04T22:00:04 11800 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 11801 0007488502 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.6 2026-10-04T22:00:04 11802 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 11803 APV7467122 2025-07-24T00:00:00 2026 1 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 631.34 2026-10-04T22:00:04 11804 0007497217 2025-09-15T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -7945.06 2026-10-04T22:00:04 11805 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 11806 APV7504286 2025-09-24T00:00:00 2026 1 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 628.72 2026-10-04T22:00:04 11807 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 25388.81 2026-10-04T22:00:04 11808 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 11809 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 11810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 402.38 2026-10-04T22:00:04 11811 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 69024.4 2026-10-04T22:00:04 11812 HCM7440276 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.71 2026-10-04T22:00:04 11813 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 11814 HCM7455762 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.21 2026-10-04T22:00:04 11815 0007503010 2025-09-23T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 41.8 2026-10-04T22:00:04 11816 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 619.09 2026-10-04T22:00:04 11817 0007468899 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19276.9 2026-10-04T22:00:04 11818 APV7462051 2025-07-22T00:00:00 2026 1 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 49416.0 2026-10-04T22:00:04 11819 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 11820 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 12.05 2026-10-04T22:00:04 11821 HCM7464961 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 511.18 2026-10-04T22:00:04 11822 APV7449464 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1993717.71 2026-10-04T22:00:04 11823 EXV7474131 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.9 2026-10-04T22:00:04 11824 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-10-04T22:00:04 11825 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 11826 HCM7473565 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 182.06 2026-10-04T22:00:04 11827 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 11828 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 11829 HCM7464975 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 472.66 2026-10-04T22:00:04 11830 APV7490718 2025-09-04T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 550.0 2026-10-04T22:00:04 11831 EXV7479713 2025-08-05T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.46 2026-10-04T22:00:04 11832 HCM7464935 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 191.62 2026-10-04T22:00:04 11833 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 113109.68 2026-10-04T22:00:04 11834 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 22284.42 2026-10-04T22:00:04 11835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 1227.26 2026-10-04T22:00:04 11836 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.15 2026-10-04T22:00:04 11837 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 11838 0007495216 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 67.75 2026-10-04T22:00:04 11839 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.9 2026-10-04T22:00:04 11840 APV7483229 2025-08-22T00:00:00 2026 1 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 2381.76 2026-10-04T22:00:04 11841 APV7444811 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 214.93 2026-10-04T22:00:04 11842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 603.57 2026-10-04T22:00:04 11843 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 11844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397206 ROBERT GREEN 281.66 2026-10-04T22:00:04 11845 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 11846 HCM7473551 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2604.9 2026-10-04T22:00:04 11847 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 10004.94 2026-10-04T22:00:04 11848 APV7449219 2025-07-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000063898 ADAMS COUNTY 76895.0 2026-10-04T22:00:04 11849 APV7483229 2025-08-22T00:00:00 2026 1 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 262.85 2026-10-04T22:00:04 11850 0007468890 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 11851 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 11852 APV7484072 2025-08-25T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6775.12 2026-10-04T22:00:04 11853 APV7466233 2025-07-29T00:00:00 2026 1 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 0000013965 BOWEN HEALTH INC 58850.0 2026-10-04T22:00:04 11854 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1288.1 2026-10-04T22:00:04 11855 0007476281 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -30.88 2026-10-04T22:00:04 11856 0007469988 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9678.24 2026-10-04T22:00:04 11857 APV7463637 2025-07-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 1307.3 2026-10-04T22:00:04 11858 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 11859 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 11860 HCM7440312 2025-07-02T00:00:00 2026 1 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 233.19 2026-10-04T22:00:04 11861 APV7486923 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 0.0 2026-10-04T22:00:04 11862 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 91.07 2026-10-04T22:00:04 11863 0007493380 2025-09-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-10-04T22:00:04 11864 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 11865 0007442635 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 129.0 2026-10-04T22:00:04 11866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 704.16 2026-10-04T22:00:04 11867 APV7504286 2025-09-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 11868 APV7457491 2025-07-15T00:00:00 2026 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 14.95 2026-10-04T22:00:04 11869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 476.02 2026-10-04T22:00:04 11870 HCM7440273 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.58 2026-10-04T22:00:04 11871 0007469906 2025-08-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 254.29 2026-10-04T22:00:04 11872 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1258.46 2026-10-04T22:00:04 11873 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 11874 HCM7501730 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2771.07 2026-10-04T22:00:04 11875 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 11876 APV7467122 2025-07-24T00:00:00 2026 1 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 342.43 2026-10-04T22:00:04 11877 APV7482290 2025-08-21T00:00:00 2026 1 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 30760.0 2026-10-04T22:00:04 11878 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 38912.0 2026-10-04T22:00:04 11879 0007460802 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.24 2026-10-04T22:00:04 11880 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 312.24 2026-10-04T22:00:04 11881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 623.69 2026-10-04T22:00:04 11882 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 11883 0007480941 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3252.75 2026-10-04T22:00:04 11884 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 11885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 402.38 2026-10-04T22:00:04 11886 EXV7457779 2025-07-02T00:00:00 2026 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 263.49 2026-10-04T22:00:04 11887 0007498860 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1997452.9 2026-10-04T22:00:04 11888 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 11889 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.13 2026-10-04T22:00:04 11890 HCM7501715 2025-09-24T00:00:00 2026 1 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 4.19 2026-10-04T22:00:04 11891 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5138.06 2026-10-04T22:00:04 11892 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.0 2026-10-04T22:00:04 11893 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.8 2026-10-04T22:00:04 11894 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 827.82 2026-10-04T22:00:04 11895 APV7470241 2025-08-04T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 639.31 2026-10-04T22:00:04 11896 HCM7473566 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1027.83 2026-10-04T22:00:04 11897 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 11898 0007506837 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -214.51 2026-10-04T22:00:04 11899 APV7486973 2025-08-28T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 299.04 2026-10-04T22:00:04 11900 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 11901 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 11902 APV7464436 2025-07-25T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 1318.15 2026-10-04T22:00:04 11903 APV7504286 2025-09-24T00:00:00 2026 1 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 2174.06 2026-10-04T22:00:04 11904 APV7508257 2025-09-30T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 495.0 2026-10-04T22:00:04 11905 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 11906 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 11907 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-10-04T22:00:04 11908 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 17848.0 2026-10-04T22:00:04 11909 0007449037 2025-07-09T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 384.49 2026-10-04T22:00:04 11910 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 11911 0007464178 2025-07-25T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.94 2026-10-04T22:00:04 11912 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2034.79 2026-10-04T22:00:04 11913 APV7504235 2025-09-24T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 3863.66 2026-10-04T22:00:04 11914 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 11915 APV7462075 2025-07-22T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -16.38 2026-10-04T22:00:04 11916 APV7443876 2025-07-03T00:00:00 2026 1 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 535981.09 2026-10-04T22:00:04 11917 HCM7440259 2025-07-02T00:00:00 2026 1 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 891.75 2026-10-04T22:00:04 11918 EXV7475955 2025-08-05T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 249.7 2026-10-04T22:00:04 11919 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 11920 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 11921 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 11922 HCM7482920 2025-08-27T00:00:00 2026 1 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 1.0 2026-10-04T22:00:04 11923 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 19977.96 2026-10-04T22:00:04 11924 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.09 2026-10-04T22:00:04 11925 APV7462008 2025-07-16T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 102.2 2026-10-04T22:00:04 11926 APV7504286 2025-09-24T00:00:00 2026 1 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 580.23 2026-10-04T22:00:04 11927 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 11928 0007442534 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-10-04T22:00:04 11929 EXV7458704 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 334.67 2026-10-04T22:00:04 11930 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 11931 0007481055 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 139.29 2026-10-04T22:00:04 11932 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 11933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 261.54 2026-10-04T22:00:04 11934 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 11935 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 11936 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 43141.52 2026-10-04T22:00:04 11937 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 11938 HCM7473546 2025-08-13T00:00:00 2026 1 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 135.6 2026-10-04T22:00:04 11939 APV7486086 2025-08-27T00:00:00 2026 1 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 79494.73 2026-10-04T22:00:04 11940 APV7481220 2025-08-20T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 87.31 2026-10-04T22:00:04 11941 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 11942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372443 CINDY AILES 100.59 2026-10-04T22:00:04 11943 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 11944 0007492487 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 46.98 2026-10-04T22:00:04 11945 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 11946 ARD7500378 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -307395.46 2026-10-04T22:00:04 11947 APV7498283 2025-09-16T00:00:00 2026 1 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 1321.78 2026-10-04T22:00:04 11948 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000056469 CENTRAL INDIANA EDUCATIONAL 130764.0 2026-10-04T22:00:04 11949 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 6197.96 2026-10-04T22:00:04 11950 HCM7482917 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 282.24 2026-10-04T22:00:04 11951 APV7483229 2025-08-22T00:00:00 2026 1 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 359.41 2026-10-04T22:00:04 11952 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 11953 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 11954 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 11955 APV7442971 2025-07-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 342995.12 2026-10-04T22:00:04 11956 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 11957 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 40.3 2026-10-04T22:00:04 11958 HCM7455758 2025-07-16T00:00:00 2026 1 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 255.87 2026-10-04T22:00:04 11959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1305.53 2026-10-04T22:00:04 11960 ARD7475801 2025-08-12T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -352.2 2026-10-04T22:00:04 11961 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 859.82 2026-10-04T22:00:04 11962 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 11963 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 11964 EXV7468721 2025-07-14T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 316.36 2026-10-04T22:00:04 11965 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 10.1 2026-10-04T22:00:04 11966 0007484737 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2753.88 2026-10-04T22:00:04 11967 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-10-04T22:00:04 11968 APV7477534 2025-08-14T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 508.58 2026-10-04T22:00:04 11969 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 11970 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 11971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 201.19 2026-10-04T22:00:04 11972 0007485753 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 11973 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 11974 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 11975 APV7486923 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment 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. 3914.67 2026-10-04T22:00:04 11976 0007459982 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 96.49 2026-10-04T22:00:04 11977 0007460802 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9439.42 2026-10-04T22:00:04 11978 APV7504286 2025-09-24T00:00:00 2026 1 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 664.19 2026-10-04T22:00:04 11979 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.88 2026-10-04T22:00:04 11980 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 11981 HCM7491416 2025-09-10T00:00:00 2026 1 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 560.54 2026-10-04T22:00:04 11982 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.92 2026-10-04T22:00:04 11983 APV7483229 2025-08-22T00:00:00 2026 1 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 1261.66 2026-10-04T22:00:04 11984 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 11985 EXV7488308 2025-08-18T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29.42 2026-10-04T22:00:04 11986 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330391 NICOLE CHAPMAN 374.18 2026-10-04T22:00:04 11987 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-10-04T22:00:04 11988 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 100.67 2026-10-04T22:00:04 11989 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 11990 APV7482175 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 3562.25 2026-10-04T22:00:04 11991 APV7465384 2025-07-28T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 36.2 2026-10-04T22:00:04 11992 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5137.29 2026-10-04T22:00:04 11993 APV7470203 2025-08-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 145.66 2026-10-04T22:00:04 11994 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.38 2026-10-04T22:00:04 11995 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 614.63 2026-10-04T22:00:04 11996 0007461695 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1311371.68 2026-10-04T22:00:04 11997 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 207440.69 2026-10-04T22:00:04 11998 APV7467122 2025-07-24T00:00:00 2026 1 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 40.23 2026-10-04T22:00:04 11999 APV7483229 2025-08-22T00:00:00 2026 1 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 19.47 2026-10-04T22:00:04 12000 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12001 0007491494 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.33 2026-10-04T22:00:04 12002 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 12003 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. WARREN TWP TREASURER 10504.73 2026-10-04T22:00:04 12004 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-10-04T22:00:04 12005 HCM7491378 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-10-04T22:00:04 12006 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 120.74 2026-10-04T22:00:04 12007 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 12008 HCM7482858 2025-08-27T00:00:00 2026 1 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 3.93 2026-10-04T22:00:04 12009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 543.82 2026-10-04T22:00:04 12010 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 12011 APV7444803 2025-07-07T00:00:00 2026 1 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 8807.73 2026-10-04T22:00:04 12012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 281.67 2026-10-04T22:00:04 12013 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 18325.0 2026-10-04T22:00:04 12014 EXV7496810 2025-09-01T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 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 86.4 2026-10-04T22:00:04 12015 HCM7473496 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1557.34 2026-10-04T22:00:04 12016 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1243.15 2026-10-04T22:00:04 12017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 342.02 2026-10-04T22:00:04 12018 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 12363.85 2026-10-04T22:00:04 12019 EXV7463212 2025-07-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-10-04T22:00:04 12020 0007468881 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.43 2026-10-04T22:00:04 12021 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 12022 0007445446 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 443.69 2026-10-04T22:00:04 12023 0007464175 2025-07-25T00:00:00 2026 1 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 12024 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-10-04T22:00:04 12025 0007466930 2025-08-08T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 885.72 2026-10-04T22:00:04 12026 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-10-04T22:00:04 12027 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 12028 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 12029 APV7508087 2025-09-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053890 PERRY COUNTY 851.8 2026-10-04T22:00:04 12030 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.94 2026-10-04T22:00:04 12031 EXV7475986 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.92 2026-10-04T22:00:04 12032 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 2744.22 2026-10-04T22:00:04 12033 APV7483229 2025-08-22T00:00:00 2026 1 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 694.3 2026-10-04T22:00:04 12034 EXV7490121 2025-08-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.58 2026-10-04T22:00:04 12035 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.17 2026-10-04T22:00:04 12036 APV7483229 2025-08-22T00:00:00 2026 1 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 258.95 2026-10-04T22:00:04 12037 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 862166.28 2026-10-04T22:00:04 12038 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.58 2026-10-04T22:00:04 12039 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 12040 0007499679 2025-09-18T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 244.6 2026-10-04T22:00:04 12041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 402.38 2026-10-04T22:00:04 12042 HCM7465006 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 467.02 2026-10-04T22:00:04 12043 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.28 2026-10-04T22:00:04 12044 0007463425 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7173.1 2026-10-04T22:00:04 12045 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 12046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375965 CHRISTOPHER WINCHELL 253.11 2026-10-04T22:00:04 12047 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.35 2026-10-04T22:00:04 12048 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-10-04T22:00:04 12049 HCM7491395 2025-09-10T00:00:00 2026 1 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 12050 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 12051 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.35 2026-10-04T22:00:04 12052 HCM7440317 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.54 2026-10-04T22:00:04 12053 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 39.0 2026-10-04T22:00:04 12054 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.0 2026-10-04T22:00:04 12055 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 12056 APV7483229 2025-08-22T00:00:00 2026 1 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 1176.57 2026-10-04T22:00:04 12057 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.51 2026-10-04T22:00:04 12058 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 12059 APV7467122 2025-07-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 12060 0007467651 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 238.23 2026-10-04T22:00:04 12061 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 12062 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 12063 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 12064 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 4764.09 2026-10-04T22:00:04 12065 0007470875 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.44 2026-10-04T22:00:04 12066 0007471862 2025-08-06T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2973.35 2026-10-04T22:00:04 12067 0007460016 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-10-04T22:00:04 12068 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.05 2026-10-04T22:00:04 12069 APV7467122 2025-07-24T00:00:00 2026 1 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 792.08 2026-10-04T22:00:04 12070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 342.02 2026-10-04T22:00:04 12071 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 12072 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 12073 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 12074 APV7504286 2025-09-24T00:00:00 2026 1 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 875.58 2026-10-04T22:00:04 12075 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35.29 2026-10-04T22:00:04 12076 0007474397 2025-08-11T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -128.77 2026-10-04T22:00:04 12077 0007440638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -5585.35 2026-10-04T22:00:04 12078 APV7473786 2025-08-05T00:00:00 2026 1 545004 Eqp Main-Equip 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 0000056701 KOENIG EQUIPMENT INC 32.55 2026-10-04T22:00:04 12079 0007503972 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.49 2026-10-04T22:00:04 12080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 432.55 2026-10-04T22:00:04 12081 HCM7440246 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.99 2026-10-04T22:00:04 12082 APV7503179 2025-09-23T00:00:00 2026 1 555520 Traffic maint equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000018646 APPLIED CONCEPTS INC 1680.0 2026-10-04T22:00:04 12083 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.03 2026-10-04T22:00:04 12084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 201.19 2026-10-04T22:00:04 12085 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 677.39 2026-10-04T22:00:04 12086 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-10-04T22:00:04 12087 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.22 2026-10-04T22:00:04 12088 APV7470335 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 120920.35 2026-10-04T22:00:04 12089 0007464187 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 546.64 2026-10-04T22:00:04 12090 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 12091 0007473635 2025-08-08T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -248082.74 2026-10-04T22:00:04 12092 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-10-04T22:00:04 12093 0007458938 2025-07-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3317.23 2026-10-04T22:00:04 12094 APV7455124 2025-07-11T00:00:00 2026 1 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 6250.0 2026-10-04T22:00:04 12095 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 89.23 2026-10-04T22:00:04 12096 APV7483229 2025-08-22T00:00:00 2026 1 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 2642.86 2026-10-04T22:00:04 12097 EXV7469679 2025-07-11T00:00:00 2026 1 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 327.55 2026-10-04T22:00:04 12098 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 417.12 2026-10-04T22:00:04 12099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 241.43 2026-10-04T22:00:04 12100 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 12101 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 12102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 724.29 2026-10-04T22:00:04 12103 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 295.66 2026-10-04T22:00:04 12104 EXV7481592 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 65.0 2026-10-04T22:00:04 12105 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 12106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 544.82 2026-10-04T22:00:04 12107 HCM7455741 2025-07-16T00:00:00 2026 1 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 52.97 2026-10-04T22:00:04 12108 APV7462879 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000417893 VANTAGE AGING 3719.42 2026-10-04T22:00:04 12109 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 22.52 2026-10-04T22:00:04 12110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 241.43 2026-10-04T22:00:04 12111 HCM7501658 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12083.9 2026-10-04T22:00:04 12112 APV7486908 2025-08-28T00:00:00 2026 1 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 37515.93 2026-10-04T22:00:04 12113 APV7467122 2025-07-24T00:00:00 2026 1 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 1466.27 2026-10-04T22:00:04 12114 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 467.01 2026-10-04T22:00:04 12115 HCM7491421 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130106.27 2026-10-04T22:00:04 12116 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 12117 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 734.08 2026-10-04T22:00:04 12118 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424962 MEGAN WARTHAN 455.76 2026-10-04T22:00:04 12119 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 12120 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 72.66 2026-10-04T22:00:04 12121 APV7493706 2025-09-09T00:00:00 2026 1 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 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-10-04T22:00:04 12122 0007496190 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1953.5 2026-10-04T22:00:04 12123 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.06 2026-10-04T22:00:04 12124 0007499909 2025-09-18T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -0.01 2026-10-04T22:00:04 12125 0007488566 2025-08-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 44.84 2026-10-04T22:00:04 12126 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 12127 EXV7503647 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.2 2026-10-04T22:00:04 12128 0007503997 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.03 2026-10-04T22:00:04 12129 0007505775 2025-09-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 12130 0007487648 2025-09-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1136.79 2026-10-04T22:00:04 12131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 382.26 2026-10-04T22:00:04 12132 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13917.73 2026-10-04T22:00:04 12133 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 60.58 2026-10-04T22:00:04 12134 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit 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 23194.34 2026-10-04T22:00:04 12135 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 12136 APV7472116 2025-08-06T00:00:00 2026 1 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 911.54 2026-10-04T22:00:04 12137 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 12138 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1236.7 2026-10-04T22:00:04 12139 0007489600 2025-09-03T00:00:00 2026 1 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.44 2026-10-04T22:00:04 12140 APV7493779 2025-09-08T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079176 MADISON RAILROAD 4800.0 2026-10-04T22:00:04 12141 0007475329 2025-08-12T00:00:00 2026 1 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 20.48 2026-10-04T22:00:04 12142 HCM7440302 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 22.27 2026-10-04T22:00:04 12143 APV7483229 2025-08-22T00:00:00 2026 1 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 1569.09 2026-10-04T22:00:04 12144 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 12145 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 12146 APV7467122 2025-07-24T00:00:00 2026 1 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 628.72 2026-10-04T22:00:04 12147 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 304.0 2026-10-04T22:00:04 12148 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 12149 EXV7494964 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 227.76 2026-10-04T22:00:04 12150 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 12151 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 305.61 2026-10-04T22:00:04 12152 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 33568.8 2026-10-04T22:00:04 12153 APV7464435 2025-07-23T00:00:00 2026 1 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 4173.52 2026-10-04T22:00:04 12154 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.46 2026-10-04T22:00:04 12155 APV7502113 2025-09-22T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 40.5 2026-10-04T22:00:04 12156 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3257.64 2026-10-04T22:00:04 12157 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 12158 APV7483229 2025-08-22T00:00:00 2026 1 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 690.61 2026-10-04T22:00:04 12159 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3221.79 2026-10-04T22:00:04 12160 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 0.0 2026-10-04T22:00:04 12161 APV7504286 2025-09-24T00:00:00 2026 1 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 2052.14 2026-10-04T22:00:04 12162 APV7469337 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 14052.0 2026-10-04T22:00:04 12163 ARD7462258 2025-07-22T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -163200.0 2026-10-04T22:00:04 12164 APV7467122 2025-07-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 12165 APV7505169 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000019422 GLOBAL TEL LINK CORP 112000.0 2026-10-04T22:00:04 12166 0007461692 2025-07-22T00:00:00 2026 1 531038 Prof Serv - Employment 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 General Ledger Entry 0.0 2026-10-04T22:00:04 12167 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1620.19 2026-10-04T22:00:04 12168 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 201.19 2026-10-04T22:00:04 12169 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 12170 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 12171 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.2 2026-10-04T22:00:04 12172 APV7483229 2025-08-22T00:00:00 2026 1 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 954.03 2026-10-04T22:00:04 12173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 925.48 2026-10-04T22:00:04 12174 EXV7463917 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.74 2026-10-04T22:00:04 12175 0007466809 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-10-04T22:00:04 12176 0007467879 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.16 2026-10-04T22:00:04 12177 0007498013 2025-09-16T00:00:00 2026 1 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 500436.48 2026-10-04T22:00:04 12178 0007487618 2025-09-08T00:00:00 2026 1 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 12179 APV7483229 2025-08-22T00:00:00 2026 1 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 876.74 2026-10-04T22:00:04 12180 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 2011.67 2026-10-04T22:00:04 12181 ARD7490985 2025-09-04T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-10-04T22:00:04 12182 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 12183 HCM7473542 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-10-04T22:00:04 12184 APV7494716 2025-09-09T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 3267618.59 2026-10-04T22:00:04 12185 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC 66349.2 2026-10-04T22:00:04 12186 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 54.26 2026-10-04T22:00:04 12187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 744.4 2026-10-04T22:00:04 12188 HCM7501705 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.2 2026-10-04T22:00:04 12189 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1390.04 2026-10-04T22:00:04 12190 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 12191 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 534.4 2026-10-04T22:00:04 12192 0007470002 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 20.69 2026-10-04T22:00:04 12193 APV7466312 2025-07-29T00:00:00 2026 1 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 3054.76 2026-10-04T22:00:04 12194 HCM7491401 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.26 2026-10-04T22:00:04 12195 0007440638 2025-07-02T00:00:00 2026 1 654330 Outside product charges 510 Dept of Workforce Development Internal Service Funds - Expenses Office Supplies 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 12196 APV7490718 2025-09-04T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 61.68 2026-10-04T22:00:04 12197 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.29 2026-10-04T22:00:04 12198 0007504017 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 288.2 2026-10-04T22:00:04 12199 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305195 NEW BALANCE OCCUPATIONAL MEDICINE LLC 14.0 2026-10-04T22:00:04 12200 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 245.6 2026-10-04T22:00:04 12201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 201.19 2026-10-04T22:00:04 12202 EXV7455513 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 258.36 2026-10-04T22:00:04 12203 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.37 2026-10-04T22:00:04 12204 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 667.4 2026-10-04T22:00:04 12205 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 702.59 2026-10-04T22:00:04 12206 HCM7491371 2025-09-10T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1930.85 2026-10-04T22:00:04 12207 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107719 FAMILY ADVOCATES INC 17897.43 2026-10-04T22:00:04 12208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 684.05 2026-10-04T22:00:04 12209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 201.19 2026-10-04T22:00:04 12210 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-10-04T22:00:04 12211 APV7489824 2025-09-02T00:00:00 2026 1 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 26610.38 2026-10-04T22:00:04 12212 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 12213 0007488599 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 27288.76 2026-10-04T22:00:04 12214 EXV7490186 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 581.17 2026-10-04T22:00:04 12215 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 5168.0 2026-10-04T22:00:04 12216 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 12217 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1877.7 2026-10-04T22:00:04 12218 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 12219 APV7503301 2025-09-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 66.35 2026-10-04T22:00:04 12220 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-10-04T22:00:04 12221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 704.16 2026-10-04T22:00:04 12222 HCM7501709 2025-09-24T00:00:00 2026 1 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 1.28 2026-10-04T22:00:04 12223 0007503846 2025-09-24T00:00:00 2026 1 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 0.45 2026-10-04T22:00:04 12224 0007464248 2025-07-25T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 166.88 2026-10-04T22:00:04 12225 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-10-04T22:00:04 12226 HCM7501671 2025-09-24T00:00:00 2026 1 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 6.76 2026-10-04T22:00:04 12227 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3371.2 2026-10-04T22:00:04 12228 APV7477671 2025-08-14T00:00:00 2026 1 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 206772.32 2026-10-04T22:00:04 12229 0007466942 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2623.07 2026-10-04T22:00:04 12230 APC7487970 2025-08-27T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -1067.7 2026-10-04T22:00:04 12231 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -12.57 2026-10-04T22:00:04 12232 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.38 2026-10-04T22:00:04 12233 APV7478514 2025-08-15T00:00:00 2026 1 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 13862.57 2026-10-04T22:00:04 12234 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 12235 APV7484167 2025-08-25T00:00:00 2026 1 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 175.0 2026-10-04T22:00:04 12236 0007443500 2025-07-03T00:00:00 2026 1 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 479.02 2026-10-04T22:00:04 12237 HCM7455721 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.09 2026-10-04T22:00:04 12238 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 12239 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 12240 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.77 2026-10-04T22:00:04 12241 HCM7501725 2025-09-24T00:00:00 2026 1 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 24.34 2026-10-04T22:00:04 12242 0007504017 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1075.12 2026-10-04T22:00:04 12243 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 113.63 2026-10-04T22:00:04 12244 0007445408 2025-07-01T00:00:00 2026 1 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 4.48 2026-10-04T22:00:04 12245 EXV7446101 2025-07-06T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 299.68 2026-10-04T22:00:04 12246 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15087.87 2026-10-04T22:00:04 12247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 201.19 2026-10-04T22:00:04 12248 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 12249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 181.07 2026-10-04T22:00:04 12250 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000063519 YMCA OF GREATER INDIANAPOLIS 7456.85 2026-10-04T22:00:04 12251 EXV7474113 2025-08-05T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.75 2026-10-04T22:00:04 12252 0007495209 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 26.89 2026-10-04T22:00:04 12253 APV7488990 2025-09-02T00:00:00 2026 1 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 1891.65 2026-10-04T22:00:04 12254 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 267823.1 2026-10-04T22:00:04 12255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173876 LOUVINA FRANKS 173.36 2026-10-04T22:00:04 12256 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-10-04T22:00:04 12257 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 12258 APV7459421 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 13059.35 2026-10-04T22:00:04 12259 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 12260 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 12261 0007471865 2025-08-06T00:00:00 2026 1 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -1212.75 2026-10-04T22:00:04 12262 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 99.76 2026-10-04T22:00:04 12263 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 30.0 2026-10-04T22:00:04 12264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1307.73 2026-10-04T22:00:04 12265 0007499909 2025-09-18T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 12266 0007460037 2025-07-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-10-04T22:00:04 12267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 342.02 2026-10-04T22:00:04 12268 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4871.56 2026-10-04T22:00:04 12269 EXV7504608 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 9.33 2026-10-04T22:00:04 12270 EXV7495944 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 387.65 2026-10-04T22:00:04 12271 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 72.0 2026-10-04T22:00:04 12272 HCM7464948 2025-07-30T00:00:00 2026 1 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 218.32 2026-10-04T22:00:04 12273 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 12274 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 12275 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 22.5 2026-10-04T22:00:04 12276 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 5550.61 2026-10-04T22:00:04 12277 APV7472035 2025-08-06T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 93.81 2026-10-04T22:00:04 12278 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.74 2026-10-04T22:00:04 12279 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 22.88 2026-10-04T22:00:04 12280 APV7504286 2025-09-24T00:00:00 2026 1 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 877.19 2026-10-04T22:00:04 12281 0007445446 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 605.52 2026-10-04T22:00:04 12282 HCM7455737 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.47 2026-10-04T22:00:04 12283 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 12284 0007503913 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.91 2026-10-04T22:00:04 12285 HCM7491421 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164.8 2026-10-04T22:00:04 12286 0007460802 2025-08-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31725.87 2026-10-04T22:00:04 12287 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 496.18 2026-10-04T22:00:04 12288 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 12289 0007503010 2025-09-23T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-10-04T22:00:04 12290 0007457039 2025-07-15T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1506.9 2026-10-04T22:00:04 12291 0007484812 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 409.98 2026-10-04T22:00:04 12292 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 12293 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 12294 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2222.76 2026-10-04T22:00:04 12295 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 12296 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -3960.02 2026-10-04T22:00:04 12297 APV7483229 2025-08-22T00:00:00 2026 1 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 998.22 2026-10-04T22:00:04 12298 APV7467126 2025-07-30T00:00:00 2026 1 531010 Prof Serv - 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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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 203.7 2026-10-04T22:00:04 12337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 201.19 2026-10-04T22:00:04 12338 0007467651 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.6 2026-10-04T22:00:04 12339 0007484553 2025-08-25T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 16411.41 2026-10-04T22:00:04 12340 APV7496611 2025-09-12T00:00:00 2026 1 580112 Adoption Support - Need 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 408.46 2026-10-04T22:00:04 12341 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 242.09 2026-10-04T22:00:04 12342 HCM7491416 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1345.17 2026-10-04T22:00:04 12343 HCM7491351 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 743.4 2026-10-04T22:00:04 12344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 335.38 2026-10-04T22:00:04 12345 APV7461826 2025-07-22T00:00:00 2026 1 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 0.88 2026-10-04T22:00:04 12346 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 12347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336148 JENNIFER OWENS 419.88 2026-10-04T22:00:04 12348 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 12349 APV7481250 2025-08-11T00:00:00 2026 1 533019 Main - 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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 174.0 2026-10-04T22:00:04 12358 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 12359 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 12360 0007482789 2025-08-22T00:00:00 2026 1 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -489569.59 2026-10-04T22:00:04 12361 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.03 2026-10-04T22:00:04 12362 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 12363 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 83.2 2026-10-04T22:00:04 12364 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 12365 0007503914 2025-09-24T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -627.6 2026-10-04T22:00:04 12366 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 648.42 2026-10-04T22:00:04 12367 APV7504286 2025-09-24T00:00:00 2026 1 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 2011.9 2026-10-04T22:00:04 12368 APV7442902 2025-07-02T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 135.71 2026-10-04T22:00:04 12369 0007492499 2025-09-08T00:00:00 2026 1 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 12370 APV7463578 2025-07-24T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 0.0 2026-10-04T22:00:04 12371 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 97.59 2026-10-04T22:00:04 12372 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 29825.76 2026-10-04T22:00:04 12373 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 12374 APV7489874 2025-09-03T00:00:00 2026 1 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 1844.78 2026-10-04T22:00:04 12375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 419.89 2026-10-04T22:00:04 12376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 219.3 2026-10-04T22:00:04 12377 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 12378 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 931898.5 2026-10-04T22:00:04 12379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 865.12 2026-10-04T22:00:04 12380 0007484794 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 250.0 2026-10-04T22:00:04 12381 HCM7482950 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.18 2026-10-04T22:00:04 12382 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 12383 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 12384 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1528.56 2026-10-04T22:00:04 12385 0007478250 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.04 2026-10-04T22:00:04 12386 APV7467122 2025-07-24T00:00:00 2026 1 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 173.63 2026-10-04T22:00:04 12387 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 882.0 2026-10-04T22:00:04 12388 APV7460274 2025-07-18T00:00:00 2026 1 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. 7844.12 2026-10-04T22:00:04 12389 APV7479325 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 2460.48 2026-10-04T22:00:04 12390 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18269.96 2026-10-04T22:00:04 12391 0007446350 2025-07-09T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 12392 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.34 2026-10-04T22:00:04 12393 APV7504224 2025-09-24T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2905.18 2026-10-04T22:00:04 12394 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 12395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 603.57 2026-10-04T22:00:04 12396 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4424.96 2026-10-04T22:00:04 12397 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 219875.07 2026-10-04T22:00:04 12398 APV7448555 2025-07-09T00:00:00 2026 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 28.99 2026-10-04T22:00:04 12399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173359 CHRIS A. RUSSELL 467.28 2026-10-04T22:00:04 12400 APV7444814 2025-07-07T00:00:00 2026 1 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 69210.91 2026-10-04T22:00:04 12401 APV7483229 2025-08-22T00:00:00 2026 1 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 1770.4 2026-10-04T22:00:04 12402 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093025 ALBION FELLOWS BACON CENTER 2091.6 2026-10-04T22:00:04 12403 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 12404 HCM7501676 2025-09-24T00:00:00 2026 1 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 140.2 2026-10-04T22:00:04 12405 0007499679 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.33 2026-10-04T22:00:04 12406 HCM7465011 2025-07-30T00:00:00 2026 1 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 5.97 2026-10-04T22:00:04 12407 APV7483229 2025-08-22T00:00:00 2026 1 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 1061.5 2026-10-04T22:00:04 12408 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 2103.86 2026-10-04T22:00:04 12409 0007440638 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -27.12 2026-10-04T22:00:04 12410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 342.02 2026-10-04T22:00:04 12411 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.48 2026-10-04T22:00:04 12412 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 23557.97 2026-10-04T22:00:04 12413 APV7504286 2025-09-24T00:00:00 2026 1 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 500.56 2026-10-04T22:00:04 12414 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 12415 HCM7491401 2025-09-10T00:00:00 2026 1 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 562.38 2026-10-04T22:00:04 12416 HCM7465002 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7807.39 2026-10-04T22:00:04 12417 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 353.1 2026-10-04T22:00:04 12418 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 12419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 377.23 2026-10-04T22:00:04 12420 APV7472901 2025-08-07T00:00:00 2026 1 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 2.66 2026-10-04T22:00:04 12421 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 12422 0007502982 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 74.81 2026-10-04T22:00:04 12423 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 12424 APV7471331 2025-08-05T00:00:00 2026 1 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 8731.83 2026-10-04T22:00:04 12425 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 51713.9 2026-10-04T22:00:04 12426 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 12427 APV7483229 2025-08-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 6278.52 2026-10-04T22:00:04 12428 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 12429 0007470002 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 867.61 2026-10-04T22:00:04 12430 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3782.21 2026-10-04T22:00:04 12431 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1008.23 2026-10-04T22:00:04 12432 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 251.67 2026-10-04T22:00:04 12433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 744.4 2026-10-04T22:00:04 12434 0007466090 2025-07-29T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -168.28 2026-10-04T22:00:04 12435 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-10-04T22:00:04 12436 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 208273.42 2026-10-04T22:00:04 12437 0007488501 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.42 2026-10-04T22:00:04 12438 APV7442976 2025-07-02T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 59907.69 2026-10-04T22:00:04 12439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 471.59 2026-10-04T22:00:04 12440 APV7467122 2025-07-24T00:00:00 2026 1 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 1400.29 2026-10-04T22:00:04 12441 APV7461973 2025-07-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 125.7 2026-10-04T22:00:04 12442 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 12443 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 330.99 2026-10-04T22:00:04 12444 0007440359 2025-07-02T00:00:00 2026 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34.86 2026-10-04T22:00:04 12445 APV7504286 2025-09-24T00:00:00 2026 1 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 2093.58 2026-10-04T22:00:04 12446 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 15457.22 2026-10-04T22:00:04 12447 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -8.44 2026-10-04T22:00:04 12448 0007459982 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 861.52 2026-10-04T22:00:04 12449 APV7467122 2025-07-24T00:00:00 2026 1 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 609.6 2026-10-04T22:00:04 12450 0007468911 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10962.51 2026-10-04T22:00:04 12451 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 66.12 2026-10-04T22:00:04 12452 APV7448568 2025-07-09T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064075 CLAY COUNTY 5531.0 2026-10-04T22:00:04 12453 APV7504286 2025-09-24T00:00:00 2026 1 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 1174.47 2026-10-04T22:00:04 12454 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 12455 0007503034 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.19 2026-10-04T22:00:04 12456 APV7467122 2025-07-24T00:00:00 2026 1 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 1810.71 2026-10-04T22:00:04 12457 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 571.37 2026-10-04T22:00:04 12458 0007475353 2025-08-12T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 206.88 2026-10-04T22:00:04 12459 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 34042.5 2026-10-04T22:00:04 12460 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 828.41 2026-10-04T22:00:04 12461 APV7465331 2025-07-28T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 820.85 2026-10-04T22:00:04 12462 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 6.0 2026-10-04T22:00:04 12463 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 12464 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 12465 APV7483229 2025-08-22T00:00:00 2026 1 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 1410.41 2026-10-04T22:00:04 12466 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 3984.62 2026-10-04T22:00:04 12467 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1246.47 2026-10-04T22:00:04 12468 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 5224.65 2026-10-04T22:00:04 12469 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 12470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 422.5 2026-10-04T22:00:04 12471 APV7485001 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 8365.5 2026-10-04T22:00:04 12472 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 12473 HCM7455696 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2774.49 2026-10-04T22:00:04 12474 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 170817.33 2026-10-04T22:00:04 12475 APV7482121 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000365151 AQUA BACKFLOW INC 320.89 2026-10-04T22:00:04 12476 APV7483229 2025-08-22T00:00:00 2026 1 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 1462.78 2026-10-04T22:00:04 12477 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.5 2026-10-04T22:00:04 12478 APV7448631 2025-07-09T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-10-04T22:00:04 12479 APV7472187 2025-08-06T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 894957.23 2026-10-04T22:00:04 12480 APV7504286 2025-09-24T00:00:00 2026 1 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 1361.45 2026-10-04T22:00:04 12481 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 510.9 2026-10-04T22:00:04 12482 APV7483229 2025-08-22T00:00:00 2026 1 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 840.33 2026-10-04T22:00:04 12483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 434.37 2026-10-04T22:00:04 12484 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12485 APV7474621 2025-08-11T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430296 PEABUDY'S INC 621.29 2026-10-04T22:00:04 12486 0007491494 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1226.14 2026-10-04T22:00:04 12487 APV7504286 2025-09-24T00:00:00 2026 1 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 1327.25 2026-10-04T22:00:04 12488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 181.07 2026-10-04T22:00:04 12489 APV7491937 2025-09-05T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 10282.5 2026-10-04T22:00:04 12490 APV7484266 2025-08-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 225130.76 2026-10-04T22:00:04 12491 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 109.73 2026-10-04T22:00:04 12492 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 12493 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 12494 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 12495 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 12496 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 3665.6 2026-10-04T22:00:04 12497 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 12498 APV7491864 2025-09-05T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 2464.64 2026-10-04T22:00:04 12499 APV7456269 2025-07-14T00:00:00 2026 1 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 4836.54 2026-10-04T22:00:04 12500 APV7504286 2025-09-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 12501 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 12502 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 12503 APV7483229 2025-08-22T00:00:00 2026 1 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 1410.6 2026-10-04T22:00:04 12504 0007460802 2025-08-01T00:00:00 2026 1 544048 Inf Main-Fencing & Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.83 2026-10-04T22:00:04 12505 0007468929 2025-07-31T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 14.42 2026-10-04T22:00:04 12506 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 12507 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 12508 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 83.3 2026-10-04T22:00:04 12509 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40378.1 2026-10-04T22:00:04 12510 0007508910 2025-09-30T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1546.98 2026-10-04T22:00:04 12511 0007488568 2025-08-31T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1508.4 2026-10-04T22:00:04 12512 0007484796 2025-08-21T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments General Ledger Entry -38457.21 2026-10-04T22:00:04 12513 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 95807.17 2026-10-04T22:00:04 12514 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 12515 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 12516 EXV7485383 2025-08-20T00:00:00 2026 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.0 2026-10-04T22:00:04 12517 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 12518 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 12519 APV7467122 2025-07-24T00:00:00 2026 1 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 824.87 2026-10-04T22:00:04 12520 0007506898 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 72281.65 2026-10-04T22:00:04 12521 APV7443744 2025-07-03T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 29063.0 2026-10-04T22:00:04 12522 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 12523 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 12524 0007442664 2025-07-08T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.94 2026-10-04T22:00:04 12525 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 12526 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 12527 0007466049 2025-07-29T00:00:00 2026 1 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - 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Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 420.15 2026-10-04T22:00:04 12557 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315506 THE CARING CORNER LLC 14.0 2026-10-04T22:00:04 12558 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 12559 APV7504286 2025-09-24T00:00:00 2026 1 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 1968.24 2026-10-04T22:00:04 12560 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 12561 0007488502 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan 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 0000095744 ADAMS CENTRAL COMMUNITY SCHS 1925.0 2026-10-04T22:00:04 12574 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 12575 0007503846 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.26 2026-10-04T22:00:04 12576 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 12577 APV7476473 2025-08-13T00:00:00 2026 1 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 0000346367 ASPIRE INDIANA HEALTH INC 43782.72 2026-10-04T22:00:04 12578 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 12579 0007457008 2025-07-15T00:00:00 2026 1 652134 Remote IP Phone 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 0000428770 JENNIFER CALHOUN 989.25 2026-10-04T22:00:04 12584 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 415.71 2026-10-04T22:00:04 12585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 247.47 2026-10-04T22:00:04 12586 APV7473827 2025-08-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 2308.78 2026-10-04T22:00:04 12587 0007458938 2025-07-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 10.84 2026-10-04T22:00:04 12594 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 12595 0007484760 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47.03 2026-10-04T22:00:04 12596 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 12597 APV7504286 2025-09-24T00:00:00 2026 1 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 1630.44 2026-10-04T22:00:04 12598 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-10-04T22:00:04 12599 HCM7455705 2025-07-16T00:00:00 2026 1 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 10.97 2026-10-04T22:00:04 12600 APV7508202 2025-09-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4176.34 2026-10-04T22:00:04 12601 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.25 2026-10-04T22:00:04 12602 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.81 2026-10-04T22:00:04 12603 APV7483229 2025-08-22T00:00:00 2026 1 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 730.12 2026-10-04T22:00:04 12604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 342.03 2026-10-04T22:00:04 12605 APV7483229 2025-08-22T00:00:00 2026 1 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 517.71 2026-10-04T22:00:04 12606 APV7471302 2025-08-05T00:00:00 2026 1 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 0000425241 MOUGEOTTE PUBLISHING 399.36 2026-10-04T22:00:04 12607 0007487625 2025-09-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-10-04T22:00:04 12608 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 12609 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 12610 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 12611 ARD7488151 2025-08-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -35380.96 2026-10-04T22:00:04 12612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 590.7 2026-10-04T22:00:04 12613 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-10-04T22:00:04 12614 APV7492733 2025-09-08T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 974.4 2026-10-04T22:00:04 12615 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.5 2026-10-04T22:00:04 12616 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 12617 HCM7440317 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 436.78 2026-10-04T22:00:04 12618 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2002.67 2026-10-04T22:00:04 12619 APV7483229 2025-08-22T00:00:00 2026 1 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 387.26 2026-10-04T22:00:04 12620 EXV7495900 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6.21 2026-10-04T22:00:04 12621 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 12622 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.46 2026-10-04T22:00:04 12623 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.95 2026-10-04T22:00:04 12624 APV7469337 2025-08-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 9921.14 2026-10-04T22:00:04 12625 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 67.53 2026-10-04T22:00:04 12626 APV7504286 2025-09-24T00:00:00 2026 1 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 2543.04 2026-10-04T22:00:04 12627 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.95 2026-10-04T22:00:04 12628 APV7484191 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 615 Correction Utilities Energy Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 55623.78 2026-10-04T22:00:04 12629 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 12630 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 39.04 2026-10-04T22:00:04 12631 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 30398.5 2026-10-04T22:00:04 12632 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 12633 0007467954 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -36.85 2026-10-04T22:00:04 12634 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420446 DELANEY CARR 543.41 2026-10-04T22:00:04 12635 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 15647.7 2026-10-04T22:00:04 12636 ARD7467322 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -27463.46 2026-10-04T22:00:04 12637 0007471838 2025-08-06T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36003.57 2026-10-04T22:00:04 12638 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 382.16 2026-10-04T22:00:04 12639 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 261.16 2026-10-04T22:00:04 12640 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 12641 APV7467122 2025-07-24T00:00:00 2026 1 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 1793.41 2026-10-04T22:00:04 12642 0007504014 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 294.83 2026-10-04T22:00:04 12643 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 3058.34 2026-10-04T22:00:04 12644 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 592.0 2026-10-04T22:00:04 12645 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 537.0 2026-10-04T22:00:04 12646 APV7497449 2025-09-15T00:00:00 2026 1 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 2764.79 2026-10-04T22:00:04 12647 0007485660 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.06 2026-10-04T22:00:04 12648 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 12649 0007458910 2025-07-17T00:00:00 2026 1 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -178673.89 2026-10-04T22:00:04 12650 0007466930 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.33 2026-10-04T22:00:04 12651 HCM7464983 2025-07-30T00:00:00 2026 1 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 0.85 2026-10-04T22:00:04 12652 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.48 2026-10-04T22:00:04 12653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 402.38 2026-10-04T22:00:04 12654 APV7483229 2025-08-22T00:00:00 2026 1 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 689.43 2026-10-04T22:00:04 12655 HCM7501671 2025-09-24T00:00:00 2026 1 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 210.78 2026-10-04T22:00:04 12656 EXV7443212 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.84 2026-10-04T22:00:04 12657 EXV7475120 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1635.91 2026-10-04T22:00:04 12658 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 12659 APV7483229 2025-08-22T00:00:00 2026 1 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 1063.26 2026-10-04T22:00:04 12660 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 12661 APV7504286 2025-09-24T00:00:00 2026 1 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 310.84 2026-10-04T22:00:04 12662 ARD7459655 2025-07-17T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-10-04T22:00:04 12663 APV7483229 2025-08-22T00:00:00 2026 1 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 1124.98 2026-10-04T22:00:04 12664 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 12665 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 169738.66 2026-10-04T22:00:04 12666 HCM7473542 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8519.01 2026-10-04T22:00:04 12667 APV7483229 2025-08-22T00:00:00 2026 1 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 3053.28 2026-10-04T22:00:04 12668 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.35 2026-10-04T22:00:04 12669 APV7492007 2025-09-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 8175.0 2026-10-04T22:00:04 12670 HCM7501692 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-10-04T22:00:04 12671 0007495216 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.07 2026-10-04T22:00:04 12672 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 12673 0007467957 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.71 2026-10-04T22:00:04 12674 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 12675 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 82154.05 2026-10-04T22:00:04 12676 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 12677 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 12678 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 12679 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000096110 MOORESHILL, TOWN OF 20000.0 2026-10-04T22:00:04 12680 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 53.15 2026-10-04T22:00:04 12681 APV7483229 2025-08-22T00:00:00 2026 1 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 406.33 2026-10-04T22:00:04 12682 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 27500.0 2026-10-04T22:00:04 12683 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 17148.45 2026-10-04T22:00:04 12684 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3256.17 2026-10-04T22:00:04 12685 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 12686 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 3500.0 2026-10-04T22:00:04 12687 0007460802 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 183.53 2026-10-04T22:00:04 12688 APV7467122 2025-07-24T00:00:00 2026 1 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 1327.86 2026-10-04T22:00:04 12689 APV7480100 2025-08-19T00:00:00 2026 1 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 14684.23 2026-10-04T22:00:04 12690 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3282.03 2026-10-04T22:00:04 12691 APV7444814 2025-07-07T00:00:00 2026 1 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 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-10-04T22:00:04 12692 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 12693 HCM7455698 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.41 2026-10-04T22:00:04 12694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 535.57 2026-10-04T22:00:04 12695 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 681.99 2026-10-04T22:00:04 12696 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5648.0 2026-10-04T22:00:04 12697 HCM7440313 2025-07-02T00:00:00 2026 1 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 11.42 2026-10-04T22:00:04 12698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 402.38 2026-10-04T22:00:04 12699 APV7467122 2025-07-24T00:00:00 2026 1 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 1945.91 2026-10-04T22:00:04 12700 HCM7491348 2025-09-10T00:00:00 2026 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-10-04T22:00:04 12701 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 12702 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-10-04T22:00:04 12703 0007499838 2025-09-18T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-10-04T22:00:04 12704 0007491494 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 61.31 2026-10-04T22:00:04 12705 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 82.38 2026-10-04T22:00:04 12706 0007449037 2025-07-09T00:00:00 2026 1 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 4.25 2026-10-04T22:00:04 12707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 358.72 2026-10-04T22:00:04 12708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 397.35 2026-10-04T22:00:04 12709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 261.55 2026-10-04T22:00:04 12710 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 12711 APV7506179 2025-09-26T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 3446402.79 2026-10-04T22:00:04 12712 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 12713 APV7493780 2025-09-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1215329.19 2026-10-04T22:00:04 12714 APV7504286 2025-09-24T00:00:00 2026 1 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 419.69 2026-10-04T22:00:04 12715 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 405.6 2026-10-04T22:00:04 12716 APV7503342 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064555 MONROE COUNTY 185592.0 2026-10-04T22:00:04 12717 0007468890 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 12718 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10474.46 2026-10-04T22:00:04 12719 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 12720 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 12721 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.91 2026-10-04T22:00:04 12722 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 12723 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 12724 0007499930 2025-09-18T00:00:00 2026 1 539027 Prog Op-Shredding Service 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1055.34 2026-10-04T22:00:04 12725 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 12726 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3270.59 2026-10-04T22:00:04 12727 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419159 VICKEY L LITTLE 1624.72 2026-10-04T22:00:04 12728 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 316.8 2026-10-04T22:00:04 12729 EXV7472452 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.53 2026-10-04T22:00:04 12730 APV7462933 2025-07-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 6448.0 2026-10-04T22:00:04 12731 APV7449327 2025-07-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.6 2026-10-04T22:00:04 12732 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 22.43 2026-10-04T22:00:04 12733 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 12734 0007507784 2025-09-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 270251.3 2026-10-04T22:00:04 12735 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 12736 0007442642 2025-07-08T00:00:00 2026 1 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 4.04 2026-10-04T22:00:04 12737 0007446236 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 12738 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 12739 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 12740 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 12741 HCM7501730 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 207366.9 2026-10-04T22:00:04 12742 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 30.3 2026-10-04T22:00:04 12743 APV7440505 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 107193.41 2026-10-04T22:00:04 12744 APV7483229 2025-08-22T00:00:00 2026 1 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 441.32 2026-10-04T22:00:04 12745 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 12746 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-10-04T22:00:04 12747 APV7501074 2025-09-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 373.36 2026-10-04T22:00:04 12748 0007455839 2025-07-14T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 175.8 2026-10-04T22:00:04 12749 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.17 2026-10-04T22:00:04 12750 ARD7490984 2025-09-04T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -39129.08 2026-10-04T22:00:04 12751 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 2772.0 2026-10-04T22:00:04 12752 APV7483229 2025-08-22T00:00:00 2026 1 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 1095.51 2026-10-04T22:00:04 12753 0007503930 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 33.73 2026-10-04T22:00:04 12754 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 466.53 2026-10-04T22:00:04 12755 EXV7478766 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 61.77 2026-10-04T22:00:04 12756 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.35 2026-10-04T22:00:04 12757 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 11956.68 2026-10-04T22:00:04 12758 APV7501072 2025-09-17T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3311.09 2026-10-04T22:00:04 12759 APV7467122 2025-07-24T00:00:00 2026 1 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 1240.13 2026-10-04T22:00:04 12760 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 12761 EXV7508640 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.5 2026-10-04T22:00:04 12762 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 972.59 2026-10-04T22:00:04 12763 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108195 CANCER CARE GROUP 14.0 2026-10-04T22:00:04 12764 APV7480343 2025-08-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14527.5 2026-10-04T22:00:04 12765 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 3978.15 2026-10-04T22:00:04 12766 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 12767 HCM7491453 2025-09-10T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 586.73 2026-10-04T22:00:04 12768 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 12769 APV7443821 2025-07-02T00:00:00 2026 1 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 318213.1 2026-10-04T22:00:04 12770 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 12771 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 12772 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077980 ROCHESTER COMM SCHOOL CORP 23466.2 2026-10-04T22:00:04 12773 APC7498210 2025-09-16T00:00:00 2026 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000425765 RECONYX INC -200.0 2026-10-04T22:00:04 12774 APV7472063 2025-08-06T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 318.36 2026-10-04T22:00:04 12775 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 105254.77 2026-10-04T22:00:04 12776 APV7467122 2025-07-24T00:00:00 2026 1 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 1098.9 2026-10-04T22:00:04 12777 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 17236.87 2026-10-04T22:00:04 12778 APV7488962 2025-09-02T00:00:00 2026 1 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 0000057898 EXODUS REFUGEE IMMIGRATION INC 72.0 2026-10-04T22:00:04 12779 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 12780 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 12781 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.16 2026-10-04T22:00:04 12782 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-10-04T22:00:04 12783 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-10-04T22:00:04 12784 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2472.69 2026-10-04T22:00:04 12785 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 12786 0007501863 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -54178.68 2026-10-04T22:00:04 12787 APV7477561 2025-08-14T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 815.31 2026-10-04T22:00:04 12788 0007459982 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 612.65 2026-10-04T22:00:04 12789 0007504017 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.84 2026-10-04T22:00:04 12790 0007470875 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2542.16 2026-10-04T22:00:04 12791 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 44941.07 2026-10-04T22:00:04 12792 APV7504286 2025-09-24T00:00:00 2026 1 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 2231.19 2026-10-04T22:00:04 12793 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 1692.0 2026-10-04T22:00:04 12794 0007468881 2025-08-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.0 2026-10-04T22:00:04 12795 HCM7440253 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 118078.03 2026-10-04T22:00:04 12796 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 986.07 2026-10-04T22:00:04 12797 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 586.17 2026-10-04T22:00:04 12798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418344 REBECCA L FLOWERS 378.44 2026-10-04T22:00:04 12799 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 12800 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 12801 0007446350 2025-07-09T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 12802 HCM7464975 2025-07-30T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.31 2026-10-04T22:00:04 12803 APV7483229 2025-08-22T00:00:00 2026 1 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 17.05 2026-10-04T22:00:04 12804 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 12805 APV7504286 2025-09-24T00:00:00 2026 1 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 1467.08 2026-10-04T22:00:04 12806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 583.45 2026-10-04T22:00:04 12807 APV7487989 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 37930.15 2026-10-04T22:00:04 12808 0007488502 2025-09-01T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.24 2026-10-04T22:00:04 12809 APV7483229 2025-08-22T00:00:00 2026 1 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 2073.17 2026-10-04T22:00:04 12810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1659.81 2026-10-04T22:00:04 12811 APV7483229 2025-08-22T00:00:00 2026 1 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 694.1 2026-10-04T22:00:04 12812 APV7483229 2025-08-22T00:00:00 2026 1 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 736.21 2026-10-04T22:00:04 12813 EXV7491098 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 92.25 2026-10-04T22:00:04 12814 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 12815 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9268.75 2026-10-04T22:00:04 12816 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 12817 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 12818 HCM7501763 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 14863.55 2026-10-04T22:00:04 12819 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 12820 EXV7492249 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 750.3 2026-10-04T22:00:04 12821 HCM7464991 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 12.71 2026-10-04T22:00:04 12822 APV7467122 2025-07-24T00:00:00 2026 1 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 945.59 2026-10-04T22:00:04 12823 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 12824 APV7484167 2025-08-25T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 24.29 2026-10-04T22:00:04 12825 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 60.09 2026-10-04T22:00:04 12826 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 12827 0007480945 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -22.3 2026-10-04T22:00:04 12828 APV7467122 2025-07-24T00:00:00 2026 1 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 1487.4 2026-10-04T22:00:04 12829 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 18.9 2026-10-04T22:00:04 12830 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 12831 APV7489874 2025-09-03T00:00:00 2026 1 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 3285.63 2026-10-04T22:00:04 12832 APV7483229 2025-08-22T00:00:00 2026 1 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 698.19 2026-10-04T22:00:04 12833 APV7467122 2025-07-24T00:00:00 2026 1 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 563.34 2026-10-04T22:00:04 12834 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1623.67 2026-10-04T22:00:04 12835 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 12836 EXV7490170 2025-08-04T00:00:00 2026 1 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 12837 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 26685.2 2026-10-04T22:00:04 12838 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 8898.77 2026-10-04T22:00:04 12839 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407581 THERAPY ON WHEELS INC 14.0 2026-10-04T22:00:04 12840 APV7483229 2025-08-22T00:00:00 2026 1 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 847.33 2026-10-04T22:00:04 12841 APV7502348 2025-09-22T00:00:00 2026 1 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 299767.98 2026-10-04T22:00:04 12842 APV7467122 2025-07-24T00:00:00 2026 1 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 1032.1 2026-10-04T22:00:04 12843 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.62 2026-10-04T22:00:04 12844 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 35770.64 2026-10-04T22:00:04 12845 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 6122.7 2026-10-04T22:00:04 12846 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 12847 APV7467122 2025-07-24T00:00:00 2026 1 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 512.43 2026-10-04T22:00:04 12848 0007467651 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 272.59 2026-10-04T22:00:04 12849 APV7483229 2025-08-22T00:00:00 2026 1 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 449.75 2026-10-04T22:00:04 12850 APV7483229 2025-08-22T00:00:00 2026 1 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 1263.8 2026-10-04T22:00:04 12851 0007442646 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 211.56 2026-10-04T22:00:04 12852 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 9663.75 2026-10-04T22:00:04 12853 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 66.67 2026-10-04T22:00:04 12854 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 12855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 342.02 2026-10-04T22:00:04 12856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 377.23 2026-10-04T22:00:04 12857 0007494400 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-10-04T22:00:04 12858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 472.8 2026-10-04T22:00:04 12859 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 12860 HCM7455725 2025-07-16T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-10-04T22:00:04 12861 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 12862 HCM7491416 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.45 2026-10-04T22:00:04 12863 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 9649.52 2026-10-04T22:00:04 12864 APV7467122 2025-07-24T00:00:00 2026 1 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 812.4 2026-10-04T22:00:04 12865 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 12866 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 65.0 2026-10-04T22:00:04 12867 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 12868 APV7472102 2025-08-05T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 152.22 2026-10-04T22:00:04 12869 0007507860 2025-09-30T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-10-04T22:00:04 12870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 684.05 2026-10-04T22:00:04 12871 HCM7501714 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 242.79 2026-10-04T22:00:04 12872 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.48 2026-10-04T22:00:04 12873 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2154.37 2026-10-04T22:00:04 12874 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.0 2026-10-04T22:00:04 12875 EXV7506546 2025-09-17T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 54.0 2026-10-04T22:00:04 12876 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 370.72 2026-10-04T22:00:04 12877 EXV7449769 2025-07-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.5 2026-10-04T22:00:04 12878 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 12879 APV7482219 2025-08-21T00:00:00 2026 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 598.34 2026-10-04T22:00:04 12880 APV7483229 2025-08-22T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 12881 0007469994 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 377.18 2026-10-04T22:00:04 12882 HCM7491404 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1267.58 2026-10-04T22:00:04 12883 EXV7506548 2025-09-01T00:00:00 2026 1 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 12884 APV7498213 2025-09-16T00:00:00 2026 1 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1628.45 2026-10-04T22:00:04 12885 HCM7482894 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3700.68 2026-10-04T22:00:04 12886 0007470875 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 314.44 2026-10-04T22:00:04 12887 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.13 2026-10-04T22:00:04 12888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 482.86 2026-10-04T22:00:04 12889 EXV7495930 2025-09-09T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 30.75 2026-10-04T22:00:04 12890 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-10-04T22:00:04 12891 APV7502348 2025-09-22T00:00:00 2026 1 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 0000193939 BLUE RIVER VOC CNTR TREASURER 1719.71 2026-10-04T22:00:04 12892 APV7506178 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 4424.0 2026-10-04T22:00:04 12893 0007466942 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.99 2026-10-04T22:00:04 12894 0007463451 2025-07-24T00:00:00 2026 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 36.36 2026-10-04T22:00:04 12895 0007485587 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -12.7 2026-10-04T22:00:04 12896 APV7483229 2025-08-22T00:00:00 2026 1 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 1187.67 2026-10-04T22:00:04 12897 EXV7507385 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 197.91 2026-10-04T22:00:04 12898 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 12899 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 12900 APV7461969 2025-07-22T00:00:00 2026 1 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 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS 350.0 2026-10-04T22:00:04 12901 APV7503238 2025-09-23T00:00:00 2026 1 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 163.48 2026-10-04T22:00:04 12902 APV7458350 2025-07-16T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-10-04T22:00:04 12903 0007508909 2025-09-30T00:00:00 2026 1 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 7.75 2026-10-04T22:00:04 12904 APV7482121 2025-08-21T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 0.0 2026-10-04T22:00:04 12905 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 12906 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 12907 0007487618 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 368.86 2026-10-04T22:00:04 12908 0007467954 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 35.28 2026-10-04T22:00:04 12909 APV7491893 2025-09-05T00:00:00 2026 1 564000 Distribtn -College University 266 Ofc of Energy Development Distributions to Local Governments College & University Distributions Dept of Energy Dept of Energy State Energy Program 0000051259 BALL STATE UNIVERSITY -1795.0 2026-10-04T22:00:04 12910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1307.73 2026-10-04T22:00:04 12911 APV7466229 2025-07-29T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 26.0 2026-10-04T22:00:04 12912 HCM7455763 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.67 2026-10-04T22:00:04 12913 APV7483229 2025-08-22T00:00:00 2026 1 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 622.06 2026-10-04T22:00:04 12914 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-10-04T22:00:04 12915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 543.21 2026-10-04T22:00:04 12916 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 12917 APV7483229 2025-08-22T00:00:00 2026 1 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 366.29 2026-10-04T22:00:04 12918 EXV7484532 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 798.91 2026-10-04T22:00:04 12919 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 12920 HCM7465009 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 159.07 2026-10-04T22:00:04 12921 APV7508202 2025-09-30T00:00:00 2026 1 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 134024.73 2026-10-04T22:00:04 12922 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 12923 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 12924 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 12925 0007460802 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 309556.26 2026-10-04T22:00:04 12926 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 62.54 2026-10-04T22:00:04 12927 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.93 2026-10-04T22:00:04 12928 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 104.61 2026-10-04T22:00:04 12929 0007486703 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 47.77 2026-10-04T22:00:04 12930 0007460802 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2865.2 2026-10-04T22:00:04 12931 APV7491861 2025-09-05T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 3562.5 2026-10-04T22:00:04 12932 APV7483229 2025-08-22T00:00:00 2026 1 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 5151.24 2026-10-04T22:00:04 12933 APV7488962 2025-09-02T00:00:00 2026 1 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 19512.36 2026-10-04T22:00:04 12934 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 12935 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 57.48 2026-10-04T22:00:04 12936 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 14248.01 2026-10-04T22:00:04 12937 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 4404.0 2026-10-04T22:00:04 12938 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 12939 APV7474575 2025-08-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058084 THE COLLINS GROUP INC 41.26 2026-10-04T22:00:04 12940 APV7483229 2025-08-22T00:00:00 2026 1 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 2228.54 2026-10-04T22:00:04 12941 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3717.26 2026-10-04T22:00:04 12942 APV7488926 2025-09-02T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 1090.84 2026-10-04T22:00:04 12943 APV7508235 2025-09-25T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 1472.0 2026-10-04T22:00:04 12944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 427.93 2026-10-04T22:00:04 12945 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 189.89 2026-10-04T22:00:04 12946 HCM7482879 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2236.43 2026-10-04T22:00:04 12947 0007467686 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.09 2026-10-04T22:00:04 12948 APV7484257 2025-08-25T00:00:00 2026 1 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 0000399871 INDIANA UNIVERSITY 1694.59 2026-10-04T22:00:04 12949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 462.74 2026-10-04T22:00:04 12950 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 12951 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 12952 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2562.77 2026-10-04T22:00:04 12953 APV7479331 2025-08-18T00:00:00 2026 1 531010 Prof Serv - 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Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37.73 2026-10-04T22:00:04 13248 APV7481253 2025-08-14T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053579 KANKAKEE VALLEY PUBLISHING 23.26 2026-10-04T22:00:04 13249 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 24063.44 2026-10-04T22:00:04 13250 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 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Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 681.45 2026-10-04T22:00:04 13258 APV7506041 2025-09-26T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 95.64 2026-10-04T22:00:04 13259 APV7488990 2025-09-02T00:00:00 2026 1 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 6640.59 2026-10-04T22:00:04 13260 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 13261 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 160.56 2026-10-04T22:00:04 13262 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000320969 THE LEARNING COMPANY INC 312.6 2026-10-04T22:00:04 13263 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 5057.42 2026-10-04T22:00:04 13264 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.4 2026-10-04T22:00:04 13265 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-10-04T22:00:04 13266 HCM7473551 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 207.98 2026-10-04T22:00:04 13267 APV7483229 2025-08-22T00:00:00 2026 1 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 1197.4 2026-10-04T22:00:04 13268 0007469165 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-10-04T22:00:04 13269 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.11 2026-10-04T22:00:04 13270 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 785.7 2026-10-04T22:00:04 13271 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000328339 CASTLETON PARK INDIANAPOLIS LP 17384.35 2026-10-04T22:00:04 13272 APV7467122 2025-07-24T00:00:00 2026 1 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 643.8 2026-10-04T22:00:04 13273 0007466942 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 14.37 2026-10-04T22:00:04 13274 APV7462067 2025-07-17T00:00:00 2026 1 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 2935.35 2026-10-04T22:00:04 13275 HCM7473555 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3420.06 2026-10-04T22:00:04 13276 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 30.29 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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 Public Health Emergency Preparedness 0000204769 STARLIMS CORPORATION 81303.62 2026-10-04T22:00:04 13440 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 16170.7 2026-10-04T22:00:04 13441 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 13442 HCM7501730 2025-09-24T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 24.62 2026-10-04T22:00:04 13443 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.96 2026-10-04T22:00:04 13444 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 13445 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.84 2026-10-04T22:00:04 13446 0007468911 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.6 2026-10-04T22:00:04 13447 0007469996 2025-08-04T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1546.86 2026-10-04T22:00:04 13448 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 500.0 2026-10-04T22:00:04 13449 HCM7464994 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 257.34 2026-10-04T22:00:04 13450 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 13451 APV7486923 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment 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. 10271.25 2026-10-04T22:00:04 13452 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.05 2026-10-04T22:00:04 13459 APV7467122 2025-07-24T00:00:00 2026 1 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 1288.21 2026-10-04T22:00:04 13460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 201.19 2026-10-04T22:00:04 13461 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 1422.42 2026-10-04T22:00:04 13462 0007465923 2025-07-29T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 414.92 2026-10-04T22:00:04 13463 APV7504231 2025-09-24T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.45 2026-10-04T22:00:04 13464 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 13465 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-10-04T22:00:04 13466 APV7467122 2025-07-24T00:00:00 2026 1 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 1294.26 2026-10-04T22:00:04 13467 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 13468 0007457067 2025-07-15T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 13469 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 13470 APV7458381 2025-07-16T00:00:00 2026 1 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 0000056469 CENTRAL INDIANA EDUCATIONAL 172942.17 2026-10-04T22:00:04 13471 APV7496538 2025-09-12T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 124.79 2026-10-04T22:00:04 13472 0007485633 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.01 2026-10-04T22:00:04 13473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 201.19 2026-10-04T22:00:04 13474 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 13475 APV7483229 2025-08-22T00:00:00 2026 1 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 518.87 2026-10-04T22:00:04 13476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 871.35 2026-10-04T22:00:04 13477 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.57 2026-10-04T22:00:04 13478 HCM7482902 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.92 2026-10-04T22:00:04 13479 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 13480 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 13481 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 13482 APV7467122 2025-07-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 13483 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 87.0 2026-10-04T22:00:04 13484 APV7483229 2025-08-22T00:00:00 2026 1 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 1260.1 2026-10-04T22:00:04 13485 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-10-04T22:00:04 13486 APV7494708 2025-09-10T00:00:00 2026 1 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 26178.23 2026-10-04T22:00:04 13487 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 13488 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 13489 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-10-04T22:00:04 13490 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 13491 APV7504286 2025-09-24T00:00:00 2026 1 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 2206.65 2026-10-04T22:00:04 13492 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 13493 APV7504286 2025-09-24T00:00:00 2026 1 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 652.67 2026-10-04T22:00:04 13494 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 13495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 402.38 2026-10-04T22:00:04 13496 EXV7477962 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35.33 2026-10-04T22:00:04 13497 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 8613.2 2026-10-04T22:00:04 13498 HCM7464991 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1092.2 2026-10-04T22:00:04 13499 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 13500 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 13501 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5953.48 2026-10-04T22:00:04 13502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 402.38 2026-10-04T22:00:04 13503 HCM7482871 2025-08-27T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1102.2 2026-10-04T22:00:04 13504 APV7486022 2025-08-27T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1648.65 2026-10-04T22:00:04 13505 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-10-04T22:00:04 13506 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 603.57 2026-10-04T22:00:04 13507 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-10-04T22:00:04 13508 HCM7491416 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.56 2026-10-04T22:00:04 13509 0007469970 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.93 2026-10-04T22:00:04 13510 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.8 2026-10-04T22:00:04 13511 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 26.62 2026-10-04T22:00:04 13512 HCM7465006 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3858.88 2026-10-04T22:00:04 13513 0007464917 2025-07-28T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-10-04T22:00:04 13514 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 610.67 2026-10-04T22:00:04 13515 APV7505214 2025-09-25T00:00:00 2026 1 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 13516 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 13517 HCM7491456 2025-09-10T00:00:00 2026 1 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 143.45 2026-10-04T22:00:04 13518 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102574 PROGRESSIVE FAMILY FOOT CARE 14.0 2026-10-04T22:00:04 13519 0007444252 2025-07-05T00:00:00 2026 1 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 84.12 2026-10-04T22:00:04 13520 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 67.7 2026-10-04T22:00:04 13521 0007460016 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 13522 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-10-04T22:00:04 13523 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 60.16 2026-10-04T22:00:04 13524 APV7465427 2025-07-28T00:00:00 2026 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 164.0 2026-10-04T22:00:04 13525 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 99.0 2026-10-04T22:00:04 13526 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 542.0 2026-10-04T22:00:04 13527 APV7483229 2025-08-22T00:00:00 2026 1 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 171.72 2026-10-04T22:00:04 13528 HCM7440277 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.69 2026-10-04T22:00:04 13529 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-10-04T22:00:04 13530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 402.38 2026-10-04T22:00:04 13531 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 12524.39 2026-10-04T22:00:04 13532 APV7504273 2025-09-24T00:00:00 2026 1 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 3345.09 2026-10-04T22:00:04 13533 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.99 2026-10-04T22:00:04 13534 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 20000.75 2026-10-04T22:00:04 13535 APV7467122 2025-07-24T00:00:00 2026 1 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 411.84 2026-10-04T22:00:04 13536 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - 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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 13553 APV7490855 2025-09-04T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 15876.3 2026-10-04T22:00:04 13554 HCM7491411 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1454.93 2026-10-04T22:00:04 13555 APV7476458 2025-08-11T00:00:00 2026 1 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 24.19 2026-10-04T22:00:04 13556 APV7483229 2025-08-22T00:00:00 2026 1 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 637.06 2026-10-04T22:00:04 13557 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 95.8 2026-10-04T22:00:04 13558 HCM7473567 2025-08-13T00:00:00 2026 1 516002 FICA - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 496.14 2026-10-04T22:00:04 13559 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3051.24 2026-10-04T22:00:04 13560 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 13561 APV7483229 2025-08-22T00:00:00 2026 1 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 570.66 2026-10-04T22:00:04 13562 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 13563 APV7483229 2025-08-22T00:00:00 2026 1 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 749.59 2026-10-04T22:00:04 13564 HCM7482913 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7968.6 2026-10-04T22:00:04 13565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 241.43 2026-10-04T22:00:04 13566 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.72 2026-10-04T22:00:04 13567 EXV7505561 2025-09-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-10-04T22:00:04 13568 APV7467122 2025-07-24T00:00:00 2026 1 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 2430.58 2026-10-04T22:00:04 13569 HCM7501664 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.72 2026-10-04T22:00:04 13570 APV7467122 2025-07-24T00:00:00 2026 1 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 331.97 2026-10-04T22:00:04 13571 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 13572 HCM7491412 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2050.24 2026-10-04T22:00:04 13573 APV7463698 2025-07-24T00:00:00 2026 1 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 918.0 2026-10-04T22:00:04 13574 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 13575 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 13576 0007460802 2025-08-01T00:00:00 2026 1 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.35 2026-10-04T22:00:04 13577 0007496311 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 9.46 2026-10-04T22:00:04 13578 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 13579 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 43.47 2026-10-04T22:00:04 13580 HCM7440292 2025-07-02T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6.12 2026-10-04T22:00:04 13581 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - 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Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 13618 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 13619 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 13620 HCM7455725 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 242.41 2026-10-04T22:00:04 13621 APV7502348 2025-09-22T00:00:00 2026 1 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 18198.06 2026-10-04T22:00:04 13622 APV7456493 2025-07-14T00:00:00 2026 1 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 111014.8 2026-10-04T22:00:04 13623 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 13624 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 13625 APV7504286 2025-09-24T00:00:00 2026 1 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 589.49 2026-10-04T22:00:04 13626 APV7489770 2025-09-03T00:00:00 2026 1 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-10-04T22:00:04 13627 APV7457502 2025-07-15T00:00:00 2026 1 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 0000234513 SMART IT STAFFING INC 22500.0 2026-10-04T22:00:04 13628 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 79737.59 2026-10-04T22:00:04 13629 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 297.56 2026-10-04T22:00:04 13630 APV7504286 2025-09-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 13631 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5468.4 2026-10-04T22:00:04 13641 APV7483280 2025-08-21T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 29066.64 2026-10-04T22:00:04 13642 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.02 2026-10-04T22:00:04 13643 HCM7440315 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.88 2026-10-04T22:00:04 13644 HCM7473562 2025-08-13T00:00:00 2026 1 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 3.62 2026-10-04T22:00:04 13645 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 13646 0007505775 2025-09-26T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 13647 APV7483229 2025-08-22T00:00:00 2026 1 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 1366.6 2026-10-04T22:00:04 13648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 627.11 2026-10-04T22:00:04 13649 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 13650 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 13651 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 109.29 2026-10-04T22:00:04 13652 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 3435.84 2026-10-04T22:00:04 13653 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 414.73 2026-10-04T22:00:04 13654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 221.31 2026-10-04T22:00:04 13655 APV7494708 2025-09-10T00:00:00 2026 1 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 14532.61 2026-10-04T22:00:04 13656 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 9084.43 2026-10-04T22:00:04 13657 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 13658 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 13659 EXV7505558 2025-09-19T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.75 2026-10-04T22:00:04 13660 APV7449393 2025-07-10T00:00:00 2026 1 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 828.12 2026-10-04T22:00:04 13661 APV7467122 2025-07-24T00:00:00 2026 1 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 1258.25 2026-10-04T22:00:04 13662 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 13663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 377.23 2026-10-04T22:00:04 13664 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3346.8 2026-10-04T22:00:04 13665 0007507871 2025-09-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -9.14 2026-10-04T22:00:04 13666 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 13667 APV7506931 2025-09-28T00:00:00 2026 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000439050 LUIS BENITEZ 4071.21 2026-10-04T22:00:04 13668 APV7503241 2025-09-23T00:00:00 2026 1 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 0000437466 CALEB FREY 40000.0 2026-10-04T22:00:04 13669 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 22301.03 2026-10-04T22:00:04 13670 HCM7482917 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-10-04T22:00:04 13671 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 13672 HCM7501765 2025-09-24T00:00:00 2026 1 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 15.93 2026-10-04T22:00:04 13673 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 13674 HCM7501665 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.27 2026-10-04T22:00:04 13675 0007480991 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 13676 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 13677 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 13678 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 36029.65 2026-10-04T22:00:04 13679 APV7495538 2025-09-11T00:00:00 2026 1 531038 Prof Serv - 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Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083224 WAWASEE MARINA 297.5 2026-10-04T22:00:04 13701 0007494328 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 13702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 191.13 2026-10-04T22:00:04 13703 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 13704 HCM7482905 2025-08-27T00:00:00 2026 1 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 25.23 2026-10-04T22:00:04 13705 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2.0 2026-10-04T22:00:04 13706 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 35034.43 2026-10-04T22:00:04 13707 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 13708 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-10-04T22:00:04 13709 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 13710 APV7504286 2025-09-24T00:00:00 2026 1 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 818.24 2026-10-04T22:00:04 13711 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 13712 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin 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 0000251530 LANISHA ARMON 1467.08 2026-10-04T22:00:04 13732 HCM7501728 2025-09-24T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2865.77 2026-10-04T22:00:04 13733 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 2085.74 2026-10-04T22:00:04 13734 0007467683 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 13735 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - 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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 General Ledger Entry 51393.31 2026-10-04T22:00:04 13757 0007446236 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -296.43 2026-10-04T22:00:04 13758 APV7483229 2025-08-22T00:00:00 2026 1 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 466.31 2026-10-04T22:00:04 13759 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 13760 APV7467122 2025-07-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 13761 HCM7440292 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 58.62 2026-10-04T22:00:04 13762 0007499679 2025-09-18T00:00:00 2026 1 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 0.05 2026-10-04T22:00:04 13763 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 13764 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 19446.45 2026-10-04T22:00:04 13765 0007500755 2025-09-19T00:00:00 2026 1 516005 Payroll Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 13766 0007476187 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-10-04T22:00:04 13767 APV7487899 2025-08-29T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 7698.03 2026-10-04T22:00:04 13768 HCM7473542 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4572.36 2026-10-04T22:00:04 13769 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432276 HEAVEN KOPPLIN 1467.07 2026-10-04T22:00:04 13770 0007470070 2025-08-04T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 13771 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 13772 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 13773 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.75 2026-10-04T22:00:04 13774 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 13.23 2026-10-04T22:00:04 13775 APV7461039 2025-07-21T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430200 MONTROSE ENVIRONMENTAL SOLUTIONS INC 93113.0 2026-10-04T22:00:04 13776 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 19.62 2026-10-04T22:00:04 13777 APV7483229 2025-08-22T00:00:00 2026 1 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 1063.26 2026-10-04T22:00:04 13778 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 13779 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 53462.57 2026-10-04T22:00:04 13780 HCM7491423 2025-09-10T00:00:00 2026 1 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 13781 APV7483229 2025-08-22T00:00:00 2026 1 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 1183.39 2026-10-04T22:00:04 13782 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 13783 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 885.23 2026-10-04T22:00:04 13784 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 13785 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.41 2026-10-04T22:00:04 13786 0007478250 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 0000095068 A BETTER WAY SERVICES INC 13415.33 2026-10-04T22:00:04 13797 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 13798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1549.16 2026-10-04T22:00:04 13799 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.13 2026-10-04T22:00:04 13800 APV7504286 2025-09-24T00:00:00 2026 1 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 1859.6 2026-10-04T22:00:04 13801 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-10-04T22:00:04 13802 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 102.46 2026-10-04T22:00:04 13803 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 16583.83 2026-10-04T22:00:04 13804 0007487694 2025-08-29T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.35 2026-10-04T22:00:04 13805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 603.57 2026-10-04T22:00:04 13806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 362.14 2026-10-04T22:00:04 13807 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.23 2026-10-04T22:00:04 13808 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 353.0 2026-10-04T22:00:04 13809 APV7508298 2025-09-30T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000214622 MAJESTIC SECURITY INC -19.8 2026-10-04T22:00:04 13810 APV7490854 2025-09-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 150751.65 2026-10-04T22:00:04 13811 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 742.28 2026-10-04T22:00:04 13812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 427.93 2026-10-04T22:00:04 13813 0007484795 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 69.73 2026-10-04T22:00:04 13814 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 13815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 342.02 2026-10-04T22:00:04 13816 0007464248 2025-07-25T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.17 2026-10-04T22:00:04 13817 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 155.19 2026-10-04T22:00:04 13818 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 13819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 221.3 2026-10-04T22:00:04 13820 0007445408 2025-07-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 107.68 2026-10-04T22:00:04 13821 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 13822 0007471870 2025-08-06T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 13823 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 13824 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 10.7 2026-10-04T22:00:04 13825 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 3792.73 2026-10-04T22:00:04 13826 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 429.91 2026-10-04T22:00:04 13827 HCM7482871 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 52.04 2026-10-04T22:00:04 13828 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 13829 APV7467122 2025-07-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 13830 0007440638 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.01 2026-10-04T22:00:04 13831 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 804.47 2026-10-04T22:00:04 13832 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.3 2026-10-04T22:00:04 13833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 241.43 2026-10-04T22:00:04 13834 APV7467122 2025-07-24T00:00:00 2026 1 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 757.68 2026-10-04T22:00:04 13835 APV7483229 2025-08-22T00:00:00 2026 1 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 1246.08 2026-10-04T22:00:04 13836 0007467957 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.53 2026-10-04T22:00:04 13837 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 226.18 2026-10-04T22:00:04 13838 0007488502 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2510.81 2026-10-04T22:00:04 13839 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 13840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 221.31 2026-10-04T22:00:04 13841 EXV7497788 2025-09-04T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.0 2026-10-04T22:00:04 13842 APV7491955 2025-09-05T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 6.44 2026-10-04T22:00:04 13843 HCM7464941 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.75 2026-10-04T22:00:04 13844 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 13845 HCM7473552 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.99 2026-10-04T22:00:04 13846 APV7507163 2025-09-26T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-10-04T22:00:04 13847 APV7493659 2025-09-09T00:00:00 2026 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 86.34 2026-10-04T22:00:04 13848 APV7483229 2025-08-22T00:00:00 2026 1 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 1012.44 2026-10-04T22:00:04 13849 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 32.2 2026-10-04T22:00:04 13850 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 375.78 2026-10-04T22:00:04 13851 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 13852 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 13853 0007503010 2025-09-23T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.85 2026-10-04T22:00:04 13854 APV7482209 2025-08-20T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2188.35 2026-10-04T22:00:04 13855 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4639.74 2026-10-04T22:00:04 13856 APV7504286 2025-09-24T00:00:00 2026 1 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 486.48 2026-10-04T22:00:04 13857 0007449167 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 41.09 2026-10-04T22:00:04 13858 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.37 2026-10-04T22:00:04 13859 HCM7482896 2025-08-27T00:00:00 2026 1 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 18.37 2026-10-04T22:00:04 13860 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 13861 0007490441 2025-09-04T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.38 2026-10-04T22:00:04 13862 APV7508350 2025-09-30T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438097 LORI NYKIEL 8347.5 2026-10-04T22:00:04 13863 0007452424 2025-07-11T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1497.98 2026-10-04T22:00:04 13864 EXV7491118 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 202.54 2026-10-04T22:00:04 13865 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 13866 0007504808 2025-09-25T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 13867 EXV7488281 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 138.77 2026-10-04T22:00:04 13868 0007503034 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.74 2026-10-04T22:00:04 13869 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 39908.29 2026-10-04T22:00:04 13870 APV7473017 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 231163.22 2026-10-04T22:00:04 13871 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8479.41 2026-10-04T22:00:04 13872 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 106323.15 2026-10-04T22:00:04 13873 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 13874 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 52.99 2026-10-04T22:00:04 13875 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 10753.95 2026-10-04T22:00:04 13876 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 13877 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 13878 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 578104.67 2026-10-04T22:00:04 13879 0007500766 2025-09-19T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-10-04T22:00:04 13880 HCM7464961 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 568.35 2026-10-04T22:00:04 13881 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 26.31 2026-10-04T22:00:04 13882 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 13883 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 810.0 2026-10-04T22:00:04 13884 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 46764.0 2026-10-04T22:00:04 13885 APV7467158 2025-07-30T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 235.0 2026-10-04T22:00:04 13886 0007484794 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.18 2026-10-04T22:00:04 13887 0007483774 2025-08-25T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 13888 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 13889 0007457008 2025-07-15T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.32 2026-10-04T22:00:04 13890 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 236.5 2026-10-04T22:00:04 13891 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 13892 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 13893 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000062524 COMMUNITY HOSPITAL OF IND 2352.0 2026-10-04T22:00:04 13894 APV7486990 2025-08-28T00:00:00 2026 1 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. 4753.42 2026-10-04T22:00:04 13895 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 13896 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 14307.31 2026-10-04T22:00:04 13897 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 37.97 2026-10-04T22:00:04 13898 APV7506041 2025-09-26T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 14.65 2026-10-04T22:00:04 13899 APV7483229 2025-08-22T00:00:00 2026 1 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 601.04 2026-10-04T22:00:04 13900 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.55 2026-10-04T22:00:04 13901 APV7461826 2025-07-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 32.85 2026-10-04T22:00:04 13902 0007471910 2025-08-06T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 13903 EXV7488265 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.79 2026-10-04T22:00:04 13904 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.97 2026-10-04T22:00:04 13905 0007484829 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 142.32 2026-10-04T22:00:04 13906 APV7456379 2025-07-14T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 133.09 2026-10-04T22:00:04 13907 APV7483229 2025-08-22T00:00:00 2026 1 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 423.66 2026-10-04T22:00:04 13908 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 13909 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 13910 0007442522 2025-07-02T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 13911 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.03 2026-10-04T22:00:04 13912 0007478250 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 795.78 2026-10-04T22:00:04 13913 HCM7440287 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51019.86 2026-10-04T22:00:04 13914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 160.96 2026-10-04T22:00:04 13915 0007469906 2025-08-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2607.68 2026-10-04T22:00:04 13916 APV7479403 2025-08-15T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 34666.97 2026-10-04T22:00:04 13917 APV7467122 2025-07-24T00:00:00 2026 1 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 1609.52 2026-10-04T22:00:04 13918 INV7445137 2025-07-07T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.62 2026-10-04T22:00:04 13919 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 444106.41 2026-10-04T22:00:04 13920 APV7455193 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.21 2026-10-04T22:00:04 13921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 426.53 2026-10-04T22:00:04 13922 APV7442971 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 58935.74 2026-10-04T22:00:04 13923 APV7504286 2025-09-24T00:00:00 2026 1 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 983.02 2026-10-04T22:00:04 13924 APV7504286 2025-09-24T00:00:00 2026 1 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 638.18 2026-10-04T22:00:04 13925 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 13926 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 800.0 2026-10-04T22:00:04 13927 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 13928 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 14.0 2026-10-04T22:00:04 13929 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1230.0 2026-10-04T22:00:04 13930 0007442548 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2776.63 2026-10-04T22:00:04 13931 APV7508202 2025-09-30T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 16854.01 2026-10-04T22:00:04 13932 0007481064 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.56 2026-10-04T22:00:04 13933 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 79990.0 2026-10-04T22:00:04 13934 APV7483229 2025-08-22T00:00:00 2026 1 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 2825.49 2026-10-04T22:00:04 13935 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096011 RAY BIRD MINISTRIES 30161.35 2026-10-04T22:00:04 13936 APV7504286 2025-09-24T00:00:00 2026 1 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 2096.4 2026-10-04T22:00:04 13937 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077474 HANOVER COMMUNITY SCHOOL CORP 14.0 2026-10-04T22:00:04 13938 APV7456379 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 62000.0 2026-10-04T22:00:04 13939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 201.19 2026-10-04T22:00:04 13940 0007484794 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13363.94 2026-10-04T22:00:04 13941 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 13942 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 82960.01 2026-10-04T22:00:04 13943 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6629.37 2026-10-04T22:00:04 13944 0007476180 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.3 2026-10-04T22:00:04 13945 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 13946 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 566.29 2026-10-04T22:00:04 13947 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 673.65 2026-10-04T22:00:04 13948 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1421.82 2026-10-04T22:00:04 13949 APV7456369 2025-07-14T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 13950 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1692.23 2026-10-04T22:00:04 13951 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 13952 HCM7482851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 324.49 2026-10-04T22:00:04 13953 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 106.73 2026-10-04T22:00:04 13954 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 10227.73 2026-10-04T22:00:04 13955 0007509143 2025-09-30T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 13956 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064364 JOHNSON COUNTY -20126.71 2026-10-04T22:00:04 13957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 780.63 2026-10-04T22:00:04 13958 0007499676 2025-09-18T00:00:00 2026 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.1 2026-10-04T22:00:04 13959 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 13960 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 559.96 2026-10-04T22:00:04 13961 0007491494 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 229.03 2026-10-04T22:00:04 13962 APV7467122 2025-07-24T00:00:00 2026 1 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 791.68 2026-10-04T22:00:04 13963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 549.24 2026-10-04T22:00:04 13964 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 59.28 2026-10-04T22:00:04 13965 APV7504286 2025-09-24T00:00:00 2026 1 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 700.15 2026-10-04T22:00:04 13966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173359 CHRIS A. RUSSELL 603.57 2026-10-04T22:00:04 13967 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 17988.59 2026-10-04T22:00:04 13968 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.83 2026-10-04T22:00:04 13969 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064812 RIPLEY COUNTY 187.74 2026-10-04T22:00:04 13970 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 6201.0 2026-10-04T22:00:04 13971 0007442638 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 519.63 2026-10-04T22:00:04 13972 APV7460244 2025-07-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6471.25 2026-10-04T22:00:04 13973 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 10875.53 2026-10-04T22:00:04 13974 APV7467122 2025-07-24T00:00:00 2026 1 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 612.22 2026-10-04T22:00:04 13975 APV7464373 2025-07-24T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 47.71 2026-10-04T22:00:04 13976 APV7489808 2025-09-03T00:00:00 2026 1 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 321400.36 2026-10-04T22:00:04 13977 APV7502113 2025-09-22T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 88.6 2026-10-04T22:00:04 13978 0007459982 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.84 2026-10-04T22:00:04 13979 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 61.52 2026-10-04T22:00:04 13980 0007468886 2025-08-01T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.17 2026-10-04T22:00:04 13981 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 13982 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 10.97 2026-10-04T22:00:04 13983 0007484794 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.16 2026-10-04T22:00:04 13984 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 13985 0007464248 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 189.99 2026-10-04T22:00:04 13986 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 13987 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 13988 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-10-04T22:00:04 13989 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 13990 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 1510.25 2026-10-04T22:00:04 13991 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 10.0 2026-10-04T22:00:04 13992 0007503972 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.08 2026-10-04T22:00:04 13993 APV7448555 2025-07-09T00:00:00 2026 1 547180 SpOp - 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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 6.84 2026-10-04T22:00:04 14001 HCM7482858 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3072.68 2026-10-04T22:00:04 14002 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3036.15 2026-10-04T22:00:04 14003 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 14004 APV7504286 2025-09-24T00:00:00 2026 1 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 419.68 2026-10-04T22:00:04 14005 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-10-04T22:00:04 14006 0007487624 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.38 2026-10-04T22:00:04 14007 0007503010 2025-09-23T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 92.68 2026-10-04T22:00:04 14008 APV7504952 2025-09-25T00:00:00 2026 1 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 152141.83 2026-10-04T22:00:04 14009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 160.96 2026-10-04T22:00:04 14010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 489.9 2026-10-04T22:00:04 14011 APV7504286 2025-09-24T00:00:00 2026 1 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 1424.83 2026-10-04T22:00:04 14012 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 2222.66 2026-10-04T22:00:04 14013 0007494400 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-10-04T22:00:04 14014 APV7503342 2025-09-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 500848.23 2026-10-04T22:00:04 14015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 140.84 2026-10-04T22:00:04 14016 APV7502169 2025-09-22T00:00:00 2026 1 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 67.82 2026-10-04T22:00:04 14017 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095084 YMCA OF WABASH VALLEY INC 1685.62 2026-10-04T22:00:04 14018 0007464125 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 242.89 2026-10-04T22:00:04 14019 APV7467122 2025-07-24T00:00:00 2026 1 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 1413.56 2026-10-04T22:00:04 14020 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 217.28 2026-10-04T22:00:04 14021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 351.27 2026-10-04T22:00:04 14022 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-10-04T22:00:04 14023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 457.31 2026-10-04T22:00:04 14024 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-10-04T22:00:04 14025 APV7467122 2025-07-24T00:00:00 2026 1 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 1187.02 2026-10-04T22:00:04 14026 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10078.28 2026-10-04T22:00:04 14027 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 27.0 2026-10-04T22:00:04 14028 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.85 2026-10-04T22:00:04 14029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 457.3 2026-10-04T22:00:04 14030 0007498072 2025-09-16T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.45 2026-10-04T22:00:04 14031 APV7467122 2025-07-24T00:00:00 2026 1 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 1032.11 2026-10-04T22:00:04 14032 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 14033 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-10-04T22:00:04 14034 0007503931 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45.27 2026-10-04T22:00:04 14035 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 31.49 2026-10-04T22:00:04 14036 EXV7462362 2025-07-21T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.5 2026-10-04T22:00:04 14037 APV7496611 2025-09-12T00:00:00 2026 1 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 964.12 2026-10-04T22:00:04 14038 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 14039 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 14040 HCM7501709 2025-09-24T00:00:00 2026 1 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 773.66 2026-10-04T22:00:04 14041 APV7497494 2025-09-10T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 85037.3 2026-10-04T22:00:04 14042 HCM7473566 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-10-04T22:00:04 14043 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 569724.2 2026-10-04T22:00:04 14044 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 29.27 2026-10-04T22:00:04 14045 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 891.6 2026-10-04T22:00:04 14046 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 14047 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 14048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321488 HEATHER VANCE 583.91 2026-10-04T22:00:04 14049 APV7483229 2025-08-22T00:00:00 2026 1 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 2345.55 2026-10-04T22:00:04 14050 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -100.97 2026-10-04T22:00:04 14051 APV7482289 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 3643.2 2026-10-04T22:00:04 14052 0007495180 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-10-04T22:00:04 14053 0007499679 2025-09-18T00:00:00 2026 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 90.71 2026-10-04T22:00:04 14054 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 14055 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 14056 APV7499079 2025-09-17T00:00:00 2026 1 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 86.45 2026-10-04T22:00:04 14057 APV7461129 2025-07-14T00:00:00 2026 1 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 3898.51 2026-10-04T22:00:04 14058 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 37453.71 2026-10-04T22:00:04 14059 HCM7501699 2025-09-24T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.98 2026-10-04T22:00:04 14060 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.02 2026-10-04T22:00:04 14061 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 14062 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 14063 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 1134767.71 2026-10-04T22:00:04 14064 0007442699 2025-07-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 109.15 2026-10-04T22:00:04 14065 APV7480414 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5311.16 2026-10-04T22:00:04 14066 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.5 2026-10-04T22:00:04 14067 0007465922 2025-07-29T00:00:00 2026 1 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 -1145.87 2026-10-04T22:00:04 14068 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 14069 0007449037 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 140.2 2026-10-04T22:00:04 14070 HCM7455693 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-10-04T22:00:04 14071 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 14072 HCM7440247 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-10-04T22:00:04 14073 APV7495496 2025-09-11T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244909 FIKES FRESH BRANDS LLC 5571.36 2026-10-04T22:00:04 14074 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 14075 0007470019 2025-07-31T00:00:00 2026 1 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 30.49 2026-10-04T22:00:04 14076 0007498096 2025-09-16T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry -195.25 2026-10-04T22:00:04 14077 APV7483229 2025-08-22T00:00:00 2026 1 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 823.37 2026-10-04T22:00:04 14078 0007442635 2025-07-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 786.2 2026-10-04T22:00:04 14079 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-10-04T22:00:04 14080 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 121.48 2026-10-04T22:00:04 14081 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 14082 0007449037 2025-07-09T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.07 2026-10-04T22:00:04 14083 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 343.89 2026-10-04T22:00:04 14084 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.91 2026-10-04T22:00:04 14085 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 978.65 2026-10-04T22:00:04 14086 APV7508298 2025-09-30T00:00:00 2026 1 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 1551.44 2026-10-04T22:00:04 14087 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4487.71 2026-10-04T22:00:04 14088 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 216.37 2026-10-04T22:00:04 14089 APV7444847 2025-07-03T00:00:00 2026 1 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 76753.11 2026-10-04T22:00:04 14090 0007460016 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 14091 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 721.5 2026-10-04T22:00:04 14092 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.81 2026-10-04T22:00:04 14093 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.06 2026-10-04T22:00:04 14094 APV7467122 2025-07-24T00:00:00 2026 1 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 806.98 2026-10-04T22:00:04 14095 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-10-04T22:00:04 14096 APV7503277 2025-09-23T00:00:00 2026 1 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) 0000115203 THE GEORGE WASHINGTON UNIVERSITY 24999.0 2026-10-04T22:00:04 14097 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 510.0 2026-10-04T22:00:04 14098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 402.38 2026-10-04T22:00:04 14099 HCM7464992 2025-07-30T00:00:00 2026 1 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 0.97 2026-10-04T22:00:04 14100 APV7456224 2025-07-14T00:00:00 2026 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000434590 MES I ACQUISITION INC 1650.36 2026-10-04T22:00:04 14101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 236.4 2026-10-04T22:00:04 14102 APV7483229 2025-08-22T00:00:00 2026 1 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 863.89 2026-10-04T22:00:04 14103 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 14104 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1010.0 2026-10-04T22:00:04 14105 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 14106 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.38 2026-10-04T22:00:04 14107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 633.75 2026-10-04T22:00:04 14108 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 14109 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.41 2026-10-04T22:00:04 14110 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 201.19 2026-10-04T22:00:04 14111 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 710307.0 2026-10-04T22:00:04 14112 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 14113 APV7440461 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 79.79 2026-10-04T22:00:04 14114 0007442646 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 370.23 2026-10-04T22:00:04 14115 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 1275.0 2026-10-04T22:00:04 14116 0007467886 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.98 2026-10-04T22:00:04 14117 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 14118 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 14119 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-10-04T22:00:04 14120 APV7504286 2025-09-24T00:00:00 2026 1 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 268.59 2026-10-04T22:00:04 14121 APV7467153 2025-07-30T00:00:00 2026 1 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 143874.71 2026-10-04T22:00:04 14122 APV7486973 2025-08-28T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 40000.0 2026-10-04T22:00:04 14123 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 14124 APV7443863 2025-07-02T00:00:00 2026 1 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 614.2 2026-10-04T22:00:04 14125 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 14126 APV7467122 2025-07-24T00:00:00 2026 1 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 839.16 2026-10-04T22:00:04 14127 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 451.46 2026-10-04T22:00:04 14128 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 14129 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 14130 APV7504286 2025-09-24T00:00:00 2026 1 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 582.65 2026-10-04T22:00:04 14131 0007442646 2025-07-08T00:00:00 2026 1 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 4540.6 2026-10-04T22:00:04 14132 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 366.95 2026-10-04T22:00:04 14133 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12073.11 2026-10-04T22:00:04 14134 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 14135 APV7499121 2025-09-17T00:00:00 2026 1 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 25202.78 2026-10-04T22:00:04 14136 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 11947.1 2026-10-04T22:00:04 14137 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 14138 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 14139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 553.28 2026-10-04T22:00:04 14140 HCM7440316 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9108.13 2026-10-04T22:00:04 14141 APV7504286 2025-09-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 14142 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.46 2026-10-04T22:00:04 14143 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 2316.17 2026-10-04T22:00:04 14144 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 14145 APV7467122 2025-07-24T00:00:00 2026 1 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 2919.67 2026-10-04T22:00:04 14146 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 103.46 2026-10-04T22:00:04 14147 HCM7464991 2025-07-30T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1005.35 2026-10-04T22:00:04 14148 APV7466271 2025-07-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 9837.5 2026-10-04T22:00:04 14149 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.39 2026-10-04T22:00:04 14150 APV7496611 2025-09-12T00:00:00 2026 1 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 1241.48 2026-10-04T22:00:04 14151 APV7504286 2025-09-24T00:00:00 2026 1 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 1181.59 2026-10-04T22:00:04 14152 HCM7455695 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 93.53 2026-10-04T22:00:04 14153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 201.19 2026-10-04T22:00:04 14154 APV7469419 2025-08-01T00:00:00 2026 1 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 1464.92 2026-10-04T22:00:04 14155 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 237.6 2026-10-04T22:00:04 14156 APV7467122 2025-07-24T00:00:00 2026 1 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 562.53 2026-10-04T22:00:04 14157 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 14158 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 14159 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 14160 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 14161 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.41 2026-10-04T22:00:04 14162 HCM7473552 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 12.11 2026-10-04T22:00:04 14163 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 14164 APV7502345 2025-09-22T00:00:00 2026 1 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 2238.66 2026-10-04T22:00:04 14165 HCM7464991 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 470.32 2026-10-04T22:00:04 14166 INV7488336 2025-08-29T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 539.3 2026-10-04T22:00:04 14167 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-10-04T22:00:04 14168 0007503992 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.38 2026-10-04T22:00:04 14169 0007446350 2025-07-09T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 14170 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 44755.14 2026-10-04T22:00:04 14171 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 14172 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-10-04T22:00:04 14173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333838 MELODY BADILLA 362.15 2026-10-04T22:00:04 14174 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 14175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 367.17 2026-10-04T22:00:04 14176 0007440929 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-10-04T22:00:04 14177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 201.19 2026-10-04T22:00:04 14178 APV7483229 2025-08-22T00:00:00 2026 1 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 1514.96 2026-10-04T22:00:04 14179 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 50.61 2026-10-04T22:00:04 14180 0007442539 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.31 2026-10-04T22:00:04 14181 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4474.58 2026-10-04T22:00:04 14182 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 14183 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1533.67 2026-10-04T22:00:04 14184 APV7497497 2025-09-15T00:00:00 2026 1 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 2125.19 2026-10-04T22:00:04 14185 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6875.0 2026-10-04T22:00:04 14186 APV7508202 2025-09-30T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008629 HOOSIER CO INC 8385.0 2026-10-04T22:00:04 14187 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 14188 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 40.54 2026-10-04T22:00:04 14189 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 14190 APV7508237 2025-09-30T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000055842 TETRA TECH INC 20852.66 2026-10-04T22:00:04 14191 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4800.94 2026-10-04T22:00:04 14192 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.86 2026-10-04T22:00:04 14193 0007470002 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.18 2026-10-04T22:00:04 14194 0007466942 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2584.5 2026-10-04T22:00:04 14195 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.72 2026-10-04T22:00:04 14196 APV7504286 2025-09-24T00:00:00 2026 1 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 808.99 2026-10-04T22:00:04 14197 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.33 2026-10-04T22:00:04 14198 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 424.4 2026-10-04T22:00:04 14199 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 14200 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 14201 0007468915 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.18 2026-10-04T22:00:04 14202 HCM7473552 2025-08-13T00:00:00 2026 1 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 14203 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 84.55 2026-10-04T22:00:04 14204 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 14205 0007495216 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-10-04T22:00:04 14206 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 14207 0007442635 2025-07-08T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-10-04T22:00:04 14208 HCM7482902 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 8306.8 2026-10-04T22:00:04 14209 HCM7482846 2025-08-27T00:00:00 2026 1 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 199.28 2026-10-04T22:00:04 14210 HCM7464961 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 40.81 2026-10-04T22:00:04 14211 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 99.57 2026-10-04T22:00:04 14212 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 14213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 965.71 2026-10-04T22:00:04 14214 APV7486920 2025-08-28T00:00:00 2026 1 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 53868.38 2026-10-04T22:00:04 14215 APV7493495 2025-09-09T00:00:00 2026 1 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 28526.94 2026-10-04T22:00:04 14216 HCM7482871 2025-08-27T00:00:00 2026 1 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 975.16 2026-10-04T22:00:04 14217 APV7472963 2025-08-06T00:00:00 2026 1 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. 65562.08 2026-10-04T22:00:04 14218 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 401.12 2026-10-04T22:00:04 14219 HCM7491401 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 9007.61 2026-10-04T22:00:04 14220 HCM7501715 2025-09-24T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 274.91 2026-10-04T22:00:04 14221 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.98 2026-10-04T22:00:04 14222 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.08 2026-10-04T22:00:04 14223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 241.43 2026-10-04T22:00:04 14224 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000068452 TOWN OF SELLERSBURG 4529.34 2026-10-04T22:00:04 14225 0007466847 2025-08-08T00:00:00 2026 1 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 14226 HCM7473502 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 441.72 2026-10-04T22:00:04 14227 APV7463622 2025-07-24T00:00:00 2026 1 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 15713.79 2026-10-04T22:00:04 14228 0007446239 2025-07-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3376.28 2026-10-04T22:00:04 14229 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 14230 APV7456378 2025-07-11T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 3838.58 2026-10-04T22:00:04 14231 EXV7494944 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 74.38 2026-10-04T22:00:04 14232 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 469.15 2026-10-04T22:00:04 14233 0007464251 2025-07-25T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -281.04 2026-10-04T22:00:04 14234 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 14235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 704.17 2026-10-04T22:00:04 14236 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 0.0 2026-10-04T22:00:04 14237 APV7483229 2025-08-22T00:00:00 2026 1 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 608.43 2026-10-04T22:00:04 14238 0007443438 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -33.58 2026-10-04T22:00:04 14239 APV7449453 2025-07-10T00:00:00 2026 1 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 815.0 2026-10-04T22:00:04 14240 APV7468249 2025-07-31T00:00:00 2026 1 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 76197.61 2026-10-04T22:00:04 14241 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 2496.24 2026-10-04T22:00:04 14242 HCM7501676 2025-09-24T00:00:00 2026 1 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 3271.78 2026-10-04T22:00:04 14243 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-10-04T22:00:04 14244 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 9809.5 2026-10-04T22:00:04 14245 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 14246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 201.19 2026-10-04T22:00:04 14247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 704.17 2026-10-04T22:00:04 14248 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 14249 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064877 VERMILLION COUNTY 14040.2 2026-10-04T22:00:04 14250 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 14858.55 2026-10-04T22:00:04 14251 APV7489881 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 9823.34 2026-10-04T22:00:04 14252 APV7483229 2025-08-22T00:00:00 2026 1 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 632.77 2026-10-04T22:00:04 14253 EXV7494045 2025-09-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 420.36 2026-10-04T22:00:04 14258 APV7467122 2025-07-24T00:00:00 2026 1 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 2680.25 2026-10-04T22:00:04 14259 HCM7464981 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-10-04T22:00:04 14260 APV7485983 2025-08-27T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 91.28 2026-10-04T22:00:04 14261 0007494273 2025-09-01T00:00:00 2026 1 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 0.2 2026-10-04T22:00:04 14262 APV7503342 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000056586 CITY OF RICHMOND INDIANA 18524.0 2026-10-04T22:00:04 14263 APV7467122 2025-07-24T00:00:00 2026 1 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 419.68 2026-10-04T22:00:04 14264 APV7501064 2025-09-19T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 0.0 2026-10-04T22:00:04 14265 APV7504286 2025-09-24T00:00:00 2026 1 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 824.87 2026-10-04T22:00:04 14266 HCM7501658 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.99 2026-10-04T22:00:04 14267 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 14268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 402.38 2026-10-04T22:00:04 14269 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 9.39 2026-10-04T22:00:04 14270 APV7467122 2025-07-24T00:00:00 2026 1 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 335.39 2026-10-04T22:00:04 14271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1201.11 2026-10-04T22:00:04 14272 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 14273 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-10-04T22:00:04 14274 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 3916.21 2026-10-04T22:00:04 14275 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 27277.08 2026-10-04T22:00:04 14276 ARD7504487 2025-09-24T00:00:00 2026 1 581090 CASE 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 -1722.67 2026-10-04T22:00:04 14277 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 3527.19 2026-10-04T22:00:04 14278 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-10-04T22:00:04 14279 0007442665 2025-07-08T00:00:00 2026 1 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 299.3 2026-10-04T22:00:04 14280 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 14281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 438.6 2026-10-04T22:00:04 14282 0007503972 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7995.73 2026-10-04T22:00:04 14283 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.63 2026-10-04T22:00:04 14284 APV7504280 2025-09-24T00:00:00 2026 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 33789.48 2026-10-04T22:00:04 14285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 241.43 2026-10-04T22:00:04 14286 0007444595 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15683.04 2026-10-04T22:00:04 14287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 241.43 2026-10-04T22:00:04 14288 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4411.82 2026-10-04T22:00:04 14289 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.91 2026-10-04T22:00:04 14290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 804.76 2026-10-04T22:00:04 14291 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 14292 HCM7501699 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 763.29 2026-10-04T22:00:04 14293 HCM7491371 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 365.5 2026-10-04T22:00:04 14294 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 14295 APV7504286 2025-09-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 14296 0007494369 2025-09-01T00:00:00 2026 1 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 130.59 2026-10-04T22:00:04 14297 EXV7456761 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.11 2026-10-04T22:00:04 14298 APV7492776 2025-09-08T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 109.83 2026-10-04T22:00:04 14299 0007495224 2025-09-11T00:00:00 2026 1 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 14300 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 14301 APV7468308 2025-07-31T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 32975.72 2026-10-04T22:00:04 14302 0007499679 2025-09-18T00:00:00 2026 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.72 2026-10-04T22:00:04 14303 APV7467122 2025-07-24T00:00:00 2026 1 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 1406.93 2026-10-04T22:00:04 14304 APH7487448 2025-08-29T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 324.72 2026-10-04T22:00:04 14305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 261.55 2026-10-04T22:00:04 14306 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.92 2026-10-04T22:00:04 14307 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 14308 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 14309 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 14310 APV7483229 2025-08-22T00:00:00 2026 1 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 2073.17 2026-10-04T22:00:04 14311 APV7479350 2025-08-18T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000078510 BLUNK SAFETY SYSTEMS INC 23.0 2026-10-04T22:00:04 14312 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.3 2026-10-04T22:00:04 14313 HCM7455737 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 331.18 2026-10-04T22:00:04 14314 APV7457490 2025-07-09T00:00:00 2026 1 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 79.99 2026-10-04T22:00:04 14315 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 118861.36 2026-10-04T22:00:04 14316 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-10-04T22:00:04 14317 APV7488962 2025-09-02T00:00:00 2026 1 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4217.07 2026-10-04T22:00:04 14318 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 116.07 2026-10-04T22:00:04 14319 0007495199 2025-09-11T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17.56 2026-10-04T22:00:04 14320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 1342.34 2026-10-04T22:00:04 14321 0007488501 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 861.56 2026-10-04T22:00:04 14322 HCM7465006 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.13 2026-10-04T22:00:04 14323 0007449167 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.36 2026-10-04T22:00:04 14324 0007442638 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 501.9 2026-10-04T22:00:04 14325 0007468881 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7007.71 2026-10-04T22:00:04 14326 APV7477671 2025-08-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 698445.44 2026-10-04T22:00:04 14327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 603.57 2026-10-04T22:00:04 14328 APV7467122 2025-07-24T00:00:00 2026 1 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 656.79 2026-10-04T22:00:04 14329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 523.09 2026-10-04T22:00:04 14330 HCM7455750 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.24 2026-10-04T22:00:04 14331 APV7507158 2025-09-29T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 19.8 2026-10-04T22:00:04 14332 0007467886 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 978.18 2026-10-04T22:00:04 14333 EXV7491098 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 255.08 2026-10-04T22:00:04 14334 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000239235 HOOSIER ACADEMY INC 5350.35 2026-10-04T22:00:04 14335 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 14336 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 14337 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 14338 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 261.55 2026-10-04T22:00:04 14339 APV7465474 2025-07-28T00:00:00 2026 1 547183 SpOp - Materials&Parts Tech 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000012987 SHI INTERNATIONAL CORP 1380.0 2026-10-04T22:00:04 14340 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 14341 APV7487965 2025-08-21T00:00:00 2026 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 119.04 2026-10-04T22:00:04 14342 APV7467122 2025-07-24T00:00:00 2026 1 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 892.68 2026-10-04T22:00:04 14343 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 14344 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.59 2026-10-04T22:00:04 14345 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 14346 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 14347 APV7483229 2025-08-22T00:00:00 2026 1 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 1140.94 2026-10-04T22:00:04 14348 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 14349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 627.11 2026-10-04T22:00:04 14350 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.22 2026-10-04T22:00:04 14351 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 9976.89 2026-10-04T22:00:04 14352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 342.02 2026-10-04T22:00:04 14353 APV7483229 2025-08-22T00:00:00 2026 1 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 496.48 2026-10-04T22:00:04 14354 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-10-04T22:00:04 14355 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 37.57 2026-10-04T22:00:04 14356 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -21.63 2026-10-04T22:00:04 14357 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 14358 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 14359 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.98 2026-10-04T22:00:04 14360 HCM7440305 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 351.19 2026-10-04T22:00:04 14361 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 14362 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 20.2 2026-10-04T22:00:04 14363 APV7483229 2025-08-22T00:00:00 2026 1 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 360.2 2026-10-04T22:00:04 14364 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 14365 APV7457491 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 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Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 730.06 2026-10-04T22:00:04 14373 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-10-04T22:00:04 14374 0007500766 2025-09-19T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.12 2026-10-04T22:00:04 14375 0007457008 2025-07-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -4.64 2026-10-04T22:00:04 14376 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 14377 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment 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. 249178.74 2026-10-04T22:00:04 14378 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.44 2026-10-04T22:00:04 14379 APV7483229 2025-08-22T00:00:00 2026 1 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 352.6 2026-10-04T22:00:04 14380 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 3092.48 2026-10-04T22:00:04 14381 0007449037 2025-07-09T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.14 2026-10-04T22:00:04 14382 APV7467122 2025-07-24T00:00:00 2026 1 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 861.49 2026-10-04T22:00:04 14383 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 14384 APV7504286 2025-09-24T00:00:00 2026 1 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 1288.62 2026-10-04T22:00:04 14385 APV7448555 2025-07-09T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 11.01 2026-10-04T22:00:04 14386 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 14387 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.6 2026-10-04T22:00:04 14388 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 438.6 2026-10-04T22:00:04 14393 APC7484263 2025-08-25T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK -265.97 2026-10-04T22:00:04 14394 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 14395 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 14396 APV7466194 2025-07-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 144.3 2026-10-04T22:00:04 14397 0007486574 2025-08-28T00:00:00 2026 1 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 5664.12 2026-10-04T22:00:04 14398 APV7459511 2025-07-17T00:00:00 2026 1 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 274729.67 2026-10-04T22:00:04 14399 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 33.15 2026-10-04T22:00:04 14400 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 6169.11 2026-10-04T22:00:04 14401 0007445552 2025-07-08T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -332609.14 2026-10-04T22:00:04 14402 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.05 2026-10-04T22:00:04 14403 APV7504286 2025-09-24T00:00:00 2026 1 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 839.17 2026-10-04T22:00:04 14404 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-10-04T22:00:04 14405 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-10-04T22:00:04 14406 0007460802 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.32 2026-10-04T22:00:04 14407 HCM7473566 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-10-04T22:00:04 14408 APV7480278 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3538.5 2026-10-04T22:00:04 14409 APV7449356 2025-07-10T00:00:00 2026 1 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. 496.96 2026-10-04T22:00:04 14410 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 14411 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 14412 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.81 2026-10-04T22:00:04 14413 APV7504286 2025-09-24T00:00:00 2026 1 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 246.62 2026-10-04T22:00:04 14414 0007494333 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 14415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 589.28 2026-10-04T22:00:04 14416 APV7500132 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000393435 LGC PROFICIENCY TESTING INC 70.0 2026-10-04T22:00:04 14417 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 14418 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 14419 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.75 2026-10-04T22:00:04 14420 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.08 2026-10-04T22:00:04 14421 0007484829 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 118.0 2026-10-04T22:00:04 14422 0007487648 2025-09-08T00:00:00 2026 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 434839.02 2026-10-04T22:00:04 14423 APV7483229 2025-08-22T00:00:00 2026 1 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 1862.05 2026-10-04T22:00:04 14424 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-10-04T22:00:04 14425 APV7483229 2025-08-22T00:00:00 2026 1 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 1670.33 2026-10-04T22:00:04 14426 APV7467122 2025-07-24T00:00:00 2026 1 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 437.99 2026-10-04T22:00:04 14427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 804.76 2026-10-04T22:00:04 14428 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-10-04T22:00:04 14429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 543.21 2026-10-04T22:00:04 14430 HCM7455725 2025-07-16T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-10-04T22:00:04 14431 0007440133 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 389.34 2026-10-04T22:00:04 14432 HCM7464975 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 778.65 2026-10-04T22:00:04 14433 0007503886 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 275.75 2026-10-04T22:00:04 14434 EXV7508659 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.47 2026-10-04T22:00:04 14435 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 14436 APV7504286 2025-09-24T00:00:00 2026 1 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 830.31 2026-10-04T22:00:04 14437 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 14438 HCM7455747 2025-07-16T00:00:00 2026 1 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 9.1 2026-10-04T22:00:04 14439 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 14440 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 36.04 2026-10-04T22:00:04 14441 APV7483229 2025-08-22T00:00:00 2026 1 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 2063.82 2026-10-04T22:00:04 14442 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 14443 APV7504286 2025-09-24T00:00:00 2026 1 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 1290.43 2026-10-04T22:00:04 14444 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.29 2026-10-04T22:00:04 14445 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 14446 APV7463698 2025-07-24T00:00:00 2026 1 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 63035.46 2026-10-04T22:00:04 14447 0007460802 2025-08-01T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16947.42 2026-10-04T22:00:04 14448 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3876.8 2026-10-04T22:00:04 14449 0007449167 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.53 2026-10-04T22:00:04 14450 APV7449397 2025-07-09T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 6253.18 2026-10-04T22:00:04 14451 APV7489750 2025-09-03T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419680 CRAIG W.F. HILSINGER 3202.83 2026-10-04T22:00:04 14452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 281.67 2026-10-04T22:00:04 14453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 362.14 2026-10-04T22:00:04 14454 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.69 2026-10-04T22:00:04 14455 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 19827.0 2026-10-04T22:00:04 14456 EXV7469763 2025-07-17T00:00:00 2026 1 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 14457 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 14458 HCM7491423 2025-09-10T00:00:00 2026 1 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 3961.76 2026-10-04T22:00:04 14459 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 4541.26 2026-10-04T22:00:04 14460 HCM7491414 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 637.0 2026-10-04T22:00:04 14461 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 35193.13 2026-10-04T22:00:04 14462 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 14463 APV7490855 2025-09-04T00:00:00 2026 1 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 28082.3 2026-10-04T22:00:04 14464 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 833.93 2026-10-04T22:00:04 14465 APV7504286 2025-09-24T00:00:00 2026 1 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 834.94 2026-10-04T22:00:04 14466 HCM7464934 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2649.32 2026-10-04T22:00:04 14467 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 14468 APV7461106 2025-07-14T00:00:00 2026 1 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 14469 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 8982.91 2026-10-04T22:00:04 14470 0007456985 2025-07-15T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 444069.76 2026-10-04T22:00:04 14471 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 10230.75 2026-10-04T22:00:04 14472 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 10406.28 2026-10-04T22:00:04 14473 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000000293 MADISON COUNTY AUDITOR 5633.75 2026-10-04T22:00:04 14474 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 14475 0007498027 2025-09-16T00:00:00 2026 1 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 -29.41 2026-10-04T22:00:04 14476 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1299.71 2026-10-04T22:00:04 14477 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 14478 0007460802 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 458.32 2026-10-04T22:00:04 14479 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 14480 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 162.56 2026-10-04T22:00:04 14481 APV7483229 2025-08-22T00:00:00 2026 1 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 356.89 2026-10-04T22:00:04 14482 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 14483 0007484737 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.67 2026-10-04T22:00:04 14484 HCM7501676 2025-09-24T00:00:00 2026 1 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 33.59 2026-10-04T22:00:04 14485 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.19 2026-10-04T22:00:04 14486 APV7503241 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK 220.0 2026-10-04T22:00:04 14487 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 52.89 2026-10-04T22:00:04 14488 0007486694 2025-09-08T00:00:00 2026 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 794.88 2026-10-04T22:00:04 14489 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 6350.4 2026-10-04T22:00:04 14490 0007449167 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 947.34 2026-10-04T22:00:04 14491 HCM7473522 2025-08-13T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.02 2026-10-04T22:00:04 14492 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 52.06 2026-10-04T22:00:04 14493 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-10-04T22:00:04 14494 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 14495 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.0 2026-10-04T22:00:04 14496 0007464251 2025-07-25T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -19.0 2026-10-04T22:00:04 14497 APV7465455 2025-07-28T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 2514.75 2026-10-04T22:00:04 14498 0007503992 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.55 2026-10-04T22:00:04 14499 APV7494717 2025-09-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 3868.25 2026-10-04T22:00:04 14500 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 14501 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 14502 0007505869 2025-09-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 366314.27 2026-10-04T22:00:04 14503 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 14504 APV7483229 2025-08-22T00:00:00 2026 1 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 680.09 2026-10-04T22:00:04 14505 APV7504286 2025-09-24T00:00:00 2026 1 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 757.28 2026-10-04T22:00:04 14506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 442.62 2026-10-04T22:00:04 14507 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 14508 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 14509 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 5.77 2026-10-04T22:00:04 14510 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3584.89 2026-10-04T22:00:04 14511 APV7467122 2025-07-24T00:00:00 2026 1 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 422.49 2026-10-04T22:00:04 14512 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.2 2026-10-04T22:00:04 14513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 241.43 2026-10-04T22:00:04 14514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 411.83 2026-10-04T22:00:04 14515 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 78.75 2026-10-04T22:00:04 14516 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 14517 APV7470301 2025-08-04T00:00:00 2026 1 548040 MedVet-Personel Hygene items 560 School for the Deaf Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000021225 FASTENAL COMPANY 46.5 2026-10-04T22:00:04 14518 HCM7440280 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-10-04T22:00:04 14519 APV7477576 2025-08-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 378.38 2026-10-04T22:00:04 14520 0007498003 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 205.55 2026-10-04T22:00:04 14521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064393 JOHN KLINGENSTEIN 267.71 2026-10-04T22:00:04 14522 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.44 2026-10-04T22:00:04 14523 0007464187 2025-07-25T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 833.37 2026-10-04T22:00:04 14524 APV7485084 2025-08-26T00:00:00 2026 1 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 18728.81 2026-10-04T22:00:04 14525 ARD7508530 2025-09-30T00:00:00 2026 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-10-04T22:00:04 14526 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7616.53 2026-10-04T22:00:04 14527 0007503997 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 441.81 2026-10-04T22:00:04 14528 APV7466262 2025-07-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 9050.42 2026-10-04T22:00:04 14529 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 14530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 402.38 2026-10-04T22:00:04 14531 0007466970 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 14532 APV7483229 2025-08-22T00:00:00 2026 1 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 619.15 2026-10-04T22:00:04 14533 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 14534 0007475329 2025-08-12T00:00:00 2026 1 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 43.09 2026-10-04T22:00:04 14535 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 14536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 219.3 2026-10-04T22:00:04 14537 HCM7482916 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1819.38 2026-10-04T22:00:04 14538 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 14539 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 14540 0007498096 2025-09-16T00:00:00 2026 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry -150.0 2026-10-04T22:00:04 14541 0007506837 2025-09-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 19.02 2026-10-04T22:00:04 14542 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 14543 HCM7464948 2025-07-30T00:00:00 2026 1 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 364.95 2026-10-04T22:00:04 14544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 684.05 2026-10-04T22:00:04 14545 HCM7440280 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-10-04T22:00:04 14546 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 14547 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 160.0 2026-10-04T22:00:04 14548 HCM7473502 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 115.84 2026-10-04T22:00:04 14549 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 30605.89 2026-10-04T22:00:04 14550 HCM7465004 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 392.49 2026-10-04T22:00:04 14551 APV7484060 2025-08-18T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.18 2026-10-04T22:00:04 14552 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 14553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 563.33 2026-10-04T22:00:04 14554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 201.19 2026-10-04T22:00:04 14555 APV7498283 2025-09-16T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 11901.52 2026-10-04T22:00:04 14556 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 14557 0007478250 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3353.1 2026-10-04T22:00:04 14558 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 14559 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 14560 HCM7473551 2025-08-13T00:00:00 2026 1 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 119.46 2026-10-04T22:00:04 14561 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-10-04T22:00:04 14562 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 14563 EXV7498622 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 646.13 2026-10-04T22:00:04 14564 APV7445768 2025-07-08T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000061226 FORT WAYNE CITY UTILITIES 4376.18 2026-10-04T22:00:04 14565 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 14566 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 14567 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 26.85 2026-10-04T22:00:04 14568 APV7489750 2025-09-03T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 431.4 2026-10-04T22:00:04 14569 0007449037 2025-07-09T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 789.86 2026-10-04T22:00:04 14570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 382.26 2026-10-04T22:00:04 14571 APH7499614 2025-09-18T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 119.88 2026-10-04T22:00:04 14572 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-10-04T22:00:04 14573 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 14574 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 1153.0 2026-10-04T22:00:04 14575 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 51.0 2026-10-04T22:00:04 14576 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 14577 HCM7464964 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 617.27 2026-10-04T22:00:04 14578 APV7483229 2025-08-22T00:00:00 2026 1 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 1763.01 2026-10-04T22:00:04 14579 APV7463651 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000396465 COMMONWAY CHURCH INC 189.76 2026-10-04T22:00:04 14580 HCM7482874 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 18.36 2026-10-04T22:00:04 14581 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3302.21 2026-10-04T22:00:04 14582 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106337 DOMESTIC VIOLENCE NETWORK OF 45377.1 2026-10-04T22:00:04 14583 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-10-04T22:00:04 14584 0007484843 2025-08-27T00:00:00 2026 1 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 14585 HCM7455747 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2002.03 2026-10-04T22:00:04 14586 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 4389.28 2026-10-04T22:00:04 14587 HCM7464936 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-10-04T22:00:04 14588 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 14589 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 14590 0007484778 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.14 2026-10-04T22:00:04 14591 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 14592 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 479.3 2026-10-04T22:00:04 14593 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.02 2026-10-04T22:00:04 14594 0007476180 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 14595 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 47854.4 2026-10-04T22:00:04 14596 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6967.36 2026-10-04T22:00:04 14597 APV7504286 2025-09-24T00:00:00 2026 1 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 1159.86 2026-10-04T22:00:04 14598 0007503010 2025-09-23T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.19 2026-10-04T22:00:04 14599 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 14600 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.95 2026-10-04T22:00:04 14601 APV7444841 2025-07-07T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417607 AAH 3825.84 2026-10-04T22:00:04 14602 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 41753.83 2026-10-04T22:00:04 14603 0007467651 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.56 2026-10-04T22:00:04 14604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 342.02 2026-10-04T22:00:04 14605 HCM7455757 2025-07-16T00:00:00 2026 1 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 49.32 2026-10-04T22:00:04 14606 0007485663 2025-08-27T00:00:00 2026 1 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 14607 0007449037 2025-07-09T00:00:00 2026 1 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 185.81 2026-10-04T22:00:04 14608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 824.88 2026-10-04T22:00:04 14609 0007478250 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.28 2026-10-04T22:00:04 14610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 219.29 2026-10-04T22:00:04 14611 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 14612 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.94 2026-10-04T22:00:04 14613 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 14614 APV7492795 2025-09-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 47000.0 2026-10-04T22:00:04 14615 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 257558.48 2026-10-04T22:00:04 14616 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 24.0 2026-10-04T22:00:04 14617 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-10-04T22:00:04 14618 APV7467122 2025-07-24T00:00:00 2026 1 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 619.47 2026-10-04T22:00:04 14619 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.32 2026-10-04T22:00:04 14620 HCM7491416 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7953.28 2026-10-04T22:00:04 14621 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 294777.0 2026-10-04T22:00:04 14622 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3500.73 2026-10-04T22:00:04 14623 0007503994 2025-09-24T00:00:00 2026 1 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 0.85 2026-10-04T22:00:04 14624 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 109184.0 2026-10-04T22:00:04 14625 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1113.96 2026-10-04T22:00:04 14626 HCM7501661 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 15.25 2026-10-04T22:00:04 14627 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 22.66 2026-10-04T22:00:04 14628 APV7483229 2025-08-22T00:00:00 2026 1 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 1066.37 2026-10-04T22:00:04 14629 APV7504235 2025-09-24T00:00:00 2026 1 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 1507.0 2026-10-04T22:00:04 14630 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.41 2026-10-04T22:00:04 14631 0007449037 2025-07-09T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.21 2026-10-04T22:00:04 14632 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 14633 0007492530 2025-09-08T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 14634 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 17588.78 2026-10-04T22:00:04 14635 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.97 2026-10-04T22:00:04 14636 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty 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 0.02 2026-10-04T22:00:04 14637 APV7483229 2025-08-22T00:00:00 2026 1 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 1487.71 2026-10-04T22:00:04 14638 APV7467122 2025-07-24T00:00:00 2026 1 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 628.12 2026-10-04T22:00:04 14639 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 909.92 2026-10-04T22:00:04 14640 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 14641 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.0 2026-10-04T22:00:04 14642 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 210.76 2026-10-04T22:00:04 14643 0007449037 2025-07-09T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.38 2026-10-04T22:00:04 14644 0007464251 2025-07-25T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.76 2026-10-04T22:00:04 14645 APV7483229 2025-08-22T00:00:00 2026 1 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 2504.24 2026-10-04T22:00:04 14646 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437702 EYE ASSOCIATES OF WASHINGTON DC PC 14.0 2026-10-04T22:00:04 14647 APV7467122 2025-07-24T00:00:00 2026 1 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 1633.27 2026-10-04T22:00:04 14648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 261.55 2026-10-04T22:00:04 14649 0007503034 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1867.63 2026-10-04T22:00:04 14650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 402.38 2026-10-04T22:00:04 14651 APV7472078 2025-08-06T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 490.94 2026-10-04T22:00:04 14652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 419.68 2026-10-04T22:00:04 14653 HCM7482871 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 741.06 2026-10-04T22:00:04 14654 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 14655 0007467890 2025-07-31T00:00:00 2026 1 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 9172.35 2026-10-04T22:00:04 14656 0007487645 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.17 2026-10-04T22:00:04 14657 0007496380 2025-09-12T00:00:00 2026 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 464.44 2026-10-04T22:00:04 14658 APV7504286 2025-09-24T00:00:00 2026 1 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 341.62 2026-10-04T22:00:04 14659 APV7483229 2025-08-22T00:00:00 2026 1 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 262.85 2026-10-04T22:00:04 14660 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.17 2026-10-04T22:00:04 14661 APV7483229 2025-08-22T00:00:00 2026 1 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 2692.9 2026-10-04T22:00:04 14662 APV7504286 2025-09-24T00:00:00 2026 1 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 271.61 2026-10-04T22:00:04 14663 APV7483229 2025-08-22T00:00:00 2026 1 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 957.34 2026-10-04T22:00:04 14664 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 14665 0007465999 2025-07-29T00:00:00 2026 1 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 659.7 2026-10-04T22:00:04 14666 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-10-04T22:00:04 14667 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 14668 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25619.11 2026-10-04T22:00:04 14669 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 20971.2 2026-10-04T22:00:04 14670 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 148.52 2026-10-04T22:00:04 14671 EXV7482550 2025-08-04T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 18.25 2026-10-04T22:00:04 14672 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 14673 HCM7501707 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4571.59 2026-10-04T22:00:04 14674 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 1977.47 2026-10-04T22:00:04 14675 0007467879 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.2 2026-10-04T22:00:04 14676 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7442.0 2026-10-04T22:00:04 14677 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 14678 APV7467122 2025-07-24T00:00:00 2026 1 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 315.66 2026-10-04T22:00:04 14679 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 92544.8 2026-10-04T22:00:04 14680 APV7462837 2025-07-23T00:00:00 2026 1 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 24878.46 2026-10-04T22:00:04 14681 EXV7498617 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 678.19 2026-10-04T22:00:04 14682 APV7496611 2025-09-12T00:00:00 2026 1 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 964.12 2026-10-04T22:00:04 14683 APV7474771 2025-08-11T00:00:00 2026 1 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 17481.52 2026-10-04T22:00:04 14684 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 14685 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 289.55 2026-10-04T22:00:04 14686 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 14687 APV7448598 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 37.81 2026-10-04T22:00:04 14688 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.86 2026-10-04T22:00:04 14689 0007499679 2025-09-18T00:00:00 2026 1 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-10-04T22:00:04 14690 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.4 2026-10-04T22:00:04 14691 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 14692 HCM7482874 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1830.09 2026-10-04T22:00:04 14693 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 66222.0 2026-10-04T22:00:04 14694 APV7467122 2025-07-24T00:00:00 2026 1 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 1178.77 2026-10-04T22:00:04 14695 APV7445747 2025-07-08T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 5992.0 2026-10-04T22:00:04 14696 EXV7510959 2025-09-23T00:00:00 2026 1 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 14697 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 14698 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 14699 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 92.85 2026-10-04T22:00:04 14700 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.11 2026-10-04T22:00:04 14701 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.9 2026-10-04T22:00:04 14702 APV7483229 2025-08-22T00:00:00 2026 1 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 857.46 2026-10-04T22:00:04 14703 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 1131.97 2026-10-04T22:00:04 14704 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 14705 0007460802 2025-08-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5062872.07 2026-10-04T22:00:04 14706 0007467686 2025-07-31T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-10-04T22:00:04 14707 0007466878 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 315.71 2026-10-04T22:00:04 14708 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 179.32 2026-10-04T22:00:04 14709 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.81 2026-10-04T22:00:04 14710 HCM7473568 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127722.42 2026-10-04T22:00:04 14711 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 14712 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1349.01 2026-10-04T22:00:04 14713 HCM7491350 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 283.22 2026-10-04T22:00:04 14714 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.81 2026-10-04T22:00:04 14715 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 2311.91 2026-10-04T22:00:04 14716 APH7490243 2025-09-04T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1548.36 2026-10-04T22:00:04 14717 APV7495576 2025-09-11T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 7238.73 2026-10-04T22:00:04 14718 EXV7488312 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 157.48 2026-10-04T22:00:04 14719 0007503939 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.87 2026-10-04T22:00:04 14720 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 554.43 2026-10-04T22:00:04 14721 0007460802 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3047.43 2026-10-04T22:00:04 14722 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 14723 APV7473819 2025-08-08T00:00:00 2026 1 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 20005.54 2026-10-04T22:00:04 14724 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 14725 0007488555 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.63 2026-10-04T22:00:04 14726 APV7461039 2025-07-21T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC -1631.02 2026-10-04T22:00:04 14727 0007440142 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.75 2026-10-04T22:00:04 14728 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-10-04T22:00:04 14729 APV7462870 2025-07-18T00:00:00 2026 1 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 1635.19 2026-10-04T22:00:04 14730 0007460802 2025-08-01T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.59 2026-10-04T22:00:04 14731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 120.72 2026-10-04T22:00:04 14732 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.67 2026-10-04T22:00:04 14733 APV7476321 2025-08-13T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057545 DELAWARE COUNTY 30505.44 2026-10-04T22:00:04 14734 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 14735 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-10-04T22:00:04 14736 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1216.82 2026-10-04T22:00:04 14737 0007469970 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 321.91 2026-10-04T22:00:04 14742 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 189.3 2026-10-04T22:00:04 14743 APV7466320 2025-07-29T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 160644.78 2026-10-04T22:00:04 14744 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 14745 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 14746 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 16577.14 2026-10-04T22:00:04 14747 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 4355.23 2026-10-04T22:00:04 14748 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1421.81 2026-10-04T22:00:04 14749 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 14750 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 180.99 2026-10-04T22:00:04 14751 APV7482283 2025-08-21T00:00:00 2026 1 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 18234.29 2026-10-04T22:00:04 14752 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 14753 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-10-04T22:00:04 14754 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 14755 APV7467122 2025-07-24T00:00:00 2026 1 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 1629.64 2026-10-04T22:00:04 14756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 241.43 2026-10-04T22:00:04 14757 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 14758 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 14759 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 14760 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 14761 APV7463596 2025-07-24T00:00:00 2026 1 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 655.1 2026-10-04T22:00:04 14762 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 14763 APV7467122 2025-07-24T00:00:00 2026 1 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 1302.1 2026-10-04T22:00:04 14764 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 13092.4 2026-10-04T22:00:04 14765 EXV7500506 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.88 2026-10-04T22:00:04 14766 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 14767 APV7461140 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 1557.6 2026-10-04T22:00:04 14768 0007457008 2025-07-15T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.04 2026-10-04T22:00:04 14769 APV7484037 2025-08-25T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080129 HALL HEATING INC 772.8 2026-10-04T22:00:04 14770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 368.78 2026-10-04T22:00:04 14771 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 311679.27 2026-10-04T22:00:04 14772 0007462625 2025-07-23T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 14773 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-10-04T22:00:04 14774 0007502982 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 111.58 2026-10-04T22:00:04 14775 APV7496602 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2000.0 2026-10-04T22:00:04 14776 0007470002 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.05 2026-10-04T22:00:04 14777 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 14778 0007466946 2025-08-08T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3066.54 2026-10-04T22:00:04 14779 INV7485430 2025-08-26T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.91 2026-10-04T22:00:04 14780 APV7485983 2025-08-27T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-10-04T22:00:04 14781 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.89 2026-10-04T22:00:04 14782 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 366.0 2026-10-04T22:00:04 14783 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 14784 0007481839 2025-08-21T00:00:00 2026 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 126.54 2026-10-04T22:00:04 14785 APV7443775 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 52882.05 2026-10-04T22:00:04 14786 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 14787 HCM7482905 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 204.42 2026-10-04T22:00:04 14788 0007502982 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.23 2026-10-04T22:00:04 14789 0007442632 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 181.0 2026-10-04T22:00:04 14790 APV7483229 2025-08-22T00:00:00 2026 1 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 701.7 2026-10-04T22:00:04 14791 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 2291.17 2026-10-04T22:00:04 14792 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 27943.28 2026-10-04T22:00:04 14793 APV7506178 2025-09-25T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 153723.9 2026-10-04T22:00:04 14794 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 14795 APV7491893 2025-09-05T00:00:00 2026 1 599052 AdmOp-Testing Certification 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000051259 BALL STATE UNIVERSITY 1795.0 2026-10-04T22:00:04 14796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 446.44 2026-10-04T22:00:04 14797 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 14798 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 14799 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 312.32 2026-10-04T22:00:04 14800 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 14801 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652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.15 2026-10-04T22:00:04 14805 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 15837.06 2026-10-04T22:00:04 14806 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 14807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 389.4 2026-10-04T22:00:04 14831 APV7496622 2025-09-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-10-04T22:00:04 14832 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 14833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 342.02 2026-10-04T22:00:04 14845 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 14846 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 14847 APV7504286 2025-09-24T00:00:00 2026 1 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 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BROWN INC 174.0 2026-10-04T22:00:04 14852 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.5 2026-10-04T22:00:04 14853 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 211.99 2026-10-04T22:00:04 14854 APV7501088 2025-09-19T00:00:00 2026 1 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 8891.72 2026-10-04T22:00:04 14855 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 14856 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - 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Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 2096.0 2026-10-04T22:00:04 14879 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 84.0 2026-10-04T22:00:04 14880 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 122.0 2026-10-04T22:00:04 14881 EXV7505469 2025-09-12T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4.5 2026-10-04T22:00:04 14882 APV7463621 2025-07-24T00:00:00 2026 1 531010 Prof Serv - 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Basic Grants to States General Ledger Entry 22.04 2026-10-04T22:00:04 14887 APV7458387 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 43365.74 2026-10-04T22:00:04 14888 0007456976 2025-07-15T00:00:00 2026 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 52.89 2026-10-04T22:00:04 14889 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.58 2026-10-04T22:00:04 14890 0007449167 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 17.18 2026-10-04T22:00:04 14891 0007444252 2025-07-05T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20765.93 2026-10-04T22:00:04 14892 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 5905.8 2026-10-04T22:00:04 14893 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 14894 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 14895 APV7467122 2025-07-24T00:00:00 2026 1 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 231.37 2026-10-04T22:00:04 14896 EXV7495973 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-10-04T22:00:04 14897 APV7483229 2025-08-22T00:00:00 2026 1 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 331.38 2026-10-04T22:00:04 14898 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 14899 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 14900 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 14901 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 91.31 2026-10-04T22:00:04 14902 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-10-04T22:00:04 14903 APV7462933 2025-07-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 221636.65 2026-10-04T22:00:04 14904 APV7467122 2025-07-24T00:00:00 2026 1 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 308.42 2026-10-04T22:00:04 14905 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000310831 DANIEL BROWN MD MPH 14.0 2026-10-04T22:00:04 14906 APV7498239 2025-09-16T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 14907 0007477285 2025-08-14T00:00:00 2026 1 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 7007.32 2026-10-04T22:00:04 14908 0007485763 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 223.43 2026-10-04T22:00:04 14909 HCM7455741 2025-07-16T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 16016.12 2026-10-04T22:00:04 14910 0007494290 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.0 2026-10-04T22:00:04 14911 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 14912 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 14913 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 91750.0 2026-10-04T22:00:04 14914 HCM7501725 2025-09-24T00:00:00 2026 1 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 21.22 2026-10-04T22:00:04 14915 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 14916 0007498016 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31529.33 2026-10-04T22:00:04 14917 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 14918 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30600.57 2026-10-04T22:00:04 14919 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 108847.21 2026-10-04T22:00:04 14920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 201.19 2026-10-04T22:00:04 14921 APV7472035 2025-08-06T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 344.49 2026-10-04T22:00:04 14922 HCM7464941 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.18 2026-10-04T22:00:04 14923 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 14924 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 102.62 2026-10-04T22:00:04 14925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 392.32 2026-10-04T22:00:04 14926 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1483.32 2026-10-04T22:00:04 14927 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13503.21 2026-10-04T22:00:04 14928 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 31429.71 2026-10-04T22:00:04 14929 0007469020 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.14 2026-10-04T22:00:04 14930 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3180.59 2026-10-04T22:00:04 14931 HCM7455741 2025-07-16T00:00:00 2026 1 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 14932 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121760 ST JOHN THE BABTIST CATHOLIC 1836.77 2026-10-04T22:00:04 14933 0007495167 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -22074.97 2026-10-04T22:00:04 14934 HCM7501688 2025-09-24T00:00:00 2026 1 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 405.17 2026-10-04T22:00:04 14935 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.75 2026-10-04T22:00:04 14936 0007483748 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14576.07 2026-10-04T22:00:04 14937 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 14020.82 2026-10-04T22:00:04 14938 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 14939 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 14940 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 14941 0007449037 2025-07-09T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 52.76 2026-10-04T22:00:04 14942 APV7504286 2025-09-24T00:00:00 2026 1 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 1132.09 2026-10-04T22:00:04 14943 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 14944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 438.6 2026-10-04T22:00:04 14945 APV7504286 2025-09-24T00:00:00 2026 1 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 1921.36 2026-10-04T22:00:04 14946 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 14947 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 7459.5 2026-10-04T22:00:04 14948 HCM7455741 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 261.63 2026-10-04T22:00:04 14949 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 14950 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 463.69 2026-10-04T22:00:04 14951 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-10-04T22:00:04 14952 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 14953 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 14954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 402.38 2026-10-04T22:00:04 14955 APV7504286 2025-09-24T00:00:00 2026 1 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 706.78 2026-10-04T22:00:04 14956 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 14957 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 33470.31 2026-10-04T22:00:04 14958 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 14959 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.88 2026-10-04T22:00:04 14960 APV7483229 2025-08-22T00:00:00 2026 1 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 235.59 2026-10-04T22:00:04 14961 HCM7501671 2025-09-24T00:00:00 2026 1 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 1.15 2026-10-04T22:00:04 14962 APV7473830 2025-08-08T00:00:00 2026 1 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 858.95 2026-10-04T22:00:04 14963 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 14.48 2026-10-04T22:00:04 14964 HCM7440315 2025-07-02T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.26 2026-10-04T22:00:04 14965 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 14966 0007503931 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.71 2026-10-04T22:00:04 14967 APV7456307 2025-07-14T00:00:00 2026 1 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 0000054168 CLARK COUNTY, STATE OF INDIANA 18415.12 2026-10-04T22:00:04 14968 APV7504286 2025-09-24T00:00:00 2026 1 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 500.56 2026-10-04T22:00:04 14969 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-10-04T22:00:04 14970 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.23 2026-10-04T22:00:04 14971 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 27248.33 2026-10-04T22:00:04 14972 APV7484867 2025-08-26T00:00:00 2026 1 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 10440.0 2026-10-04T22:00:04 14973 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 14974 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 5763.71 2026-10-04T22:00:04 14975 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 14976 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 14977 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 36.06 2026-10-04T22:00:04 14978 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 191.08 2026-10-04T22:00:04 14979 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1878.11 2026-10-04T22:00:04 14980 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 14981 HCM7465044 2025-07-30T00:00:00 2026 1 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 1023.56 2026-10-04T22:00:04 14982 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 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 665.97 2026-10-04T22:00:04 14983 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 926.1 2026-10-04T22:00:04 14984 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.63 2026-10-04T22:00:04 14985 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5511.2 2026-10-04T22:00:04 14986 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 14987 APV7504289 2025-09-23T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 75937.86 2026-10-04T22:00:04 14988 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 54545.45 2026-10-04T22:00:04 14989 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 14990 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 264.82 2026-10-04T22:00:04 14991 HCM7464991 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.01 2026-10-04T22:00:04 14992 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 9.66 2026-10-04T22:00:04 14993 APV7483229 2025-08-22T00:00:00 2026 1 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 581.38 2026-10-04T22:00:04 14994 HCM7501715 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.96 2026-10-04T22:00:04 14995 0007468929 2025-07-31T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.8 2026-10-04T22:00:04 14996 0007488511 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -23.57 2026-10-04T22:00:04 14997 APV7461973 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1075.73 2026-10-04T22:00:04 14998 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 43.25 2026-10-04T22:00:04 14999 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1556.0 2026-10-04T22:00:04 15000 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 15001 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 15002 APV7481254 2025-08-19T00:00:00 2026 1 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 29.86 2026-10-04T22:00:04 15003 0007475359 2025-08-13T00:00:00 2026 1 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 6.09 2026-10-04T22:00:04 15004 HCM7473502 2025-08-13T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1038.96 2026-10-04T22:00:04 15005 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 15006 0007467671 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 15007 APV7504286 2025-09-24T00:00:00 2026 1 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 1274.54 2026-10-04T22:00:04 15008 EXV7470700 2025-07-28T00:00:00 2026 1 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 301.75 2026-10-04T22:00:04 15009 APV7460224 2025-07-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15010 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-10-04T22:00:04 15011 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 15012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 221.31 2026-10-04T22:00:04 15013 HCM7482851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1229.73 2026-10-04T22:00:04 15014 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 13.85 2026-10-04T22:00:04 15015 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.5 2026-10-04T22:00:04 15016 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3577.78 2026-10-04T22:00:04 15017 APV7498213 2025-09-16T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357944 DAVEY RESOURCE GROUP INC 4481.99 2026-10-04T22:00:04 15018 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 15019 0007440638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -16471.65 2026-10-04T22:00:04 15020 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2882.55 2026-10-04T22:00:04 15021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 241.43 2026-10-04T22:00:04 15022 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.54 2026-10-04T22:00:04 15023 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 15024 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1122.96 2026-10-04T22:00:04 15025 APV7467122 2025-07-24T00:00:00 2026 1 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 638.18 2026-10-04T22:00:04 15026 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 181.22 2026-10-04T22:00:04 15027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 201.19 2026-10-04T22:00:04 15028 APV7508286 2025-09-30T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058301 DIANE H JONES 165.0 2026-10-04T22:00:04 15029 0007506882 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 15030 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 101.0 2026-10-04T22:00:04 15031 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 15032 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120881 KIRKLIN CLERK-TREASURER 16000.0 2026-10-04T22:00:04 15033 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 126711.17 2026-10-04T22:00:04 15034 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 15035 APV7500096 2025-09-18T00:00:00 2026 1 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 0000012227 SAFETY KLEEN SYSTEMS INC 2250.0 2026-10-04T22:00:04 15036 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 619051.4 2026-10-04T22:00:04 15037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 523.1 2026-10-04T22:00:04 15038 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.73 2026-10-04T22:00:04 15039 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 15040 0007494321 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 15041 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-10-04T22:00:04 15042 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 4760.58 2026-10-04T22:00:04 15043 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 932.09 2026-10-04T22:00:04 15044 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 6076.14 2026-10-04T22:00:04 15045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289312 TRACEY EPPS 372.2 2026-10-04T22:00:04 15046 0007456031 2025-07-14T00:00:00 2026 1 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 42.0 2026-10-04T22:00:04 15047 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 167471.8 2026-10-04T22:00:04 15048 APV7462893 2025-07-23T00:00:00 2026 1 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 20776.0 2026-10-04T22:00:04 15049 APV7494594 2025-09-10T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 593.36 2026-10-04T22:00:04 15050 HCM7501664 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 310.71 2026-10-04T22:00:04 15051 APV7504286 2025-09-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 15052 0007501934 2025-09-22T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.19 2026-10-04T22:00:04 15053 APV7505117 2025-09-25T00:00:00 2026 1 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 729.0 2026-10-04T22:00:04 15054 APV7466319 2025-07-28T00:00:00 2026 1 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 242344.0 2026-10-04T22:00:04 15055 APV7504286 2025-09-24T00:00:00 2026 1 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 721.47 2026-10-04T22:00:04 15056 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-10-04T22:00:04 15057 APV7457501 2025-07-14T00:00:00 2026 1 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 3988.53 2026-10-04T22:00:04 15058 APV7488497 2025-09-01T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-10-04T22:00:04 15059 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.21 2026-10-04T22:00:04 15060 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.54 2026-10-04T22:00:04 15061 APV7448597 2025-07-08T00:00:00 2026 1 547180 SpOp - 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field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000280509 WEST SIDE TRACTOR SALES CO 37743.28 2026-10-04T22:00:04 15146 APV7466320 2025-07-29T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 301227.86 2026-10-04T22:00:04 15147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 663.93 2026-10-04T22:00:04 15148 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.05 2026-10-04T22:00:04 15149 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 15150 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.79 2026-10-04T22:00:04 15151 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 80331.7 2026-10-04T22:00:04 15152 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.31 2026-10-04T22:00:04 15153 APV7467122 2025-07-24T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 15154 APV7504286 2025-09-24T00:00:00 2026 1 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 536.37 2026-10-04T22:00:04 15155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 442.61 2026-10-04T22:00:04 15156 APV7465400 2025-07-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 294.0 2026-10-04T22:00:04 15157 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6353.41 2026-10-04T22:00:04 15158 HCM7440318 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5244.85 2026-10-04T22:00:04 15159 APV7464436 2025-07-25T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 9678.94 2026-10-04T22:00:04 15160 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 56015.65 2026-10-04T22:00:04 15161 HCM7440313 2025-07-02T00:00:00 2026 1 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 170.35 2026-10-04T22:00:04 15162 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1100.85 2026-10-04T22:00:04 15163 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 67.06 2026-10-04T22:00:04 15164 APV7504286 2025-09-24T00:00:00 2026 1 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 779.61 2026-10-04T22:00:04 15165 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.64 2026-10-04T22:00:04 15166 HCM7473562 2025-08-13T00:00:00 2026 1 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 13.2 2026-10-04T22:00:04 15167 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 803.54 2026-10-04T22:00:04 15168 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 15169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 281.67 2026-10-04T22:00:04 15170 0007497194 2025-09-15T00:00:00 2026 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.76 2026-10-04T22:00:04 15171 HCM7501728 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 777.59 2026-10-04T22:00:04 15172 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 15173 APV7483229 2025-08-22T00:00:00 2026 1 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 406.15 2026-10-04T22:00:04 15174 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 15175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 362.15 2026-10-04T22:00:04 15176 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 45.87 2026-10-04T22:00:04 15177 APV7467122 2025-07-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 15178 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2760.82 2026-10-04T22:00:04 15179 APV7475653 2025-08-12T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 143.74 2026-10-04T22:00:04 15180 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 15181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 402.38 2026-10-04T22:00:04 15182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 784.64 2026-10-04T22:00:04 15183 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 15184 0007504017 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1084.75 2026-10-04T22:00:04 15185 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 17174.95 2026-10-04T22:00:04 15186 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 3566.88 2026-10-04T22:00:04 15187 APV7462884 2025-07-23T00:00:00 2026 1 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 0000057349 AMERICAN PRINTING HOUSE FOR THE BLIND 470.65 2026-10-04T22:00:04 15188 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-10-04T22:00:04 15189 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-10-04T22:00:04 15190 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 28.07 2026-10-04T22:00:04 15191 HCM7482874 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3707.1 2026-10-04T22:00:04 15192 APV7483229 2025-08-22T00:00:00 2026 1 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 535.81 2026-10-04T22:00:04 15193 0007492515 2025-09-08T00:00:00 2026 1 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 -20.64 2026-10-04T22:00:04 15194 0007449023 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 15195 0007476188 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2511.98 2026-10-04T22:00:04 15196 APV7501005 2025-09-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 6767.43 2026-10-04T22:00:04 15197 APV7483229 2025-08-22T00:00:00 2026 1 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 559.77 2026-10-04T22:00:04 15198 0007484844 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 330.0 2026-10-04T22:00:04 15199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 352.09 2026-10-04T22:00:04 15200 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1744.25 2026-10-04T22:00:04 15201 APV7448596 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 96.03 2026-10-04T22:00:04 15202 HCM7482918 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16921.74 2026-10-04T22:00:04 15203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 1680.0 2026-10-04T22:00:04 15204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 847.61 2026-10-04T22:00:04 15205 0007460802 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 151.62 2026-10-04T22:00:04 15206 0007459998 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.43 2026-10-04T22:00:04 15207 APV7472187 2025-08-06T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 212296.06 2026-10-04T22:00:04 15208 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1416.1 2026-10-04T22:00:04 15209 APV7504286 2025-09-24T00:00:00 2026 1 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 947.0 2026-10-04T22:00:04 15210 APV7504286 2025-09-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 15211 0007442642 2025-07-08T00:00:00 2026 1 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 15212 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 15213 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 15214 EXV7460469 2025-07-16T00:00:00 2026 1 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 47.37 2026-10-04T22:00:04 15215 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 15216 APV7486908 2025-08-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 25.63 2026-10-04T22:00:04 15217 APV7449327 2025-07-10T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 508.58 2026-10-04T22:00:04 15218 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-10-04T22:00:04 15219 0007508907 2025-09-30T00:00:00 2026 1 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 792.91 2026-10-04T22:00:04 15220 0007480958 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 408405.08 2026-10-04T22:00:04 15221 0007475329 2025-08-12T00:00:00 2026 1 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 4.12 2026-10-04T22:00:04 15222 APV7477560 2025-08-13T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 74.94 2026-10-04T22:00:04 15223 HCM7473544 2025-08-13T00:00:00 2026 1 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 6.06 2026-10-04T22:00:04 15224 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1273.84 2026-10-04T22:00:04 15225 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.94 2026-10-04T22:00:04 15226 APV7504286 2025-09-24T00:00:00 2026 1 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 663.92 2026-10-04T22:00:04 15227 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 216.92 2026-10-04T22:00:04 15228 APV7484102 2025-08-25T00:00:00 2026 1 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 23872.45 2026-10-04T22:00:04 15229 0007484812 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.17 2026-10-04T22:00:04 15230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 839.17 2026-10-04T22:00:04 15231 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-10-04T22:00:04 15232 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-10-04T22:00:04 15233 APV7504286 2025-09-24T00:00:00 2026 1 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 3113.81 2026-10-04T22:00:04 15234 0007460789 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2099.57 2026-10-04T22:00:04 15235 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 15236 APV7503281 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2000.0 2026-10-04T22:00:04 15237 0007466946 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.0 2026-10-04T22:00:04 15238 APV7504286 2025-09-24T00:00:00 2026 1 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 1667.87 2026-10-04T22:00:04 15239 APV7483229 2025-08-22T00:00:00 2026 1 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 445.08 2026-10-04T22:00:04 15240 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1243.15 2026-10-04T22:00:04 15241 0007475293 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-10-04T22:00:04 15242 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 15243 0007460802 2025-08-01T00:00:00 2026 1 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -3461.48 2026-10-04T22:00:04 15244 HCM7482917 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-10-04T22:00:04 15245 0007495216 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-10-04T22:00:04 15246 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.0 2026-10-04T22:00:04 15247 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417762 TWO EIGHT MINISTRIES INC 12500.0 2026-10-04T22:00:04 15248 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 15249 0007468890 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 15250 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 27800.48 2026-10-04T22:00:04 15251 0007464210 2025-07-25T00:00:00 2026 1 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 9366.84 2026-10-04T22:00:04 15252 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 15253 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117702 VALLE VISTA LLC 850.0 2026-10-04T22:00:04 15254 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5575.54 2026-10-04T22:00:04 15255 APV7467122 2025-07-24T00:00:00 2026 1 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 413.05 2026-10-04T22:00:04 15256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 201.19 2026-10-04T22:00:04 15257 0007468881 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17434.4 2026-10-04T22:00:04 15258 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 6460.32 2026-10-04T22:00:04 15259 HCM7464975 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 24.03 2026-10-04T22:00:04 15260 0007484784 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.48 2026-10-04T22:00:04 15261 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 15262 APV7466319 2025-07-28T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417135 DREISKE ENTERPRISES 240.0 2026-10-04T22:00:04 15263 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 15264 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 15265 APV7501080 2025-09-18T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021407 HIRONS and COMPANY COMMUNICATIONS 5331.82 2026-10-04T22:00:04 15266 0007464187 2025-07-25T00:00:00 2026 1 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 199.51 2026-10-04T22:00:04 15267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402079 ANNA BURRY 402.38 2026-10-04T22:00:04 15268 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 15269 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 93.91 2026-10-04T22:00:04 15270 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 515.0 2026-10-04T22:00:04 15271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 417.95 2026-10-04T22:00:04 15272 APV7483229 2025-08-22T00:00:00 2026 1 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 1487.71 2026-10-04T22:00:04 15273 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 18427.03 2026-10-04T22:00:04 15274 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 15275 APV7504286 2025-09-24T00:00:00 2026 1 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 1262.47 2026-10-04T22:00:04 15276 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 85.0 2026-10-04T22:00:04 15277 APV7483229 2025-08-22T00:00:00 2026 1 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 366.23 2026-10-04T22:00:04 15278 APV7494684 2025-09-10T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-10-04T22:00:04 15279 HCM7482913 2025-08-27T00:00:00 2026 1 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 145.74 2026-10-04T22:00:04 15280 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 15281 0007503939 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.52 2026-10-04T22:00:04 15282 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-10-04T22:00:04 15283 APV7501968 2025-09-22T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078709 TOWN OF VERNON 120936.76 2026-10-04T22:00:04 15284 0007475345 2025-08-12T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-10-04T22:00:04 15285 APV7444764 2025-07-07T00:00:00 2026 1 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012987 SHI INTERNATIONAL CORP 1025130.07 2026-10-04T22:00:04 15286 0007468929 2025-07-31T00:00:00 2026 1 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 17.98 2026-10-04T22:00:04 15287 APV7467122 2025-07-24T00:00:00 2026 1 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 331.96 2026-10-04T22:00:04 15288 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.68 2026-10-04T22:00:04 15289 0007491494 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 25.36 2026-10-04T22:00:04 15290 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 232.49 2026-10-04T22:00:04 15291 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 30007.02 2026-10-04T22:00:04 15292 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 15293 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1346.15 2026-10-04T22:00:04 15294 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.38 2026-10-04T22:00:04 15295 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 692.54 2026-10-04T22:00:04 15296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 60.36 2026-10-04T22:00:04 15297 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 27.0 2026-10-04T22:00:04 15298 APV7469438 2025-08-01T00:00:00 2026 1 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 17250.0 2026-10-04T22:00:04 15299 APV7504334 2025-09-24T00:00:00 2026 1 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 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 28940.0 2026-10-04T22:00:04 15300 0007484832 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.79 2026-10-04T22:00:04 15301 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 15302 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.44 2026-10-04T22:00:04 15303 HCM7491373 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 38.47 2026-10-04T22:00:04 15304 HCM7455757 2025-07-16T00:00:00 2026 1 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 0.48 2026-10-04T22:00:04 15305 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 86861.88 2026-10-04T22:00:04 15306 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.25 2026-10-04T22:00:04 15307 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 35.32 2026-10-04T22:00:04 15308 0007484778 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.46 2026-10-04T22:00:04 15309 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 15310 HCM7491343 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1103.95 2026-10-04T22:00:04 15311 0007440638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -445.59 2026-10-04T22:00:04 15312 0007467669 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 49.84 2026-10-04T22:00:04 15313 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 15314 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 3354.56 2026-10-04T22:00:04 15315 0007442656 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.0 2026-10-04T22:00:04 15316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 377.23 2026-10-04T22:00:04 15317 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374423 WEKO FAMILY SERVICES LLC 14.0 2026-10-04T22:00:04 15318 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 14381.87 2026-10-04T22:00:04 15319 0007483697 2025-08-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -4.3 2026-10-04T22:00:04 15320 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 38864.06 2026-10-04T22:00:04 15321 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 15322 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 15323 APV7457527 2025-07-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE -23.76 2026-10-04T22:00:04 15324 APV7478315 2025-08-15T00:00:00 2026 1 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 13279.65 2026-10-04T22:00:04 15325 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-10-04T22:00:04 15326 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 287.43 2026-10-04T22:00:04 15327 APV7505152 2025-09-25T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 6131.68 2026-10-04T22:00:04 15328 0007455888 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 151643.48 2026-10-04T22:00:04 15329 APV7483229 2025-08-22T00:00:00 2026 1 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 1091.95 2026-10-04T22:00:04 15330 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.06 2026-10-04T22:00:04 15331 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 57.55 2026-10-04T22:00:04 15332 0007464116 2025-07-25T00:00:00 2026 1 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 2522.44 2026-10-04T22:00:04 15333 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 15334 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 15335 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 15336 0007501890 2025-09-22T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 2499946.96 2026-10-04T22:00:04 15337 0007487616 2025-09-08T00:00:00 2026 1 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1531.72 2026-10-04T22:00:04 15338 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-10-04T22:00:04 15339 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 327.45 2026-10-04T22:00:04 15340 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.29 2026-10-04T22:00:04 15341 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 15342 0007481055 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.49 2026-10-04T22:00:04 15343 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 48.8 2026-10-04T22:00:04 15344 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 47639.44 2026-10-04T22:00:04 15345 HCM7501765 2025-09-24T00:00:00 2026 1 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 216.38 2026-10-04T22:00:04 15346 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 19.07 2026-10-04T22:00:04 15347 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 15348 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-10-04T22:00:04 15349 APV7466204 2025-07-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 11.18 2026-10-04T22:00:04 15350 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 15351 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.36 2026-10-04T22:00:04 15352 0007497159 2025-09-15T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -2568.63 2026-10-04T22:00:04 15353 0007484812 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 329.79 2026-10-04T22:00:04 15354 APV7467071 2025-07-25T00:00:00 2026 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 9030.94 2026-10-04T22:00:04 15355 0007503903 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 172.92 2026-10-04T22:00:04 15356 EXV7468565 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 76.44 2026-10-04T22:00:04 15357 0007491494 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.69 2026-10-04T22:00:04 15358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 201.19 2026-10-04T22:00:04 15359 0007506882 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 15360 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-10-04T22:00:04 15361 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 299.79 2026-10-04T22:00:04 15362 HCM7440277 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-10-04T22:00:04 15363 APV7444886 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 10894.62 2026-10-04T22:00:04 15364 APV7484971 2025-08-26T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 145.28 2026-10-04T22:00:04 15365 0007498863 2025-09-17T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -5.91 2026-10-04T22:00:04 15366 APV7473785 2025-08-01T00:00:00 2026 1 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 0000002878 GRAY FARMS, INC 15834.45 2026-10-04T22:00:04 15367 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 15368 APV7472116 2025-08-06T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-10-04T22:00:04 15369 0007481915 2025-08-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 745.44 2026-10-04T22:00:04 15370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 1814.33 2026-10-04T22:00:04 15371 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 15372 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 7383.39 2026-10-04T22:00:04 15373 APV7467122 2025-07-24T00:00:00 2026 1 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 1347.97 2026-10-04T22:00:04 15374 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.57 2026-10-04T22:00:04 15375 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4117.47 2026-10-04T22:00:04 15376 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 196.12 2026-10-04T22:00:04 15377 APV7448555 2025-07-09T00:00:00 2026 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 418.31 2026-10-04T22:00:04 15378 0007471847 2025-08-06T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -41.87 2026-10-04T22:00:04 15379 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 6.22 2026-10-04T22:00:04 15380 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 15381 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 15382 0007505864 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -743.58 2026-10-04T22:00:04 15383 0007471159 2025-08-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.68 2026-10-04T22:00:04 15384 APV7482155 2025-08-21T00:00:00 2026 1 531026 Prof Serv - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41497.94 2026-10-04T22:00:04 15407 HCM7482905 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 92.95 2026-10-04T22:00:04 15408 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 15409 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 417.24 2026-10-04T22:00:04 15410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 905.35 2026-10-04T22:00:04 15411 APV7483229 2025-08-22T00:00:00 2026 1 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 1473.1 2026-10-04T22:00:04 15412 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 15413 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.4 2026-10-04T22:00:04 15414 APV7483280 2025-08-21T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000432430 INDIANA EARTHWORKS LLC 70805.42 2026-10-04T22:00:04 15415 APV7475648 2025-08-12T00:00:00 2026 1 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 2129.63 2026-10-04T22:00:04 15416 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.67 2026-10-04T22:00:04 15417 HCM7464965 2025-07-30T00:00:00 2026 1 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 15418 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 15419 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.88 2026-10-04T22:00:04 15420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 100.6 2026-10-04T22:00:04 15421 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 144764.02 2026-10-04T22:00:04 15464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 462.74 2026-10-04T22:00:04 15465 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 15466 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 15467 EXV7480584 2025-08-06T00:00:00 2026 1 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 202.67 2026-10-04T22:00:04 15468 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 15469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 543.21 2026-10-04T22:00:04 15470 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 2500.0 2026-10-04T22:00:04 15471 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092080 FAITH CITY ASSEMBLY OF GOD 2200.56 2026-10-04T22:00:04 15472 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.16 2026-10-04T22:00:04 15473 APV7483229 2025-08-22T00:00:00 2026 1 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 352.6 2026-10-04T22:00:04 15474 APV7467157 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 41806.46 2026-10-04T22:00:04 15475 0007485660 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.04 2026-10-04T22:00:04 15476 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 15477 APV7492776 2025-09-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084691 MC EQUIPMENT INC 208.73 2026-10-04T22:00:04 15478 APV7485089 2025-08-26T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 3112.81 2026-10-04T22:00:04 15479 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288.7 2026-10-04T22:00:04 15480 APV7444886 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 64451.72 2026-10-04T22:00:04 15481 APV7496538 2025-09-12T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 6550.0 2026-10-04T22:00:04 15482 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 318.12 2026-10-04T22:00:04 15483 HCM7482917 2025-08-27T00:00:00 2026 1 516002 FICA - 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Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 10824.21 2026-10-04T22:00:04 15488 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 85.3 2026-10-04T22:00:04 15489 APV7486030 2025-08-26T00:00:00 2026 1 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 0000012987 SHI INTERNATIONAL CORP 26.4 2026-10-04T22:00:04 15490 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 15491 APV7508350 2025-09-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000022019 ELLAS CONSTRUCTION CO INC 681.02 2026-10-04T22:00:04 15492 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 60.0 2026-10-04T22:00:04 15493 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-10-04T22:00:04 15494 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-10-04T22:00:04 15495 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 108.71 2026-10-04T22:00:04 15496 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 15497 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 15498 HCM7455718 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2993.7 2026-10-04T22:00:04 15499 APV7483229 2025-08-22T00:00:00 2026 1 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 787.95 2026-10-04T22:00:04 15500 0007505775 2025-09-26T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 15501 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 15502 APV7486020 2025-08-27T00:00:00 2026 1 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 26.61 2026-10-04T22:00:04 15503 0007481057 2025-08-20T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1059.05 2026-10-04T22:00:04 15504 APV7467122 2025-07-24T00:00:00 2026 1 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 1968.24 2026-10-04T22:00:04 15505 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28.04 2026-10-04T22:00:04 15506 APV7467122 2025-07-24T00:00:00 2026 1 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 166.99 2026-10-04T22:00:04 15507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 181.08 2026-10-04T22:00:04 15508 APV7500096 2025-09-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431887 HARRELL'S INC 579.0 2026-10-04T22:00:04 15509 APV7483229 2025-08-22T00:00:00 2026 1 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 1646.77 2026-10-04T22:00:04 15510 APV7483229 2025-08-22T00:00:00 2026 1 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 204.83 2026-10-04T22:00:04 15511 APV7448555 2025-07-09T00:00:00 2026 1 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 71.47 2026-10-04T22:00:04 15512 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit 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 14422.57 2026-10-04T22:00:04 15513 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 201.19 2026-10-04T22:00:04 15514 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.98 2026-10-04T22:00:04 15515 0007503853 2025-09-24T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 15516 0007469147 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 3855.16 2026-10-04T22:00:04 15517 0007486663 2025-09-08T00:00:00 2026 1 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 15518 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 38.38 2026-10-04T22:00:04 15519 0007469998 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1607.42 2026-10-04T22:00:04 15520 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.54 2026-10-04T22:00:04 15521 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 15522 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-10-04T22:00:04 15523 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 15524 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1491.63 2026-10-04T22:00:04 15525 0007488567 2025-08-31T00:00:00 2026 1 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 0.16 2026-10-04T22:00:04 15526 APV7467122 2025-07-24T00:00:00 2026 1 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 643.82 2026-10-04T22:00:04 15527 EXV7494970 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 29.85 2026-10-04T22:00:04 15528 EXV7466586 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 177.33 2026-10-04T22:00:04 15529 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 2188.0 2026-10-04T22:00:04 15530 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 15531 0007486523 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2361.73 2026-10-04T22:00:04 15532 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 15533 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 15534 APV7462924 2025-07-23T00:00:00 2026 1 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 5257.63 2026-10-04T22:00:04 15535 APV7476460 2025-08-13T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 351.8 2026-10-04T22:00:04 15536 HCM7473555 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 201.98 2026-10-04T22:00:04 15537 0007467886 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 15538 0007466970 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 15539 0007500755 2025-09-19T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 15540 HCM7440292 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 528.76 2026-10-04T22:00:04 15541 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-10-04T22:00:04 15542 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2298.47 2026-10-04T22:00:04 15543 APV7504286 2025-09-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 15544 0007468911 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.65 2026-10-04T22:00:04 15545 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 15546 HCM7482916 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.86 2026-10-04T22:00:04 15547 HCM7491416 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.03 2026-10-04T22:00:04 15548 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 31918.87 2026-10-04T22:00:04 15549 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 15550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 100.6 2026-10-04T22:00:04 15551 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83576.93 2026-10-04T22:00:04 15552 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 15553 APV7504231 2025-09-24T00:00:00 2026 1 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 168.24 2026-10-04T22:00:04 15554 0007507775 2025-09-30T00:00:00 2026 1 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 1475.39 2026-10-04T22:00:04 15555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 362.14 2026-10-04T22:00:04 15556 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 15557 APV7458350 2025-07-16T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program 0000057167 US BANK 4793.27 2026-10-04T22:00:04 15558 EXV7478840 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.97 2026-10-04T22:00:04 15559 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 15560 APV7487925 2025-08-29T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000427737 EMILY'S FOODS LLC 1188.4 2026-10-04T22:00:04 15561 APV7504286 2025-09-24T00:00:00 2026 1 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 593.31 2026-10-04T22:00:04 15562 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 418326.74 2026-10-04T22:00:04 15563 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 15564 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 15565 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 658.67 2026-10-04T22:00:04 15566 0007456023 2025-07-14T00:00:00 2026 1 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 0.54 2026-10-04T22:00:04 15567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 945.59 2026-10-04T22:00:04 15568 APV7444814 2025-07-07T00:00:00 2026 1 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 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 510.0 2026-10-04T22:00:04 15569 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4.5 2026-10-04T22:00:04 15570 APV7457490 2025-07-09T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 126.87 2026-10-04T22:00:04 15571 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 15572 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 15573 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 96.55 2026-10-04T22:00:04 15574 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 15575 APV7493699 2025-09-09T00:00:00 2026 1 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 177.27 2026-10-04T22:00:04 15576 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.58 2026-10-04T22:00:04 15577 HCM7491412 2025-09-10T00:00:00 2026 1 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 2860.93 2026-10-04T22:00:04 15578 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 402.43 2026-10-04T22:00:04 15579 APV7504286 2025-09-24T00:00:00 2026 1 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 600.95 2026-10-04T22:00:04 15580 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 15581 0007467032 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 127.09 2026-10-04T22:00:04 15582 0007484837 2025-08-27T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.85 2026-10-04T22:00:04 15583 HCM7455758 2025-07-16T00:00:00 2026 1 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 84.7 2026-10-04T22:00:04 15584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 254.51 2026-10-04T22:00:04 15585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 603.57 2026-10-04T22:00:04 15586 0007503992 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 120.43 2026-10-04T22:00:04 15587 APV7461111 2025-07-21T00:00:00 2026 1 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 384.4 2026-10-04T22:00:04 15588 EXV7510032 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 359.24 2026-10-04T22:00:04 15589 APV7483229 2025-08-22T00:00:00 2026 1 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 998.81 2026-10-04T22:00:04 15590 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.54 2026-10-04T22:00:04 15591 0007492479 2025-09-08T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -233.02 2026-10-04T22:00:04 15592 EXV7499544 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 95.06 2026-10-04T22:00:04 15593 HCM7501725 2025-09-24T00:00:00 2026 1 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 112.63 2026-10-04T22:00:04 15594 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-10-04T22:00:04 15595 APV7467122 2025-07-24T00:00:00 2026 1 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 2452.11 2026-10-04T22:00:04 15596 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.51 2026-10-04T22:00:04 15597 0007500801 2025-09-19T00:00:00 2026 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 780.25 2026-10-04T22:00:04 15598 0007499679 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.39 2026-10-04T22:00:04 15599 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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. 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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. 16511.18 2026-10-04T22:00:04 15619 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 27476.41 2026-10-04T22:00:04 15620 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 15621 APV7462019 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000055554 FLOYD COUNTY 1011.34 2026-10-04T22:00:04 15622 APV7467122 2025-07-24T00:00:00 2026 1 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 706.78 2026-10-04T22:00:04 15623 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - 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NIELSEN and ASSOCIATES L 345516.12 2026-10-04T22:00:04 15625 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 976771.61 2026-10-04T22:00:04 15626 APV7467122 2025-07-24T00:00:00 2026 1 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 2096.4 2026-10-04T22:00:04 15627 APV7495526 2025-09-11T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3004.78 2026-10-04T22:00:04 15628 APV7462871 2025-07-21T00:00:00 2026 1 580112 Adoption Support - Need 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 496.27 2026-10-04T22:00:04 15629 APV7483229 2025-08-22T00:00:00 2026 1 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 130.45 2026-10-04T22:00:04 15630 APV7443743 2025-07-02T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083188 ATLAS MACHINE and SUPPLY, INC. 1923.25 2026-10-04T22:00:04 15631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 201.19 2026-10-04T22:00:04 15632 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 141067.55 2026-10-04T22:00:04 15633 APV7490718 2025-09-04T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 193.51 2026-10-04T22:00:04 15634 APV7467122 2025-07-24T00:00:00 2026 1 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 678.41 2026-10-04T22:00:04 15635 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 15636 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 15637 0007469967 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.27 2026-10-04T22:00:04 15638 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3194.54 2026-10-04T22:00:04 15639 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 61.76 2026-10-04T22:00:04 15640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 201.19 2026-10-04T22:00:04 15641 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-10-04T22:00:04 15642 0007463433 2025-07-01T00:00:00 2026 1 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 -20.62 2026-10-04T22:00:04 15643 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.66 2026-10-04T22:00:04 15644 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 15645 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 15646 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 25250.75 2026-10-04T22:00:04 15647 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.86 2026-10-04T22:00:04 15648 HCM7465006 2025-07-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-10-04T22:00:04 15649 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 956.07 2026-10-04T22:00:04 15650 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 471.53 2026-10-04T22:00:04 15651 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 15652 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 15653 HCM7440350 2025-07-02T00:00:00 2026 1 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 4.1 2026-10-04T22:00:04 15654 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 15655 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 13490.57 2026-10-04T22:00:04 15656 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 15657 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.91 2026-10-04T22:00:04 15658 APV7500121 2025-09-18T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 519.3 2026-10-04T22:00:04 15659 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 44615.0 2026-10-04T22:00:04 15660 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 15661 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-10-04T22:00:04 15662 APV7490718 2025-09-04T00:00:00 2026 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 312.88 2026-10-04T22:00:04 15663 APV7483229 2025-08-22T00:00:00 2026 1 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 1810.71 2026-10-04T22:00:04 15664 APV7483229 2025-08-22T00:00:00 2026 1 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 165.5 2026-10-04T22:00:04 15665 0007487746 2025-08-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 0.0 2026-10-04T22:00:04 15666 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 15667 0007504017 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13.63 2026-10-04T22:00:04 15668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 603.57 2026-10-04T22:00:04 15669 HCM7464965 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-10-04T22:00:04 15670 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 428.89 2026-10-04T22:00:04 15671 0007443390 2025-07-03T00:00:00 2026 1 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 -42.31 2026-10-04T22:00:04 15672 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 406.5 2026-10-04T22:00:04 15673 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 105.85 2026-10-04T22:00:04 15674 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 15675 APV7472875 2025-08-07T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 512.5 2026-10-04T22:00:04 15676 APV7504341 2025-09-24T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000435656 MCKENZIE PROPERTIES, LLC 900.0 2026-10-04T22:00:04 15677 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 15678 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 15679 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 15680 APV7492795 2025-09-08T00:00:00 2026 1 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 69406.54 2026-10-04T22:00:04 15681 HCM7464963 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16862.24 2026-10-04T22:00:04 15682 APV7483229 2025-08-22T00:00:00 2026 1 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 321.25 2026-10-04T22:00:04 15683 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 6055.81 2026-10-04T22:00:04 15684 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 15685 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 15686 APV7467122 2025-07-24T00:00:00 2026 1 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 992.47 2026-10-04T22:00:04 15687 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 15688 APV7445713 2025-07-08T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000364128 V3 COMPANIES LTD 7265.0 2026-10-04T22:00:04 15689 0007468927 2025-07-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.04 2026-10-04T22:00:04 15690 EXV7508688 2025-09-27T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 81.43 2026-10-04T22:00:04 15691 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 15692 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 15693 APV7493779 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5706.99 2026-10-04T22:00:04 15694 APV7467122 2025-07-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 15695 HCM7491404 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 149.72 2026-10-04T22:00:04 15696 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12.96 2026-10-04T22:00:04 15697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 201.19 2026-10-04T22:00:04 15698 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.29 2026-10-04T22:00:04 15699 APV7504286 2025-09-24T00:00:00 2026 1 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 380.93 2026-10-04T22:00:04 15700 APV7473878 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054575 DEKALB COUNTY 68674.0 2026-10-04T22:00:04 15701 APV7476431 2025-08-13T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 223.65 2026-10-04T22:00:04 15702 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 15703 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 191.73 2026-10-04T22:00:04 15704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 603.57 2026-10-04T22:00:04 15705 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 15706 APV7460199 2025-07-02T00:00:00 2026 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 45.27 2026-10-04T22:00:04 15707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 402.38 2026-10-04T22:00:04 15708 HCM7473546 2025-08-13T00:00:00 2026 1 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 500.29 2026-10-04T22:00:04 15709 0007507841 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10632.74 2026-10-04T22:00:04 15710 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 15711 APV7493769 2025-09-09T00:00:00 2026 1 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 28135.8 2026-10-04T22:00:04 15712 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 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 13.78 2026-10-04T22:00:04 15713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 342.03 2026-10-04T22:00:04 15714 0007456015 2025-07-14T00:00:00 2026 1 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 11.25 2026-10-04T22:00:04 15715 APV7467122 2025-07-24T00:00:00 2026 1 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 1241.55 2026-10-04T22:00:04 15716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 342.02 2026-10-04T22:00:04 15717 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 45.39 2026-10-04T22:00:04 15718 0007466835 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 68.5 2026-10-04T22:00:04 15719 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5.99 2026-10-04T22:00:04 15720 0007469970 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 351.84 2026-10-04T22:00:04 15721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 684.05 2026-10-04T22:00:04 15722 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 160651.11 2026-10-04T22:00:04 15723 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 42.25 2026-10-04T22:00:04 15724 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.79 2026-10-04T22:00:04 15725 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 15726 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121061 GOSHEN COMM SCHL TREASURER 74861.56 2026-10-04T22:00:04 15727 EXV7476840 2025-08-11T00:00:00 2026 1 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 119.07 2026-10-04T22:00:04 15728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396667 JASON BODE 238.0 2026-10-04T22:00:04 15729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 603.57 2026-10-04T22:00:04 15730 0007494273 2025-09-01T00:00:00 2026 1 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 0.22 2026-10-04T22:00:04 15731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 201.19 2026-10-04T22:00:04 15732 ARD7498495 2025-09-16T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-10-04T22:00:04 15733 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 5121.02 2026-10-04T22:00:04 15734 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 36.42 2026-10-04T22:00:04 15735 0007503995 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 294.58 2026-10-04T22:00:04 15736 0007490441 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-10-04T22:00:04 15737 APV7497497 2025-09-15T00:00:00 2026 1 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 3990.24 2026-10-04T22:00:04 15738 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 154569.3 2026-10-04T22:00:04 15739 APV7449393 2025-07-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1137.08 2026-10-04T22:00:04 15740 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 15741 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 655.01 2026-10-04T22:00:04 15742 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 15743 APV7492733 2025-09-08T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431880 CLARENCE FAULKNER COMMUNITY CENTER -180.0 2026-10-04T22:00:04 15744 APV7468240 2025-07-31T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000320635 MESA LABORATORIES INC 2114.0 2026-10-04T22:00:04 15745 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 33.34 2026-10-04T22:00:04 15746 0007466829 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -385.02 2026-10-04T22:00:04 15747 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1302.64 2026-10-04T22:00:04 15748 APV7467122 2025-07-24T00:00:00 2026 1 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 1598.45 2026-10-04T22:00:04 15749 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 15750 EXV7495948 2025-09-11T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.82 2026-10-04T22:00:04 15751 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 20110.5 2026-10-04T22:00:04 15752 0007495207 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2387.24 2026-10-04T22:00:04 15753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 377.23 2026-10-04T22:00:04 15754 0007487639 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 188.6 2026-10-04T22:00:04 15755 APV7465427 2025-07-28T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 37.15 2026-10-04T22:00:04 15756 0007504898 2025-09-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 15757 APV7483191 2025-08-19T00:00:00 2026 1 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 107556.66 2026-10-04T22:00:04 15758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 402.38 2026-10-04T22:00:04 15759 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 991.96 2026-10-04T22:00:04 15760 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68390.96 2026-10-04T22:00:04 15761 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 15762 APV7485038 2025-08-26T00:00:00 2026 1 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 2066.79 2026-10-04T22:00:04 15763 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 516.0 2026-10-04T22:00:04 15764 APV7507218 2025-09-29T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 89528.0 2026-10-04T22:00:04 15765 0007503886 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.57 2026-10-04T22:00:04 15766 HCM7440249 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12.6 2026-10-04T22:00:04 15767 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 15768 EXV7477989 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.0 2026-10-04T22:00:04 15769 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055759 CITY OF HOBART 50828.14 2026-10-04T22:00:04 15770 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 15771 APV7506041 2025-09-26T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 1782.78 2026-10-04T22:00:04 15772 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4773.07 2026-10-04T22:00:04 15773 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 50.16 2026-10-04T22:00:04 15774 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.92 2026-10-04T22:00:04 15775 APV7482290 2025-08-21T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 414986.88 2026-10-04T22:00:04 15776 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 15777 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.58 2026-10-04T22:00:04 15778 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental 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APV7504286 2025-09-24T00:00:00 2026 1 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 1911.3 2026-10-04T22:00:04 15783 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 15784 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 15785 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 15786 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 143.64 2026-10-04T22:00:04 15787 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 15788 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 15789 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 15790 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1741.5 2026-10-04T22:00:04 15791 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 15792 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 15793 EXV7493161 2025-09-07T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 46.85 2026-10-04T22:00:04 15794 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 588.37 2026-10-04T22:00:04 15795 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 15796 HCM7501726 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 816.6 2026-10-04T22:00:04 15797 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 15798 0007507871 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -204.29 2026-10-04T22:00:04 15799 0007445552 2025-07-08T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -24789.04 2026-10-04T22:00:04 15800 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 15801 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 15802 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.35 2026-10-04T22:00:04 15803 APV7460204 2025-07-11T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094912 SUPERIOR AG RESOURCES CO-OP INC 250.0 2026-10-04T22:00:04 15804 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 0.0 2026-10-04T22:00:04 15805 HCM7473555 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 916.08 2026-10-04T22:00:04 15806 HCM7464990 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 64.4 2026-10-04T22:00:04 15807 0007504014 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7993.97 2026-10-04T22:00:04 15808 0007503940 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.52 2026-10-04T22:00:04 15809 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 15810 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2640.79 2026-10-04T22:00:04 15811 0007499676 2025-09-18T00:00:00 2026 1 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry -0.05 2026-10-04T22:00:04 15812 0007489531 2025-09-03T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-10-04T22:00:04 15813 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000012446 WARREN COUNTY 6.0 2026-10-04T22:00:04 15814 HCM7455760 2025-07-16T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7197.7 2026-10-04T22:00:04 15815 0007466934 2025-08-08T00:00:00 2026 1 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 Loan Repayment General Ledger Entry 19.62 2026-10-04T22:00:04 15816 0007501934 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.46 2026-10-04T22:00:04 15817 HCM7440318 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.78 2026-10-04T22:00:04 15818 HCM7440302 2025-07-02T00:00:00 2026 1 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 306.18 2026-10-04T22:00:04 15819 APV7467122 2025-07-24T00:00:00 2026 1 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 1549.17 2026-10-04T22:00:04 15820 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 15821 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1598.65 2026-10-04T22:00:04 15822 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 15823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 583.45 2026-10-04T22:00:04 15824 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-10-04T22:00:04 15825 HCM7482896 2025-08-27T00:00:00 2026 1 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 5.42 2026-10-04T22:00:04 15826 HCM7501709 2025-09-24T00:00:00 2026 1 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 9.08 2026-10-04T22:00:04 15827 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5421.73 2026-10-04T22:00:04 15828 APV7455217 2025-07-11T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 0.0 2026-10-04T22:00:04 15829 APV7479397 2025-08-18T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 15830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 281.66 2026-10-04T22:00:04 15831 EXV7480691 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 148.25 2026-10-04T22:00:04 15832 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 15833 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 68.28 2026-10-04T22:00:04 15834 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 10675.75 2026-10-04T22:00:04 15835 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26544.25 2026-10-04T22:00:04 15836 0007503931 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 15837 APV7493630 2025-09-09T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437812 RANGE READINESS LLC 41990.0 2026-10-04T22:00:04 15838 APV7460261 2025-07-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 76092.12 2026-10-04T22:00:04 15839 0007463451 2025-07-24T00:00:00 2026 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.63 2026-10-04T22:00:04 15840 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 15841 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 93.48 2026-10-04T22:00:04 15842 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 15843 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 15844 0007487722 2025-09-08T00:00:00 2026 1 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 15845 0007486692 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 173.41 2026-10-04T22:00:04 15846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 100.6 2026-10-04T22:00:04 15847 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 8408.5 2026-10-04T22:00:04 15848 EXV7470642 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 216.78 2026-10-04T22:00:04 15849 APV7484993 2025-08-26T00:00:00 2026 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 1077.57 2026-10-04T22:00:04 15850 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 1130.0 2026-10-04T22:00:04 15851 APV7483229 2025-08-22T00:00:00 2026 1 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 614.93 2026-10-04T22:00:04 15852 HCM7440312 2025-07-02T00:00:00 2026 1 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 23.56 2026-10-04T22:00:04 15853 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10037.13 2026-10-04T22:00:04 15854 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 93116.25 2026-10-04T22:00:04 15855 0007480940 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32030.0 2026-10-04T22:00:04 15856 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 15857 APV7481235 2025-08-20T00:00:00 2026 1 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 23943.13 2026-10-04T22:00:04 15858 0007467886 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 203.86 2026-10-04T22:00:04 15859 APV7504286 2025-09-24T00:00:00 2026 1 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 438.6 2026-10-04T22:00:04 15860 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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. 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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 0000417309 PEGGY LYNN ESHELMAN 261.55 2026-10-04T22:00:04 15865 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.15 2026-10-04T22:00:04 15866 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 15867 APV7485983 2025-08-27T00:00:00 2026 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of 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2026-10-04T22:00:04 15884 APV7489623 2025-09-03T00:00:00 2026 1 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 15885 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 15886 APV7488970 2025-09-02T00:00:00 2026 1 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 26500.33 2026-10-04T22:00:04 15887 0007486640 2025-08-28T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -3.24 2026-10-04T22:00:04 15888 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 93.0 2026-10-04T22:00:04 15889 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 15890 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan 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APV7460070 2025-07-18T00:00:00 2026 1 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 13455.0 2026-10-04T22:00:04 15898 0007488502 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.15 2026-10-04T22:00:04 15899 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 57601.84 2026-10-04T22:00:04 15900 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 15901 APV7456231 2025-07-14T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 9200.0 2026-10-04T22:00:04 15902 HCM7464991 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-10-04T22:00:04 15903 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 12480.74 2026-10-04T22:00:04 15904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 241.43 2026-10-04T22:00:04 15905 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.12 2026-10-04T22:00:04 15906 APV7488951 2025-09-02T00:00:00 2026 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 81.03 2026-10-04T22:00:04 15907 APV7504286 2025-09-24T00:00:00 2026 1 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 1508.93 2026-10-04T22:00:04 15908 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 15909 0007488564 2025-09-02T00:00:00 2026 1 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 6904.45 2026-10-04T22:00:04 15910 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 15911 0007469950 2025-08-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 15912 APV7481274 2025-08-20T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 15913 APV7508233 2025-09-18T00:00:00 2026 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-10-04T22:00:04 15914 0007494400 2025-09-01T00:00:00 2026 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-10-04T22:00:04 15915 0007460802 2025-08-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry -0.76 2026-10-04T22:00:04 15916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 362.14 2026-10-04T22:00:04 15917 APV7504286 2025-09-24T00:00:00 2026 1 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 1712.73 2026-10-04T22:00:04 15918 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 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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 2493.01 2026-10-04T22:00:04 15923 0007475293 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.7 2026-10-04T22:00:04 15924 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.6 2026-10-04T22:00:04 15925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 94.79 2026-10-04T22:00:04 15936 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356157 TRINITY PHYSICAL THERAPY INC 14.0 2026-10-04T22:00:04 15937 APV7504286 2025-09-24T00:00:00 2026 1 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 1672.1 2026-10-04T22:00:04 15938 APV7507120 2025-09-29T00:00:00 2026 1 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 15939 APV7467122 2025-07-24T00:00:00 2026 1 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 551.06 2026-10-04T22:00:04 15940 APV7493780 2025-09-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 74570.37 2026-10-04T22:00:04 15941 0007506837 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -8.77 2026-10-04T22:00:04 15942 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 15943 APV7490844 2025-09-04T00:00:00 2026 1 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 1008.39 2026-10-04T22:00:04 15944 APV7483229 2025-08-22T00:00:00 2026 1 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 82.75 2026-10-04T22:00:04 15945 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 15946 APV7483229 2025-08-22T00:00:00 2026 1 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 4193.84 2026-10-04T22:00:04 15947 0007460802 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9035.72 2026-10-04T22:00:04 15948 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 13056.27 2026-10-04T22:00:04 15949 APV7505152 2025-09-25T00:00:00 2026 1 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 1369.6 2026-10-04T22:00:04 15950 0007468927 2025-07-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58.07 2026-10-04T22:00:04 15951 APV7466194 2025-07-29T00:00:00 2026 1 545004 Eqp Main-Equip 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 83.64 2026-10-04T22:00:04 15952 APV7483229 2025-08-22T00:00:00 2026 1 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 107.09 2026-10-04T22:00:04 15953 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 15954 APV7490732 2025-09-04T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 2937.0 2026-10-04T22:00:04 15955 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special 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Families Dept of Health and Human Services Adoption Assistance 0000374043 TIMIKA JACKSON 382.26 2026-10-04T22:00:04 15959 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 15960 HCM7491350 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.26 2026-10-04T22:00:04 15961 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration 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Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1212254.95 2026-10-04T22:00:04 15969 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 196.15 2026-10-04T22:00:04 15970 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 900447.0 2026-10-04T22:00:04 15971 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.3 2026-10-04T22:00:04 15972 0007475325 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4211.6 2026-10-04T22:00:04 15973 APV7508202 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 570.29 2026-10-04T22:00:04 15974 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and 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0000060817 TOWN OF ROCKVILLE 154.86 2026-10-04T22:00:04 15978 APV7483229 2025-08-22T00:00:00 2026 1 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 722.33 2026-10-04T22:00:04 15979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 281.67 2026-10-04T22:00:04 15980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 764.52 2026-10-04T22:00:04 15981 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 15982 0007503939 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 627.27 2026-10-04T22:00:04 15983 0007466799 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -105222.75 2026-10-04T22:00:04 15984 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.64 2026-10-04T22:00:04 15985 APV7478466 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-10-04T22:00:04 15986 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 15987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 422.5 2026-10-04T22:00:04 15988 HCM7501664 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.05 2026-10-04T22:00:04 15989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304230 DEBORAH BRIDGES 402.38 2026-10-04T22:00:04 15990 HCM7455739 2025-07-16T00:00:00 2026 1 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 18.51 2026-10-04T22:00:04 15991 APV7504286 2025-09-24T00:00:00 2026 1 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 1710.12 2026-10-04T22:00:04 15992 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 15993 EXV7490121 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 54.33 2026-10-04T22:00:04 15994 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 65.1 2026-10-04T22:00:04 15995 APV7489770 2025-09-03T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 25224.81 2026-10-04T22:00:04 15996 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 15997 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 15998 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5.08 2026-10-04T22:00:04 15999 HCM7455762 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1550.62 2026-10-04T22:00:04 16000 APV7456284 2025-07-09T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 74.34 2026-10-04T22:00:04 16001 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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 0000367009 AMY WILSON 434.37 2026-10-04T22:00:04 16009 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 16010 0007500725 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 16011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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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 1706.3 2026-10-04T22:00:04 16016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 219.3 2026-10-04T22:00:04 16017 APV7472076 2025-08-06T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 606.71 2026-10-04T22:00:04 16018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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16022 APV7504286 2025-09-24T00:00:00 2026 1 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 663.92 2026-10-04T22:00:04 16023 HCM7455796 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 700 Education 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 3039.68 2026-10-04T22:00:04 16024 APV7463698 2025-07-24T00:00:00 2026 1 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 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 4438.87 2026-10-04T22:00:04 16025 APV7507218 2025-09-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 32465.07 2026-10-04T22:00:04 16026 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 16027 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 16028 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 1584.0 2026-10-04T22:00:04 16036 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-10-04T22:00:04 16037 APV7467122 2025-07-24T00:00:00 2026 1 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 227.95 2026-10-04T22:00:04 16038 APV7471189 2025-08-05T00:00:00 2026 1 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 87452.13 2026-10-04T22:00:04 16039 HCM7465002 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43538.07 2026-10-04T22:00:04 16040 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.4 2026-10-04T22:00:04 16041 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 129.0 2026-10-04T22:00:04 16042 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.87 2026-10-04T22:00:04 16043 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-10-04T22:00:04 16044 APV7504286 2025-09-24T00:00:00 2026 1 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 1556.01 2026-10-04T22:00:04 16045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1962.6 2026-10-04T22:00:04 16046 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55.22 2026-10-04T22:00:04 16047 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 273100.58 2026-10-04T22:00:04 16048 0007503853 2025-09-24T00:00:00 2026 1 592036 Stevedore Operating Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 16049 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12.07 2026-10-04T22:00:04 16050 APV7472063 2025-08-06T00:00:00 2026 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 374.75 2026-10-04T22:00:04 16051 APV7484993 2025-08-26T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 93.14 2026-10-04T22:00:04 16052 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.49 2026-10-04T22:00:04 16053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 603.57 2026-10-04T22:00:04 16054 0007467651 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5475.96 2026-10-04T22:00:04 16055 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 27.0 2026-10-04T22:00:04 16056 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-10-04T22:00:04 16057 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 833.93 2026-10-04T22:00:04 16058 APV7486923 2025-08-28T00:00:00 2026 1 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 5913.2 2026-10-04T22:00:04 16059 APV7483229 2025-08-22T00:00:00 2026 1 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 1159.83 2026-10-04T22:00:04 16060 0007484812 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.56 2026-10-04T22:00:04 16061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 342.02 2026-10-04T22:00:04 16062 APV7473788 2025-08-08T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 4493.21 2026-10-04T22:00:04 16063 0007488502 2025-09-01T00:00:00 2026 1 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 0.27 2026-10-04T22:00:04 16064 APV7475684 2025-08-12T00:00:00 2026 1 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 0000193822 MILAN COMM SCHOOL CORP TREAS 17100.0 2026-10-04T22:00:04 16065 HCM7465006 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-10-04T22:00:04 16066 HCM7464968 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 9.36 2026-10-04T22:00:04 16067 APV7474670 2025-08-11T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 581.9 2026-10-04T22:00:04 16068 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 16069 APV7467122 2025-07-24T00:00:00 2026 1 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 1448.57 2026-10-04T22:00:04 16070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 704.17 2026-10-04T22:00:04 16071 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -314.2 2026-10-04T22:00:04 16072 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 285.96 2026-10-04T22:00:04 16073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 865.11 2026-10-04T22:00:04 16074 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 16075 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7436.62 2026-10-04T22:00:04 16076 HCM7440315 2025-07-02T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2992.66 2026-10-04T22:00:04 16077 HCM7473509 2025-08-13T00:00:00 2026 1 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 16.95 2026-10-04T22:00:04 16078 APV7504286 2025-09-24T00:00:00 2026 1 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 609.6 2026-10-04T22:00:04 16079 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 16080 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 204.24 2026-10-04T22:00:04 16081 APV7456344 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 106.49 2026-10-04T22:00:04 16082 APV7483229 2025-08-22T00:00:00 2026 1 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 1063.26 2026-10-04T22:00:04 16083 HCM7491411 2025-09-10T00:00:00 2026 1 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 4711.74 2026-10-04T22:00:04 16084 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1572.98 2026-10-04T22:00:04 16085 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 248.58 2026-10-04T22:00:04 16086 APV7490718 2025-09-04T00:00:00 2026 1 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 640.71 2026-10-04T22:00:04 16087 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-10-04T22:00:04 16088 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 16089 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5082.45 2026-10-04T22:00:04 16090 APV7504286 2025-09-24T00:00:00 2026 1 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 2423.74 2026-10-04T22:00:04 16091 0007442638 2025-07-02T00:00:00 2026 1 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 10.77 2026-10-04T22:00:04 16092 0007499676 2025-09-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 10.38 2026-10-04T22:00:04 16093 0007471159 2025-08-05T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 60.29 2026-10-04T22:00:04 16094 APV7498341 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 7752.0 2026-10-04T22:00:04 16095 HCM7440292 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 61.2 2026-10-04T22:00:04 16096 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 93.65 2026-10-04T22:00:04 16097 APV7504286 2025-09-24T00:00:00 2026 1 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 658.29 2026-10-04T22:00:04 16098 0007466945 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 93.75 2026-10-04T22:00:04 16099 HCM7464963 2025-07-30T00:00:00 2026 1 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 3967.42 2026-10-04T22:00:04 16100 APV7476458 2025-08-11T00:00:00 2026 1 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 16101 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.83 2026-10-04T22:00:04 16102 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314357 CORVILLA INC 14.0 2026-10-04T22:00:04 16103 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 16104 APV7500185 2025-09-17T00:00:00 2026 1 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. 441736.2 2026-10-04T22:00:04 16105 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 16106 HCM7473536 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3620.42 2026-10-04T22:00:04 16107 0007503931 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-10-04T22:00:04 16108 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 278.0 2026-10-04T22:00:04 16109 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 16110 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 16111 APV7476578 2025-08-13T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 81143.88 2026-10-04T22:00:04 16112 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 118.1 2026-10-04T22:00:04 16113 HCM7501728 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 230.01 2026-10-04T22:00:04 16114 APV7490765 2025-09-04T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-10-04T22:00:04 16115 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 16116 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 5699.35 2026-10-04T22:00:04 16117 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 561.06 2026-10-04T22:00:04 16118 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 7774.9 2026-10-04T22:00:04 16119 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 16120 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11456.28 2026-10-04T22:00:04 16121 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 16122 0007498863 2025-09-17T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -497.47 2026-10-04T22:00:04 16123 APV7506127 2025-09-26T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000420619 MARK LAMBERT 151.2 2026-10-04T22:00:04 16124 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 110.0 2026-10-04T22:00:04 16125 HCM7440314 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.3 2026-10-04T22:00:04 16126 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 16127 0007503939 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 252.54 2026-10-04T22:00:04 16128 0007456976 2025-07-15T00:00:00 2026 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - 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BOONE TOWNSHIP 21906.23 2026-10-04T22:00:04 16204 APV7459422 2025-07-17T00:00:00 2026 1 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. 3038.17 2026-10-04T22:00:04 16205 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 990.0 2026-10-04T22:00:04 16206 0007467652 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 235.03 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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 -219.46 2026-10-04T22:00:04 16211 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.65 2026-10-04T22:00:04 16212 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 61.42 2026-10-04T22:00:04 16213 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.56 2026-10-04T22:00:04 16214 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 16215 ARD7493055 2025-09-08T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29578.79 2026-10-04T22:00:04 16216 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 6407.0 2026-10-04T22:00:04 16217 APV7467122 2025-07-24T00:00:00 2026 1 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 1701.66 2026-10-04T22:00:04 16218 0007467774 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -9.15 2026-10-04T22:00:04 16219 0007442522 2025-07-02T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 16220 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 16221 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 38.0 2026-10-04T22:00:04 16222 0007501877 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 16223 EXV7499575 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 162.92 2026-10-04T22:00:04 16224 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 16225 0007475293 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-10-04T22:00:04 16226 0007467772 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 64.98 2026-10-04T22:00:04 16227 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 16228 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 16229 0007503034 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1694.1 2026-10-04T22:00:04 16230 APV7504286 2025-09-24T00:00:00 2026 1 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 2210.28 2026-10-04T22:00:04 16231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 281.66 2026-10-04T22:00:04 16232 0007484851 2025-08-27T00:00:00 2026 1 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 19.95 2026-10-04T22:00:04 16233 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 953.91 2026-10-04T22:00:04 16234 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 16235 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 435.59 2026-10-04T22:00:04 16236 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 16237 APV7443864 2025-07-03T00:00:00 2026 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 500.0 2026-10-04T22:00:04 16238 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-10-04T22:00:04 16239 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 16240 APV7499153 2025-09-17T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 1650.0 2026-10-04T22:00:04 16241 APV7504286 2025-09-24T00:00:00 2026 1 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 1783.15 2026-10-04T22:00:04 16242 APV7483229 2025-08-22T00:00:00 2026 1 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 3564.18 2026-10-04T22:00:04 16243 HCM7455722 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-10-04T22:00:04 16244 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 16245 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 16246 APV7477561 2025-08-14T00:00:00 2026 1 592036 Stevedore Operating Fee 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 0000064580 NEWTON COUNTY 160.95 2026-10-04T22:00:04 16247 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 269.23 2026-10-04T22:00:04 16248 0007481903 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -937.05 2026-10-04T22:00:04 16249 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 27088.69 2026-10-04T22:00:04 16250 APV7483229 2025-08-22T00:00:00 2026 1 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 1141.33 2026-10-04T22:00:04 16251 0007467886 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7802.16 2026-10-04T22:00:04 16252 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 16253 APV7504286 2025-09-24T00:00:00 2026 1 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 1075.96 2026-10-04T22:00:04 16254 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 16255 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10864.84 2026-10-04T22:00:04 16256 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2116.49 2026-10-04T22:00:04 16257 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 16562.75 2026-10-04T22:00:04 16258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 402.38 2026-10-04T22:00:04 16259 APV7504286 2025-09-24T00:00:00 2026 1 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 1179.78 2026-10-04T22:00:04 16260 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 16261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1149.4 2026-10-04T22:00:04 16262 APV7483229 2025-08-22T00:00:00 2026 1 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 1309.74 2026-10-04T22:00:04 16263 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 16264 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 16265 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 363.46 2026-10-04T22:00:04 16266 APV7472968 2025-08-07T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 81000.0 2026-10-04T22:00:04 16267 HCM7464936 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2200.0 2026-10-04T22:00:04 16268 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 16269 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 16270 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 6060.58 2026-10-04T22:00:04 16271 0007487639 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.98 2026-10-04T22:00:04 16272 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 16273 0007442522 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 16274 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.22 2026-10-04T22:00:04 16275 0007498865 2025-09-17T00:00:00 2026 1 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 16276 0007449167 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2715.11 2026-10-04T22:00:04 16277 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057463 CITY OF PLYMOUTH 41985.8 2026-10-04T22:00:04 16278 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 16279 0007443438 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.84 2026-10-04T22:00:04 16280 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 65016.81 2026-10-04T22:00:04 16281 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.88 2026-10-04T22:00:04 16282 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 3352.16 2026-10-04T22:00:04 16283 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 43835.06 2026-10-04T22:00:04 16284 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 16285 APV7498341 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053945 CITY OF SEYMOUR 71345.0 2026-10-04T22:00:04 16286 0007456996 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33309.94 2026-10-04T22:00:04 16287 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 16288 EXV7496942 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 95.22 2026-10-04T22:00:04 16289 APV7467122 2025-07-24T00:00:00 2026 1 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 1302.1 2026-10-04T22:00:04 16290 EXV7461423 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 83.92 2026-10-04T22:00:04 16291 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.23 2026-10-04T22:00:04 16292 HCM7455718 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 5631.02 2026-10-04T22:00:04 16293 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16805.33 2026-10-04T22:00:04 16294 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 172.12 2026-10-04T22:00:04 16295 APV7494636 2025-09-10T00:00:00 2026 1 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) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 354.6 2026-10-04T22:00:04 16296 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 826.55 2026-10-04T22:00:04 16297 HCM7455718 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 214.03 2026-10-04T22:00:04 16298 APV7478314 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5800.68 2026-10-04T22:00:04 16299 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 53.24 2026-10-04T22:00:04 16300 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 16301 0007481055 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.19 2026-10-04T22:00:04 16302 0007443392 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.42 2026-10-04T22:00:04 16303 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 178.03 2026-10-04T22:00:04 16304 0007494400 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-10-04T22:00:04 16305 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 16306 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 16307 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 21868.28 2026-10-04T22:00:04 16308 0007500822 2025-09-19T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 80.45 2026-10-04T22:00:04 16309 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-10-04T22:00:04 16310 0007466842 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -722.81 2026-10-04T22:00:04 16311 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.91 2026-10-04T22:00:04 16312 APV7483229 2025-08-22T00:00:00 2026 1 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 1037.16 2026-10-04T22:00:04 16313 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 92356.64 2026-10-04T22:00:04 16314 APV7443863 2025-07-02T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 57776.13 2026-10-04T22:00:04 16315 APV7483229 2025-08-22T00:00:00 2026 1 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 1948.86 2026-10-04T22:00:04 16316 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 16317 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 247.19 2026-10-04T22:00:04 16318 APV7504286 2025-09-24T00:00:00 2026 1 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 2571.21 2026-10-04T22:00:04 16319 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 16320 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33129.36 2026-10-04T22:00:04 16321 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 16322 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 16323 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 3.0 2026-10-04T22:00:04 16324 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 16325 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 242.21 2026-10-04T22:00:04 16326 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -21.71 2026-10-04T22:00:04 16327 APV7504286 2025-09-24T00:00:00 2026 1 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 1934.85 2026-10-04T22:00:04 16328 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-10-04T22:00:04 16329 ARD7506325 2025-09-26T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -170.5 2026-10-04T22:00:04 16330 APV7467122 2025-07-24T00:00:00 2026 1 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 1051.62 2026-10-04T22:00:04 16331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 452.68 2026-10-04T22:00:04 16332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 845.0 2026-10-04T22:00:04 16333 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 23550.12 2026-10-04T22:00:04 16334 0007501934 2025-09-22T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.87 2026-10-04T22:00:04 16335 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 943.99 2026-10-04T22:00:04 16336 APV7482217 2025-08-21T00:00:00 2026 1 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 179770.29 2026-10-04T22:00:04 16337 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064089 CRAWFORD COUNTY 123.2 2026-10-04T22:00:04 16338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 315.66 2026-10-04T22:00:04 16339 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 326.96 2026-10-04T22:00:04 16340 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 16341 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 16342 0007442539 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3318.78 2026-10-04T22:00:04 16343 0007487639 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.54 2026-10-04T22:00:04 16344 HCM7482851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 171.45 2026-10-04T22:00:04 16345 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11787.91 2026-10-04T22:00:04 16346 APV7467122 2025-07-24T00:00:00 2026 1 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 2228.99 2026-10-04T22:00:04 16347 0007494273 2025-09-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-10-04T22:00:04 16348 0007466997 2025-08-08T00:00:00 2026 1 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 124.96 2026-10-04T22:00:04 16349 0007449037 2025-07-09T00:00:00 2026 1 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 5.46 2026-10-04T22:00:04 16350 APV7467122 2025-07-24T00:00:00 2026 1 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 467.96 2026-10-04T22:00:04 16351 HCM7482917 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 501.11 2026-10-04T22:00:04 16352 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 226569.06 2026-10-04T22:00:04 16353 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6463.68 2026-10-04T22:00:04 16354 APV7475639 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 52055.53 2026-10-04T22:00:04 16355 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.46 2026-10-04T22:00:04 16356 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 16357 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 124793.86 2026-10-04T22:00:04 16358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 603.57 2026-10-04T22:00:04 16359 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 16360 0007442624 2025-07-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 910.21 2026-10-04T22:00:04 16361 HCM7482917 2025-08-27T00:00:00 2026 1 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 199.01 2026-10-04T22:00:04 16362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 362.14 2026-10-04T22:00:04 16363 APV7483229 2025-08-22T00:00:00 2026 1 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 340.73 2026-10-04T22:00:04 16364 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2201.17 2026-10-04T22:00:04 16365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 663.92 2026-10-04T22:00:04 16366 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 169855.78 2026-10-04T22:00:04 16367 APV7504286 2025-09-24T00:00:00 2026 1 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 1223.84 2026-10-04T22:00:04 16368 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 110.82 2026-10-04T22:00:04 16369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 377.23 2026-10-04T22:00:04 16370 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.25 2026-10-04T22:00:04 16371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 704.17 2026-10-04T22:00:04 16372 APV7461123 2025-07-18T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 220.0 2026-10-04T22:00:04 16373 APV7444887 2025-07-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 76432.16 2026-10-04T22:00:04 16374 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 490.0 2026-10-04T22:00:04 16375 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 16376 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 16377 APV7449327 2025-07-10T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295365 SERVICE CRANE COMPANY 1548.94 2026-10-04T22:00:04 16378 EXV7510860 2025-09-29T00:00:00 2026 1 595120 InState Travel - 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Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 999.89 2026-10-04T22:00:04 16403 HCM7473552 2025-08-13T00:00:00 2026 1 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 16404 APV7507111 2025-09-29T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 74.07 2026-10-04T22:00:04 16405 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.23 2026-10-04T22:00:04 16406 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 16407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 804.76 2026-10-04T22:00:04 16408 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 16409 0007466066 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4034.48 2026-10-04T22:00:04 16410 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 16411 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 6.3 2026-10-04T22:00:04 16412 ARD7477827 2025-08-14T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1349.25 2026-10-04T22:00:04 16413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 464.75 2026-10-04T22:00:04 16414 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 16415 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 13552.6 2026-10-04T22:00:04 16416 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 34276.56 2026-10-04T22:00:04 16417 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.88 2026-10-04T22:00:04 16418 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 16419 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 16420 0007494401 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.49 2026-10-04T22:00:04 16421 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 16422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 261.55 2026-10-04T22:00:04 16423 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.3 2026-10-04T22:00:04 16424 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8666.54 2026-10-04T22:00:04 16425 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 16426 0007471159 2025-08-05T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.02 2026-10-04T22:00:04 16427 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 16428 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.32 2026-10-04T22:00:04 16429 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 16430 HCM7455693 2025-07-16T00:00:00 2026 1 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 29.12 2026-10-04T22:00:04 16431 APV7478541 2025-08-05T00:00:00 2026 1 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 14.65 2026-10-04T22:00:04 16432 APV7481331 2025-08-20T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000426905 SCHOOLS SPECIALTY LLC 11.95 2026-10-04T22:00:04 16433 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 16434 APV7483229 2025-08-22T00:00:00 2026 1 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 1454.21 2026-10-04T22:00:04 16435 0007484778 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.74 2026-10-04T22:00:04 16436 0007446338 2025-07-09T00:00:00 2026 1 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 16437 APV7483229 2025-08-22T00:00:00 2026 1 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 654.0 2026-10-04T22:00:04 16438 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 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 9.24 2026-10-04T22:00:04 16439 APV7448604 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 101152.87 2026-10-04T22:00:04 16440 APV7467122 2025-07-24T00:00:00 2026 1 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 589.68 2026-10-04T22:00:04 16441 HCM7482950 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.23 2026-10-04T22:00:04 16442 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 17380.35 2026-10-04T22:00:04 16443 EXV7507525 2025-09-24T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 75.82 2026-10-04T22:00:04 16444 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 10096.94 2026-10-04T22:00:04 16445 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) 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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 2.7 2026-10-04T22:00:04 16505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1710.11 2026-10-04T22:00:04 16506 HCM7482901 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4083.46 2026-10-04T22:00:04 16507 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 347.7 2026-10-04T22:00:04 16508 0007446236 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 16509 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 16510 0007479960 2025-08-19T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 16511 HCM7473568 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 897.79 2026-10-04T22:00:04 16512 ARD7474017 2025-08-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -303.0 2026-10-04T22:00:04 16513 0007466962 2025-08-08T00:00:00 2026 1 652131 Telecom Management 615 Correction Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 182.22 2026-10-04T22:00:04 16525 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.52 2026-10-04T22:00:04 16526 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 16527 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 16528 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 16529 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 16530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 452.68 2026-10-04T22:00:04 16531 HCM7491400 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1116.89 2026-10-04T22:00:04 16532 APV7483229 2025-08-22T00:00:00 2026 1 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 1367.18 2026-10-04T22:00:04 16533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 362.14 2026-10-04T22:00:04 16534 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 16535 0007466943 2025-08-08T00:00:00 2026 1 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 820.64 2026-10-04T22:00:04 16536 0007495262 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 0.0 2026-10-04T22:00:04 16537 APV7484138 2025-08-25T00:00:00 2026 1 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 57594.38 2026-10-04T22:00:04 16538 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.77 2026-10-04T22:00:04 16539 HCM7482886 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6105.85 2026-10-04T22:00:04 16540 HCM7455750 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 170.14 2026-10-04T22:00:04 16541 0007488568 2025-08-31T00:00:00 2026 1 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 1366.07 2026-10-04T22:00:04 16542 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 4.62 2026-10-04T22:00:04 16543 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 121.77 2026-10-04T22:00:04 16544 APV7467122 2025-07-24T00:00:00 2026 1 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 462.73 2026-10-04T22:00:04 16545 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 341.51 2026-10-04T22:00:04 16546 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 340.8 2026-10-04T22:00:04 16547 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 16548 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 16549 APV7504286 2025-09-24T00:00:00 2026 1 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 661.92 2026-10-04T22:00:04 16550 APV7486041 2025-08-27T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-10-04T22:00:04 16551 APV7483229 2025-08-22T00:00:00 2026 1 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 1203.05 2026-10-04T22:00:04 16552 EXV7482575 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12.0 2026-10-04T22:00:04 16553 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 361.65 2026-10-04T22:00:04 16554 0007470039 2025-08-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2140102.28 2026-10-04T22:00:04 16555 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 16556 HCM7440318 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1105.79 2026-10-04T22:00:04 16557 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1131.66 2026-10-04T22:00:04 16558 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2476.32 2026-10-04T22:00:04 16559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 643.8 2026-10-04T22:00:04 16560 APV7483176 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 651.98 2026-10-04T22:00:04 16561 APV7504340 2025-09-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 111411.28 2026-10-04T22:00:04 16562 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 9790.62 2026-10-04T22:00:04 16563 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 24.53 2026-10-04T22:00:04 16564 APV7483229 2025-08-22T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 16565 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 16566 0007484796 2025-08-21T00:00:00 2026 1 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 16567 APV7462024 2025-07-22T00:00:00 2026 1 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 0000055310 COORDINATED CARE CORPORATION 6338.67 2026-10-04T22:00:04 16568 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 329.73 2026-10-04T22:00:04 16569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 201.19 2026-10-04T22:00:04 16570 0007492515 2025-09-08T00:00:00 2026 1 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 -404.92 2026-10-04T22:00:04 16571 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.32 2026-10-04T22:00:04 16572 APV7470336 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 117502.64 2026-10-04T22:00:04 16573 0007461775 2025-07-22T00:00:00 2026 1 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 2029.25 2026-10-04T22:00:04 16574 0007466934 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 293.28 2026-10-04T22:00:04 16575 APV7460180 2025-07-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 36.85 2026-10-04T22:00:04 16576 0007471865 2025-08-06T00:00:00 2026 1 652134 Remote IP Phone 385 Homeland Security 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 -5.78 2026-10-04T22:00:04 16577 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 16578 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 365.75 2026-10-04T22:00:04 16579 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 16580 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -120.74 2026-10-04T22:00:04 16581 APV7489770 2025-09-03T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 112.42 2026-10-04T22:00:04 16582 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1562.34 2026-10-04T22:00:04 16583 0007494304 2025-09-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3137.5 2026-10-04T22:00:04 16584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 379.85 2026-10-04T22:00:04 16585 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 16586 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 202982.55 2026-10-04T22:00:04 16587 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-10-04T22:00:04 16588 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.51 2026-10-04T22:00:04 16589 APV7504286 2025-09-24T00:00:00 2026 1 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 1288.22 2026-10-04T22:00:04 16590 0007466897 2025-08-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 172.86 2026-10-04T22:00:04 16591 HCM7491404 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 454.82 2026-10-04T22:00:04 16592 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 377.1 2026-10-04T22:00:04 16593 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 135.01 2026-10-04T22:00:04 16594 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1250.95 2026-10-04T22:00:04 16595 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.06 2026-10-04T22:00:04 16596 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 16597 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 6.0 2026-10-04T22:00:04 16598 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 82157.29 2026-10-04T22:00:04 16599 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16498.06 2026-10-04T22:00:04 16600 0007492479 2025-09-08T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 46.43 2026-10-04T22:00:04 16601 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 967.96 2026-10-04T22:00:04 16602 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 16603 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16604 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064812 RIPLEY COUNTY 2744.0 2026-10-04T22:00:04 16605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 377.23 2026-10-04T22:00:04 16606 APV7444839 2025-07-02T00:00:00 2026 1 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 2598.14 2026-10-04T22:00:04 16607 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 380.03 2026-10-04T22:00:04 16608 0007501815 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2752.08 2026-10-04T22:00:04 16609 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 16610 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.94 2026-10-04T22:00:04 16611 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 16612 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103411.4 2026-10-04T22:00:04 16613 APV7483229 2025-08-22T00:00:00 2026 1 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 420.55 2026-10-04T22:00:04 16614 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.24 2026-10-04T22:00:04 16615 HCM7440315 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 96.44 2026-10-04T22:00:04 16616 0007483715 2025-08-25T00:00:00 2026 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 650.0 2026-10-04T22:00:04 16617 0007467772 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-10-04T22:00:04 16618 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 16619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188655 ANGELA SHORT 201.19 2026-10-04T22:00:04 16620 APV7467122 2025-07-24T00:00:00 2026 1 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 1400.29 2026-10-04T22:00:04 16621 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.15 2026-10-04T22:00:04 16622 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 48.22 2026-10-04T22:00:04 16623 EXV7499549 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 51.25 2026-10-04T22:00:04 16624 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 4988.25 2026-10-04T22:00:04 16625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 201.19 2026-10-04T22:00:04 16626 HCM7491385 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.5 2026-10-04T22:00:04 16627 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 477.08 2026-10-04T22:00:04 16628 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-10-04T22:00:04 16629 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 57006.74 2026-10-04T22:00:04 16630 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 5657.19 2026-10-04T22:00:04 16631 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.14 2026-10-04T22:00:04 16632 APV7479382 2025-08-18T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 16633 HCM7440252 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.64 2026-10-04T22:00:04 16634 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.74 2026-10-04T22:00:04 16635 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 16636 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 422.22 2026-10-04T22:00:04 16637 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 142.75 2026-10-04T22:00:04 16638 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6370.07 2026-10-04T22:00:04 16639 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 16640 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 154.77 2026-10-04T22:00:04 16641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 583.46 2026-10-04T22:00:04 16642 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 402.38 2026-10-04T22:00:04 16643 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 16644 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.41 2026-10-04T22:00:04 16645 0007467651 2025-08-01T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-10-04T22:00:04 16646 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077430 DELPHI COMM SCHL CORP TREAS 81.18 2026-10-04T22:00:04 16647 0007466842 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -3668.13 2026-10-04T22:00:04 16648 0007485587 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 68.55 2026-10-04T22:00:04 16649 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 28.0 2026-10-04T22:00:04 16650 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 16651 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8332.84 2026-10-04T22:00:04 16652 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-10-04T22:00:04 16653 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 5.11 2026-10-04T22:00:04 16654 APV7495584 2025-09-10T00:00:00 2026 1 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 49380.55 2026-10-04T22:00:04 16655 APV7463705 2025-07-23T00:00:00 2026 1 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 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 429434.14 2026-10-04T22:00:04 16656 0007466050 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -698.03 2026-10-04T22:00:04 16657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281181 ROSETTA SHRUM 438.08 2026-10-04T22:00:04 16658 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 5769.87 2026-10-04T22:00:04 16659 HCM7464981 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.42 2026-10-04T22:00:04 16660 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 244.0 2026-10-04T22:00:04 16661 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 16662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 422.5 2026-10-04T22:00:04 16663 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 16664 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 16665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 140.84 2026-10-04T22:00:04 16666 APV7464471 2025-07-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 49765.65 2026-10-04T22:00:04 16667 0007474325 2025-08-11T00:00:00 2026 1 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 -2.79 2026-10-04T22:00:04 16668 HCM7440302 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 393.67 2026-10-04T22:00:04 16669 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-10-04T22:00:04 16670 EXV7511020 2025-09-26T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 32.24 2026-10-04T22:00:04 16671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 422.5 2026-10-04T22:00:04 16672 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 16673 HCM7455747 2025-07-16T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 797.75 2026-10-04T22:00:04 16674 0007468929 2025-07-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 57.82 2026-10-04T22:00:04 16675 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 52614.9 2026-10-04T22:00:04 16676 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.53 2026-10-04T22:00:04 16677 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 16678 HCM7482915 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 863.79 2026-10-04T22:00:04 16679 APV7494662 2025-09-10T00:00:00 2026 1 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 12715.0 2026-10-04T22:00:04 16680 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 365.06 2026-10-04T22:00:04 16681 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 16682 0007491461 2025-09-05T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.64 2026-10-04T22:00:04 16683 0007469133 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 16684 0007449037 2025-07-09T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.74 2026-10-04T22:00:04 16685 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 16686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 402.38 2026-10-04T22:00:04 16687 0007505880 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -119.49 2026-10-04T22:00:04 16688 APV7473788 2025-08-08T00:00:00 2026 1 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 16689 HCM7501665 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 688.05 2026-10-04T22:00:04 16690 APV7483229 2025-08-22T00:00:00 2026 1 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 458.32 2026-10-04T22:00:04 16691 EXV7448927 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 310.76 2026-10-04T22:00:04 16692 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.03 2026-10-04T22:00:04 16693 0007464248 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 35.14 2026-10-04T22:00:04 16694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 543.22 2026-10-04T22:00:04 16695 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 16696 HCM7482917 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-10-04T22:00:04 16697 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 67311.24 2026-10-04T22:00:04 16698 APV7486923 2025-08-28T00:00:00 2026 1 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 5226.03 2026-10-04T22:00:04 16699 APV7483229 2025-08-22T00:00:00 2026 1 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 548.86 2026-10-04T22:00:04 16700 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 62.07 2026-10-04T22:00:04 16701 0007503844 2025-09-24T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -8365.5 2026-10-04T22:00:04 16702 HCM7440302 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.64 2026-10-04T22:00:04 16703 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 16704 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095934 SCOTT COUNTY SCHOOL CORP 72537.13 2026-10-04T22:00:04 16705 0007460802 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 163.11 2026-10-04T22:00:04 16706 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-10-04T22:00:04 16707 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 16708 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 12.5 2026-10-04T22:00:04 16709 HCM7491345 2025-09-10T00:00:00 2026 1 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 93.1 2026-10-04T22:00:04 16710 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 191.1 2026-10-04T22:00:04 16711 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 155758.86 2026-10-04T22:00:04 16712 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1280.6 2026-10-04T22:00:04 16713 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 181.07 2026-10-04T22:00:04 16714 APV7504286 2025-09-24T00:00:00 2026 1 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 976.76 2026-10-04T22:00:04 16715 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 16716 APV7481284 2025-08-20T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054638 UNIV OF SOUTHERN INDIANA 0.0 2026-10-04T22:00:04 16717 APV7483229 2025-08-22T00:00:00 2026 1 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 281.15 2026-10-04T22:00:04 16718 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 16719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 315.67 2026-10-04T22:00:04 16720 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 34785.0 2026-10-04T22:00:04 16721 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 686612.65 2026-10-04T22:00:04 16722 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16723 0007490441 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 155.86 2026-10-04T22:00:04 16724 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-10-04T22:00:04 16725 APV7483229 2025-08-22T00:00:00 2026 1 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 384.54 2026-10-04T22:00:04 16726 APV7486096 2025-08-27T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 154317.27 2026-10-04T22:00:04 16727 APV7449350 2025-07-10T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000063072 HEINOLD FELLER TIRE CO INC 365.37 2026-10-04T22:00:04 16728 HCM7455747 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.78 2026-10-04T22:00:04 16729 APV7487975 2025-08-29T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431943 CONDUENT INCORPORATED 47897.09 2026-10-04T22:00:04 16730 0007479965 2025-08-19T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.26 2026-10-04T22:00:04 16731 APV7483229 2025-08-22T00:00:00 2026 1 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 843.24 2026-10-04T22:00:04 16732 0007484812 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.56 2026-10-04T22:00:04 16733 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 320.93 2026-10-04T22:00:04 16734 APV7484085 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 287.8 2026-10-04T22:00:04 16735 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-10-04T22:00:04 16736 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 259.45 2026-10-04T22:00:04 16737 0007496269 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 16738 0007492515 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -56.64 2026-10-04T22:00:04 16739 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 3.22 2026-10-04T22:00:04 16740 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 16741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 1102.52 2026-10-04T22:00:04 16742 0007494273 2025-09-01T00:00:00 2026 1 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 0.44 2026-10-04T22:00:04 16743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 301.78 2026-10-04T22:00:04 16744 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 121227.51 2026-10-04T22:00:04 16745 0007464190 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7055.59 2026-10-04T22:00:04 16746 HCM7491412 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 812.58 2026-10-04T22:00:04 16747 APV7506071 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000432446 HOPE CITY NETWORK 68586.7 2026-10-04T22:00:04 16748 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 189.0 2026-10-04T22:00:04 16749 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 270.0 2026-10-04T22:00:04 16750 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 17474.94 2026-10-04T22:00:04 16751 APV7448659 2025-07-09T00:00:00 2026 1 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 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 464.19 2026-10-04T22:00:04 16752 APV7484250 2025-08-25T00:00:00 2026 1 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 8445.82 2026-10-04T22:00:04 16753 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.5 2026-10-04T22:00:04 16754 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 1046.14 2026-10-04T22:00:04 16755 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 16756 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-10-04T22:00:04 16757 APV7483229 2025-08-22T00:00:00 2026 1 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 662.75 2026-10-04T22:00:04 16758 APV7500164 2025-09-18T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000340253 C-CAT INC 1280.25 2026-10-04T22:00:04 16759 0007466944 2025-08-08T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.79 2026-10-04T22:00:04 16760 0007442534 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-10-04T22:00:04 16761 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.68 2026-10-04T22:00:04 16762 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 16763 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 16764 HCM7482851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 466.75 2026-10-04T22:00:04 16765 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2654.13 2026-10-04T22:00:04 16766 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 50984.51 2026-10-04T22:00:04 16767 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 217.35 2026-10-04T22:00:04 16768 APV7443763 2025-07-02T00:00:00 2026 1 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 3174.61 2026-10-04T22:00:04 16769 0007477314 2025-08-14T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.08 2026-10-04T22:00:04 16770 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.71 2026-10-04T22:00:04 16771 APV7472927 2025-08-07T00:00:00 2026 1 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 69017.84 2026-10-04T22:00:04 16772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 584.25 2026-10-04T22:00:04 16773 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 16774 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 4029.1 2026-10-04T22:00:04 16775 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 16776 0007477285 2025-08-14T00:00:00 2026 1 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 49548.04 2026-10-04T22:00:04 16777 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 1168.59 2026-10-04T22:00:04 16778 APV7472063 2025-08-06T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 157.5 2026-10-04T22:00:04 16779 HCM7482871 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 984.42 2026-10-04T22:00:04 16780 HCM7464992 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 84.86 2026-10-04T22:00:04 16781 APV7504286 2025-09-24T00:00:00 2026 1 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 1262.12 2026-10-04T22:00:04 16782 0007484807 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2149.2 2026-10-04T22:00:04 16783 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 61.63 2026-10-04T22:00:04 16784 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 16785 APV7490777 2025-09-04T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 41.67 2026-10-04T22:00:04 16786 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1062.0 2026-10-04T22:00:04 16787 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 44670.73 2026-10-04T22:00:04 16788 APV7481263 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1549.37 2026-10-04T22:00:04 16789 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-10-04T22:00:04 16790 APV7504286 2025-09-24T00:00:00 2026 1 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 578.42 2026-10-04T22:00:04 16791 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 6.0 2026-10-04T22:00:04 16792 APV7483229 2025-08-22T00:00:00 2026 1 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 394.27 2026-10-04T22:00:04 16793 HCM7455748 2025-07-16T00:00:00 2026 1 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 1.33 2026-10-04T22:00:04 16794 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 228.0 2026-10-04T22:00:04 16795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 201.19 2026-10-04T22:00:04 16796 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 16797 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 16798 APV7504286 2025-09-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 16799 0007481064 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 168.48 2026-10-04T22:00:04 16800 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 16801 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 16.76 2026-10-04T22:00:04 16802 0007442658 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 39.04 2026-10-04T22:00:04 16803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 448.46 2026-10-04T22:00:04 16804 0007493380 2025-09-09T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 16805 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 16806 0007503966 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 194.07 2026-10-04T22:00:04 16807 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 16808 0007469988 2025-08-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 115.74 2026-10-04T22:00:04 16809 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 16810 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-10-04T22:00:04 16811 APV7444812 2025-07-02T00:00:00 2026 1 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 Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 121488.01 2026-10-04T22:00:04 16812 HCM7501705 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9192.74 2026-10-04T22:00:04 16813 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 320.35 2026-10-04T22:00:04 16814 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 16815 APV7504286 2025-09-24T00:00:00 2026 1 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 296.75 2026-10-04T22:00:04 16816 APV7467122 2025-07-24T00:00:00 2026 1 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 513.04 2026-10-04T22:00:04 16817 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 6235.61 2026-10-04T22:00:04 16818 APV7467122 2025-07-24T00:00:00 2026 1 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 1552.38 2026-10-04T22:00:04 16819 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 16820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 201.19 2026-10-04T22:00:04 16821 APV7462078 2025-07-22T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -26786.31 2026-10-04T22:00:04 16822 APV7499090 2025-09-17T00:00:00 2026 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 438.25 2026-10-04T22:00:04 16823 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 16824 APV7504286 2025-09-24T00:00:00 2026 1 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 3033.34 2026-10-04T22:00:04 16825 APV7504286 2025-09-24T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 16826 0007469996 2025-08-04T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 155.2 2026-10-04T22:00:04 16827 APV7483229 2025-08-22T00:00:00 2026 1 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 575.72 2026-10-04T22:00:04 16828 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 16829 0007494290 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 174.94 2026-10-04T22:00:04 16830 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 16831 0007491364 2025-09-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 7.5 2026-10-04T22:00:04 16832 APV7507148 2025-09-29T00:00:00 2026 1 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 156655.31 2026-10-04T22:00:04 16833 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 50.0 2026-10-04T22:00:04 16834 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 16835 APV7463706 2025-07-24T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 66493.75 2026-10-04T22:00:04 16836 0007460802 2025-08-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.04 2026-10-04T22:00:04 16837 0007471159 2025-08-05T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 16838 HCM7464983 2025-07-30T00:00:00 2026 1 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 6.92 2026-10-04T22:00:04 16839 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 16840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 181.07 2026-10-04T22:00:04 16841 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 16842 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 503.7 2026-10-04T22:00:04 16843 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 11.72 2026-10-04T22:00:04 16844 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 16845 0007503010 2025-09-23T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.79 2026-10-04T22:00:04 16846 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 16847 APV7483229 2025-08-22T00:00:00 2026 1 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 2345.55 2026-10-04T22:00:04 16848 APV7445753 2025-07-08T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 26104.0 2026-10-04T22:00:04 16849 0007495224 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-10-04T22:00:04 16850 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15271.77 2026-10-04T22:00:04 16851 0007500755 2025-09-19T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 16852 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 3545.6 2026-10-04T22:00:04 16853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 764.53 2026-10-04T22:00:04 16854 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 16855 APV7493659 2025-09-09T00:00:00 2026 1 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 32.94 2026-10-04T22:00:04 16856 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 343.32 2026-10-04T22:00:04 16857 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 16858 APV7503277 2025-09-23T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER INC 114761.18 2026-10-04T22:00:04 16859 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants 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Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 21.93 2026-10-04T22:00:04 16863 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 577.0 2026-10-04T22:00:04 16864 0007481915 2025-08-21T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 795.64 2026-10-04T22:00:04 16865 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 113375.88 2026-10-04T22:00:04 16866 0007476281 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -38.8 2026-10-04T22:00:04 16867 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000407970 CONNECTION CAFE INC 38223.8 2026-10-04T22:00:04 16868 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 16869 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.32 2026-10-04T22:00:04 16870 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 2867.36 2026-10-04T22:00:04 16871 0007466823 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1698988.08 2026-10-04T22:00:04 16872 APV7488995 2025-09-02T00:00:00 2026 1 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 368213.22 2026-10-04T22:00:04 16873 0007442539 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.56 2026-10-04T22:00:04 16874 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 16875 APV7493630 2025-09-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and 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2025-08-22T00:00:00 2026 1 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 2368.72 2026-10-04T22:00:04 16880 APV7504286 2025-09-24T00:00:00 2026 1 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 331.97 2026-10-04T22:00:04 16881 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 16882 0007484832 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits 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Diseases (ELC) General Ledger Entry 1016.31 2026-10-04T22:00:04 16972 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 16973 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 16974 APV7504286 2025-09-24T00:00:00 2026 1 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 600.75 2026-10-04T22:00:04 16975 APV7483229 2025-08-22T00:00:00 2026 1 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 470.79 2026-10-04T22:00:04 16976 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 425173.77 2026-10-04T22:00:04 16977 0007495243 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.32 2026-10-04T22:00:04 16978 HCM7464985 2025-07-30T00:00:00 2026 1 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 36.78 2026-10-04T22:00:04 16979 APV7508197 2025-09-30T00:00:00 2026 1 547160 SpOp - Safety -Apparel 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 676.02 2026-10-04T22:00:04 16980 HCM7440252 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.4 2026-10-04T22:00:04 16981 0007467772 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 892.79 2026-10-04T22:00:04 16982 HCM7491402 2025-09-10T00:00:00 2026 1 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 16983 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 16984 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 16985 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 348.32 2026-10-04T22:00:04 16986 0007460802 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9110.39 2026-10-04T22:00:04 16987 APV7504286 2025-09-24T00:00:00 2026 1 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 756.07 2026-10-04T22:00:04 16988 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 16989 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 8175.78 2026-10-04T22:00:04 16990 0007460802 2025-08-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.7 2026-10-04T22:00:04 16991 APV7448393 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000050026 FEDERAL EXPRESS CORPORATION -21.0 2026-10-04T22:00:04 16992 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-10-04T22:00:04 16993 HCM7440273 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 94.49 2026-10-04T22:00:04 16994 APV7493653 2025-09-09T00:00:00 2026 1 531068 Prof Serv - Food Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000438426 SPRIG and PLATE INC 435.0 2026-10-04T22:00:04 16995 APV7483229 2025-08-22T00:00:00 2026 1 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 1456.36 2026-10-04T22:00:04 16996 APV7508283 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 126.33 2026-10-04T22:00:04 16997 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 16998 APV7467122 2025-07-24T00:00:00 2026 1 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 1710.11 2026-10-04T22:00:04 16999 0007481055 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 944.87 2026-10-04T22:00:04 17000 0007503994 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 54.03 2026-10-04T22:00:04 17001 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 21.5 2026-10-04T22:00:04 17002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 471.59 2026-10-04T22:00:04 17003 APV7483229 2025-08-22T00:00:00 2026 1 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 486.36 2026-10-04T22:00:04 17004 APV7483193 2025-08-22T00:00:00 2026 1 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 0000003966 HENRY SCHEIN INC 430.92 2026-10-04T22:00:04 17005 APV7508294 2025-09-30T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP 396.34 2026-10-04T22:00:04 17006 0007493380 2025-09-09T00:00:00 2026 1 659101 Agency Bill Back 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 0.0 2026-10-04T22:00:04 17007 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.5 2026-10-04T22:00:04 17008 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 745.0 2026-10-04T22:00:04 17009 0007469998 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.98 2026-10-04T22:00:04 17010 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 17011 APV7467087 2025-07-30T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 3345.03 2026-10-04T22:00:04 17012 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 17013 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 17014 0007477130 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-10-04T22:00:04 17015 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 17016 0007457008 2025-07-15T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.21 2026-10-04T22:00:04 17017 0007503875 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.91 2026-10-04T22:00:04 17018 0007442642 2025-07-08T00:00:00 2026 1 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 52.25 2026-10-04T22:00:04 17019 APV7504286 2025-09-24T00:00:00 2026 1 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 815.23 2026-10-04T22:00:04 17020 0007464248 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.55 2026-10-04T22:00:04 17021 EXV7475959 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24.21 2026-10-04T22:00:04 17022 0007478217 2025-08-15T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -611.76 2026-10-04T22:00:04 17023 APV7476516 2025-08-13T00:00:00 2026 1 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 3911.71 2026-10-04T22:00:04 17024 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.1 2026-10-04T22:00:04 17025 HCM7501687 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 112197.53 2026-10-04T22:00:04 17026 HCM7464981 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6576.92 2026-10-04T22:00:04 17027 APV7504238 2025-09-24T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 2088.0 2026-10-04T22:00:04 17028 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 17029 APV7498239 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 44.51 2026-10-04T22:00:04 17030 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 906.13 2026-10-04T22:00:04 17031 0007503992 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.86 2026-10-04T22:00:04 17032 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 4586.8 2026-10-04T22:00:04 17033 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.58 2026-10-04T22:00:04 17034 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-10-04T22:00:04 17035 0007466899 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7095.8 2026-10-04T22:00:04 17036 APV7443825 2025-07-03T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 29000.0 2026-10-04T22:00:04 17037 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 5933.92 2026-10-04T22:00:04 17038 0007449037 2025-07-09T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.01 2026-10-04T22:00:04 17039 HCM7501731 2025-09-24T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98.0 2026-10-04T22:00:04 17040 0007475466 2025-08-13T00:00:00 2026 1 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 0.35 2026-10-04T22:00:04 17041 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1635.17 2026-10-04T22:00:04 17042 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 8287.29 2026-10-04T22:00:04 17043 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 17044 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 17045 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 57.75 2026-10-04T22:00:04 17046 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 17047 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 312.0 2026-10-04T22:00:04 17048 APV7462827 2025-07-23T00:00:00 2026 1 599016 AdmOp-Special Group Meals 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000437270 JACK WILMER CALHOUN III 0.0 2026-10-04T22:00:04 17049 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 95913.23 2026-10-04T22:00:04 17050 APV7504286 2025-09-24T00:00:00 2026 1 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 735.35 2026-10-04T22:00:04 17051 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6449.49 2026-10-04T22:00:04 17052 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 160.79 2026-10-04T22:00:04 17053 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 17054 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 20.5 2026-10-04T22:00:04 17055 0007464125 2025-07-25T00:00:00 2026 1 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 17056 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.02 2026-10-04T22:00:04 17057 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 1070.27 2026-10-04T22:00:04 17058 EXV7449737 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 83.03 2026-10-04T22:00:04 17059 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 17060 HCM7482917 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3872.47 2026-10-04T22:00:04 17061 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 17062 EXV7475955 2025-08-05T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-10-04T22:00:04 17063 EXV7444078 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 510.76 2026-10-04T22:00:04 17064 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 17065 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.15 2026-10-04T22:00:04 17066 HCM7491395 2025-09-10T00:00:00 2026 1 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 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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 0000315371 HEIDI GUILKEY 413.04 2026-10-04T22:00:04 17091 0007503899 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 17092 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 17093 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 30276.28 2026-10-04T22:00:04 17118 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 2469.32 2026-10-04T22:00:04 17119 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 17120 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State 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Grants and Cooperative Agreements General Ledger Entry 76.18 2026-10-04T22:00:04 17124 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 17125 APV7468295 2025-07-24T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4648.51 2026-10-04T22:00:04 17126 APV7483229 2025-08-22T00:00:00 2026 1 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 1966.08 2026-10-04T22:00:04 17127 APV7497463 2025-09-15T00:00:00 2026 1 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 13350.0 2026-10-04T22:00:04 17128 APV7494594 2025-09-10T00:00:00 2026 1 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 17129 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 17130 0007469996 2025-08-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1299.8 2026-10-04T22:00:04 17131 0007442572 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 17132 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 9154.46 2026-10-04T22:00:04 17133 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-10-04T22:00:04 17134 HCM7482845 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.99 2026-10-04T22:00:04 17135 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-10-04T22:00:04 17136 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 17137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 241.43 2026-10-04T22:00:04 17138 APV7504286 2025-09-24T00:00:00 2026 1 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 902.54 2026-10-04T22:00:04 17139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 140.84 2026-10-04T22:00:04 17140 0007460802 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408893 LINDA WYATT 705.2 2026-10-04T22:00:04 17145 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment 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. 727.16 2026-10-04T22:00:04 17146 HCM7473553 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1576.16 2026-10-04T22:00:04 17147 0007458910 2025-07-17T00:00:00 2026 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 178673.89 2026-10-04T22:00:04 17148 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 17149 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 1289.6 2026-10-04T22:00:04 17150 APV7467122 2025-07-24T00:00:00 2026 1 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 1179.37 2026-10-04T22:00:04 17151 APV7504286 2025-09-24T00:00:00 2026 1 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 211.65 2026-10-04T22:00:04 17152 HCM7482950 2025-08-27T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4531.38 2026-10-04T22:00:04 17153 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 159377.08 2026-10-04T22:00:04 17154 APV7483229 2025-08-22T00:00:00 2026 1 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 466.31 2026-10-04T22:00:04 17155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 427.93 2026-10-04T22:00:04 17156 HCM7455747 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2653.19 2026-10-04T22:00:04 17157 APV7467122 2025-07-24T00:00:00 2026 1 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 569.37 2026-10-04T22:00:04 17158 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.47 2026-10-04T22:00:04 17159 APV7477534 2025-08-14T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 2173.5 2026-10-04T22:00:04 17160 0007494273 2025-09-01T00:00:00 2026 1 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 6246.65 2026-10-04T22:00:04 17161 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 68.0 2026-10-04T22:00:04 17162 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.1 2026-10-04T22:00:04 17163 HCM7491385 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 292.89 2026-10-04T22:00:04 17164 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.35 2026-10-04T22:00:04 17165 APV7483229 2025-08-22T00:00:00 2026 1 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 609.42 2026-10-04T22:00:04 17166 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.75 2026-10-04T22:00:04 17167 APV7481284 2025-08-20T00:00:00 2026 1 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 17168 EXV7494965 2025-09-02T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 216.88 2026-10-04T22:00:04 17169 HCM7482848 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 87.31 2026-10-04T22:00:04 17170 APV7476458 2025-08-11T00:00:00 2026 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 259.99 2026-10-04T22:00:04 17171 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 17172 0007445408 2025-07-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.38 2026-10-04T22:00:04 17173 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.95 2026-10-04T22:00:04 17174 0007471155 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 548.33 2026-10-04T22:00:04 17175 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 53.45 2026-10-04T22:00:04 17176 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 17177 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5371.79 2026-10-04T22:00:04 17178 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 17179 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193525 MACONAQUAH SCHOOL TREASURER 10807.28 2026-10-04T22:00:04 17180 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-10-04T22:00:04 17181 APV7467153 2025-07-30T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 55663.12 2026-10-04T22:00:04 17182 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 256.0 2026-10-04T22:00:04 17183 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.09 2026-10-04T22:00:04 17184 0007510284 2025-09-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1009.27 2026-10-04T22:00:04 17185 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 17186 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 52.29 2026-10-04T22:00:04 17187 APV7466215 2025-07-29T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.5 2026-10-04T22:00:04 17188 0007460037 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-10-04T22:00:04 17189 APV7469409 2025-08-01T00:00:00 2026 1 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 168.0 2026-10-04T22:00:04 17190 APH7449852 2025-07-11T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2309.76 2026-10-04T22:00:04 17191 APV7443764 2025-07-03T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 8.1 2026-10-04T22:00:04 17192 0007484760 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 17193 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 17194 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 70.94 2026-10-04T22:00:04 17195 HCM7473536 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.26 2026-10-04T22:00:04 17196 APV7471366 2025-08-05T00:00:00 2026 1 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 2771.05 2026-10-04T22:00:04 17197 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 52.51 2026-10-04T22:00:04 17198 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.16 2026-10-04T22:00:04 17199 APV7483229 2025-08-22T00:00:00 2026 1 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 2609.17 2026-10-04T22:00:04 17200 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 603.57 2026-10-04T22:00:04 17201 0007477285 2025-08-14T00:00:00 2026 1 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 6194.96 2026-10-04T22:00:04 17202 APV7481220 2025-08-20T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.87 2026-10-04T22:00:04 17203 HCM7482875 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 65.19 2026-10-04T22:00:04 17204 0007487650 2025-09-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.43 2026-10-04T22:00:04 17205 APV7473802 2025-08-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 3750.01 2026-10-04T22:00:04 17206 0007484826 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-10-04T22:00:04 17207 APV7490765 2025-09-04T00:00:00 2026 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 256.14 2026-10-04T22:00:04 17208 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 17209 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104206 GOODWILL INDUSTRIES OF 14.0 2026-10-04T22:00:04 17210 0007494400 2025-09-01T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 17211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 362.14 2026-10-04T22:00:04 17212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 623.69 2026-10-04T22:00:04 17213 HCM7491414 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.44 2026-10-04T22:00:04 17214 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 17215 0007485689 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.33 2026-10-04T22:00:04 17216 0007442572 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 17217 HCM7501730 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-10-04T22:00:04 17218 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1379.12 2026-10-04T22:00:04 17219 0007490450 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.4 2026-10-04T22:00:04 17220 EXV7490135 2025-08-20T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-10-04T22:00:04 17221 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 636.33 2026-10-04T22:00:04 17222 HCM7473500 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-10-04T22:00:04 17223 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.08 2026-10-04T22:00:04 17224 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 17225 0007469945 2025-08-04T00:00:00 2026 1 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 53184.0 2026-10-04T22:00:04 17226 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426692 JENNIFER LOUISE BAUGHMAN 833.93 2026-10-04T22:00:04 17227 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 123.37 2026-10-04T22:00:04 17228 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 17229 APV7455003 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 23669.21 2026-10-04T22:00:04 17230 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 146.6 2026-10-04T22:00:04 17231 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 17232 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 17233 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 17234 0007484829 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 624.68 2026-10-04T22:00:04 17235 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 45.6 2026-10-04T22:00:04 17236 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 17237 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 188.0 2026-10-04T22:00:04 17238 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-10-04T22:00:04 17239 0007492479 2025-09-08T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -7367.14 2026-10-04T22:00:04 17240 0007488543 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -25.0 2026-10-04T22:00:04 17241 HCM7491456 2025-09-10T00:00:00 2026 1 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 61.16 2026-10-04T22:00:04 17242 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 17243 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 17244 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 17245 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 17246 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 12268.36 2026-10-04T22:00:04 17247 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 17248 HCM7501658 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-10-04T22:00:04 17249 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 17250 0007465054 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.22 2026-10-04T22:00:04 17251 HCM7440317 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.69 2026-10-04T22:00:04 17252 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.77 2026-10-04T22:00:04 17253 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 17254 0007499679 2025-09-18T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-10-04T22:00:04 17255 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3650.71 2026-10-04T22:00:04 17256 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.84 2026-10-04T22:00:04 17257 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 17258 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 109.29 2026-10-04T22:00:04 17259 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064852 TIPTON COUNTY 7520.0 2026-10-04T22:00:04 17260 ARD7498482 2025-09-16T00:00:00 2026 1 581090 CASE 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 -401.0 2026-10-04T22:00:04 17261 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 17262 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 2526.91 2026-10-04T22:00:04 17263 APV7471189 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 15793.17 2026-10-04T22:00:04 17264 APV7492733 2025-09-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 60.71 2026-10-04T22:00:04 17265 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 17266 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 17267 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit 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 231781.66 2026-10-04T22:00:04 17268 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 17269 HCM7440276 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9673.84 2026-10-04T22:00:04 17270 APV7503238 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 1050.0 2026-10-04T22:00:04 17271 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 17272 EXV7483504 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 47.28 2026-10-04T22:00:04 17273 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 308.82 2026-10-04T22:00:04 17274 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 17275 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 17276 HCM7501725 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 45932.46 2026-10-04T22:00:04 17277 APV7504286 2025-09-24T00:00:00 2026 1 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 1544.73 2026-10-04T22:00:04 17278 HCM7482879 2025-08-27T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6229.98 2026-10-04T22:00:04 17279 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 17280 0007487650 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1330.34 2026-10-04T22:00:04 17281 HCM7440252 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 20.94 2026-10-04T22:00:04 17282 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 17283 APV7504286 2025-09-24T00:00:00 2026 1 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 2088.96 2026-10-04T22:00:04 17284 APV7483229 2025-08-22T00:00:00 2026 1 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 1378.48 2026-10-04T22:00:04 17285 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 43.98 2026-10-04T22:00:04 17286 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1828.77 2026-10-04T22:00:04 17287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1086.43 2026-10-04T22:00:04 17288 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 33966.8 2026-10-04T22:00:04 17289 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 17290 0007487625 2025-09-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 33.86 2026-10-04T22:00:04 17291 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11687.5 2026-10-04T22:00:04 17292 0007484837 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 274.01 2026-10-04T22:00:04 17293 APV7483229 2025-08-22T00:00:00 2026 1 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 988.1 2026-10-04T22:00:04 17294 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.02 2026-10-04T22:00:04 17295 APV7483229 2025-08-22T00:00:00 2026 1 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 387.26 2026-10-04T22:00:04 17296 HCM7464994 2025-07-30T00:00:00 2026 1 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 504.91 2026-10-04T22:00:04 17297 APV7504286 2025-09-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 17298 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 17299 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 17300 APV7467122 2025-07-24T00:00:00 2026 1 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 568.16 2026-10-04T22:00:04 17301 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 17302 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-10-04T22:00:04 17303 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 17304 0007508910 2025-09-30T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.43 2026-10-04T22:00:04 17305 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit 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 12249.8 2026-10-04T22:00:04 17306 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 193.75 2026-10-04T22:00:04 17307 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 17308 0007454991 2025-07-11T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1.84 2026-10-04T22:00:04 17309 APV7467122 2025-07-24T00:00:00 2026 1 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 198.57 2026-10-04T22:00:04 17310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 828.09 2026-10-04T22:00:04 17311 INV7502723 2025-09-22T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 782.94 2026-10-04T22:00:04 17312 APV7444803 2025-07-07T00:00:00 2026 1 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 1563.71 2026-10-04T22:00:04 17313 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 17314 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 151.45 2026-10-04T22:00:04 17315 0007467886 2025-08-01T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -387.08 2026-10-04T22:00:04 17316 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000387858 THE ARTISTIC RECOVERY INC 50709.5 2026-10-04T22:00:04 17317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 251.49 2026-10-04T22:00:04 17318 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 17319 APV7445770 2025-07-07T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 15936.7 2026-10-04T22:00:04 17320 0007490450 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 13.15 2026-10-04T22:00:04 17321 HCM7464985 2025-07-30T00:00:00 2026 1 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 109.0 2026-10-04T22:00:04 17322 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 708.0 2026-10-04T22:00:04 17323 0007468927 2025-07-31T00:00:00 2026 1 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 11.17 2026-10-04T22:00:04 17324 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 308.82 2026-10-04T22:00:04 17325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 2131.0 2026-10-04T22:00:04 17326 0007482986 2025-08-22T00:00:00 2026 1 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 6.39 2026-10-04T22:00:04 17327 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 145.22 2026-10-04T22:00:04 17328 APV7467122 2025-07-24T00:00:00 2026 1 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 80.48 2026-10-04T22:00:04 17329 APV7491914 2025-09-05T00:00:00 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Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000112450 CRAWFORD, MURPHY and TILLY, INC. 37360.0 2026-10-04T22:00:04 17428 HCM7482892 2025-08-27T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 29.59 2026-10-04T22:00:04 17429 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 17430 HCM7473522 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 43.59 2026-10-04T22:00:04 17431 0007493383 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 17432 0007485753 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 17433 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 17434 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 17435 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 17436 APV7483229 2025-08-22T00:00:00 2026 1 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 1499.19 2026-10-04T22:00:04 17437 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 34.79 2026-10-04T22:00:04 17438 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 17439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 402.38 2026-10-04T22:00:04 17440 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 274.75 2026-10-04T22:00:04 17441 APV7455091 2025-07-11T00:00:00 2026 1 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 17442 APV7468249 2025-07-31T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-10-04T22:00:04 17443 APV7504286 2025-09-24T00:00:00 2026 1 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 2413.07 2026-10-04T22:00:04 17444 HCM7455705 2025-07-16T00:00:00 2026 1 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 97.04 2026-10-04T22:00:04 17445 APV7483229 2025-08-22T00:00:00 2026 1 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 379.67 2026-10-04T22:00:04 17446 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 44424.74 2026-10-04T22:00:04 17447 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 17448 ARD7480546 2025-08-19T00:00:00 2026 1 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program General Ledger Entry -2497.34 2026-10-04T22:00:04 17449 0007484760 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-10-04T22:00:04 17450 HCM7491404 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 106.38 2026-10-04T22:00:04 17451 0007442677 2025-07-08T00:00:00 2026 1 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 139.81 2026-10-04T22:00:04 17452 HCM7482905 2025-08-27T00:00:00 2026 1 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 17453 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-10-04T22:00:04 17454 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 704.16 2026-10-04T22:00:04 17455 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 6112.67 2026-10-04T22:00:04 17456 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 390494.57 2026-10-04T22:00:04 17457 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 522725.89 2026-10-04T22:00:04 17458 APV7492826 2025-09-08T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.73 2026-10-04T22:00:04 17459 0007461742 2025-07-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -281.12 2026-10-04T22:00:04 17460 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1976.26 2026-10-04T22:00:04 17461 HCM7464975 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-10-04T22:00:04 17462 0007442646 2025-07-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 53.49 2026-10-04T22:00:04 17463 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.49 2026-10-04T22:00:04 17464 0007468915 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.33 2026-10-04T22:00:04 17465 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 17466 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-10-04T22:00:04 17467 APV7504286 2025-09-24T00:00:00 2026 1 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 2240.05 2026-10-04T22:00:04 17468 APV7486925 2025-08-28T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 47806.95 2026-10-04T22:00:04 17469 APV7483229 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Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 1714.5 2026-10-04T22:00:04 17473 APV7504286 2025-09-24T00:00:00 2026 1 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 1621.39 2026-10-04T22:00:04 17474 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 60.18 2026-10-04T22:00:04 17475 0007490450 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for 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and Poultry Inspection General Ledger Entry 22.35 2026-10-04T22:00:04 17479 EXV7470627 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 298.57 2026-10-04T22:00:04 17480 0007442646 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.78 2026-10-04T22:00:04 17481 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant 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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 0000362036 BRANDI ALFORD 399.72 2026-10-04T22:00:04 17486 APV7467122 2025-07-24T00:00:00 2026 1 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 733.42 2026-10-04T22:00:04 17487 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 17488 APV7479360 2025-08-18T00:00:00 2026 1 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. 6032.0 2026-10-04T22:00:04 17489 HCM7482917 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1069.61 2026-10-04T22:00:04 17490 APV7504286 2025-09-24T00:00:00 2026 1 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 270.81 2026-10-04T22:00:04 17491 HCM7501699 2025-09-24T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2.13 2026-10-04T22:00:04 17492 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 145.89 2026-10-04T22:00:04 17493 APV7483229 2025-08-22T00:00:00 2026 1 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 2062.07 2026-10-04T22:00:04 17494 0007503010 2025-09-23T00:00:00 2026 1 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 0.51 2026-10-04T22:00:04 17495 0007440638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -33.97 2026-10-04T22:00:04 17496 0007449167 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 70.72 2026-10-04T22:00:04 17497 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-10-04T22:00:04 17498 APV7494636 2025-09-10T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 4293.47 2026-10-04T22:00:04 17499 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 17500 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 1041.07 2026-10-04T22:00:04 17501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 402.38 2026-10-04T22:00:04 17502 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.11 2026-10-04T22:00:04 17503 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 17504 0007487694 2025-08-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.63 2026-10-04T22:00:04 17505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 281.67 2026-10-04T22:00:04 17506 0007460016 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-10-04T22:00:04 17507 0007475359 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.23 2026-10-04T22:00:04 17508 APV7480415 2025-08-19T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421369 HIDDEN DIAMOND HOMES 401K TRUST 9220.16 2026-10-04T22:00:04 17509 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 29241.28 2026-10-04T22:00:04 17510 HCM7473497 2025-08-13T00:00:00 2026 1 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 56.38 2026-10-04T22:00:04 17511 APV7491864 2025-09-05T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065729 PALMER TRUCKS INC 55.0 2026-10-04T22:00:04 17512 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 17513 0007481847 2025-08-21T00:00:00 2026 1 652109 Voice or Data Equip Inv 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 227.72 2026-10-04T22:00:04 17514 0007484737 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 248.2 2026-10-04T22:00:04 17515 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1405.01 2026-10-04T22:00:04 17516 APV7486980 2025-08-28T00:00:00 2026 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000060607 OAKTREE PRODUCTS INC 14.82 2026-10-04T22:00:04 17517 0007467954 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.79 2026-10-04T22:00:04 17518 HCM7473603 2025-08-13T00:00:00 2026 1 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 62.8 2026-10-04T22:00:04 17519 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 194.0 2026-10-04T22:00:04 17520 HCM7501765 2025-09-24T00:00:00 2026 1 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 102.42 2026-10-04T22:00:04 17521 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 17522 0007456957 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.13 2026-10-04T22:00:04 17523 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 16649.69 2026-10-04T22:00:04 17524 APV7469419 2025-08-01T00:00:00 2026 1 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 1404.1 2026-10-04T22:00:04 17525 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 17526 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.87 2026-10-04T22:00:04 17527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 679.02 2026-10-04T22:00:04 17528 0007503931 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 355.38 2026-10-04T22:00:04 17529 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 17530 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 16216.46 2026-10-04T22:00:04 17531 0007503010 2025-09-23T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.26 2026-10-04T22:00:04 17532 APV7472910 2025-08-06T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 723.3 2026-10-04T22:00:04 17533 HCM7455757 2025-07-16T00:00:00 2026 1 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 1.97 2026-10-04T22:00:04 17534 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 88.4 2026-10-04T22:00:04 17535 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2179.53 2026-10-04T22:00:04 17536 HCM7501699 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 74.47 2026-10-04T22:00:04 17537 0007462551 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16024296.4 2026-10-04T22:00:04 17538 0007503853 2025-09-24T00:00:00 2026 1 533052 Main-Elec Contractor 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 17539 APV7472875 2025-08-07T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 798.0 2026-10-04T22:00:04 17540 APV7504286 2025-09-24T00:00:00 2026 1 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 551.06 2026-10-04T22:00:04 17541 HCM7455757 2025-07-16T00:00:00 2026 1 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 398.32 2026-10-04T22:00:04 17542 APV7483281 2025-08-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 82540.0 2026-10-04T22:00:04 17543 APV7485960 2025-08-27T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114081 SHIVE-HATTERY, INC 116154.0 2026-10-04T22:00:04 17544 APV7483229 2025-08-22T00:00:00 2026 1 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 1043.4 2026-10-04T22:00:04 17545 APV7460301 2025-07-18T00:00:00 2026 1 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 2989.76 2026-10-04T22:00:04 17546 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 17547 APV7471366 2025-08-05T00:00:00 2026 1 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 1787.04 2026-10-04T22:00:04 17548 APV7504286 2025-09-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 17549 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.02 2026-10-04T22:00:04 17550 APV7504341 2025-09-24T00:00:00 2026 1 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 6088.12 2026-10-04T22:00:04 17551 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-10-04T22:00:04 17552 APV7461821 2025-07-22T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073760 TOWN OF SELMA 47894.88 2026-10-04T22:00:04 17553 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.14 2026-10-04T22:00:04 17554 HCM7473536 2025-08-13T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.31 2026-10-04T22:00:04 17555 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 54276.19 2026-10-04T22:00:04 17556 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 17557 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 17558 HCM7440287 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 23.89 2026-10-04T22:00:04 17559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 9.74 2026-10-04T22:00:04 17560 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 17561 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 17562 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 17563 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.75 2026-10-04T22:00:04 17564 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-10-04T22:00:04 17565 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 17566 0007465922 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2039.04 2026-10-04T22:00:04 17567 0007478250 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-10-04T22:00:04 17568 APV7483229 2025-08-22T00:00:00 2026 1 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 1557.6 2026-10-04T22:00:04 17569 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 17570 APV7504329 2025-09-24T00:00:00 2026 1 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 4136.09 2026-10-04T22:00:04 17571 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 17572 APV7460199 2025-07-02T00:00:00 2026 1 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 59.67 2026-10-04T22:00:04 17573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 471.59 2026-10-04T22:00:04 17574 APV7497491 2025-09-15T00:00:00 2026 1 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 17575 APV7483229 2025-08-22T00:00:00 2026 1 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 1784.82 2026-10-04T22:00:04 17576 0007487690 2025-09-08T00:00:00 2026 1 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 17577 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 17578 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6693.06 2026-10-04T22:00:04 17579 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121293 MT. VERNON COMM SCHL TREASURER 16416.0 2026-10-04T22:00:04 17580 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82864.49 2026-10-04T22:00:04 17581 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.55 2026-10-04T22:00:04 17582 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 17583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 603.57 2026-10-04T22:00:04 17584 0007456957 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.0 2026-10-04T22:00:04 17585 APV7467122 2025-07-24T00:00:00 2026 1 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 80.48 2026-10-04T22:00:04 17586 HCM7473552 2025-08-13T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits 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APV7507122 2025-09-29T00:00:00 2026 1 572002 GR-Job Training & Employment 400 Indiana Dept of Health Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000346041 TYLER COUNSIL 11200.0 2026-10-04T22:00:04 17680 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 17681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 241.43 2026-10-04T22:00:04 17682 APV7467122 2025-07-24T00:00:00 2026 1 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 753.46 2026-10-04T22:00:04 17683 0007494273 2025-09-01T00:00:00 2026 1 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 10.06 2026-10-04T22:00:04 17684 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 1073.93 2026-10-04T22:00:04 17685 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3262.31 2026-10-04T22:00:04 17686 APV7504286 2025-09-24T00:00:00 2026 1 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 1107.35 2026-10-04T22:00:04 17687 HCM7473509 2025-08-13T00:00:00 2026 1 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 10.67 2026-10-04T22:00:04 17688 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 17689 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.13 2026-10-04T22:00:04 17690 APV7462821 2025-07-23T00:00:00 2026 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290512 GRAVOIS ALUMINUM BOATS LLC 316991.48 2026-10-04T22:00:04 17691 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-10-04T22:00:04 17692 0007487648 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-10-04T22:00:04 17693 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 17694 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 17695 APV7483229 2025-08-22T00:00:00 2026 1 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 657.31 2026-10-04T22:00:04 17696 APV7467122 2025-07-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 17697 APV7483229 2025-08-22T00:00:00 2026 1 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 1252.5 2026-10-04T22:00:04 17698 0007503872 2025-09-24T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 873.4 2026-10-04T22:00:04 17699 APV7483229 2025-08-22T00:00:00 2026 1 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 1702.07 2026-10-04T22:00:04 17700 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-10-04T22:00:04 17701 0007442522 2025-07-02T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 17702 0007440638 2025-07-02T00:00:00 2026 1 519900 Earn-Short Term 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 -123.26 2026-10-04T22:00:04 17703 0007444546 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-10-04T22:00:04 17704 APV7504286 2025-09-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 17705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1276.35 2026-10-04T22:00:04 17706 ARD7464613 2025-07-25T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -115.5 2026-10-04T22:00:04 17707 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 17708 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.26 2026-10-04T22:00:04 17709 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 733.0 2026-10-04T22:00:04 17710 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 17711 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.84 2026-10-04T22:00:04 17712 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 17713 APV7444783 2025-07-07T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080422 THE MURPHY ELEVATOR CO INC 490.0 2026-10-04T22:00:04 17714 0007471853 2025-08-06T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-10-04T22:00:04 17715 HCM7501699 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.19 2026-10-04T22:00:04 17716 APV7468211 2025-07-31T00:00:00 2026 1 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 1385.29 2026-10-04T22:00:04 17717 0007465971 2025-07-30T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1331.13 2026-10-04T22:00:04 17718 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 17719 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 17720 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2277.48 2026-10-04T22:00:04 17721 HCM7473522 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 53.99 2026-10-04T22:00:04 17722 HCM7491415 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-10-04T22:00:04 17723 APV7500132 2025-09-18T00:00:00 2026 1 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 6254.75 2026-10-04T22:00:04 17724 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2578.79 2026-10-04T22:00:04 17725 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 17726 APV7448659 2025-07-09T00:00:00 2026 1 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 0000193497 BREMEN PUBLIC SCHOOL TREASURER 129.95 2026-10-04T22:00:04 17727 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 71084.75 2026-10-04T22:00:04 17728 APV7479350 2025-08-18T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431440 HUNTINGBURG MECHANICAL INC 142.5 2026-10-04T22:00:04 17729 APV7507090 2025-09-29T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 42107.84 2026-10-04T22:00:04 17730 APV7504286 2025-09-24T00:00:00 2026 1 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 1504.9 2026-10-04T22:00:04 17731 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10247.37 2026-10-04T22:00:04 17732 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -4.67 2026-10-04T22:00:04 17733 APV7458258 2025-07-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109848 NORTH MECHANICAL SERVICE INC 1395.0 2026-10-04T22:00:04 17734 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 17735 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 600.9 2026-10-04T22:00:04 17736 APV7483229 2025-08-22T00:00:00 2026 1 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 1756.0 2026-10-04T22:00:04 17737 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 17738 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2364.48 2026-10-04T22:00:04 17739 APV7483229 2025-08-22T00:00:00 2026 1 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 406.14 2026-10-04T22:00:04 17740 0007501841 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.41 2026-10-04T22:00:04 17741 HCM7501689 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-10-04T22:00:04 17742 APV7504286 2025-09-24T00:00:00 2026 1 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 211.25 2026-10-04T22:00:04 17743 APV7507111 2025-09-29T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1288.55 2026-10-04T22:00:04 17744 APV7460064 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 800.0 2026-10-04T22:00:04 17745 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 17746 APV7467122 2025-07-24T00:00:00 2026 1 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 447.04 2026-10-04T22:00:04 17747 APV7467122 2025-07-24T00:00:00 2026 1 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 691.19 2026-10-04T22:00:04 17748 0007466912 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 435.6 2026-10-04T22:00:04 17749 APV7495496 2025-09-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 47.74 2026-10-04T22:00:04 17750 0007468929 2025-07-31T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7395.23 2026-10-04T22:00:04 17751 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-10-04T22:00:04 17752 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 387.68 2026-10-04T22:00:04 17753 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 326898.42 2026-10-04T22:00:04 17754 APV7467122 2025-07-24T00:00:00 2026 1 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 756.88 2026-10-04T22:00:04 17755 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-10-04T22:00:04 17756 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118195 EVANSVILLE PSYCHIATRIC ASSOCS 14.0 2026-10-04T22:00:04 17757 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-10-04T22:00:04 17758 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 17759 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -6.79 2026-10-04T22:00:04 17760 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 9975.18 2026-10-04T22:00:04 17761 APV7469473 2025-08-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 47260.44 2026-10-04T22:00:04 17762 APV7471189 2025-08-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 19678.63 2026-10-04T22:00:04 17763 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 44.23 2026-10-04T22:00:04 17764 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 18242.44 2026-10-04T22:00:04 17765 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 34.12 2026-10-04T22:00:04 17766 0007469967 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.7 2026-10-04T22:00:04 17767 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-10-04T22:00:04 17768 APV7475688 2025-08-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4656.0 2026-10-04T22:00:04 17769 APV7501005 2025-09-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 293.74 2026-10-04T22:00:04 17770 ARD7481488 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2276.0 2026-10-04T22:00:04 17771 EXV7474126 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.02 2026-10-04T22:00:04 17772 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 17773 APV7483229 2025-08-22T00:00:00 2026 1 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 1362.9 2026-10-04T22:00:04 17774 0007489550 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 655101.49 2026-10-04T22:00:04 17775 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 11606.17 2026-10-04T22:00:04 17776 HCM7482874 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 60642.88 2026-10-04T22:00:04 17777 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 17778 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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Support and Advocacy Grants General Ledger Entry 11.46 2026-10-04T22:00:04 17782 APV7483229 2025-08-22T00:00:00 2026 1 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 338.39 2026-10-04T22:00:04 17783 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 17784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 269.6 2026-10-04T22:00:04 17785 0007466918 2025-08-08T00:00:00 2026 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2318.54 2026-10-04T22:00:04 17786 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 17787 APV7502345 2025-09-22T00:00:00 2026 1 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 2524.54 2026-10-04T22:00:04 17788 APV7467122 2025-07-24T00:00:00 2026 1 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 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GIBSON 201.19 2026-10-04T22:00:04 17789 APV7504235 2025-09-24T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 864.06 2026-10-04T22:00:04 17790 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 17791 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 17792 APV7483229 2025-08-22T00:00:00 2026 1 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 366.24 2026-10-04T22:00:04 17793 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2605.39 2026-10-04T22:00:04 17794 HCM7464985 2025-07-30T00:00:00 2026 1 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 179.87 2026-10-04T22:00:04 17795 0007495263 2025-09-11T00:00:00 2026 1 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 1116.39 2026-10-04T22:00:04 17796 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409010 THE FOUNDATION FOR THE CENTER FOR 7584.47 2026-10-04T22:00:04 17797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 603.57 2026-10-04T22:00:04 17798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 377.23 2026-10-04T22:00:04 17799 APV7463698 2025-07-24T00:00:00 2026 1 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 0000079285 GREATER CLARK COUNTY SCHOOLS 1418.24 2026-10-04T22:00:04 17800 HCM7455750 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.0 2026-10-04T22:00:04 17801 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 321.58 2026-10-04T22:00:04 17802 EXV7462369 2025-07-21T00:00:00 2026 1 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 210.36 2026-10-04T22:00:04 17803 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 14986.75 2026-10-04T22:00:04 17804 APV7480278 2025-08-19T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 334.19 2026-10-04T22:00:04 17805 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427003 DESTINEY RODGERS 591.82 2026-10-04T22:00:04 17806 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 17807 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.36 2026-10-04T22:00:04 17808 APV7467122 2025-07-24T00:00:00 2026 1 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 744.41 2026-10-04T22:00:04 17809 HCM7465006 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.51 2026-10-04T22:00:04 17810 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 17811 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 17812 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 17813 APV7498110 2025-09-16T00:00:00 2026 1 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 180.0 2026-10-04T22:00:04 17814 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-10-04T22:00:04 17815 0007485683 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.91 2026-10-04T22:00:04 17816 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 232.85 2026-10-04T22:00:04 17817 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-10-04T22:00:04 17818 APV7468378 2025-07-31T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2393223.85 2026-10-04T22:00:04 17819 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 747.4 2026-10-04T22:00:04 17820 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 17821 HCM7473497 2025-08-13T00:00:00 2026 1 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 3.36 2026-10-04T22:00:04 17822 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.33 2026-10-04T22:00:04 17823 0007498933 2025-09-17T00:00:00 2026 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-10-04T22:00:04 17824 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 17825 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 17826 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 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 189.09 2026-10-04T22:00:04 17827 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 17828 0007466059 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.18 2026-10-04T22:00:04 17829 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 17830 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 951.92 2026-10-04T22:00:04 17831 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 55833.18 2026-10-04T22:00:04 17832 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 17833 APV7504286 2025-09-24T00:00:00 2026 1 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 366.29 2026-10-04T22:00:04 17834 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 17835 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.49 2026-10-04T22:00:04 17836 HCM7482915 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4050.82 2026-10-04T22:00:04 17837 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 17838 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 3766.82 2026-10-04T22:00:04 17839 APV7460199 2025-07-02T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 43.48 2026-10-04T22:00:04 17840 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 68694.32 2026-10-04T22:00:04 17841 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 17842 0007499930 2025-09-18T00:00:00 2026 1 599112 AdmOp-Advert-Gen 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 53147.0 2026-10-04T22:00:04 17843 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 17844 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.77 2026-10-04T22:00:04 17845 APV7483229 2025-08-22T00:00:00 2026 1 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 283.87 2026-10-04T22:00:04 17846 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 17847 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 973.2 2026-10-04T22:00:04 17848 APV7444813 2025-07-03T00:00:00 2026 1 531038 Prof Serv - Employment 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. 12598.32 2026-10-04T22:00:04 17849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 724.28 2026-10-04T22:00:04 17850 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 49.0 2026-10-04T22:00:04 17851 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 7828.65 2026-10-04T22:00:04 17852 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.62 2026-10-04T22:00:04 17853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1107.35 2026-10-04T22:00:04 17854 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 17855 APV7504286 2025-09-24T00:00:00 2026 1 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 1911.31 2026-10-04T22:00:04 17856 0007484747 2025-08-26T00:00:00 2026 1 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 17857 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 35.36 2026-10-04T22:00:04 17858 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10.08 2026-10-04T22:00:04 17859 APV7493630 2025-09-09T00:00:00 2026 1 555536 Weapons riot control 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 0000379083 NELSON and CO. LLC 735.8 2026-10-04T22:00:04 17860 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 17861 APV7462924 2025-07-23T00:00:00 2026 1 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 79677.03 2026-10-04T22:00:04 17862 0007461654 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-10-04T22:00:04 17863 0007503875 2025-09-23T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-10-04T22:00:04 17864 APV7504235 2025-09-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 12875.0 2026-10-04T22:00:04 17865 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 17866 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 17867 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-10-04T22:00:04 17868 APV7467122 2025-07-24T00:00:00 2026 1 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 1112.06 2026-10-04T22:00:04 17869 0007471847 2025-08-06T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -292.72 2026-10-04T22:00:04 17870 0007495262 2025-09-11T00:00:00 2026 1 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 51.73 2026-10-04T22:00:04 17871 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 17872 HCM7465006 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.99 2026-10-04T22:00:04 17873 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1435.5 2026-10-04T22:00:04 17874 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2449.83 2026-10-04T22:00:04 17875 HCM7482902 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 489.99 2026-10-04T22:00:04 17876 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 84.75 2026-10-04T22:00:04 17877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 613.23 2026-10-04T22:00:04 17878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 438.6 2026-10-04T22:00:04 17879 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 46.37 2026-10-04T22:00:04 17880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 219.29 2026-10-04T22:00:04 17881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 1680.0 2026-10-04T22:00:04 17882 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 17883 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-10-04T22:00:04 17884 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 6264.09 2026-10-04T22:00:04 17885 0007461742 2025-07-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -8.43 2026-10-04T22:00:04 17886 APV7504286 2025-09-24T00:00:00 2026 1 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 989.26 2026-10-04T22:00:04 17887 EXV7449796 2025-07-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 479.0 2026-10-04T22:00:04 17888 0007487570 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11963.33 2026-10-04T22:00:04 17889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1258.04 2026-10-04T22:00:04 17890 APV7470203 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419680 CRAIG W.F. HILSINGER 3202.83 2026-10-04T22:00:04 17891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 462.74 2026-10-04T22:00:04 17892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 342.02 2026-10-04T22:00:04 17893 EXV7503629 2025-09-11T00:00:00 2026 1 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 39.45 2026-10-04T22:00:04 17894 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 250.0 2026-10-04T22:00:04 17895 0007502982 2025-09-23T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.12 2026-10-04T22:00:04 17896 0007442539 2025-07-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 238.49 2026-10-04T22:00:04 17897 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 6583.04 2026-10-04T22:00:04 17898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 362.14 2026-10-04T22:00:04 17899 APV7483229 2025-08-22T00:00:00 2026 1 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 228.77 2026-10-04T22:00:04 17900 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 17901 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 17902 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 17903 0007467954 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -9.87 2026-10-04T22:00:04 17904 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 17905 ARD7492106 2025-09-05T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -275.1 2026-10-04T22:00:04 17906 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 17907 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 83190.32 2026-10-04T22:00:04 17908 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 837.66 2026-10-04T22:00:04 17909 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.98 2026-10-04T22:00:04 17910 0007442534 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-10-04T22:00:04 17911 0007487618 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 125.48 2026-10-04T22:00:04 17912 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 435.98 2026-10-04T22:00:04 17913 0007466914 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 455.25 2026-10-04T22:00:04 17914 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6890.44 2026-10-04T22:00:04 17915 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC -46234.44 2026-10-04T22:00:04 17916 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 17917 APV7493720 2025-09-09T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 10.51 2026-10-04T22:00:04 17918 HCM7491350 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4886.3 2026-10-04T22:00:04 17919 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 295.15 2026-10-04T22:00:04 17920 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 17921 APV7500174 2025-09-17T00:00:00 2026 1 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 22221.25 2026-10-04T22:00:04 17922 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 17923 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 17924 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 195.3 2026-10-04T22:00:04 17925 APV7478603 2025-08-15T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 102277.18 2026-10-04T22:00:04 17926 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 17927 APV7492776 2025-09-08T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000420655 TRULAND EQUIPMENT LLC 33.35 2026-10-04T22:00:04 17928 APV7466194 2025-07-29T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425557 SUDDEN SERVICE INC 76566.53 2026-10-04T22:00:04 17929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 241.43 2026-10-04T22:00:04 17930 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 130016.4 2026-10-04T22:00:04 17931 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 17932 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 17933 HCM7473544 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3581.28 2026-10-04T22:00:04 17934 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.37 2026-10-04T22:00:04 17935 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 17936 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-10-04T22:00:04 17937 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 17938 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 48.0 2026-10-04T22:00:04 17939 HCM7482845 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.57 2026-10-04T22:00:04 17940 APV7483229 2025-08-22T00:00:00 2026 1 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 652.83 2026-10-04T22:00:04 17941 HCM7440302 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 366.2 2026-10-04T22:00:04 17942 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-10-04T22:00:04 17943 HCM7491401 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 120.82 2026-10-04T22:00:04 17944 APV7500132 2025-09-18T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 55657.94 2026-10-04T22:00:04 17945 APV7504286 2025-09-24T00:00:00 2026 1 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 1327.85 2026-10-04T22:00:04 17946 EXV7487358 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 177.43 2026-10-04T22:00:04 17947 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 17948 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6412.54 2026-10-04T22:00:04 17949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 261.55 2026-10-04T22:00:04 17950 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 80.77 2026-10-04T22:00:04 17951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 402.38 2026-10-04T22:00:04 17952 APV7463620 2025-07-23T00:00:00 2026 1 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 17953 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 17954 APV7490718 2025-09-04T00:00:00 2026 1 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 60.0 2026-10-04T22:00:04 17955 HCM7501725 2025-09-24T00:00:00 2026 1 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 12.8 2026-10-04T22:00:04 17956 HCM7473563 2025-08-13T00:00:00 2026 1 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 9.64 2026-10-04T22:00:04 17957 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104840 FAMILY FOOT AND ANKLE CLINIC 14.0 2026-10-04T22:00:04 17958 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 15.03 2026-10-04T22:00:04 17959 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 19135.19 2026-10-04T22:00:04 17960 APV7504286 2025-09-24T00:00:00 2026 1 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 1152.41 2026-10-04T22:00:04 17961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 1533.07 2026-10-04T22:00:04 17962 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 211.44 2026-10-04T22:00:04 17963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 221.31 2026-10-04T22:00:04 17964 0007467954 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.64 2026-10-04T22:00:04 17965 APV7464435 2025-07-23T00:00:00 2026 1 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 876.47 2026-10-04T22:00:04 17966 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.58 2026-10-04T22:00:04 17967 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 17968 APV7504286 2025-09-24T00:00:00 2026 1 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 1378.56 2026-10-04T22:00:04 17969 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.96 2026-10-04T22:00:04 17970 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 487.67 2026-10-04T22:00:04 17971 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.9 2026-10-04T22:00:04 17972 APV7482210 2025-08-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 648.67 2026-10-04T22:00:04 17973 0007469020 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.4 2026-10-04T22:00:04 17974 0007481039 2025-08-20T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 17975 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 19876.56 2026-10-04T22:00:04 17976 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 97952.06 2026-10-04T22:00:04 17977 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1089.17 2026-10-04T22:00:04 17978 APV7494717 2025-09-10T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 124001.86 2026-10-04T22:00:04 17979 APV7467122 2025-07-24T00:00:00 2026 1 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 942.77 2026-10-04T22:00:04 17980 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 17981 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1000.84 2026-10-04T22:00:04 17982 APV7483229 2025-08-22T00:00:00 2026 1 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 950.72 2026-10-04T22:00:04 17983 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 17984 APC7445715 2025-07-08T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000292410 WW WILLIAMS MIDWEST INC -6332.67 2026-10-04T22:00:04 17985 0007442612 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-10-04T22:00:04 17986 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 30.6 2026-10-04T22:00:04 17987 HCM7482851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.85 2026-10-04T22:00:04 17988 0007500755 2025-09-19T00:00:00 2026 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 17989 HCM7473502 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 103.15 2026-10-04T22:00:04 17990 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 17991 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 17992 0007490377 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.29 2026-10-04T22:00:04 17993 APV7502190 2025-09-22T00:00:00 2026 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-10-04T22:00:04 17994 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 17995 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 17996 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 16151.07 2026-10-04T22:00:04 17997 APV7483229 2025-08-22T00:00:00 2026 1 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 1354.33 2026-10-04T22:00:04 17998 APV7471355 2025-08-05T00:00:00 2026 1 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 21308.39 2026-10-04T22:00:04 17999 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 18000 0007484812 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.7 2026-10-04T22:00:04 18001 HCM7501714 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 424.31 2026-10-04T22:00:04 18002 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 38.36 2026-10-04T22:00:04 18003 HCM7491416 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.65 2026-10-04T22:00:04 18004 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.15 2026-10-04T22:00:04 18005 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 18006 HCM7491453 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 104.46 2026-10-04T22:00:04 18007 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 19.44 2026-10-04T22:00:04 18008 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1887.97 2026-10-04T22:00:04 18009 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 18010 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 18011 0007500801 2025-09-19T00:00:00 2026 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 312.1 2026-10-04T22:00:04 18012 0007505775 2025-09-26T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 18013 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.7 2026-10-04T22:00:04 18014 APV7483229 2025-08-22T00:00:00 2026 1 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 421.53 2026-10-04T22:00:04 18015 0007440638 2025-07-02T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -5.82 2026-10-04T22:00:04 18016 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193934 SHELBY EASTERN SCHL TREASURER 6650.1 2026-10-04T22:00:04 18017 APV7444814 2025-07-07T00:00:00 2026 1 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 18806.43 2026-10-04T22:00:04 18018 APV7485983 2025-08-27T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 12.62 2026-10-04T22:00:04 18019 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 18020 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 18021 APV7483229 2025-08-22T00:00:00 2026 1 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 259.54 2026-10-04T22:00:04 18022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 201.19 2026-10-04T22:00:04 18023 APV7469473 2025-08-01T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050137 CITIZENS ENERGY GROUP 31706.2 2026-10-04T22:00:04 18024 0007484794 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 212.98 2026-10-04T22:00:04 18025 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064891 WASHINGTON COUNTY 4923.53 2026-10-04T22:00:04 18026 0007484832 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 129.77 2026-10-04T22:00:04 18027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242196 DOROTHY L. COOK 488.38 2026-10-04T22:00:04 18028 0007497197 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65284.0 2026-10-04T22:00:04 18029 0007458989 2025-07-16T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-10-04T22:00:04 18030 0007503886 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 26.69 2026-10-04T22:00:04 18031 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.12 2026-10-04T22:00:04 18032 0007443349 2025-07-03T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 234.09 2026-10-04T22:00:04 18033 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.67 2026-10-04T22:00:04 18034 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.45 2026-10-04T22:00:04 18035 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 18036 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 18037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389434 PATRICIA L SHUGARS 554.89 2026-10-04T22:00:04 18038 APV7467122 2025-07-24T00:00:00 2026 1 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 342.42 2026-10-04T22:00:04 18039 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 36313.0 2026-10-04T22:00:04 18040 ARD7498494 2025-09-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10764046.34 2026-10-04T22:00:04 18041 APV7504286 2025-09-24T00:00:00 2026 1 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 803.55 2026-10-04T22:00:04 18042 0007442642 2025-07-08T00:00:00 2026 1 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 18043 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13297.79 2026-10-04T22:00:04 18044 0007490412 2025-09-04T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 131.29 2026-10-04T22:00:04 18045 APV7483229 2025-08-22T00:00:00 2026 1 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 2140.73 2026-10-04T22:00:04 18046 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 18047 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-10-04T22:00:04 18048 HCM7440273 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2691.85 2026-10-04T22:00:04 18049 APV7499121 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000204057 BEN DAVIS CHRISTIAN CHURCH INC 2390.52 2026-10-04T22:00:04 18050 0007476281 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -576.69 2026-10-04T22:00:04 18051 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 184.89 2026-10-04T22:00:04 18052 APV7471419 2025-08-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 21536.64 2026-10-04T22:00:04 18053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1412.76 2026-10-04T22:00:04 18054 HCM7491421 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.34 2026-10-04T22:00:04 18055 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 18056 APV7492789 2025-09-08T00:00:00 2026 1 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 0000435623 HH HG1 EVANSVILLE LLC 1870.0 2026-10-04T22:00:04 18057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 181.07 2026-10-04T22:00:04 18058 0007467886 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1332.02 2026-10-04T22:00:04 18059 HCM7501705 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 227.3 2026-10-04T22:00:04 18060 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 18061 ARD7455397 2025-07-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -93.0 2026-10-04T22:00:04 18062 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 82.48 2026-10-04T22:00:04 18063 APV7483229 2025-08-22T00:00:00 2026 1 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 259.53 2026-10-04T22:00:04 18064 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.57 2026-10-04T22:00:04 18065 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 217.82 2026-10-04T22:00:04 18066 APV7508252 2025-09-29T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 117215.84 2026-10-04T22:00:04 18067 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.65 2026-10-04T22:00:04 18068 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 3416.0 2026-10-04T22:00:04 18069 0007487618 2025-09-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1744.95 2026-10-04T22:00:04 18070 APV7481253 2025-08-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 134.69 2026-10-04T22:00:04 18071 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 178.06 2026-10-04T22:00:04 18072 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077488 EAST GIBSON SCHOOL CORP 14.0 2026-10-04T22:00:04 18073 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 18074 APV7500246 2025-09-17T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 289592.87 2026-10-04T22:00:04 18075 APV7504286 2025-09-24T00:00:00 2026 1 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 1162.47 2026-10-04T22:00:04 18076 HCM7482901 2025-08-27T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.01 2026-10-04T22:00:04 18077 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359490 NATHAN MCELROY 1000.0 2026-10-04T22:00:04 18078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 181.07 2026-10-04T22:00:04 18079 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.06 2026-10-04T22:00:04 18080 APV7483229 2025-08-22T00:00:00 2026 1 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 512.45 2026-10-04T22:00:04 18081 APV7449397 2025-07-09T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 26293.71 2026-10-04T22:00:04 18082 0007470002 2025-07-31T00:00:00 2026 1 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 858.82 2026-10-04T22:00:04 18083 APV7504286 2025-09-24T00:00:00 2026 1 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 1235.31 2026-10-04T22:00:04 18084 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 18085 0007487646 2025-09-08T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 137.34 2026-10-04T22:00:04 18086 0007456013 2025-07-14T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3599.6 2026-10-04T22:00:04 18087 HCM7464964 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.71 2026-10-04T22:00:04 18088 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 18089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 352.08 2026-10-04T22:00:04 18090 APV7474574 2025-08-08T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 100.65 2026-10-04T22:00:04 18091 0007456031 2025-07-14T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 215.93 2026-10-04T22:00:04 18092 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 18093 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-10-04T22:00:04 18094 0007458989 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 882.15 2026-10-04T22:00:04 18095 APV7504286 2025-09-24T00:00:00 2026 1 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 165.99 2026-10-04T22:00:04 18096 APV7463698 2025-07-24T00:00:00 2026 1 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 18097 APV7489025 2025-09-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 3664.02 2026-10-04T22:00:04 18098 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 18099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 281.67 2026-10-04T22:00:04 18100 APV7455161 2025-07-11T00:00:00 2026 1 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 1041.1 2026-10-04T22:00:04 18101 APV7504286 2025-09-24T00:00:00 2026 1 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 3176.39 2026-10-04T22:00:04 18102 0007460802 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1044.83 2026-10-04T22:00:04 18103 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 18104 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 18105 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 75.0 2026-10-04T22:00:04 18106 0007442638 2025-07-02T00:00:00 2026 1 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 1796.51 2026-10-04T22:00:04 18107 0007442662 2025-07-08T00:00:00 2026 1 659307 Large Project 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 5000.0 2026-10-04T22:00:04 18108 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 45203.36 2026-10-04T22:00:04 18109 APV7504286 2025-09-24T00:00:00 2026 1 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 1187.02 2026-10-04T22:00:04 18110 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-10-04T22:00:04 18111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 434.37 2026-10-04T22:00:04 18112 APV7490718 2025-09-04T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 112.46 2026-10-04T22:00:04 18113 HCM7482950 2025-08-27T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.76 2026-10-04T22:00:04 18114 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077981 CULVER COMMUNITY SCHOOLS CORP 1430.6 2026-10-04T22:00:04 18115 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 18116 APV7483229 2025-08-22T00:00:00 2026 1 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 2545.89 2026-10-04T22:00:04 18117 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 18118 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078925 THE SALVATION ARMY 5123.06 2026-10-04T22:00:04 18119 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.0 2026-10-04T22:00:04 18120 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 133.4 2026-10-04T22:00:04 18121 APV7504286 2025-09-24T00:00:00 2026 1 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 1421.81 2026-10-04T22:00:04 18122 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 18123 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 129.93 2026-10-04T22:00:04 18124 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 18125 0007455856 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 18126 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 18127 0007474357 2025-08-11T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 88.52 2026-10-04T22:00:04 18128 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-10-04T22:00:04 18129 APV7467122 2025-07-24T00:00:00 2026 1 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 419.88 2026-10-04T22:00:04 18130 0007455858 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2697575.57 2026-10-04T22:00:04 18131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 603.57 2026-10-04T22:00:04 18132 0007468915 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.67 2026-10-04T22:00:04 18133 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 18134 HCM7501705 2025-09-24T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.11 2026-10-04T22:00:04 18135 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 18136 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2275.52 2026-10-04T22:00:04 18137 APV7504340 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 56526.0 2026-10-04T22:00:04 18138 APV7504286 2025-09-24T00:00:00 2026 1 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 911.79 2026-10-04T22:00:04 18139 HCM7473552 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.51 2026-10-04T22:00:04 18140 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 18141 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 20960.15 2026-10-04T22:00:04 18142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1529.05 2026-10-04T22:00:04 18143 0007444277 2025-07-07T00:00:00 2026 1 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 -0.14 2026-10-04T22:00:04 18144 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 1377.64 2026-10-04T22:00:04 18145 EXV7469709 2025-07-18T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 114.24 2026-10-04T22:00:04 18146 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310140 MONA MURRAY 1054.97 2026-10-04T22:00:04 18147 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 18148 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.61 2026-10-04T22:00:04 18149 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 41.02 2026-10-04T22:00:04 18150 0007468911 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.1 2026-10-04T22:00:04 18151 0007458144 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 54.32 2026-10-04T22:00:04 18152 EXV7506507 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.0 2026-10-04T22:00:04 18153 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 18154 HCM7473568 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 168.61 2026-10-04T22:00:04 18155 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3909.24 2026-10-04T22:00:04 18156 APV7483229 2025-08-22T00:00:00 2026 1 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 1668.77 2026-10-04T22:00:04 18157 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-10-04T22:00:04 18158 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 18159 APV7483229 2025-08-22T00:00:00 2026 1 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 1148.73 2026-10-04T22:00:04 18160 APV7445713 2025-07-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 7206.67 2026-10-04T22:00:04 18161 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 18162 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 18163 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 18164 APV7504286 2025-09-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 18165 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-10-04T22:00:04 18166 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 729.73 2026-10-04T22:00:04 18167 EXV7509983 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.57 2026-10-04T22:00:04 18168 APV7504286 2025-09-24T00:00:00 2026 1 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 1945.91 2026-10-04T22:00:04 18169 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 18170 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 39.22 2026-10-04T22:00:04 18171 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 18172 0007508893 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.63 2026-10-04T22:00:04 18173 APV7483229 2025-08-22T00:00:00 2026 1 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 1779.95 2026-10-04T22:00:04 18174 0007494400 2025-09-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.64 2026-10-04T22:00:04 18175 0007488502 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.1 2026-10-04T22:00:04 18176 0007479977 2025-08-19T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 18177 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 18178 0007469967 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.81 2026-10-04T22:00:04 18179 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. 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Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061224 BRATEMANS INC 5544.01 2026-10-04T22:00:04 18212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 201.19 2026-10-04T22:00:04 18213 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.58 2026-10-04T22:00:04 18214 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 18215 HCM7455748 2025-07-16T00:00:00 2026 1 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 19.47 2026-10-04T22:00:04 18216 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1961.01 2026-10-04T22:00:04 18217 APV7504286 2025-09-24T00:00:00 2026 1 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 1185.62 2026-10-04T22:00:04 18218 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 18219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 219.3 2026-10-04T22:00:04 18220 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 18221 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-10-04T22:00:04 18222 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - 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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. 105084.23 2026-10-04T22:00:04 18235 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-10-04T22:00:04 18236 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 171.24 2026-10-04T22:00:04 18237 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 43.13 2026-10-04T22:00:04 18247 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 404061.53 2026-10-04T22:00:04 18248 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -28.95 2026-10-04T22:00:04 18249 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 18250 APV7483229 2025-08-22T00:00:00 2026 1 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 729.15 2026-10-04T22:00:04 18251 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 1011.0 2026-10-04T22:00:04 18252 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 18253 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-10-04T22:00:04 18254 HCM7482896 2025-08-27T00:00:00 2026 1 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 127.9 2026-10-04T22:00:04 18255 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1815.1 2026-10-04T22:00:04 18256 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 60.34 2026-10-04T22:00:04 18257 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 29.58 2026-10-04T22:00:04 18258 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 18259 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 18260 APV7483229 2025-08-22T00:00:00 2026 1 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 242.01 2026-10-04T22:00:04 18261 APV7449398 2025-07-09T00:00:00 2026 1 531010 Prof Serv - 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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 7.26 2026-10-04T22:00:04 18344 0007487643 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 47.77 2026-10-04T22:00:04 18345 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390721 MISTY E MARQUEZ 943.98 2026-10-04T22:00:04 18346 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 58985.45 2026-10-04T22:00:04 18347 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193525 MACONAQUAH SCHOOL TREASURER 32917.43 2026-10-04T22:00:04 18348 APV7473786 2025-08-05T00:00:00 2026 1 592036 Stevedore Operating Fee 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 0000064580 NEWTON COUNTY 149.4 2026-10-04T22:00:04 18349 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 338.69 2026-10-04T22:00:04 18350 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 4124.17 2026-10-04T22:00:04 18351 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 18352 HCM7482913 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22138.12 2026-10-04T22:00:04 18353 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 18354 APV7504286 2025-09-24T00:00:00 2026 1 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 2875.2 2026-10-04T22:00:04 18355 APV7469473 2025-08-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 121149.35 2026-10-04T22:00:04 18356 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7122.28 2026-10-04T22:00:04 18357 0007459982 2025-07-16T00:00:00 2026 1 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 0.43 2026-10-04T22:00:04 18358 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 18359 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.12 2026-10-04T22:00:04 18360 0007495216 2025-09-10T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-10-04T22:00:04 18361 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 18362 APV7483229 2025-08-22T00:00:00 2026 1 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 885.3 2026-10-04T22:00:04 18363 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 18364 HCM7482917 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.85 2026-10-04T22:00:04 18365 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 18366 APV7475684 2025-08-12T00:00:00 2026 1 571200 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 20134.66 2026-10-04T22:00:04 18367 APV7457490 2025-07-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 1859.0 2026-10-04T22:00:04 18368 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356917 ELEECIA ENGRAM 778.8 2026-10-04T22:00:04 18369 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 18370 APV7496410 2025-09-12T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Equipment Rental National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.37 2026-10-04T22:00:04 18371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 684.05 2026-10-04T22:00:04 18372 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 252.0 2026-10-04T22:00:04 18373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 553.27 2026-10-04T22:00:04 18374 0007488568 2025-08-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 116.45 2026-10-04T22:00:04 18396 APV7500096 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 1648.56 2026-10-04T22:00:04 18397 0007469991 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.28 2026-10-04T22:00:04 18398 APV7494627 2025-09-10T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 465.0 2026-10-04T22:00:04 18399 APV7494594 2025-09-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 34.75 2026-10-04T22:00:04 18400 APV7483229 2025-08-22T00:00:00 2026 1 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 2435.7 2026-10-04T22:00:04 18401 0007466838 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.04 2026-10-04T22:00:04 18402 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 6570.61 2026-10-04T22:00:04 18403 APV7460068 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064354 HENDRICKS COUNTY 43805.27 2026-10-04T22:00:04 18404 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit 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 1913.56 2026-10-04T22:00:04 18405 HCM7491412 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10055.61 2026-10-04T22:00:04 18406 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-10-04T22:00:04 18407 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 18408 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.52 2026-10-04T22:00:04 18409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 281.67 2026-10-04T22:00:04 18410 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - 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Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 33.93 2026-10-04T22:00:04 18505 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-10-04T22:00:04 18506 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.62 2026-10-04T22:00:04 18507 APV7494708 2025-09-10T00:00:00 2026 1 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 279.31 2026-10-04T22:00:04 18508 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 18509 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 2389.25 2026-10-04T22:00:04 18510 0007504808 2025-09-25T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-10-04T22:00:04 18511 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-10-04T22:00:04 18512 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 18513 APV7467122 2025-07-24T00:00:00 2026 1 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 2630.76 2026-10-04T22:00:04 18514 APV7490718 2025-09-04T00:00:00 2026 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 7.92 2026-10-04T22:00:04 18515 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.63 2026-10-04T22:00:04 18516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 434.17 2026-10-04T22:00:04 18517 0007494273 2025-09-01T00:00:00 2026 1 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 55.18 2026-10-04T22:00:04 18518 APV7504286 2025-09-24T00:00:00 2026 1 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 667.14 2026-10-04T22:00:04 18519 APV7474619 2025-08-06T00:00:00 2026 1 599052 AdmOp-Testing Certification 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 45.0 2026-10-04T22:00:04 18520 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 143042.51 2026-10-04T22:00:04 18521 APV7476458 2025-08-11T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 245.62 2026-10-04T22:00:04 18522 EXV7502639 2025-09-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 51.95 2026-10-04T22:00:04 18523 HCM7464941 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.19 2026-10-04T22:00:04 18524 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 18525 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 24013.54 2026-10-04T22:00:04 18531 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 18532 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-10-04T22:00:04 18533 0007442665 2025-07-08T00:00:00 2026 1 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 665.59 2026-10-04T22:00:04 18534 0007471159 2025-08-05T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.28 2026-10-04T22:00:04 18535 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 26.14 2026-10-04T22:00:04 18536 ARD7448791 2025-07-09T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-10-04T22:00:04 18537 EXV7494965 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6.86 2026-10-04T22:00:04 18538 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-10-04T22:00:04 18539 APV7506119 2025-09-22T00:00:00 2026 1 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 3113.22 2026-10-04T22:00:04 18540 HCM7464961 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 975.21 2026-10-04T22:00:04 18541 0007440722 2025-07-02T00:00:00 2026 1 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 18542 HCM7455761 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-10-04T22:00:04 18543 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 18544 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064527 MARTIN COUNTY 1869.91 2026-10-04T22:00:04 18554 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 125.89 2026-10-04T22:00:04 18555 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 51.29 2026-10-04T22:00:04 18556 0007444277 2025-07-07T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.38 2026-10-04T22:00:04 18557 EXV7463950 2025-07-15T00:00:00 2026 1 595130 InState Travel - 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Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 148032.0 2026-10-04T22:00:04 18620 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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. 840.0 2026-10-04T22:00:04 18621 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 28.62 2026-10-04T22:00:04 18622 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 19.35 2026-10-04T22:00:04 18623 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1025.29 2026-10-04T22:00:04 18624 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 18625 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 18626 APV7483229 2025-08-22T00:00:00 2026 1 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 1304.49 2026-10-04T22:00:04 18627 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - 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StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 27.58 2026-10-04T22:00:04 18634 APV7504286 2025-09-24T00:00:00 2026 1 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 875.58 2026-10-04T22:00:04 18635 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 18636 HCM7440313 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 124.05 2026-10-04T22:00:04 18637 0007497159 2025-09-15T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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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 18642 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 18643 HCM7455741 2025-07-16T00:00:00 2026 1 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 231.93 2026-10-04T22:00:04 18644 0007499930 2025-09-18T00:00:00 2026 1 547016 SpOp-Household 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7480.12 2026-10-04T22:00:04 18653 0007467669 2025-07-30T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3.67 2026-10-04T22:00:04 18654 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4884.0 2026-10-04T22:00:04 18655 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 20.37 2026-10-04T22:00:04 18656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 724.29 2026-10-04T22:00:04 18657 0007471865 2025-08-06T00:00:00 2026 1 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -5.15 2026-10-04T22:00:04 18658 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050020 CITY OF INDIANAPOLIS 34764.53 2026-10-04T22:00:04 18659 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121031 SOUTHERN INDIANA EDUCATION 2150.0 2026-10-04T22:00:04 18660 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 18661 0007442664 2025-07-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.27 2026-10-04T22:00:04 18662 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-10-04T22:00:04 18663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 402.38 2026-10-04T22:00:04 18664 0007471155 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 241.43 2026-10-04T22:00:04 18665 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 18666 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 18667 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 495.0 2026-10-04T22:00:04 18668 APV7465331 2025-07-28T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 292.96 2026-10-04T22:00:04 18669 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 18670 0007459195 2025-07-17T00:00:00 2026 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 100.0 2026-10-04T22:00:04 18671 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.5 2026-10-04T22:00:04 18672 APV7490718 2025-09-04T00:00:00 2026 1 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 22.47 2026-10-04T22:00:04 18673 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 434.4 2026-10-04T22:00:04 18674 APV7444838 2025-07-01T00:00:00 2026 1 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 1346.03 2026-10-04T22:00:04 18675 0007492487 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2445.25 2026-10-04T22:00:04 18676 APV7480278 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 256.84 2026-10-04T22:00:04 18677 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 18678 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4629.3 2026-10-04T22:00:04 18679 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1551.9 2026-10-04T22:00:04 18680 0007440953 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.32 2026-10-04T22:00:04 18681 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 18682 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 19.38 2026-10-04T22:00:04 18683 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1556.01 2026-10-04T22:00:04 18684 HCM7455750 2025-07-16T00:00:00 2026 1 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 391.9 2026-10-04T22:00:04 18685 0007466809 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.02 2026-10-04T22:00:04 18686 0007497217 2025-09-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1312.35 2026-10-04T22:00:04 18687 APV7467122 2025-07-24T00:00:00 2026 1 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 963.3 2026-10-04T22:00:04 18688 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 18689 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-10-04T22:00:04 18690 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 29.76 2026-10-04T22:00:04 18691 HCM7473546 2025-08-13T00:00:00 2026 1 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 85.32 2026-10-04T22:00:04 18692 0007459998 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.12 2026-10-04T22:00:04 18693 0007492479 2025-09-08T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6352.87 2026-10-04T22:00:04 18694 0007457067 2025-07-15T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 18695 APV7504286 2025-09-24T00:00:00 2026 1 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 1334.69 2026-10-04T22:00:04 18696 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 127.35 2026-10-04T22:00:04 18697 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 348.2 2026-10-04T22:00:04 18698 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 18699 APV7467122 2025-07-24T00:00:00 2026 1 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 3158.08 2026-10-04T22:00:04 18700 EXV7475955 2025-08-05T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.05 2026-10-04T22:00:04 18701 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 18702 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.08 2026-10-04T22:00:04 18703 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 91.99 2026-10-04T22:00:04 18704 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 116.57 2026-10-04T22:00:04 18705 0007484794 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3583.75 2026-10-04T22:00:04 18706 0007467886 2025-08-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33291.22 2026-10-04T22:00:04 18707 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 51290.04 2026-10-04T22:00:04 18708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283768 BRENITA MALONE 603.57 2026-10-04T22:00:04 18709 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 18710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 219.3 2026-10-04T22:00:04 18711 APV7504286 2025-09-24T00:00:00 2026 1 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 240.82 2026-10-04T22:00:04 18712 APV7499943 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 50311.64 2026-10-04T22:00:04 18713 0007506796 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.4 2026-10-04T22:00:04 18714 APV7498270 2025-09-16T00:00:00 2026 1 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 47985.37 2026-10-04T22:00:04 18715 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 18716 0007443385 2025-07-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 3.6 2026-10-04T22:00:04 18717 APV7466194 2025-07-29T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 780.5 2026-10-04T22:00:04 18718 0007478250 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5483.95 2026-10-04T22:00:04 18719 0007442638 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.4 2026-10-04T22:00:04 18720 APV7492776 2025-09-08T00:00:00 2026 1 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 0000226542 JOHNSON MELLOH INC 663.75 2026-10-04T22:00:04 18721 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1054.29 2026-10-04T22:00:04 18722 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 18123.95 2026-10-04T22:00:04 18723 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1411.92 2026-10-04T22:00:04 18724 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 18725 APV7473878 2025-08-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 126311.92 2026-10-04T22:00:04 18726 0007460802 2025-08-01T00:00:00 2026 1 547124 SpOp - Household Flooring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -6.22 2026-10-04T22:00:04 18727 0007457008 2025-07-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.64 2026-10-04T22:00:04 18728 APV7461129 2025-07-14T00:00:00 2026 1 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 4506.98 2026-10-04T22:00:04 18729 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 47.89 2026-10-04T22:00:04 18730 APV7456231 2025-07-14T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 68640.0 2026-10-04T22:00:04 18731 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 18732 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 18733 APV7483229 2025-08-22T00:00:00 2026 1 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 2199.33 2026-10-04T22:00:04 18734 0007466947 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 290.65 2026-10-04T22:00:04 18735 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 36.73 2026-10-04T22:00:04 18736 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.87 2026-10-04T22:00:04 18737 HCM7501763 2025-09-24T00:00:00 2026 1 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 12.48 2026-10-04T22:00:04 18738 HCM7464939 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-10-04T22:00:04 18739 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.47 2026-10-04T22:00:04 18740 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310609 JENNIFER TUCKER 369.47 2026-10-04T22:00:04 18741 0007479062 2025-08-18T00:00:00 2026 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3310.48 2026-10-04T22:00:04 18742 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 402.38 2026-10-04T22:00:04 18743 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 16294.53 2026-10-04T22:00:04 18744 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 18745 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 18746 APV7501129 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal 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National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 3970.32 2026-10-04T22:00:04 18833 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 153.54 2026-10-04T22:00:04 18834 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 619.66 2026-10-04T22:00:04 18835 ARD7484383 2025-08-25T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to 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APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349643 MARY LENZ 1246.08 2026-10-04T22:00:04 18840 0007488567 2025-08-31T00:00:00 2026 1 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 8.19 2026-10-04T22:00:04 18841 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 18842 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.91 2026-10-04T22:00:04 18843 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 18844 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 18845 0007499679 2025-09-18T00:00:00 2026 1 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-10-04T22:00:04 18846 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 18847 0007458963 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2638.85 2026-10-04T22:00:04 18848 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 66.92 2026-10-04T22:00:04 18849 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 13.0 2026-10-04T22:00:04 18850 APV7448669 2025-07-09T00:00:00 2026 1 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 257726.07 2026-10-04T22:00:04 18851 APV7467122 2025-07-24T00:00:00 2026 1 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 1976.7 2026-10-04T22:00:04 18852 0007496311 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.5 2026-10-04T22:00:04 18853 0007489531 2025-09-03T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-10-04T22:00:04 18854 APV7445713 2025-07-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 295.32 2026-10-04T22:00:04 18855 APV7491864 2025-09-05T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 30439.0 2026-10-04T22:00:04 18856 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.46 2026-10-04T22:00:04 18857 0007466838 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 238.85 2026-10-04T22:00:04 18858 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 13155.43 2026-10-04T22:00:04 18859 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.79 2026-10-04T22:00:04 18860 0007475397 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 233.1 2026-10-04T22:00:04 18861 0007492479 2025-09-08T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -233433.79 2026-10-04T22:00:04 18862 0007468915 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 792.34 2026-10-04T22:00:04 18863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 221.31 2026-10-04T22:00:04 18864 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 18865 APV7476480 2025-08-13T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-10-04T22:00:04 18866 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 702.0 2026-10-04T22:00:04 18867 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 20.7 2026-10-04T22:00:04 18868 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 1024.67 2026-10-04T22:00:04 18869 0007497159 2025-09-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -30.0 2026-10-04T22:00:04 18870 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 18871 0007491494 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.26 2026-10-04T22:00:04 18872 0007442571 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 37.5 2026-10-04T22:00:04 18873 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 18874 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 56.29 2026-10-04T22:00:04 18875 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 18876 APV7469337 2025-08-01T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007718 WAGNER ELECTRIC OF FORT WAYNE 109.0 2026-10-04T22:00:04 18877 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 18878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 684.04 2026-10-04T22:00:04 18879 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 3600.0 2026-10-04T22:00:04 18880 APV7500121 2025-09-18T00:00:00 2026 1 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 18881 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 40752.73 2026-10-04T22:00:04 18882 APV7489770 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 359.16 2026-10-04T22:00:04 18883 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.85 2026-10-04T22:00:04 18884 HCM7455750 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 195.58 2026-10-04T22:00:04 18885 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.57 2026-10-04T22:00:04 18886 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 84.38 2026-10-04T22:00:04 18887 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 18888 HCM7482913 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 819.79 2026-10-04T22:00:04 18889 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 18890 APV7474621 2025-08-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 64.53 2026-10-04T22:00:04 18891 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053946 CITY OF VINCENNES 102242.15 2026-10-04T22:00:04 18892 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 18893 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060572 CITY OF NEW HAVEN 2634.12 2026-10-04T22:00:04 18894 EXV7494944 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6.76 2026-10-04T22:00:04 18895 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 105.85 2026-10-04T22:00:04 18896 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 18897 0007493407 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 594227.71 2026-10-04T22:00:04 18898 HCM7501729 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.71 2026-10-04T22:00:04 18899 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 18900 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 7281.0 2026-10-04T22:00:04 18901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 281.66 2026-10-04T22:00:04 18902 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.24 2026-10-04T22:00:04 18903 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.69 2026-10-04T22:00:04 18904 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 18905 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.92 2026-10-04T22:00:04 18906 0007476210 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -614469.01 2026-10-04T22:00:04 18907 HCM7473567 2025-08-13T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-10-04T22:00:04 18908 APV7504286 2025-09-24T00:00:00 2026 1 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 550.66 2026-10-04T22:00:04 18909 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.7 2026-10-04T22:00:04 18910 APV7467122 2025-07-24T00:00:00 2026 1 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 3878.54 2026-10-04T22:00:04 18911 APV7483229 2025-08-22T00:00:00 2026 1 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 1178.52 2026-10-04T22:00:04 18912 APV7501074 2025-09-19T00:00:00 2026 1 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 2212.8 2026-10-04T22:00:04 18913 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 18914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 362.14 2026-10-04T22:00:04 18915 0007464200 2025-07-25T00:00:00 2026 1 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 59.78 2026-10-04T22:00:04 18916 0007468911 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-10-04T22:00:04 18917 0007495216 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-10-04T22:00:04 18918 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 18919 APV7504199 2025-09-24T00:00:00 2026 1 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. 15616.31 2026-10-04T22:00:04 18920 0007494321 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 18921 APV7467122 2025-07-24T00:00:00 2026 1 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 509.02 2026-10-04T22:00:04 18922 APV7467122 2025-07-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 18923 EXV7474126 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 210.86 2026-10-04T22:00:04 18924 0007506837 2025-09-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.48 2026-10-04T22:00:04 18925 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2206.14 2026-10-04T22:00:04 18926 HCM7464990 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1054.79 2026-10-04T22:00:04 18927 APV7483229 2025-08-22T00:00:00 2026 1 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 227.41 2026-10-04T22:00:04 18928 0007493380 2025-09-09T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 18929 APV7467122 2025-07-24T00:00:00 2026 1 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 1179.78 2026-10-04T22:00:04 18930 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 162309.77 2026-10-04T22:00:04 18931 0007458938 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 246.96 2026-10-04T22:00:04 18932 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 38.84 2026-10-04T22:00:04 18933 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 18934 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397550 CYNTHIA KNUCKLES 680.62 2026-10-04T22:00:04 18935 0007488600 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 563.43 2026-10-04T22:00:04 18936 0007503034 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.7 2026-10-04T22:00:04 18937 APV7483229 2025-08-22T00:00:00 2026 1 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 1441.95 2026-10-04T22:00:04 18938 0007467879 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 18939 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 18940 0007485613 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -25.26 2026-10-04T22:00:04 18941 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 18942 HCM7455732 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 320.85 2026-10-04T22:00:04 18943 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 18944 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 18945 APV7484037 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-10-04T22:00:04 18946 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 833.94 2026-10-04T22:00:04 18947 0007485627 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8699976.84 2026-10-04T22:00:04 18948 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 18949 APV7467122 2025-07-24T00:00:00 2026 1 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 118.7 2026-10-04T22:00:04 18950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 201.19 2026-10-04T22:00:04 18951 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 18952 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 18953 APV7494636 2025-09-10T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000422826 EAST TENNESSEE STATE UNIVERSITY 20000.0 2026-10-04T22:00:04 18954 0007476209 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 18955 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 13404.43 2026-10-04T22:00:04 18956 0007472704 2025-08-07T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 18957 0007488568 2025-08-31T00:00:00 2026 1 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 2684.76 2026-10-04T22:00:04 18958 HCM7482901 2025-08-27T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10491.87 2026-10-04T22:00:04 18959 HCM7491371 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1865.14 2026-10-04T22:00:04 18960 APV7469473 2025-08-01T00:00:00 2026 1 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 22235.2 2026-10-04T22:00:04 18961 APV7483229 2025-08-22T00:00:00 2026 1 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 720.58 2026-10-04T22:00:04 18962 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 28.55 2026-10-04T22:00:04 18963 APV7504286 2025-09-24T00:00:00 2026 1 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 2072.26 2026-10-04T22:00:04 18964 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1544.95 2026-10-04T22:00:04 18965 0007501934 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 470.13 2026-10-04T22:00:04 18966 0007466994 2025-08-08T00:00:00 2026 1 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 18967 0007468881 2025-08-01T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.99 2026-10-04T22:00:04 18968 HCM7455746 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 93.37 2026-10-04T22:00:04 18969 0007493380 2025-09-09T00:00:00 2026 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 18970 HCM7455758 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22321.75 2026-10-04T22:00:04 18971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 627.1 2026-10-04T22:00:04 18972 APV7490718 2025-09-04T00:00:00 2026 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 741.28 2026-10-04T22:00:04 18973 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 39287.39 2026-10-04T22:00:04 18974 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 18975 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 820.8 2026-10-04T22:00:04 18976 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 12.72 2026-10-04T22:00:04 18977 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6457.06 2026-10-04T22:00:04 18978 0007485753 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 18979 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 18980 APV7460202 2025-07-08T00:00:00 2026 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-10-04T22:00:04 18981 0007507776 2025-09-30T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 18982 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 18983 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 18984 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 18985 APV7471331 2025-08-05T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 129711.99 2026-10-04T22:00:04 18986 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 18987 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 18988 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 18989 0007502982 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.74 2026-10-04T22:00:04 18990 APV7481231 2025-08-20T00:00:00 2026 1 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 0000094059 CARESOURCE INDIANA INC 5242.63 2026-10-04T22:00:04 18991 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-10-04T22:00:04 18992 APV7472124 2025-08-06T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 43.77 2026-10-04T22:00:04 18993 0007500769 2025-09-19T00:00:00 2026 1 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 -11929.98 2026-10-04T22:00:04 18994 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 683.65 2026-10-04T22:00:04 18995 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 875.63 2026-10-04T22:00:04 18996 APV7467122 2025-07-24T00:00:00 2026 1 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 683.64 2026-10-04T22:00:04 18997 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1874.68 2026-10-04T22:00:04 18998 0007504017 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 132.26 2026-10-04T22:00:04 18999 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 152988.66 2026-10-04T22:00:04 19000 0007474325 2025-08-11T00:00:00 2026 1 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 -8103.37 2026-10-04T22:00:04 19001 HCM7501661 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1462.95 2026-10-04T22:00:04 19002 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 817.65 2026-10-04T22:00:04 19003 APV7492006 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 189587.77 2026-10-04T22:00:04 19004 HCM7455698 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3654.34 2026-10-04T22:00:04 19005 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5937.45 2026-10-04T22:00:04 19006 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 19007 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-10-04T22:00:04 19008 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 19009 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 19010 0007486523 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-10-04T22:00:04 19011 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 2515.5 2026-10-04T22:00:04 19012 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 19013 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 55.92 2026-10-04T22:00:04 19014 APV7483229 2025-08-22T00:00:00 2026 1 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 275.69 2026-10-04T22:00:04 19015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 704.16 2026-10-04T22:00:04 19016 APV7469473 2025-08-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 193.88 2026-10-04T22:00:04 19017 APV7504286 2025-09-24T00:00:00 2026 1 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 1169.91 2026-10-04T22:00:04 19018 APV7481183 2025-08-20T00:00:00 2026 1 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 28155.7 2026-10-04T22:00:04 19019 0007458108 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-10-04T22:00:04 19020 HCM7482917 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-10-04T22:00:04 19021 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 19022 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13427.18 2026-10-04T22:00:04 19023 0007469994 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 534.6 2026-10-04T22:00:04 19024 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 19025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252090 LOLA DUNN 584.25 2026-10-04T22:00:04 19026 0007466950 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.18 2026-10-04T22:00:04 19027 0007486643 2025-08-28T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 19028 APV7503342 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 106390.17 2026-10-04T22:00:04 19029 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-10-04T22:00:04 19030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 434.37 2026-10-04T22:00:04 19031 APV7502113 2025-09-22T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363317 TECTA AMERICA CORP 2500.0 2026-10-04T22:00:04 19032 ARD7474021 2025-08-08T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1969.78 2026-10-04T22:00:04 19033 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2513.15 2026-10-04T22:00:04 19034 APV7467122 2025-07-24T00:00:00 2026 1 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 364.36 2026-10-04T22:00:04 19035 0007478198 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70997.86 2026-10-04T22:00:04 19036 0007495246 2025-09-11T00:00:00 2026 1 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -350.0 2026-10-04T22:00:04 19037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333838 MELODY BADILLA 350.46 2026-10-04T22:00:04 19038 APV7504286 2025-09-24T00:00:00 2026 1 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 440.61 2026-10-04T22:00:04 19039 APV7483229 2025-08-22T00:00:00 2026 1 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 1208.89 2026-10-04T22:00:04 19040 0007488565 2025-08-31T00:00:00 2026 1 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 489.99 2026-10-04T22:00:04 19041 APV7481183 2025-08-20T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 120.01 2026-10-04T22:00:04 19042 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 300601.83 2026-10-04T22:00:04 19043 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 20781.99 2026-10-04T22:00:04 19044 HCM7501726 2025-09-24T00:00:00 2026 1 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 4.36 2026-10-04T22:00:04 19045 APV7463601 2025-07-24T00:00:00 2026 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.94 2026-10-04T22:00:04 19046 APV7502239 2025-09-16T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 222.93 2026-10-04T22:00:04 19047 APV7483229 2025-08-22T00:00:00 2026 1 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 1014.39 2026-10-04T22:00:04 19048 APV7490718 2025-09-04T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 56.95 2026-10-04T22:00:04 19049 APV7471302 2025-08-05T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000062330 GREENE COUNTY GENERAL HOSPITAL 500.0 2026-10-04T22:00:04 19050 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 19051 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.99 2026-10-04T22:00:04 19052 APV7467122 2025-07-24T00:00:00 2026 1 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 392.32 2026-10-04T22:00:04 19053 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5513.95 2026-10-04T22:00:04 19054 0007484760 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 19055 APV7467122 2025-07-24T00:00:00 2026 1 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 2105.05 2026-10-04T22:00:04 19056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2149.31 2026-10-04T22:00:04 19057 HCM7440302 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 270.35 2026-10-04T22:00:04 19058 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 19059 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 19060 HCM7482902 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 21.17 2026-10-04T22:00:04 19061 0007496183 2025-09-12T00:00:00 2026 1 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 General Ledger Entry -1425187.47 2026-10-04T22:00:04 19062 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-10-04T22:00:04 19063 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 19064 APV7464435 2025-07-23T00:00:00 2026 1 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 1627.48 2026-10-04T22:00:04 19065 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 19066 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1133.88 2026-10-04T22:00:04 19067 APV7483229 2025-08-22T00:00:00 2026 1 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 1063.26 2026-10-04T22:00:04 19068 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 19069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 402.38 2026-10-04T22:00:04 19070 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 61.83 2026-10-04T22:00:04 19071 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 3.0 2026-10-04T22:00:04 19072 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 19073 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 6.44 2026-10-04T22:00:04 19074 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 19075 APV7483229 2025-08-22T00:00:00 2026 1 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 352.6 2026-10-04T22:00:04 19076 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 19077 APV7449327 2025-07-10T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 14052.0 2026-10-04T22:00:04 19078 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 19079 APV7474694 2025-08-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2756.25 2026-10-04T22:00:04 19080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 80.48 2026-10-04T22:00:04 19081 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 19082 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.75 2026-10-04T22:00:04 19083 APV7444783 2025-07-07T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 29.5 2026-10-04T22:00:04 19084 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.24 2026-10-04T22:00:04 19085 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 19086 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 41.92 2026-10-04T22:00:04 19087 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 19088 APV7458332 2025-07-16T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000053854 NTT DATA AMERICAS INC -344.24 2026-10-04T22:00:04 19089 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 19090 0007505887 2025-09-27T00:00:00 2026 1 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 19091 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 725.85 2026-10-04T22:00:04 19092 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 19093 APV7493659 2025-09-09T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 240184.85 2026-10-04T22:00:04 19094 HCM7464983 2025-07-30T00:00:00 2026 1 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 11.62 2026-10-04T22:00:04 19095 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4000.0 2026-10-04T22:00:04 19096 0007487648 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.06 2026-10-04T22:00:04 19097 APV7504286 2025-09-24T00:00:00 2026 1 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 264.77 2026-10-04T22:00:04 19098 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 19099 0007469967 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.03 2026-10-04T22:00:04 19100 APV7481337 2025-08-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3249.18 2026-10-04T22:00:04 19101 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 19102 EXV7511076 2025-09-17T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-10-04T22:00:04 19103 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 19104 0007499676 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.16 2026-10-04T22:00:04 19105 HCM7455758 2025-07-16T00:00:00 2026 1 519006 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and Fringe 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 19109 0007499679 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 387.53 2026-10-04T22:00:04 19110 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 19111 APV7486923 2025-08-28T00:00:00 2026 1 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 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 31151.09 2026-10-04T22:00:04 19112 EXV7469703 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 100.55 2026-10-04T22:00:04 19113 0007460802 2025-08-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2207.86 2026-10-04T22:00:04 19114 0007487618 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15.03 2026-10-04T22:00:04 19115 0007484827 2025-08-26T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 58.32 2026-10-04T22:00:04 19116 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6831.65 2026-10-04T22:00:04 19117 0007494369 2025-09-01T00:00:00 2026 1 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 83.72 2026-10-04T22:00:04 19118 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 19119 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 19120 APV7497495 2025-09-11T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 517.19 2026-10-04T22:00:04 19121 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 19122 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 19123 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 19124 APV7483229 2025-08-22T00:00:00 2026 1 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 445.47 2026-10-04T22:00:04 19125 APV7494594 2025-09-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 212.4 2026-10-04T22:00:04 19126 0007466942 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1386.56 2026-10-04T22:00:04 19127 APV7467122 2025-07-24T00:00:00 2026 1 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 1101.92 2026-10-04T22:00:04 19128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 612.02 2026-10-04T22:00:04 19129 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 19130 APV7467122 2025-07-24T00:00:00 2026 1 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 756.87 2026-10-04T22:00:04 19131 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 19132 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 19133 APV7504329 2025-09-24T00:00:00 2026 1 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 84859.23 2026-10-04T22:00:04 19134 APV7504286 2025-09-24T00:00:00 2026 1 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 1190.45 2026-10-04T22:00:04 19135 APV7486031 2025-08-27T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 0.0 2026-10-04T22:00:04 19136 APV7493630 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-10-04T22:00:04 19137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 402.38 2026-10-04T22:00:04 19138 APV7482121 2025-08-21T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 92.59 2026-10-04T22:00:04 19139 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 102.52 2026-10-04T22:00:04 19140 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 14.0 2026-10-04T22:00:04 19141 0007487641 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2277.02 2026-10-04T22:00:04 19142 0007498003 2025-09-08T00:00:00 2026 1 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 19143 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1203.35 2026-10-04T22:00:04 19144 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 19145 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.47 2026-10-04T22:00:04 19146 EXV7456751 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 339.29 2026-10-04T22:00:04 19147 APV7472076 2025-08-06T00:00:00 2026 1 546021 Off-Storage Boxes 385 Homeland Security Supplies, Parts and Materials Office Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000021225 FASTENAL COMPANY 5503.5 2026-10-04T22:00:04 19148 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 78.08 2026-10-04T22:00:04 19149 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 19150 0007497217 2025-09-15T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4823.27 2026-10-04T22:00:04 19151 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.31 2026-10-04T22:00:04 19152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 377.23 2026-10-04T22:00:04 19153 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 19154 0007475326 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81120175.41 2026-10-04T22:00:04 19155 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 67.69 2026-10-04T22:00:04 19156 0007492499 2025-09-08T00:00:00 2026 1 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 184.34 2026-10-04T22:00:04 19157 APV7448555 2025-07-09T00:00:00 2026 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1169.15 2026-10-04T22:00:04 19158 APV7483229 2025-08-22T00:00:00 2026 1 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 404.0 2026-10-04T22:00:04 19159 APV7483229 2025-08-22T00:00:00 2026 1 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 1635.48 2026-10-04T22:00:04 19160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 221.31 2026-10-04T22:00:04 19161 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16255.93 2026-10-04T22:00:04 19162 HCM7501715 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1149.75 2026-10-04T22:00:04 19163 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 19164 APV7474777 2025-08-11T00:00:00 2026 1 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 41481.97 2026-10-04T22:00:04 19165 0007467002 2025-07-30T00:00:00 2026 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.61 2026-10-04T22:00:04 19166 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-10-04T22:00:04 19167 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 19168 0007449171 2025-07-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 19169 0007458074 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -103524.13 2026-10-04T22:00:04 19170 APV7483229 2025-08-22T00:00:00 2026 1 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 1577.07 2026-10-04T22:00:04 19171 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 2679.7 2026-10-04T22:00:04 19172 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 19173 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-10-04T22:00:04 19174 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 112.73 2026-10-04T22:00:04 19175 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-10-04T22:00:04 19176 0007504891 2025-09-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 19177 APV7476431 2025-08-13T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1895.37 2026-10-04T22:00:04 19178 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 19179 APV7483229 2025-08-22T00:00:00 2026 1 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 1619.9 2026-10-04T22:00:04 19180 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 19181 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 19182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 201.19 2026-10-04T22:00:04 19183 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 19184 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 19185 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 311.2 2026-10-04T22:00:04 19186 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.82 2026-10-04T22:00:04 19187 0007460802 2025-08-01T00:00:00 2026 1 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.21 2026-10-04T22:00:04 19188 0007505812 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -128.34 2026-10-04T22:00:04 19189 APV7504286 2025-09-24T00:00:00 2026 1 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 238.0 2026-10-04T22:00:04 19190 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064100 DAVIESS COUNTY 4476.4 2026-10-04T22:00:04 19191 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.08 2026-10-04T22:00:04 19192 APV7506041 2025-09-26T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244909 FIKES FRESH BRANDS LLC 89.68 2026-10-04T22:00:04 19193 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 44859.0 2026-10-04T22:00:04 19194 APV7492776 2025-09-08T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 71.31 2026-10-04T22:00:04 19195 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 95.33 2026-10-04T22:00:04 19196 HCM7473526 2025-08-13T00:00:00 2026 1 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 19197 APV7503184 2025-09-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 71.54 2026-10-04T22:00:04 19198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 362.14 2026-10-04T22:00:04 19199 HCM7482896 2025-08-27T00:00:00 2026 1 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 13.5 2026-10-04T22:00:04 19200 0007460802 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23920.8 2026-10-04T22:00:04 19201 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 390.0 2026-10-04T22:00:04 19202 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 858.39 2026-10-04T22:00:04 19203 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 128693.38 2026-10-04T22:00:04 19204 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 19205 HCM7501676 2025-09-24T00:00:00 2026 1 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 135.89 2026-10-04T22:00:04 19206 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 19207 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 19208 0007442539 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.89 2026-10-04T22:00:04 19209 HCM7440296 2025-07-02T00:00:00 2026 1 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 0.12 2026-10-04T22:00:04 19210 APV7489026 2025-09-02T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 329937.25 2026-10-04T22:00:04 19211 APV7472757 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000067684 CITY OF ATTICA 79074.0 2026-10-04T22:00:04 19212 APV7500132 2025-09-18T00:00:00 2026 1 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 19213 HCM7455741 2025-07-16T00:00:00 2026 1 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 20.42 2026-10-04T22:00:04 19214 APV7504286 2025-09-24T00:00:00 2026 1 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 638.18 2026-10-04T22:00:04 19215 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000074850 WITHAM MEMORIAL HOSPITAL 15855.0 2026-10-04T22:00:04 19216 EXV7456753 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.31 2026-10-04T22:00:04 19217 APV7504286 2025-09-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 19218 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 19219 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 19220 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 570.0 2026-10-04T22:00:04 19221 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 27.0 2026-10-04T22:00:04 19222 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1862.6 2026-10-04T22:00:04 19223 APV7470335 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 252313.14 2026-10-04T22:00:04 19224 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14407.29 2026-10-04T22:00:04 19225 APV7483229 2025-08-22T00:00:00 2026 1 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 466.31 2026-10-04T22:00:04 19226 APV7448555 2025-07-09T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 941.52 2026-10-04T22:00:04 19227 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 19228 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62878.53 2026-10-04T22:00:04 19229 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 19230 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 967.96 2026-10-04T22:00:04 19231 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.18 2026-10-04T22:00:04 19232 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1302.86 2026-10-04T22:00:04 19233 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 15.45 2026-10-04T22:00:04 19234 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 19235 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 1212.08 2026-10-04T22:00:04 19236 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 19237 APV7467122 2025-07-24T00:00:00 2026 1 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 1481.97 2026-10-04T22:00:04 19238 APV7504286 2025-09-24T00:00:00 2026 1 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 1146.79 2026-10-04T22:00:04 19239 EXV7486348 2025-08-12T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 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 14.65 2026-10-04T22:00:04 19240 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 453.5 2026-10-04T22:00:04 19241 0007492487 2025-09-08T00:00:00 2026 1 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 19242 HCM7465001 2025-07-30T00:00:00 2026 1 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 0.46 2026-10-04T22:00:04 19243 HCM7464991 2025-07-30T00:00:00 2026 1 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 2.01 2026-10-04T22:00:04 19244 APV7504286 2025-09-24T00:00:00 2026 1 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 2655.3 2026-10-04T22:00:04 19245 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1958.22 2026-10-04T22:00:04 19246 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 19247 APV7472116 2025-08-06T00:00:00 2026 1 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 57.12 2026-10-04T22:00:04 19248 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.24 2026-10-04T22:00:04 19249 HCM7473567 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 65.79 2026-10-04T22:00:04 19250 APV7489824 2025-09-02T00:00:00 2026 1 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 549.89 2026-10-04T22:00:04 19251 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 19252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 567.47 2026-10-04T22:00:04 19253 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.97 2026-10-04T22:00:04 19254 APV7483229 2025-08-22T00:00:00 2026 1 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 1187.67 2026-10-04T22:00:04 19255 0007504898 2025-09-25T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 19256 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.52 2026-10-04T22:00:04 19257 HCM7440305 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.75 2026-10-04T22:00:04 19258 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 19259 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 293.83 2026-10-04T22:00:04 19260 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 19261 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-10-04T22:00:04 19262 APV7494717 2025-09-10T00:00:00 2026 1 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 60451.02 2026-10-04T22:00:04 19263 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.88 2026-10-04T22:00:04 19264 APV7504286 2025-09-24T00:00:00 2026 1 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 1205.93 2026-10-04T22:00:04 19265 HCM7501709 2025-09-24T00:00:00 2026 1 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 0.31 2026-10-04T22:00:04 19266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 281.67 2026-10-04T22:00:04 19267 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 19268 HCM7440252 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.22 2026-10-04T22:00:04 19269 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 4576.84 2026-10-04T22:00:04 19270 APV7504329 2025-09-24T00:00:00 2026 1 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 9255.81 2026-10-04T22:00:04 19271 APV7482284 2025-08-21T00:00:00 2026 1 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 0000121965 M.S.D. WARREN TWP TREASURER 20898.56 2026-10-04T22:00:04 19272 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 19273 0007454987 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 19274 EXV7506548 2025-09-01T00:00:00 2026 1 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 113.85 2026-10-04T22:00:04 19275 APV7483229 2025-08-22T00:00:00 2026 1 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 807.49 2026-10-04T22:00:04 19276 0007457008 2025-07-15T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.2 2026-10-04T22:00:04 19277 0007489487 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2100.37 2026-10-04T22:00:04 19278 APV7504286 2025-09-24T00:00:00 2026 1 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 678.22 2026-10-04T22:00:04 19279 APV7504286 2025-09-24T00:00:00 2026 1 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 1360.05 2026-10-04T22:00:04 19280 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 78.0 2026-10-04T22:00:04 19281 APV7480253 2025-08-19T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 406.05 2026-10-04T22:00:04 19282 0007452424 2025-07-11T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1426.65 2026-10-04T22:00:04 19283 APV7476456 2025-08-06T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 21.96 2026-10-04T22:00:04 19284 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.4 2026-10-04T22:00:04 19285 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 32.01 2026-10-04T22:00:04 19286 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 1848.0 2026-10-04T22:00:04 19287 0007456967 2025-07-02T00:00:00 2026 1 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 375.84 2026-10-04T22:00:04 19288 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 16.58 2026-10-04T22:00:04 19289 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 23.96 2026-10-04T22:00:04 19290 HCM7501714 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1127.45 2026-10-04T22:00:04 19291 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 19292 HCM7465006 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 60.59 2026-10-04T22:00:04 19293 APV7504286 2025-09-24T00:00:00 2026 1 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 945.59 2026-10-04T22:00:04 19294 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4010.05 2026-10-04T22:00:04 19295 0007442642 2025-07-08T00:00:00 2026 1 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 Loan Repayment General Ledger Entry 17.83 2026-10-04T22:00:04 19296 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.99 2026-10-04T22:00:04 19297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 623.69 2026-10-04T22:00:04 19298 APV7489874 2025-09-03T00:00:00 2026 1 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 2144.25 2026-10-04T22:00:04 19299 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-10-04T22:00:04 19300 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.85 2026-10-04T22:00:04 19301 APV7499170 2025-09-17T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 11329.33 2026-10-04T22:00:04 19302 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 93496.47 2026-10-04T22:00:04 19303 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 19304 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 19305 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075178 CENTERSTONE OF INDIANA INC 79855.0 2026-10-04T22:00:04 19306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 342.02 2026-10-04T22:00:04 19307 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 44154.07 2026-10-04T22:00:04 19308 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 19309 APV7475639 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 354157.47 2026-10-04T22:00:04 19310 APV7467122 2025-07-24T00:00:00 2026 1 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 1428.45 2026-10-04T22:00:04 19311 APV7483229 2025-08-22T00:00:00 2026 1 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 1652.23 2026-10-04T22:00:04 19312 0007455818 2025-07-14T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-10-04T22:00:04 19313 APV7449219 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 51502.31 2026-10-04T22:00:04 19314 APV7493668 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431169 ISLAMIC SOCIETY OF COLUMBUS INDIANA INC 12090.31 2026-10-04T22:00:04 19315 0007468911 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 31.19 2026-10-04T22:00:04 19316 0007469970 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.86 2026-10-04T22:00:04 19317 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 19318 APV7468291 2025-07-31T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-10-04T22:00:04 19319 HCM7473497 2025-08-13T00:00:00 2026 1 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 1061.18 2026-10-04T22:00:04 19320 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 708.25 2026-10-04T22:00:04 19321 APV7480320 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3955.0 2026-10-04T22:00:04 19322 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.58 2026-10-04T22:00:04 19323 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 19324 HCM7440259 2025-07-02T00:00:00 2026 1 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 199.38 2026-10-04T22:00:04 19325 APV7480253 2025-08-19T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 450.84 2026-10-04T22:00:04 19326 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 19327 APV7471331 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064812 RIPLEY COUNTY 44799.37 2026-10-04T22:00:04 19328 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 122.0 2026-10-04T22:00:04 19329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1146.78 2026-10-04T22:00:04 19330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 525.11 2026-10-04T22:00:04 19331 0007484778 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.49 2026-10-04T22:00:04 19332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 160.95 2026-10-04T22:00:04 19333 0007492515 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -36652.51 2026-10-04T22:00:04 19334 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 19335 APV7498248 2025-09-16T00:00:00 2026 1 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 Immunization Cooperative Agreements 0000022724 STAPLES INC 148.24 2026-10-04T22:00:04 19336 APV7483229 2025-08-22T00:00:00 2026 1 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 648.35 2026-10-04T22:00:04 19337 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 19338 0007466933 2025-08-08T00:00:00 2026 1 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 117.12 2026-10-04T22:00:04 19339 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 14357.36 2026-10-04T22:00:04 19340 0007467886 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1058.34 2026-10-04T22:00:04 19341 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 19342 APV7467122 2025-07-24T00:00:00 2026 1 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 680.63 2026-10-04T22:00:04 19343 APV7467122 2025-07-24T00:00:00 2026 1 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 1983.33 2026-10-04T22:00:04 19344 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 19345 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 127.16 2026-10-04T22:00:04 19346 APV7467122 2025-07-24T00:00:00 2026 1 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 947.0 2026-10-04T22:00:04 19347 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.28 2026-10-04T22:00:04 19348 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-10-04T22:00:04 19349 APV7466102 2025-07-29T00:00:00 2026 1 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. 42353.47 2026-10-04T22:00:04 19350 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 19351 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 19352 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.39 2026-10-04T22:00:04 19353 APV7467122 2025-07-24T00:00:00 2026 1 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 315.66 2026-10-04T22:00:04 19354 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 44275.3 2026-10-04T22:00:04 19355 APV7500096 2025-09-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078363 STELLO PRODUCTS INC 684.0 2026-10-04T22:00:04 19356 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 19357 0007469988 2025-08-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.58 2026-10-04T22:00:04 19358 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.09 2026-10-04T22:00:04 19359 APV7472943 2025-08-07T00:00:00 2026 1 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 11895.19 2026-10-04T22:00:04 19360 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 308.82 2026-10-04T22:00:04 19361 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 19362 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 215.39 2026-10-04T22:00:04 19363 APV7474621 2025-08-11T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 163.41 2026-10-04T22:00:04 19364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 885.23 2026-10-04T22:00:04 19365 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-10-04T22:00:04 19366 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 56.36 2026-10-04T22:00:04 19367 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 3.91 2026-10-04T22:00:04 19368 0007470002 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 81.26 2026-10-04T22:00:04 19369 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.1 2026-10-04T22:00:04 19370 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 19371 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 19372 HCM7501718 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1568.09 2026-10-04T22:00:04 19373 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 19374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 140.84 2026-10-04T22:00:04 19375 HCM7482912 2025-08-27T00:00:00 2026 1 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 19376 0007503997 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 76.41 2026-10-04T22:00:04 19377 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.25 2026-10-04T22:00:04 19378 0007464248 2025-07-25T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.9 2026-10-04T22:00:04 19379 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 19380 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.39 2026-10-04T22:00:04 19381 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 1383.5 2026-10-04T22:00:04 19382 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 9038.13 2026-10-04T22:00:04 19383 0007442539 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.99 2026-10-04T22:00:04 19384 ARD7472311 2025-08-06T00:00:00 2026 1 581090 CASE 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 -3.08 2026-10-04T22:00:04 19385 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 19386 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 1566.71 2026-10-04T22:00:04 19387 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 19388 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 709.5 2026-10-04T22:00:04 19389 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194309 FRONTIER SCHL CORP TREASURER 3508.52 2026-10-04T22:00:04 19390 0007480945 2025-08-20T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.18 2026-10-04T22:00:04 19391 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 325.0 2026-10-04T22:00:04 19392 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 961.06 2026-10-04T22:00:04 19393 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 19394 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.29 2026-10-04T22:00:04 19395 APV7504286 2025-09-24T00:00:00 2026 1 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 1123.44 2026-10-04T22:00:04 19396 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 105.98 2026-10-04T22:00:04 19397 APV7483229 2025-08-22T00:00:00 2026 1 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 677.55 2026-10-04T22:00:04 19398 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 114.87 2026-10-04T22:00:04 19399 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 78.29 2026-10-04T22:00:04 19400 HCM7455692 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.57 2026-10-04T22:00:04 19401 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-10-04T22:00:04 19402 APV7467122 2025-07-24T00:00:00 2026 1 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 995.89 2026-10-04T22:00:04 19403 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 788.0 2026-10-04T22:00:04 19404 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.19 2026-10-04T22:00:04 19405 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 171047.22 2026-10-04T22:00:04 19406 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 19407 0007503940 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.56 2026-10-04T22:00:04 19408 0007470875 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.18 2026-10-04T22:00:04 19409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 1810.71 2026-10-04T22:00:04 19410 HCM7440253 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-10-04T22:00:04 19411 APV7483229 2025-08-22T00:00:00 2026 1 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 1541.44 2026-10-04T22:00:04 19412 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 3256.96 2026-10-04T22:00:04 19413 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.06 2026-10-04T22:00:04 19414 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 19415 HCM7482917 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.52 2026-10-04T22:00:04 19416 HCM7482913 2025-08-27T00:00:00 2026 1 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 1578.75 2026-10-04T22:00:04 19417 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 330.21 2026-10-04T22:00:04 19418 HCM7482892 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6896.15 2026-10-04T22:00:04 19419 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 19420 APV7445713 2025-07-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 76.08 2026-10-04T22:00:04 19421 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-10-04T22:00:04 19422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 201.19 2026-10-04T22:00:04 19423 APV7481267 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000019192 WEST PUBLISHING CORP 9098.5 2026-10-04T22:00:04 19424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1897.23 2026-10-04T22:00:04 19425 APV7457550 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -30142.48 2026-10-04T22:00:04 19426 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.08 2026-10-04T22:00:04 19427 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.84 2026-10-04T22:00:04 19428 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 398.31 2026-10-04T22:00:04 19429 APV7503293 2025-09-23T00:00:00 2026 1 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 2015.38 2026-10-04T22:00:04 19430 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 46.65 2026-10-04T22:00:04 19431 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 198903.55 2026-10-04T22:00:04 19432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 100.6 2026-10-04T22:00:04 19433 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 19434 APV7444887 2025-07-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 10503.52 2026-10-04T22:00:04 19435 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 19436 APV7467122 2025-07-24T00:00:00 2026 1 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 975.77 2026-10-04T22:00:04 19437 ARD7466465 2025-07-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2038097.22 2026-10-04T22:00:04 19438 0007454990 2025-07-11T00:00:00 2026 1 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 29.0 2026-10-04T22:00:04 19439 APV7483229 2025-08-22T00:00:00 2026 1 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 988.68 2026-10-04T22:00:04 19440 APV7501129 2025-09-18T00:00:00 2026 1 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 1476236.91 2026-10-04T22:00:04 19441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 261.54 2026-10-04T22:00:04 19442 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 19443 0007484844 2025-08-26T00:00:00 2026 1 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 500.0 2026-10-04T22:00:04 19444 0007471847 2025-08-06T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -526.32 2026-10-04T22:00:04 19445 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 94.14 2026-10-04T22:00:04 19446 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-10-04T22:00:04 19447 HCM7501664 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1830.15 2026-10-04T22:00:04 19448 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 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 3.43 2026-10-04T22:00:04 19449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 482.85 2026-10-04T22:00:04 19450 APV7473878 2025-08-08T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 301289.57 2026-10-04T22:00:04 19451 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 26.88 2026-10-04T22:00:04 19452 APV7486949 2025-08-25T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 358.42 2026-10-04T22:00:04 19453 APV7491911 2025-09-05T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000005582 BECTON DICKINSON and COMPANY 4672.83 2026-10-04T22:00:04 19454 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 19455 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 19456 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 19457 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11.08 2026-10-04T22:00:04 19458 APV7504286 2025-09-24T00:00:00 2026 1 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 400.17 2026-10-04T22:00:04 19459 0007468916 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.83 2026-10-04T22:00:04 19460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 543.42 2026-10-04T22:00:04 19464 APV7503301 2025-09-23T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 1567.5 2026-10-04T22:00:04 19465 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 19466 APV7483229 2025-08-22T00:00:00 2026 1 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. 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Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 849.03 2026-10-04T22:00:04 19483 HCM7464985 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6403.16 2026-10-04T22:00:04 19484 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 19485 0007503939 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.32 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2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7080.22 2026-10-04T22:00:04 19490 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 19491 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 19492 APV7504286 2025-09-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 19493 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 19494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 704.17 2026-10-04T22:00:04 19495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 241.42 2026-10-04T22:00:04 19496 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.44 2026-10-04T22:00:04 19497 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 19498 APV7459375 2025-07-17T00:00:00 2026 1 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 9918.58 2026-10-04T22:00:04 19499 APV7472127 2025-08-06T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 495.0 2026-10-04T22:00:04 19500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 567.16 2026-10-04T22:00:04 19501 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7432.04 2026-10-04T22:00:04 19502 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 19503 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.78 2026-10-04T22:00:04 19504 APV7472863 2025-08-07T00:00:00 2026 1 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 0000061198 INDIANA STATE BAR ASSOCIATION 150.0 2026-10-04T22:00:04 19505 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 19506 0007485689 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.24 2026-10-04T22:00:04 19507 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 320.7 2026-10-04T22:00:04 19508 APV7465451 2025-07-25T00:00:00 2026 1 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 12471.01 2026-10-04T22:00:04 19509 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 19510 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 19511 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 19512 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 28764.45 2026-10-04T22:00:04 19513 0007466066 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1035.5 2026-10-04T22:00:04 19514 0007465922 2025-07-29T00:00:00 2026 1 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 -4042.06 2026-10-04T22:00:04 19515 0007495180 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.7 2026-10-04T22:00:04 19516 APV7458262 2025-07-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.1 2026-10-04T22:00:04 19517 HCM7501729 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1412.64 2026-10-04T22:00:04 19518 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 164.68 2026-10-04T22:00:04 19519 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 19520 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 19521 APV7473878 2025-08-08T00:00:00 2026 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and 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REHABILITATION CENTER FOR 3229.02 2026-10-04T22:00:04 19525 APV7483229 2025-08-22T00:00:00 2026 1 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 305.49 2026-10-04T22:00:04 19526 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 19527 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 260.71 2026-10-04T22:00:04 19528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 201.19 2026-10-04T22:00:04 19529 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.75 2026-10-04T22:00:04 19530 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 19531 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.81 2026-10-04T22:00:04 19532 APV7494708 2025-09-10T00:00:00 2026 1 571200 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 7153.77 2026-10-04T22:00:04 19533 0007494400 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.21 2026-10-04T22:00:04 19534 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 402.38 2026-10-04T22:00:04 19535 0007467957 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.21 2026-10-04T22:00:04 19536 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.71 2026-10-04T22:00:04 19537 APV7483229 2025-08-22T00:00:00 2026 1 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 1762.04 2026-10-04T22:00:04 19538 APV7504286 2025-09-24T00:00:00 2026 1 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 1633.26 2026-10-04T22:00:04 19539 0007455880 2025-07-14T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.3 2026-10-04T22:00:04 19540 0007480945 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -13.37 2026-10-04T22:00:04 19541 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.42 2026-10-04T22:00:04 19542 HCM7491416 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 235316.1 2026-10-04T22:00:04 19543 APV7483229 2025-08-22T00:00:00 2026 1 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 1511.26 2026-10-04T22:00:04 19544 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 850.0 2026-10-04T22:00:04 19545 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 21.65 2026-10-04T22:00:04 19546 APV7504286 2025-09-24T00:00:00 2026 1 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 971.34 2026-10-04T22:00:04 19547 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.21 2026-10-04T22:00:04 19548 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.11 2026-10-04T22:00:04 19549 0007504014 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 611.85 2026-10-04T22:00:04 19550 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 19551 0007487625 2025-09-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 586.13 2026-10-04T22:00:04 19552 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 12.39 2026-10-04T22:00:04 19553 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 19554 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 19555 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 52380.46 2026-10-04T22:00:04 19556 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 19557 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 19558 APV7479470 2025-08-18T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 19559 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 30320.94 2026-10-04T22:00:04 19560 APV7502160 2025-09-22T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 246.97 2026-10-04T22:00:04 19561 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 19562 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 97335.03 2026-10-04T22:00:04 19563 APV7500087 2025-09-18T00:00:00 2026 1 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 9186.93 2026-10-04T22:00:04 19564 0007468888 2025-08-01T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2016.87 2026-10-04T22:00:04 19565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 241.43 2026-10-04T22:00:04 19566 APV7483229 2025-08-22T00:00:00 2026 1 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 384.54 2026-10-04T22:00:04 19567 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 19568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 261.55 2026-10-04T22:00:04 19569 APV7482283 2025-08-21T00:00:00 2026 1 571209 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, 118.2 2026-10-04T22:00:04 19570 APV7493659 2025-09-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 91.55 2026-10-04T22:00:04 19571 0007467886 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7900.92 2026-10-04T22:00:04 19572 APV7467122 2025-07-24T00:00:00 2026 1 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 215.28 2026-10-04T22:00:04 19573 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 19574 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000431014 JENNIFER NICOLE CROW 138.6 2026-10-04T22:00:04 19575 HCM7491453 2025-09-10T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-10-04T22:00:04 19576 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 19577 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 19578 0007457067 2025-07-15T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 19579 APV7483229 2025-08-22T00:00:00 2026 1 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 1431.24 2026-10-04T22:00:04 19580 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 34219.44 2026-10-04T22:00:04 19581 APV7504286 2025-09-24T00:00:00 2026 1 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 1850.94 2026-10-04T22:00:04 19582 0007484778 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.69 2026-10-04T22:00:04 19583 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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. 840.0 2026-10-04T22:00:04 19584 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4972.19 2026-10-04T22:00:04 19585 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 19586 0007494400 2025-09-01T00:00:00 2026 1 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 0.22 2026-10-04T22:00:04 19587 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 164.19 2026-10-04T22:00:04 19588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 261.55 2026-10-04T22:00:04 19589 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 19590 APV7507122 2025-09-29T00:00:00 2026 1 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 0000065641 MSD OF PIKE TOWNSHIP 5328.82 2026-10-04T22:00:04 19591 APV7480415 2025-08-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 353498.34 2026-10-04T22:00:04 19592 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 29658.88 2026-10-04T22:00:04 19593 0007503918 2025-09-24T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 88705.07 2026-10-04T22:00:04 19594 APV7484037 2025-08-25T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373476 POND MASTERS OF INDIANA 250.0 2026-10-04T22:00:04 19595 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014011 HOPEWELL CENTER INC 14.0 2026-10-04T22:00:04 19596 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 31150.53 2026-10-04T22:00:04 19597 0007496167 2025-09-12T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 15005.76 2026-10-04T22:00:04 19598 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 19599 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 19600 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 699.78 2026-10-04T22:00:04 19601 APV7504286 2025-09-24T00:00:00 2026 1 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 810.2 2026-10-04T22:00:04 19602 HCM7473563 2025-08-13T00:00:00 2026 1 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 90.38 2026-10-04T22:00:04 19603 0007467879 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 526.95 2026-10-04T22:00:04 19604 0007501934 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.66 2026-10-04T22:00:04 19605 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 19606 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 19607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 427.93 2026-10-04T22:00:04 19608 0007471155 2025-08-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.44 2026-10-04T22:00:04 19609 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 19610 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.2 2026-10-04T22:00:04 19611 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2212.34 2026-10-04T22:00:04 19612 0007466942 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.54 2026-10-04T22:00:04 19613 0007488501 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 261.59 2026-10-04T22:00:04 19614 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 19615 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15316.41 2026-10-04T22:00:04 19616 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 2189.75 2026-10-04T22:00:04 19617 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 19618 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.57 2026-10-04T22:00:04 19619 HCM7482905 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.22 2026-10-04T22:00:04 19620 0007467774 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-10-04T22:00:04 19621 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 94150.09 2026-10-04T22:00:04 19622 HCM7501692 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-10-04T22:00:04 19623 APV7448659 2025-07-09T00:00:00 2026 1 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 0000075936 SHOALS COMM SCHOOL TREASURER 169.22 2026-10-04T22:00:04 19624 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 19625 APV7469337 2025-08-01T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 660.84 2026-10-04T22:00:04 19626 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1055.6 2026-10-04T22:00:04 19627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 241.43 2026-10-04T22:00:04 19628 APV7505103 2025-09-25T00:00:00 2026 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 199.16 2026-10-04T22:00:04 19629 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 4556.32 2026-10-04T22:00:04 19630 0007495180 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.8 2026-10-04T22:00:04 19631 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.19 2026-10-04T22:00:04 19632 APV7467122 2025-07-24T00:00:00 2026 1 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 569.36 2026-10-04T22:00:04 19633 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 238.85 2026-10-04T22:00:04 19634 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 19635 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 64.0 2026-10-04T22:00:04 19636 APV7444889 2025-07-07T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 174784.0 2026-10-04T22:00:04 19637 APV7504286 2025-09-24T00:00:00 2026 1 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 1689.99 2026-10-04T22:00:04 19638 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 19639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 1032.11 2026-10-04T22:00:04 19640 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 41.89 2026-10-04T22:00:04 19641 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 24.3 2026-10-04T22:00:04 19642 0007494400 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.12 2026-10-04T22:00:04 19643 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 19644 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 19645 0007503858 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.97 2026-10-04T22:00:04 19646 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.52 2026-10-04T22:00:04 19647 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 19648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 684.05 2026-10-04T22:00:04 19649 HCM7482902 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-10-04T22:00:04 19650 HCM7482875 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 135.62 2026-10-04T22:00:04 19651 EXV7477969 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.98 2026-10-04T22:00:04 19652 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.25 2026-10-04T22:00:04 19653 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and 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KILLEBREW 488.38 2026-10-04T22:00:04 19656 0007444252 2025-07-05T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11157.72 2026-10-04T22:00:04 19657 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-10-04T22:00:04 19658 APV7483229 2025-08-22T00:00:00 2026 1 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 1798.25 2026-10-04T22:00:04 19659 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 19660 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 215.74 2026-10-04T22:00:04 19661 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 19662 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 220.91 2026-10-04T22:00:04 19663 APV7500096 2025-09-18T00:00:00 2026 1 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 3355.0 2026-10-04T22:00:04 19664 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 19665 APV7456284 2025-07-09T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 90.0 2026-10-04T22:00:04 19666 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 19667 APV7493630 2025-09-09T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1359.84 2026-10-04T22:00:04 19668 APV7469465 2025-08-01T00:00:00 2026 1 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 20885.08 2026-10-04T22:00:04 19669 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 19670 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 19671 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000291577 LOREALEE MOORE 6304.8 2026-10-04T22:00:04 19672 APV7483229 2025-08-22T00:00:00 2026 1 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 1479.72 2026-10-04T22:00:04 19673 HCM7473496 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-10-04T22:00:04 19674 HCM7440275 2025-07-02T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 119231.16 2026-10-04T22:00:04 19675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 402.38 2026-10-04T22:00:04 19676 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 19677 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.87 2026-10-04T22:00:04 19678 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.5 2026-10-04T22:00:04 19679 0007503939 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 470.2 2026-10-04T22:00:04 19680 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 853.62 2026-10-04T22:00:04 19681 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 30087.0 2026-10-04T22:00:04 19682 EXV7502649 2025-09-15T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 41.0 2026-10-04T22:00:04 19683 APV7492006 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 1757.76 2026-10-04T22:00:04 19684 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 19685 APV7483229 2025-08-22T00:00:00 2026 1 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 656.53 2026-10-04T22:00:04 19686 APV7503341 2025-09-22T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 189162.67 2026-10-04T22:00:04 19687 0007465959 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -1408.36 2026-10-04T22:00:04 19688 0007469162 2025-08-01T00:00:00 2026 1 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 46.24 2026-10-04T22:00:04 19689 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 19690 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 184202.74 2026-10-04T22:00:04 19691 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2029.66 2026-10-04T22:00:04 19692 0007466994 2025-08-08T00:00:00 2026 1 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 1169.61 2026-10-04T22:00:04 19693 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 19694 APV7463578 2025-07-24T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 26986.58 2026-10-04T22:00:04 19695 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.68 2026-10-04T22:00:04 19696 APV7483229 2025-08-22T00:00:00 2026 1 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 501.36 2026-10-04T22:00:04 19697 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194061 UNION CTY SCHOOL CORP TREAS 41592.76 2026-10-04T22:00:04 19698 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12417.24 2026-10-04T22:00:04 19699 APV7498108 2025-09-16T00:00:00 2026 1 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 57001.01 2026-10-04T22:00:04 19700 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 2778.0 2026-10-04T22:00:04 19701 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3012.07 2026-10-04T22:00:04 19702 0007443376 2025-07-03T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -49.13 2026-10-04T22:00:04 19703 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.3 2026-10-04T22:00:04 19704 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - 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Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 543.21 2026-10-04T22:00:04 19793 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 19794 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 19795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 438.6 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 573.39 2026-10-04T22:00:04 19800 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 19801 APV7504286 2025-09-24T00:00:00 2026 1 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 472.8 2026-10-04T22:00:04 19802 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 19803 0007457008 2025-07-15T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.34 2026-10-04T22:00:04 19804 APV7467122 2025-07-24T00:00:00 2026 1 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 1003.74 2026-10-04T22:00:04 19805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 60.36 2026-10-04T22:00:04 19806 APV7488926 2025-09-02T00:00:00 2026 1 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 98655.63 2026-10-04T22:00:04 19807 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 2.0 2026-10-04T22:00:04 19808 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 19809 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1444.75 2026-10-04T22:00:04 19810 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.16 2026-10-04T22:00:04 19811 APV7504286 2025-09-24T00:00:00 2026 1 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 1625.21 2026-10-04T22:00:04 19812 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 8478.08 2026-10-04T22:00:04 19813 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 19814 0007458154 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 437.65 2026-10-04T22:00:04 19815 APV7458321 2025-07-15T00:00:00 2026 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 1787.61 2026-10-04T22:00:04 19816 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 22.5 2026-10-04T22:00:04 19817 APV7473830 2025-08-08T00:00:00 2026 1 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 1788.08 2026-10-04T22:00:04 19818 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.66 2026-10-04T22:00:04 19819 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 547.03 2026-10-04T22:00:04 19820 APV7494671 2025-09-10T00:00:00 2026 1 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 7041.2 2026-10-04T22:00:04 19821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 407.41 2026-10-04T22:00:04 19822 APV7483229 2025-08-22T00:00:00 2026 1 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 1371.47 2026-10-04T22:00:04 19823 APV7497558 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 341687.49 2026-10-04T22:00:04 19824 APV7496600 2025-09-12T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 11629.3 2026-10-04T22:00:04 19825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 301.79 2026-10-04T22:00:04 19826 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 193.39 2026-10-04T22:00:04 19827 APV7456364 2025-07-14T00:00:00 2026 1 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 1004575.21 2026-10-04T22:00:04 19828 HCM7464968 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1309.89 2026-10-04T22:00:04 19829 APV7503227 2025-09-23T00:00:00 2026 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 68.55 2026-10-04T22:00:04 19830 0007477130 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-10-04T22:00:04 19831 APV7467122 2025-07-24T00:00:00 2026 1 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 476.02 2026-10-04T22:00:04 19832 APV7500203 2025-09-18T00:00:00 2026 1 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. 39334.29 2026-10-04T22:00:04 19833 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-10-04T22:00:04 19834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 482.86 2026-10-04T22:00:04 19835 APV7504286 2025-09-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 19836 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 19837 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 19838 0007442699 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4486.89 2026-10-04T22:00:04 19839 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 19840 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 31.67 2026-10-04T22:00:04 19841 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 19842 0007501882 2025-09-22T00:00:00 2026 1 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 -0.5 2026-10-04T22:00:04 19843 HCM7491404 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.5 2026-10-04T22:00:04 19844 EXV7508706 2025-09-29T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.71 2026-10-04T22:00:04 19845 HCM7440292 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 134.35 2026-10-04T22:00:04 19846 0007481840 2025-08-21T00:00:00 2026 1 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 89.57 2026-10-04T22:00:04 19847 0007499676 2025-09-18T00:00:00 2026 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.11 2026-10-04T22:00:04 19848 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 71343.68 2026-10-04T22:00:04 19849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 627.11 2026-10-04T22:00:04 19850 APV7494636 2025-09-10T00:00:00 2026 1 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 3535.24 2026-10-04T22:00:04 19851 EXV7484502 2025-08-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.54 2026-10-04T22:00:04 19852 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 19853 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-10-04T22:00:04 19854 0007503846 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.96 2026-10-04T22:00:04 19855 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 19856 0007487618 2025-09-08T00:00:00 2026 1 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 19857 HCM7464983 2025-07-30T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 167.79 2026-10-04T22:00:04 19858 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000062065 UNION HOSPITAL INC 15478.14 2026-10-04T22:00:04 19859 0007503940 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.95 2026-10-04T22:00:04 19860 APV7474702 2025-08-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 104500.0 2026-10-04T22:00:04 19861 HCM7501715 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 34.43 2026-10-04T22:00:04 19862 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 19863 APV7483229 2025-08-22T00:00:00 2026 1 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 531.53 2026-10-04T22:00:04 19864 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 10446.51 2026-10-04T22:00:04 19865 0007480958 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1765078.04 2026-10-04T22:00:04 19866 APV7497415 2025-09-15T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 181.55 2026-10-04T22:00:04 19867 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 7528.27 2026-10-04T22:00:04 19868 APV7485084 2025-08-26T00:00:00 2026 1 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 18987.54 2026-10-04T22:00:04 19869 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 19870 HCM7473602 2025-08-13T00:00:00 2026 1 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 370.47 2026-10-04T22:00:04 19871 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.37 2026-10-04T22:00:04 19872 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 2391.77 2026-10-04T22:00:04 19873 APV7467122 2025-07-24T00:00:00 2026 1 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 379.85 2026-10-04T22:00:04 19874 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 1900.0 2026-10-04T22:00:04 19875 0007459982 2025-07-16T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.11 2026-10-04T22:00:04 19876 APV7504286 2025-09-24T00:00:00 2026 1 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 342.43 2026-10-04T22:00:04 19877 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 48.0 2026-10-04T22:00:04 19878 APV7443775 2025-07-02T00:00:00 2026 1 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 0000053322 CITY OF BLOOMINGTON 1165.82 2026-10-04T22:00:04 19879 APV7480333 2025-08-19T00:00:00 2026 1 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 1760.63 2026-10-04T22:00:04 19880 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 14112.73 2026-10-04T22:00:04 19881 0007443437 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.57 2026-10-04T22:00:04 19882 APV7479360 2025-08-18T00:00:00 2026 1 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 10951.35 2026-10-04T22:00:04 19883 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 77.88 2026-10-04T22:00:04 19884 APV7461129 2025-07-14T00:00:00 2026 1 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 1490.0 2026-10-04T22:00:04 19885 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 19886 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-10-04T22:00:04 19887 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 19888 APV7467122 2025-07-24T00:00:00 2026 1 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 631.34 2026-10-04T22:00:04 19889 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 25864.51 2026-10-04T22:00:04 19890 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 19891 0007460802 2025-08-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -48.22 2026-10-04T22:00:04 19892 0007502982 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2026.13 2026-10-04T22:00:04 19893 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.52 2026-10-04T22:00:04 19894 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 19895 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1435.5 2026-10-04T22:00:04 19896 APV7503293 2025-09-23T00:00:00 2026 1 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 2744.37 2026-10-04T22:00:04 19897 EXV7449747 2025-07-03T00:00:00 2026 1 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 40.0 2026-10-04T22:00:04 19898 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 19899 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 19900 APV7467122 2025-07-24T00:00:00 2026 1 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 438.6 2026-10-04T22:00:04 19901 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 19902 0007503931 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.66 2026-10-04T22:00:04 19903 HCM7440296 2025-07-02T00:00:00 2026 1 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 2095.64 2026-10-04T22:00:04 19904 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 19905 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 19906 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 19907 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 240.81 2026-10-04T22:00:04 19908 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 5441.05 2026-10-04T22:00:04 19909 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 19910 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 4044.8 2026-10-04T22:00:04 19911 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 3.0 2026-10-04T22:00:04 19912 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 19913 APV7506179 2025-09-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 67649.44 2026-10-04T22:00:04 19914 APV7483229 2025-08-22T00:00:00 2026 1 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 2012.61 2026-10-04T22:00:04 19915 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 19916 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.55 2026-10-04T22:00:04 19917 0007503872 2025-09-24T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-10-04T22:00:04 19918 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55.88 2026-10-04T22:00:04 19919 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.18 2026-10-04T22:00:04 19920 0007466086 2025-07-29T00:00:00 2026 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -672.41 2026-10-04T22:00:04 19921 APV7484993 2025-08-26T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 64259.08 2026-10-04T22:00:04 19922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 261.55 2026-10-04T22:00:04 19923 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 19924 0007487625 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-10-04T22:00:04 19925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 241.43 2026-10-04T22:00:04 19926 HCM7501731 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 930.74 2026-10-04T22:00:04 19927 0007460802 2025-08-01T00:00:00 2026 1 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 12.41 2026-10-04T22:00:04 19928 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1776.84 2026-10-04T22:00:04 19929 APV7462065 2025-07-15T00:00:00 2026 1 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 3904.89 2026-10-04T22:00:04 19930 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 37.0 2026-10-04T22:00:04 19931 APV7474786 2025-08-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 12023.96 2026-10-04T22:00:04 19932 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 34665.5 2026-10-04T22:00:04 19933 EXV7505368 2025-09-22T00:00:00 2026 1 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 49.04 2026-10-04T22:00:04 19934 0007484760 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.67 2026-10-04T22:00:04 19935 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 19936 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 19937 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 7075.15 2026-10-04T22:00:04 19938 APV7486036 2025-08-27T00:00:00 2026 1 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 67120.5 2026-10-04T22:00:04 19939 0007464251 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 211.3 2026-10-04T22:00:04 19940 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.71 2026-10-04T22:00:04 19941 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 27488.53 2026-10-04T22:00:04 19942 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 19943 HCM7464941 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11730.16 2026-10-04T22:00:04 19944 HCM7491421 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.58 2026-10-04T22:00:04 19945 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 19946 APV7463614 2025-07-24T00:00:00 2026 1 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 14934.2 2026-10-04T22:00:04 19947 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 19948 APV7467122 2025-07-24T00:00:00 2026 1 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 419.88 2026-10-04T22:00:04 19949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 362.14 2026-10-04T22:00:04 19950 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 725.0 2026-10-04T22:00:04 19951 HCM7440253 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 782.88 2026-10-04T22:00:04 19952 0007471050 2025-08-05T00:00:00 2026 1 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 355.96 2026-10-04T22:00:04 19953 APV7467122 2025-07-24T00:00:00 2026 1 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 335.98 2026-10-04T22:00:04 19954 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 19955 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 1945.73 2026-10-04T22:00:04 19956 EXV7488275 2025-08-12T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 20.5 2026-10-04T22:00:04 19957 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 19958 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 28.27 2026-10-04T22:00:04 19959 APV7483229 2025-08-22T00:00:00 2026 1 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 1071.63 2026-10-04T22:00:04 19960 APV7492553 2025-09-08T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437783 RAYMOND MOORE 6435.0 2026-10-04T22:00:04 19961 APV7467122 2025-07-24T00:00:00 2026 1 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 725.49 2026-10-04T22:00:04 19962 0007484737 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6443.9 2026-10-04T22:00:04 19963 APV7500180 2025-09-18T00:00:00 2026 1 580112 Adoption Support - Need 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 843.7 2026-10-04T22:00:04 19964 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2922.11 2026-10-04T22:00:04 19965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 618.66 2026-10-04T22:00:04 19966 0007492487 2025-09-08T00:00:00 2026 1 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 39.24 2026-10-04T22:00:04 19967 APV7483229 2025-08-22T00:00:00 2026 1 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 1516.71 2026-10-04T22:00:04 19968 APV7467117 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC 2888.0 2026-10-04T22:00:04 19969 0007471871 2025-08-06T00:00:00 2026 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 131.84 2026-10-04T22:00:04 19970 APV7505214 2025-09-25T00:00:00 2026 1 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 10604.3 2026-10-04T22:00:04 19971 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 19972 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9861.16 2026-10-04T22:00:04 19973 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 41.0 2026-10-04T22:00:04 19974 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 19975 APV7504286 2025-09-24T00:00:00 2026 1 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 2874.6 2026-10-04T22:00:04 19976 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 179223.64 2026-10-04T22:00:04 19977 APV7497558 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 64670.95 2026-10-04T22:00:04 19978 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.75 2026-10-04T22:00:04 19979 APV7471331 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 8241.37 2026-10-04T22:00:04 19980 APV7443736 2025-07-02T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 331.35 2026-10-04T22:00:04 19981 HCM7440302 2025-07-02T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1187.01 2026-10-04T22:00:04 19982 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 19983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 392.12 2026-10-04T22:00:04 19984 0007503858 2025-09-24T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 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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 0000394003 DEBORAH MILLS 140.83 2026-10-04T22:00:04 19989 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 11477.57 2026-10-04T22:00:04 19990 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 179.0 2026-10-04T22:00:04 19991 APV7467122 2025-07-24T00:00:00 2026 1 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 1482.57 2026-10-04T22:00:04 19992 HCM7501687 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2475.79 2026-10-04T22:00:04 19993 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 19994 HCM7491375 2025-09-10T00:00:00 2026 1 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 19995 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 41789.13 2026-10-04T22:00:04 19996 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 8228.8 2026-10-04T22:00:04 19997 HCM7482874 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16871.12 2026-10-04T22:00:04 19998 APV7479367 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 2294.4 2026-10-04T22:00:04 19999 APV7445629 2025-07-02T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.79 2026-10-04T22:00:04 20000 0007506882 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 20001 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.06 2026-10-04T22:00:04 20002 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 4450.44 2026-10-04T22:00:04 20003 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-10-04T22:00:04 20004 HCM7440318 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10299.41 2026-10-04T22:00:04 20005 HCM7455705 2025-07-16T00:00:00 2026 1 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 14.08 2026-10-04T22:00:04 20006 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-10-04T22:00:04 20007 APV7504286 2025-09-24T00:00:00 2026 1 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 1485.18 2026-10-04T22:00:04 20008 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 20009 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 20010 APV7504286 2025-09-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 20011 APV7506116 2025-09-17T00:00:00 2026 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000415064 SOHUM HOTELS ANSON LLC 263.34 2026-10-04T22:00:04 20012 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 20013 HCM7465006 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.87 2026-10-04T22:00:04 20014 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 20015 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 61.4 2026-10-04T22:00:04 20016 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 20017 APV7504286 2025-09-24T00:00:00 2026 1 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 3290.86 2026-10-04T22:00:04 20018 EXV7502709 2025-09-12T00:00:00 2026 1 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 20019 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 7390.0 2026-10-04T22:00:04 20020 APV7489024 2025-09-02T00:00:00 2026 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-10-04T22:00:04 20021 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2190.43 2026-10-04T22:00:04 20022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 663.93 2026-10-04T22:00:04 20023 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 51574.06 2026-10-04T22:00:04 20024 HCM7464994 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 137.14 2026-10-04T22:00:04 20025 APV7504329 2025-09-24T00:00:00 2026 1 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 154136.36 2026-10-04T22:00:04 20026 0007465095 2025-07-28T00:00:00 2026 1 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 243.82 2026-10-04T22:00:04 20027 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 563.2 2026-10-04T22:00:04 20028 ARD7445979 2025-07-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-10-04T22:00:04 20029 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 18005.47 2026-10-04T22:00:04 20030 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 20031 0007458108 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 556.26 2026-10-04T22:00:04 20032 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 988.59 2026-10-04T22:00:04 20033 APV7508237 2025-09-30T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000429690 EASTERN NEW MEXICO UNIVERSITY 9171.4 2026-10-04T22:00:04 20034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 694.1 2026-10-04T22:00:04 20035 0007467957 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.29 2026-10-04T22:00:04 20036 APV7499115 2025-09-17T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 22500.0 2026-10-04T22:00:04 20037 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 20038 APV7484102 2025-08-25T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000425093 TECAN GENOMICS INC 250.0 2026-10-04T22:00:04 20039 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2392.53 2026-10-04T22:00:04 20040 APV7478494 2025-08-15T00:00:00 2026 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 416833.33 2026-10-04T22:00:04 20041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 402.38 2026-10-04T22:00:04 20042 HCM7482892 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.51 2026-10-04T22:00:04 20043 0007460802 2025-08-01T00:00:00 2026 1 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.68 2026-10-04T22:00:04 20044 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 20045 HCM7501718 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 161.17 2026-10-04T22:00:04 20046 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 109527.38 2026-10-04T22:00:04 20047 0007487618 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 716.55 2026-10-04T22:00:04 20048 HCM7491391 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.02 2026-10-04T22:00:04 20049 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 426.96 2026-10-04T22:00:04 20050 0007442522 2025-07-02T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 20051 ARD7489170 2025-09-02T00:00:00 2026 1 571209 Distrib 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 -39816.64 2026-10-04T22:00:04 20052 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 389.85 2026-10-04T22:00:04 20053 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.76 2026-10-04T22:00:04 20054 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 20055 HCM7440252 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.72 2026-10-04T22:00:04 20056 APV7483229 2025-08-22T00:00:00 2026 1 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 677.16 2026-10-04T22:00:04 20057 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC -74487.85 2026-10-04T22:00:04 20058 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 3708.56 2026-10-04T22:00:04 20059 APV7506073 2025-09-26T00:00:00 2026 1 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 7706.63 2026-10-04T22:00:04 20060 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 20061 0007445446 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.35 2026-10-04T22:00:04 20062 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 20063 0007494310 2025-09-10T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.28 2026-10-04T22:00:04 20064 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 637.2 2026-10-04T22:00:04 20065 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 120.7 2026-10-04T22:00:04 20066 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 951.08 2026-10-04T22:00:04 20067 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-10-04T22:00:04 20068 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 20069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1187.02 2026-10-04T22:00:04 20070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 201.19 2026-10-04T22:00:04 20071 0007496269 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 20072 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 20073 APV7467122 2025-07-24T00:00:00 2026 1 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 2630.76 2026-10-04T22:00:04 20074 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 20075 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-10-04T22:00:04 20076 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.41 2026-10-04T22:00:04 20077 HCM7491357 2025-09-10T00:00:00 2026 1 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 541.64 2026-10-04T22:00:04 20078 APV7470332 2025-08-04T00:00:00 2026 1 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 55243.29 2026-10-04T22:00:04 20079 0007499818 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 82645.14 2026-10-04T22:00:04 20080 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 23.85 2026-10-04T22:00:04 20081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 865.11 2026-10-04T22:00:04 20082 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 51.22 2026-10-04T22:00:04 20083 APV7504286 2025-09-24T00:00:00 2026 1 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 2706.81 2026-10-04T22:00:04 20084 HCM7464948 2025-07-30T00:00:00 2026 1 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 1949.37 2026-10-04T22:00:04 20085 HCM7473555 2025-08-13T00:00:00 2026 1 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 65.84 2026-10-04T22:00:04 20086 0007459998 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 106.46 2026-10-04T22:00:04 20087 0007460802 2025-08-01T00:00:00 2026 1 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 22612.88 2026-10-04T22:00:04 20088 APV7483229 2025-08-22T00:00:00 2026 1 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 421.72 2026-10-04T22:00:04 20089 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 20090 APV7490718 2025-09-04T00:00:00 2026 1 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 191.52 2026-10-04T22:00:04 20091 HCM7465006 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1615.09 2026-10-04T22:00:04 20092 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 20093 0007449037 2025-07-09T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 52.12 2026-10-04T22:00:04 20094 0007468911 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 75.4 2026-10-04T22:00:04 20095 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1330.9 2026-10-04T22:00:04 20096 0007503992 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.55 2026-10-04T22:00:04 20097 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.47 2026-10-04T22:00:04 20098 HCM7464936 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-10-04T22:00:04 20099 HCM7440315 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 683.56 2026-10-04T22:00:04 20100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 201.19 2026-10-04T22:00:04 20101 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1786.57 2026-10-04T22:00:04 20102 0007465959 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.16 2026-10-04T22:00:04 20103 0007455856 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 20104 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 20105 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 20106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 241.43 2026-10-04T22:00:04 20107 APV7494708 2025-09-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000236883 MEDORA COMMUNITY SCHOOL CORP -9103.89 2026-10-04T22:00:04 20108 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 20109 APV7475605 2025-08-12T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050627 COMMONWEALTH ENGINEERS INC 11086.0 2026-10-04T22:00:04 20110 0007457008 2025-07-15T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -96.05 2026-10-04T22:00:04 20111 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 20112 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 20113 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 20114 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 20115 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 12812.8 2026-10-04T22:00:04 20116 HCM7455759 2025-07-16T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 19.61 2026-10-04T22:00:04 20117 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.73 2026-10-04T22:00:04 20118 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13683.34 2026-10-04T22:00:04 20119 0007490472 2025-09-04T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 20120 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 98.7 2026-10-04T22:00:04 20121 APV7440505 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27000.82 2026-10-04T22:00:04 20122 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 20123 APV7495496 2025-09-11T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 2213.96 2026-10-04T22:00:04 20124 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 23.95 2026-10-04T22:00:04 20125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 482.86 2026-10-04T22:00:04 20126 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 65400.62 2026-10-04T22:00:04 20127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 362.14 2026-10-04T22:00:04 20128 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.38 2026-10-04T22:00:04 20129 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 20130 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.33 2026-10-04T22:00:04 20131 0007468927 2025-07-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.91 2026-10-04T22:00:04 20132 HCM7501662 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6539.88 2026-10-04T22:00:04 20133 APV7448567 2025-07-08T00:00:00 2026 1 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-10-04T22:00:04 20134 APV7463479 2025-07-24T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000077063 CITY OF INGALLS -256959.85 2026-10-04T22:00:04 20135 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346578 FEAVEL and PORTER LLP 1000.0 2026-10-04T22:00:04 20136 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 14394.43 2026-10-04T22:00:04 20137 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 12395.78 2026-10-04T22:00:04 20138 APV7508237 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 184.74 2026-10-04T22:00:04 20139 APV7456059 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 7767.69 2026-10-04T22:00:04 20140 HCM7501765 2025-09-24T00:00:00 2026 1 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 33.1 2026-10-04T22:00:04 20141 EXV7467435 2025-07-28T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 30.0 2026-10-04T22:00:04 20142 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 20143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 100.6 2026-10-04T22:00:04 20144 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 42.4 2026-10-04T22:00:04 20145 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 20146 APV7472063 2025-08-06T00:00:00 2026 1 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 161.93 2026-10-04T22:00:04 20147 0007459982 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2982.01 2026-10-04T22:00:04 20148 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 231.6 2026-10-04T22:00:04 20149 APV7472114 2025-08-06T00:00:00 2026 1 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 69228.0 2026-10-04T22:00:04 20150 EXV7475866 2025-08-01T00:00:00 2026 1 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.25 2026-10-04T22:00:04 20151 0007440929 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-10-04T22:00:04 20152 0007460802 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 543078.16 2026-10-04T22:00:04 20153 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.05 2026-10-04T22:00:04 20154 0007484760 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 90.74 2026-10-04T22:00:04 20155 APV7504286 2025-09-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 20156 APV7463474 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 27880.43 2026-10-04T22:00:04 20157 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit 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 5822.97 2026-10-04T22:00:04 20158 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 20159 APV7481250 2025-08-11T00:00:00 2026 1 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 20160 0007480937 2025-08-20T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-10-04T22:00:04 20161 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 374.54 2026-10-04T22:00:04 20162 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 20163 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 714.76 2026-10-04T22:00:04 20164 APV7499086 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 76.31 2026-10-04T22:00:04 20165 0007488568 2025-08-31T00:00:00 2026 1 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 12.06 2026-10-04T22:00:04 20166 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8670.54 2026-10-04T22:00:04 20167 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 20168 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 20169 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8.63 2026-10-04T22:00:04 20170 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 243.66 2026-10-04T22:00:04 20171 0007443376 2025-07-03T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.61 2026-10-04T22:00:04 20172 HCM7455762 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2091.04 2026-10-04T22:00:04 20173 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 85.0 2026-10-04T22:00:04 20174 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 20175 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.3 2026-10-04T22:00:04 20176 APV7493780 2025-09-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 664223.88 2026-10-04T22:00:04 20177 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 20178 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 148.35 2026-10-04T22:00:04 20179 HCM7482902 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.25 2026-10-04T22:00:04 20180 HCM7464975 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2721.62 2026-10-04T22:00:04 20181 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6212.49 2026-10-04T22:00:04 20182 APV7462066 2025-07-16T00:00:00 2026 1 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 1349.77 2026-10-04T22:00:04 20183 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 20184 0007488501 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 120.14 2026-10-04T22:00:04 20185 0007469970 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.27 2026-10-04T22:00:04 20186 0007506796 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.16 2026-10-04T22:00:04 20187 HCM7482852 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.13 2026-10-04T22:00:04 20188 0007499679 2025-09-18T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 98.72 2026-10-04T22:00:04 20189 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 20190 EXV7504589 2025-09-12T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 45.5 2026-10-04T22:00:04 20191 HCM7440252 2025-07-02T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3714.99 2026-10-04T22:00:04 20192 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 315132.05 2026-10-04T22:00:04 20193 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 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 25000.0 2026-10-04T22:00:04 20194 HCM7482901 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1586.84 2026-10-04T22:00:04 20195 0007440142 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.15 2026-10-04T22:00:04 20196 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 20197 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 241.43 2026-10-04T22:00:04 20198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 751.44 2026-10-04T22:00:04 20199 APV7458350 2025-07-16T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000057167 US BANK 636.57 2026-10-04T22:00:04 20200 HCM7501718 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 432.85 2026-10-04T22:00:04 20201 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 12657.73 2026-10-04T22:00:04 20202 APV7480289 2025-08-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 7612.27 2026-10-04T22:00:04 20203 APV7487939 2025-08-29T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK 91.12 2026-10-04T22:00:04 20204 APV7479402 2025-08-18T00:00:00 2026 1 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 39854.62 2026-10-04T22:00:04 20205 APV7480414 2025-08-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 150435.9 2026-10-04T22:00:04 20206 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 20207 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-10-04T22:00:04 20208 APV7467122 2025-07-24T00:00:00 2026 1 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 1371.51 2026-10-04T22:00:04 20209 0007499679 2025-09-18T00:00:00 2026 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 495.35 2026-10-04T22:00:04 20210 APV7483229 2025-08-22T00:00:00 2026 1 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 1253.86 2026-10-04T22:00:04 20211 0007469994 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 223.44 2026-10-04T22:00:04 20212 APV7493723 2025-09-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 45000.0 2026-10-04T22:00:04 20213 0007483814 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.93 2026-10-04T22:00:04 20214 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 20215 HCM7491416 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 30722.53 2026-10-04T22:00:04 20216 0007503992 2025-09-24T00:00:00 2026 1 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 17.77 2026-10-04T22:00:04 20217 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9066.48 2026-10-04T22:00:04 20218 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 5703.84 2026-10-04T22:00:04 20219 HCM7473600 2025-08-13T00:00:00 2026 1 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 461.17 2026-10-04T22:00:04 20220 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 20221 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 20222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274348 KIMBERLY ORRELL 377.23 2026-10-04T22:00:04 20223 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 20224 HCM7440264 2025-07-02T00:00:00 2026 1 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 3088.25 2026-10-04T22:00:04 20225 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.83 2026-10-04T22:00:04 20226 HCM7464939 2025-07-30T00:00:00 2026 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-10-04T22:00:04 20227 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.66 2026-10-04T22:00:04 20228 0007495275 2025-09-11T00:00:00 2026 1 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 20229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245659 JERMAINE HAWKINS 12.2 2026-10-04T22:00:04 20230 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 20231 APV7483229 2025-08-22T00:00:00 2026 1 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 162.18 2026-10-04T22:00:04 20232 HCM7501715 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 534.01 2026-10-04T22:00:04 20233 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-10-04T22:00:04 20234 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 20235 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1207.14 2026-10-04T22:00:04 20236 APV7503184 2025-09-23T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 20237 APV7444814 2025-07-07T00:00:00 2026 1 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 Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 187706.06 2026-10-04T22:00:04 20238 APV7483229 2025-08-22T00:00:00 2026 1 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 1081.56 2026-10-04T22:00:04 20239 APV7467122 2025-07-24T00:00:00 2026 1 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 2726.52 2026-10-04T22:00:04 20240 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 464.64 2026-10-04T22:00:04 20241 EXV7470620 2025-07-22T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.5 2026-10-04T22:00:04 20242 0007487641 2025-09-08T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 51.73 2026-10-04T22:00:04 20243 APV7495648 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 1004.21 2026-10-04T22:00:04 20244 0007510284 2025-09-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -181.79 2026-10-04T22:00:04 20245 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 370.08 2026-10-04T22:00:04 20246 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 20247 APV7461815 2025-07-22T00:00:00 2026 1 547012 SpOp-Food 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 92.79 2026-10-04T22:00:04 20248 APV7504286 2025-09-24T00:00:00 2026 1 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 1353.4 2026-10-04T22:00:04 20249 APV7497551 2025-09-13T00:00:00 2026 1 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 0000095744 ADAMS CENTRAL COMMUNITY SCHS 115000.0 2026-10-04T22:00:04 20250 APV7449400 2025-07-09T00:00:00 2026 1 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 5428.8 2026-10-04T22:00:04 20251 APV7485994 2025-08-27T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 868.74 2026-10-04T22:00:04 20252 0007475397 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3887.91 2026-10-04T22:00:04 20253 0007503858 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.13 2026-10-04T22:00:04 20254 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 227.19 2026-10-04T22:00:04 20255 0007458123 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 20256 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 9496.4 2026-10-04T22:00:04 20257 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 20258 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 20259 HCM7491400 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 92.2 2026-10-04T22:00:04 20260 HCM7440302 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.89 2026-10-04T22:00:04 20261 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 27600.0 2026-10-04T22:00:04 20262 APV7472860 2025-08-07T00:00:00 2026 1 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 530809.44 2026-10-04T22:00:04 20263 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.23 2026-10-04T22:00:04 20264 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 20265 APV7490718 2025-09-04T00:00:00 2026 1 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 116.94 2026-10-04T22:00:04 20266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 432.56 2026-10-04T22:00:04 20267 HCM7455739 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.42 2026-10-04T22:00:04 20268 APV7467122 2025-07-24T00:00:00 2026 1 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 1243.15 2026-10-04T22:00:04 20269 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 844.81 2026-10-04T22:00:04 20270 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 20271 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 20272 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 6657.3 2026-10-04T22:00:04 20273 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.96 2026-10-04T22:00:04 20274 APV7445786 2025-07-08T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 12532.08 2026-10-04T22:00:04 20275 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 40.42 2026-10-04T22:00:04 20276 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC -2260.74 2026-10-04T22:00:04 20277 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.92 2026-10-04T22:00:04 20278 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 448.15 2026-10-04T22:00:04 20279 APV7492789 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411422 UNITED HEBREW CONGREGATION OF TERRE 10356.05 2026-10-04T22:00:04 20280 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 20281 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 121.41 2026-10-04T22:00:04 20282 0007490412 2025-09-04T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 120.99 2026-10-04T22:00:04 20283 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 20284 0007445244 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 186.43 2026-10-04T22:00:04 20285 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 181591.44 2026-10-04T22:00:04 20286 0007487625 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.25 2026-10-04T22:00:04 20287 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-10-04T22:00:04 20288 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1392.96 2026-10-04T22:00:04 20289 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 200.0 2026-10-04T22:00:04 20290 APV7500180 2025-09-18T00:00:00 2026 1 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 2680.55 2026-10-04T22:00:04 20291 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 3238.95 2026-10-04T22:00:04 20292 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 25793.0 2026-10-04T22:00:04 20293 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 20294 APV7483229 2025-08-22T00:00:00 2026 1 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 525.0 2026-10-04T22:00:04 20295 APV7490855 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 19935.2 2026-10-04T22:00:04 20296 0007466934 2025-08-08T00:00:00 2026 1 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 78.08 2026-10-04T22:00:04 20297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 471.59 2026-10-04T22:00:04 20298 APH7475160 2025-08-11T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -44.64 2026-10-04T22:00:04 20299 APV7479325 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-10-04T22:00:04 20300 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 143.04 2026-10-04T22:00:04 20301 APV7483229 2025-08-22T00:00:00 2026 1 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 1538.13 2026-10-04T22:00:04 20302 EXV7455506 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 390.31 2026-10-04T22:00:04 20303 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 20304 0007503858 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.36 2026-10-04T22:00:04 20305 APV7461138 2025-07-21T00:00:00 2026 1 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 25753.29 2026-10-04T22:00:04 20306 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 1027.51 2026-10-04T22:00:04 20307 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.75 2026-10-04T22:00:04 20308 HCM7464953 2025-07-30T00:00:00 2026 1 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 15.49 2026-10-04T22:00:04 20309 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 5895.98 2026-10-04T22:00:04 20310 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 20311 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 20312 APV7504286 2025-09-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 20313 APV7444838 2025-07-01T00:00:00 2026 1 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 1222.88 2026-10-04T22:00:04 20314 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 26.0 2026-10-04T22:00:04 20315 APV7505103 2025-09-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 22.9 2026-10-04T22:00:04 20316 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.18 2026-10-04T22:00:04 20317 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 20318 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 20319 HCM7491347 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 98.5 2026-10-04T22:00:04 20320 APV7504286 2025-09-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 20321 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 21803.02 2026-10-04T22:00:04 20322 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 20323 APV7490718 2025-09-04T00:00:00 2026 1 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 60.0 2026-10-04T22:00:04 20324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 1058.46 2026-10-04T22:00:04 20325 HCM7501733 2025-09-24T00:00:00 2026 1 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 19317.74 2026-10-04T22:00:04 20326 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 20327 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 20328 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 20329 APV7482199 2025-08-21T00:00:00 2026 1 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 69339.3 2026-10-04T22:00:04 20330 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 20331 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.82 2026-10-04T22:00:04 20332 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 29999.01 2026-10-04T22:00:04 20333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 422.49 2026-10-04T22:00:04 20334 0007446236 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-10-04T22:00:04 20335 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 20336 APV7467122 2025-07-24T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 20337 APV7482283 2025-08-21T00:00:00 2026 1 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 4855.5 2026-10-04T22:00:04 20338 0007442534 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-10-04T22:00:04 20339 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 486.61 2026-10-04T22:00:04 20340 APV7465159 2025-07-28T00:00:00 2026 1 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 60311.5 2026-10-04T22:00:04 20341 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 20342 EXV7494066 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.68 2026-10-04T22:00:04 20343 APV7443763 2025-07-02T00:00:00 2026 1 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 40931.91 2026-10-04T22:00:04 20344 0007508910 2025-09-30T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 161.09 2026-10-04T22:00:04 20345 APV7467098 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000015736 NAMI INDIANA 35000.0 2026-10-04T22:00:04 20346 HCM7440253 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.95 2026-10-04T22:00:04 20347 HCM7473563 2025-08-13T00:00:00 2026 1 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 1208.45 2026-10-04T22:00:04 20348 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1946.34 2026-10-04T22:00:04 20349 HCM7455762 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 88.94 2026-10-04T22:00:04 20350 0007481064 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.07 2026-10-04T22:00:04 20351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 437.79 2026-10-04T22:00:04 20352 0007490459 2025-09-04T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.56 2026-10-04T22:00:04 20353 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.27 2026-10-04T22:00:04 20354 APV7461131 2025-07-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-10-04T22:00:04 20355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 362.14 2026-10-04T22:00:04 20356 APV7483229 2025-08-22T00:00:00 2026 1 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 2335.04 2026-10-04T22:00:04 20357 0007482981 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 20358 HCM7482905 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 444.82 2026-10-04T22:00:04 20359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 241.43 2026-10-04T22:00:04 20360 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 16.73 2026-10-04T22:00:04 20361 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.61 2026-10-04T22:00:04 20362 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 20363 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 20364 0007469988 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2042.22 2026-10-04T22:00:04 20365 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 20366 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 416.46 2026-10-04T22:00:04 20367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 523.09 2026-10-04T22:00:04 20368 0007477130 2025-08-13T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-10-04T22:00:04 20369 0007470019 2025-07-31T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 802.31 2026-10-04T22:00:04 20370 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.42 2026-10-04T22:00:04 20371 0007496269 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 20372 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6131.2 2026-10-04T22:00:04 20373 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1729.4 2026-10-04T22:00:04 20374 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 20375 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 611.31 2026-10-04T22:00:04 20376 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 20377 APV7467074 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 14222.6 2026-10-04T22:00:04 20378 APV7458388 2025-07-16T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 18581.07 2026-10-04T22:00:04 20379 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 20380 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 72.11 2026-10-04T22:00:04 20381 HCM7501766 2025-09-24T00:00:00 2026 1 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 2.31 2026-10-04T22:00:04 20382 APV7467122 2025-07-24T00:00:00 2026 1 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 20.12 2026-10-04T22:00:04 20383 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 20384 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 23.5 2026-10-04T22:00:04 20385 HCM7482875 2025-08-27T00:00:00 2026 1 510230 Premium 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 49.26 2026-10-04T22:00:04 20386 APV7484266 2025-08-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1317760.63 2026-10-04T22:00:04 20387 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 20388 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-10-04T22:00:04 20389 APV7467122 2025-07-24T00:00:00 2026 1 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 839.16 2026-10-04T22:00:04 20390 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 20391 0007442642 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-10-04T22:00:04 20392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1911.3 2026-10-04T22:00:04 20393 HCM7440250 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-10-04T22:00:04 20394 APV7503184 2025-09-23T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 0.0 2026-10-04T22:00:04 20395 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 20396 0007503931 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 28.78 2026-10-04T22:00:04 20397 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 20398 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 20399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 100.6 2026-10-04T22:00:04 20400 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000069462 MAJOR HOSPITAL 360.78 2026-10-04T22:00:04 20401 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.26 2026-10-04T22:00:04 20402 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 BOUNDLESS CHURCH OF THE NAZARENE 10452.72 2026-10-04T22:00:04 20403 APV7463698 2025-07-24T00:00:00 2026 1 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 1060.08 2026-10-04T22:00:04 20404 0007443320 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1858557.67 2026-10-04T22:00:04 20405 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 20406 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 20407 APV7449453 2025-07-10T00:00:00 2026 1 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 1117.62 2026-10-04T22:00:04 20408 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.75 2026-10-04T22:00:04 20409 HCM7473565 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 396.82 2026-10-04T22:00:04 20410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 402.38 2026-10-04T22:00:04 20411 0007488582 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -695.0 2026-10-04T22:00:04 20412 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 800.4 2026-10-04T22:00:04 20413 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.47 2026-10-04T22:00:04 20414 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063969 BLACKFORD COUNTY 309.63 2026-10-04T22:00:04 20415 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 20416 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 20417 APV7458262 2025-07-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 456.36 2026-10-04T22:00:04 20418 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 20419 APV7468187 2025-07-31T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017971 THORNTON'S MOTORCYCLE SALES IN 325.56 2026-10-04T22:00:04 20420 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 20421 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 24.0 2026-10-04T22:00:04 20422 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 118.0 2026-10-04T22:00:04 20423 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3230.84 2026-10-04T22:00:04 20424 APV7467122 2025-07-24T00:00:00 2026 1 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 1790.59 2026-10-04T22:00:04 20425 APV7463622 2025-07-24T00:00:00 2026 1 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 0000002106 HAMILTON CENTER INC 45903.0 2026-10-04T22:00:04 20426 APV7480278 2025-08-19T00:00:00 2026 1 541028 Mot Veh Ex - Gen Fuel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2156.87 2026-10-04T22:00:04 20427 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.92 2026-10-04T22:00:04 20428 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 262.48 2026-10-04T22:00:04 20429 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 52364.97 2026-10-04T22:00:04 20430 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1072.47 2026-10-04T22:00:04 20431 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 30593.93 2026-10-04T22:00:04 20432 0007481847 2025-08-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 97.5 2026-10-04T22:00:04 20433 EXV7506443 2025-09-17T00:00:00 2026 1 595808 International Luggage Fee 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 61.92 2026-10-04T22:00:04 20434 HCM7491402 2025-09-10T00:00:00 2026 1 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 67.88 2026-10-04T22:00:04 20435 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 20436 HCM7501664 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.8 2026-10-04T22:00:04 20437 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1435.09 2026-10-04T22:00:04 20438 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.79 2026-10-04T22:00:04 20439 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 132.48 2026-10-04T22:00:04 20440 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 20441 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7657.26 2026-10-04T22:00:04 20442 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 20443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 201.19 2026-10-04T22:00:04 20444 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 20445 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 20.0 2026-10-04T22:00:04 20446 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 20447 0007467652 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.48 2026-10-04T22:00:04 20448 HCM7491400 2025-09-10T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4727.38 2026-10-04T22:00:04 20449 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 20450 HCM7464985 2025-07-30T00:00:00 2026 1 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 4.01 2026-10-04T22:00:04 20451 0007467886 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2113.43 2026-10-04T22:00:04 20452 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.77 2026-10-04T22:00:04 20453 0007449167 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.22 2026-10-04T22:00:04 20454 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1382.37 2026-10-04T22:00:04 20455 APV7474785 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 177368.85 2026-10-04T22:00:04 20456 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 8074.72 2026-10-04T22:00:04 20457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 201.19 2026-10-04T22:00:04 20458 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 20459 APV7467122 2025-07-24T00:00:00 2026 1 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 600.75 2026-10-04T22:00:04 20460 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 108.25 2026-10-04T22:00:04 20461 APV7483229 2025-08-22T00:00:00 2026 1 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 1460.25 2026-10-04T22:00:04 20462 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.81 2026-10-04T22:00:04 20463 0007496179 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 20464 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238285 ROCHAEL PITTS 58.41 2026-10-04T22:00:04 20465 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 874.94 2026-10-04T22:00:04 20466 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.27 2026-10-04T22:00:04 20467 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 45.26 2026-10-04T22:00:04 20468 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-10-04T22:00:04 20469 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.82 2026-10-04T22:00:04 20470 APV7460217 2025-07-18T00:00:00 2026 1 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 83995.0 2026-10-04T22:00:04 20471 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 20472 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 20473 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 12452.76 2026-10-04T22:00:04 20474 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.28 2026-10-04T22:00:04 20475 APV7490718 2025-09-04T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 9.0 2026-10-04T22:00:04 20476 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 298.64 2026-10-04T22:00:04 20477 APV7483229 2025-08-22T00:00:00 2026 1 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 146.03 2026-10-04T22:00:04 20478 APV7478466 2025-08-15T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 8500.0 2026-10-04T22:00:04 20479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 201.19 2026-10-04T22:00:04 20480 0007467774 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.55 2026-10-04T22:00:04 20481 0007503931 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.7 2026-10-04T22:00:04 20482 HCM7491414 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.63 2026-10-04T22:00:04 20483 0007464220 2025-07-25T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 928.83 2026-10-04T22:00:04 20484 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 20485 0007494273 2025-09-01T00:00:00 2026 1 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 18.24 2026-10-04T22:00:04 20486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 236.39 2026-10-04T22:00:04 20487 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 20488 HCM7473542 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2300.0 2026-10-04T22:00:04 20489 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 77.36 2026-10-04T22:00:04 20490 0007490377 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -38.95 2026-10-04T22:00:04 20491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 684.05 2026-10-04T22:00:04 20492 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 20493 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 20494 APV7467122 2025-07-24T00:00:00 2026 1 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 1178.97 2026-10-04T22:00:04 20495 0007485660 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 118.59 2026-10-04T22:00:04 20496 HCM7501709 2025-09-24T00:00:00 2026 1 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 0.03 2026-10-04T22:00:04 20497 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 20498 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 20499 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 20500 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 20501 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.43 2026-10-04T22:00:04 20502 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.93 2026-10-04T22:00:04 20503 0007486703 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 32.99 2026-10-04T22:00:04 20504 APV7467122 2025-07-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 20505 0007468927 2025-07-31T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2432.64 2026-10-04T22:00:04 20506 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 20507 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3949.59 2026-10-04T22:00:04 20508 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 60621.0 2026-10-04T22:00:04 20509 0007467774 2025-07-31T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -164.19 2026-10-04T22:00:04 20510 0007467886 2025-08-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.1 2026-10-04T22:00:04 20511 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 72729.83 2026-10-04T22:00:04 20512 HCM7491371 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.81 2026-10-04T22:00:04 20513 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 16.92 2026-10-04T22:00:04 20514 HCM7501659 2025-09-24T00:00:00 2026 1 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 19.69 2026-10-04T22:00:04 20515 APV7483229 2025-08-22T00:00:00 2026 1 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 441.19 2026-10-04T22:00:04 20516 APV7461039 2025-07-21T00:00:00 2026 1 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 1234.8 2026-10-04T22:00:04 20517 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 20518 APV7483225 2025-08-22T00:00:00 2026 1 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 94609.85 2026-10-04T22:00:04 20519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 434.37 2026-10-04T22:00:04 20520 0007490450 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.74 2026-10-04T22:00:04 20521 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 544.46 2026-10-04T22:00:04 20522 0007481064 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.3 2026-10-04T22:00:04 20523 APV7504286 2025-09-24T00:00:00 2026 1 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 675.8 2026-10-04T22:00:04 20524 HCM7465001 2025-07-30T00:00:00 2026 1 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 0.14 2026-10-04T22:00:04 20525 0007492515 2025-09-08T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -373.53 2026-10-04T22:00:04 20526 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 4503.74 2026-10-04T22:00:04 20527 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 78568.56 2026-10-04T22:00:04 20528 HCM7491401 2025-09-10T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11756.92 2026-10-04T22:00:04 20529 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-10-04T22:00:04 20530 HCM7482902 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 28.0 2026-10-04T22:00:04 20531 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 20532 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 53.73 2026-10-04T22:00:04 20533 HCM7473502 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.19 2026-10-04T22:00:04 20534 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 20535 APV7483229 2025-08-22T00:00:00 2026 1 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 677.16 2026-10-04T22:00:04 20536 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4426.76 2026-10-04T22:00:04 20537 EXV7509900 2025-09-29T00:00:00 2026 1 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 20538 0007493390 2025-09-09T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.02 2026-10-04T22:00:04 20539 HCM7482950 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4633.44 2026-10-04T22:00:04 20540 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 20541 HCM7473563 2025-08-13T00:00:00 2026 1 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 64.75 2026-10-04T22:00:04 20542 0007440711 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4810347.51 2026-10-04T22:00:04 20543 0007469967 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.76 2026-10-04T22:00:04 20544 0007503010 2025-09-23T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 163.62 2026-10-04T22:00:04 20545 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 20546 EXV7463213 2025-07-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.5 2026-10-04T22:00:04 20547 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 20548 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 20549 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1449.6 2026-10-04T22:00:04 20550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250267 KIMBERLY KAYE PETERS 316.38 2026-10-04T22:00:04 20551 APV7459378 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 1173.51 2026-10-04T22:00:04 20552 HCM7455750 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 106.09 2026-10-04T22:00:04 20553 APV7471366 2025-08-05T00:00:00 2026 1 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 1218.9 2026-10-04T22:00:04 20554 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3535.01 2026-10-04T22:00:04 20555 APV7478317 2025-08-15T00:00:00 2026 1 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. 7928.12 2026-10-04T22:00:04 20556 HCM7501731 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9154.92 2026-10-04T22:00:04 20557 APV7504286 2025-09-24T00:00:00 2026 1 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 612.22 2026-10-04T22:00:04 20558 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 20559 0007510284 2025-09-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2283.66 2026-10-04T22:00:04 20560 HCM7482902 2025-08-27T00:00:00 2026 1 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 20561 APV7481075 2025-08-20T00:00:00 2026 1 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 20562 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 16.38 2026-10-04T22:00:04 20563 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2842.3 2026-10-04T22:00:04 20564 0007471847 2025-08-06T00:00:00 2026 1 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 41.87 2026-10-04T22:00:04 20565 APV7476460 2025-08-13T00:00:00 2026 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 91.6 2026-10-04T22:00:04 20566 APV7483229 2025-08-22T00:00:00 2026 1 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 771.98 2026-10-04T22:00:04 20567 APV7498213 2025-09-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 452.87 2026-10-04T22:00:04 20568 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 34147.55 2026-10-04T22:00:04 20569 APV7469337 2025-08-01T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094922 FW TOENGES and SONS INC 133.88 2026-10-04T22:00:04 20570 0007442635 2025-07-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.08 2026-10-04T22:00:04 20571 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5460.77 2026-10-04T22:00:04 20572 APV7483229 2025-08-22T00:00:00 2026 1 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 571.83 2026-10-04T22:00:04 20573 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8055.64 2026-10-04T22:00:04 20574 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7753.36 2026-10-04T22:00:04 20575 0007482986 2025-08-22T00:00:00 2026 1 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 211.7 2026-10-04T22:00:04 20576 HCM7473552 2025-08-13T00:00:00 2026 1 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 20577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 2711.44 2026-10-04T22:00:04 20578 APV7462067 2025-07-17T00:00:00 2026 1 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 1494.04 2026-10-04T22:00:04 20579 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 851.32 2026-10-04T22:00:04 20580 ARD7492106 2025-09-05T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -14546.52 2026-10-04T22:00:04 20581 APV7498251 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 77224.2 2026-10-04T22:00:04 20582 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 324.25 2026-10-04T22:00:04 20583 APV7499085 2025-09-03T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 465.99 2026-10-04T22:00:04 20584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 261.55 2026-10-04T22:00:04 20585 0007466945 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.5 2026-10-04T22:00:04 20586 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000368007 INDIANA AIDS FUND INC 35511.28 2026-10-04T22:00:04 20587 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 20588 APV7481274 2025-08-20T00:00:00 2026 1 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 507.52 2026-10-04T22:00:04 20589 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 20590 HCM7482917 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.15 2026-10-04T22:00:04 20591 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.91 2026-10-04T22:00:04 20592 0007484794 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.49 2026-10-04T22:00:04 20593 0007503903 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 5.04 2026-10-04T22:00:04 20594 APV7483229 2025-08-22T00:00:00 2026 1 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 715.52 2026-10-04T22:00:04 20595 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 14814.71 2026-10-04T22:00:04 20596 HCM7440294 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.12 2026-10-04T22:00:04 20597 APV7483229 2025-08-22T00:00:00 2026 1 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 352.6 2026-10-04T22:00:04 20598 0007466049 2025-07-29T00:00:00 2026 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1975.39 2026-10-04T22:00:04 20599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 704.17 2026-10-04T22:00:04 20600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 321.9 2026-10-04T22:00:04 20601 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 146.58 2026-10-04T22:00:04 20602 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 20603 0007481055 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.52 2026-10-04T22:00:04 20604 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 20605 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 20606 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.31 2026-10-04T22:00:04 20607 HCM7482905 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1826.02 2026-10-04T22:00:04 20608 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 20609 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 481003.88 2026-10-04T22:00:04 20610 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 97.91 2026-10-04T22:00:04 20611 APV7490718 2025-09-04T00:00:00 2026 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 7.49 2026-10-04T22:00:04 20612 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 78.6 2026-10-04T22:00:04 20613 0007464187 2025-07-25T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 169.8 2026-10-04T22:00:04 20614 0007492487 2025-09-08T00:00:00 2026 1 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 20615 APV7473797 2025-08-07T00:00:00 2026 1 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 26059.16 2026-10-04T22:00:04 20616 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 25.33 2026-10-04T22:00:04 20617 0007467919 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 76.2 2026-10-04T22:00:04 20618 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2664.62 2026-10-04T22:00:04 20619 APV7470221 2025-08-04T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 598.45 2026-10-04T22:00:04 20620 HCM7440264 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 30.15 2026-10-04T22:00:04 20621 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 20622 HCM7501716 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.37 2026-10-04T22:00:04 20623 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 20624 0007503972 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.94 2026-10-04T22:00:04 20625 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 20626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 362.14 2026-10-04T22:00:04 20627 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 20628 APV7493630 2025-09-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-10-04T22:00:04 20629 APV7504286 2025-09-24T00:00:00 2026 1 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 2208.26 2026-10-04T22:00:04 20630 APV7488995 2025-09-02T00:00:00 2026 1 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.21 2026-10-04T22:00:04 20631 APV7467122 2025-07-24T00:00:00 2026 1 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 167.59 2026-10-04T22:00:04 20632 APV7475652 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -5222.1 2026-10-04T22:00:04 20633 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 680.62 2026-10-04T22:00:04 20634 0007508908 2025-09-30T00:00:00 2026 1 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 20635 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 7099.2 2026-10-04T22:00:04 20636 APV7490718 2025-09-04T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY -33.75 2026-10-04T22:00:04 20637 APV7483229 2025-08-22T00:00:00 2026 1 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 1297.87 2026-10-04T22:00:04 20638 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-10-04T22:00:04 20639 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 20640 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 295.86 2026-10-04T22:00:04 20641 APV7490718 2025-09-04T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 211.28 2026-10-04T22:00:04 20642 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064376 WABASH COUNTY GOVERNMENT 514.36 2026-10-04T22:00:04 20643 APV7480292 2025-08-19T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 4532.55 2026-10-04T22:00:04 20644 0007487648 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.43 2026-10-04T22:00:04 20645 0007449113 2025-07-10T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-10-04T22:00:04 20646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 919.77 2026-10-04T22:00:04 20647 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 20648 0007475353 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1095.17 2026-10-04T22:00:04 20649 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.4 2026-10-04T22:00:04 20650 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 20651 0007488566 2025-08-31T00:00:00 2026 1 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 0.91 2026-10-04T22:00:04 20652 EXV7462362 2025-07-21T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-10-04T22:00:04 20653 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 20654 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 20655 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 71.23 2026-10-04T22:00:04 20656 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 20657 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-10-04T22:00:04 20658 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 120.16 2026-10-04T22:00:04 20659 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7844.1 2026-10-04T22:00:04 20660 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 20661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 482.86 2026-10-04T22:00:04 20662 0007503875 2025-09-23T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 140.17 2026-10-04T22:00:04 20663 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.97 2026-10-04T22:00:04 20664 0007467886 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -11.45 2026-10-04T22:00:04 20665 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 3303.45 2026-10-04T22:00:04 20666 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.52 2026-10-04T22:00:04 20667 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 20668 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 1761.76 2026-10-04T22:00:04 20669 0007496314 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -12.4 2026-10-04T22:00:04 20670 0007456976 2025-07-15T00:00:00 2026 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 68.75 2026-10-04T22:00:04 20671 0007470002 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.97 2026-10-04T22:00:04 20672 0007466970 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 20673 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 842.02 2026-10-04T22:00:04 20674 APV7483229 2025-08-22T00:00:00 2026 1 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 1174.24 2026-10-04T22:00:04 20675 APV7483229 2025-08-22T00:00:00 2026 1 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 1448.96 2026-10-04T22:00:04 20676 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 228.41 2026-10-04T22:00:04 20677 APV7472187 2025-08-06T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 7819.82 2026-10-04T22:00:04 20678 EXV7484420 2025-08-13T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.3 2026-10-04T22:00:04 20679 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.2 2026-10-04T22:00:04 20680 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 20681 0007494290 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 60.72 2026-10-04T22:00:04 20682 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 20683 0007466914 2025-08-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-10-04T22:00:04 20684 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347155 MELISSA HENRY 1238.28 2026-10-04T22:00:04 20685 APV7484167 2025-08-25T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 43.96 2026-10-04T22:00:04 20686 0007443376 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.06 2026-10-04T22:00:04 20687 APV7467122 2025-07-24T00:00:00 2026 1 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 660.71 2026-10-04T22:00:04 20688 EXV7493186 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 120.96 2026-10-04T22:00:04 20689 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6616.14 2026-10-04T22:00:04 20690 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 20691 HCM7482851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 126.9 2026-10-04T22:00:04 20692 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 20693 0007494273 2025-09-01T00:00:00 2026 1 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 1.48 2026-10-04T22:00:04 20694 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 1000.0 2026-10-04T22:00:04 20695 APV7503342 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056586 CITY OF RICHMOND INDIANA 96933.0 2026-10-04T22:00:04 20696 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 442.61 2026-10-04T22:00:04 20697 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 27.16 2026-10-04T22:00:04 20698 HCM7464963 2025-07-30T00:00:00 2026 1 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 6692.42 2026-10-04T22:00:04 20699 APV7483229 2025-08-22T00:00:00 2026 1 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 2098.67 2026-10-04T22:00:04 20700 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 20701 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-10-04T22:00:04 20702 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 20703 APV7482207 2025-08-21T00:00:00 2026 1 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 9963.42 2026-10-04T22:00:04 20704 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 20705 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.45 2026-10-04T22:00:04 20706 0007467886 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-10-04T22:00:04 20707 APV7481268 2025-08-20T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 18587.85 2026-10-04T22:00:04 20708 APV7462066 2025-07-16T00:00:00 2026 1 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 1682.27 2026-10-04T22:00:04 20709 APV7504286 2025-09-24T00:00:00 2026 1 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 1391.63 2026-10-04T22:00:04 20710 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 12300.33 2026-10-04T22:00:04 20711 APV7504286 2025-09-24T00:00:00 2026 1 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 476.01 2026-10-04T22:00:04 20712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 563.33 2026-10-04T22:00:04 20713 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 5562.0 2026-10-04T22:00:04 20714 0007471910 2025-08-06T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 20715 APV7495648 2025-09-11T00:00:00 2026 1 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 769.67 2026-10-04T22:00:04 20716 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 20717 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41.58 2026-10-04T22:00:04 20718 APV7483229 2025-08-22T00:00:00 2026 1 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 2199.33 2026-10-04T22:00:04 20719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292243 BENJAMIN HUNTINGTON 402.38 2026-10-04T22:00:04 20720 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 20721 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 71.09 2026-10-04T22:00:04 20722 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 20723 APV7504286 2025-09-24T00:00:00 2026 1 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 1098.9 2026-10-04T22:00:04 20724 0007441177 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 238.49 2026-10-04T22:00:04 20725 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 642.01 2026-10-04T22:00:04 20726 0007460802 2025-08-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 239.01 2026-10-04T22:00:04 20727 0007478140 2025-08-15T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.2 2026-10-04T22:00:04 20728 0007460802 2025-08-01T00:00:00 2026 1 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 -158.37 2026-10-04T22:00:04 20729 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 20730 0007503872 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 297.46 2026-10-04T22:00:04 20731 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 20732 APV7486980 2025-08-28T00:00:00 2026 1 547150 SpOp - Recreation - Arts 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000324956 BLICK ART MATERIALS LLC 251.69 2026-10-04T22:00:04 20733 0007467669 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.17 2026-10-04T22:00:04 20734 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 21500.0 2026-10-04T22:00:04 20735 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 20736 APV7483229 2025-08-22T00:00:00 2026 1 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 1063.26 2026-10-04T22:00:04 20737 HCM7440253 2025-07-02T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 21778.65 2026-10-04T22:00:04 20738 APV7483229 2025-08-22T00:00:00 2026 1 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 404.0 2026-10-04T22:00:04 20739 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 167443.0 2026-10-04T22:00:04 20740 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-10-04T22:00:04 20741 APV7483229 2025-08-22T00:00:00 2026 1 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 1460.25 2026-10-04T22:00:04 20742 0007501863 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1768.05 2026-10-04T22:00:04 20743 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 20744 HCM7491345 2025-09-10T00:00:00 2026 1 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 35.18 2026-10-04T22:00:04 20745 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.76 2026-10-04T22:00:04 20746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 419.89 2026-10-04T22:00:04 20747 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 20748 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 48967.14 2026-10-04T22:00:04 20749 0007457008 2025-07-15T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-10-04T22:00:04 20750 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 76.16 2026-10-04T22:00:04 20751 APV7504340 2025-09-23T00:00:00 2026 1 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 259217.6 2026-10-04T22:00:04 20752 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -10.97 2026-10-04T22:00:04 20753 HCM7473555 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 241.77 2026-10-04T22:00:04 20754 0007482986 2025-08-22T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 169.8 2026-10-04T22:00:04 20755 0007472656 2025-08-07T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 20756 APV7489749 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 13322.17 2026-10-04T22:00:04 20757 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.17 2026-10-04T22:00:04 20758 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 20759 0007449037 2025-07-09T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.97 2026-10-04T22:00:04 20760 APV7460064 2025-07-18T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000376783 INDY SW LODGING ASSOCIATES LLC 3055.5 2026-10-04T22:00:04 20761 APV7455159 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000272824 WESTSIDE PENTECOSTAL ASSEMBLY CHURCH 67535.09 2026-10-04T22:00:04 20762 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 20763 0007503994 2025-09-24T00:00:00 2026 1 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 31.16 2026-10-04T22:00:04 20764 HCM7501664 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.54 2026-10-04T22:00:04 20765 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 988.66 2026-10-04T22:00:04 20766 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 20767 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 20768 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-10-04T22:00:04 20769 APV7476520 2025-08-12T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 38945.63 2026-10-04T22:00:04 20770 0007471852 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1768637.0 2026-10-04T22:00:04 20771 0007494273 2025-09-01T00:00:00 2026 1 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 310.54 2026-10-04T22:00:04 20772 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2330.1 2026-10-04T22:00:04 20773 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 20774 APV7504286 2025-09-24T00:00:00 2026 1 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 0000077835 DUNEBROOK INC 1496.11 2026-10-04T22:00:04 20775 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 37.0 2026-10-04T22:00:04 20776 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 3768.6 2026-10-04T22:00:04 20777 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 20778 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 20779 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 20780 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-10-04T22:00:04 20781 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.61 2026-10-04T22:00:04 20782 APV7500096 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 450.44 2026-10-04T22:00:04 20783 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 888.41 2026-10-04T22:00:04 20784 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 2100.0 2026-10-04T22:00:04 20785 HCM7440302 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-10-04T22:00:04 20786 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 20787 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1149.24 2026-10-04T22:00:04 20788 0007442572 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 20789 0007444546 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 593.7 2026-10-04T22:00:04 20790 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 20791 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 20792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 378.85 2026-10-04T22:00:04 20793 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.0 2026-10-04T22:00:04 20794 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 20795 APV7504286 2025-09-24T00:00:00 2026 1 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 2726.53 2026-10-04T22:00:04 20796 APV7483229 2025-08-22T00:00:00 2026 1 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 1150.09 2026-10-04T22:00:04 20797 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 20798 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-10-04T22:00:04 20799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265788 DAVID LEEPER 109.52 2026-10-04T22:00:04 20800 0007467886 2025-08-01T00:00:00 2026 1 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 19.19 2026-10-04T22:00:04 20801 HCM7440294 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.11 2026-10-04T22:00:04 20802 APV7449390 2025-07-10T00:00:00 2026 1 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 132180.0 2026-10-04T22:00:04 20803 0007470026 2025-08-04T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.21 2026-10-04T22:00:04 20804 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 20805 0007499679 2025-09-18T00:00:00 2026 1 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 46.88 2026-10-04T22:00:04 20806 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 3109.91 2026-10-04T22:00:04 20807 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 20808 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4617.33 2026-10-04T22:00:04 20809 HCM7464983 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 13.83 2026-10-04T22:00:04 20810 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2241.88 2026-10-04T22:00:04 20811 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 1500.77 2026-10-04T22:00:04 20812 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 20813 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9373.39 2026-10-04T22:00:04 20814 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 20815 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 20816 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 204114.54 2026-10-04T22:00:04 20817 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 20818 APV7494594 2025-09-10T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 14568.98 2026-10-04T22:00:04 20819 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 20820 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 21153.49 2026-10-04T22:00:04 20821 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.07 2026-10-04T22:00:04 20822 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 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 710.5 2026-10-04T22:00:04 20823 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 500.0 2026-10-04T22:00:04 20824 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1100.85 2026-10-04T22:00:04 20825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 201.19 2026-10-04T22:00:04 20826 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 4666.34 2026-10-04T22:00:04 20827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 834.73 2026-10-04T22:00:04 20828 APV7503293 2025-09-23T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419765 HEAVEN GRIMES 548.28 2026-10-04T22:00:04 20829 0007464187 2025-07-25T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 412.85 2026-10-04T22:00:04 20830 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424562 JOSEPH WARD 1205.29 2026-10-04T22:00:04 20831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 455.9 2026-10-04T22:00:04 20832 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 20833 APV7495586 2025-09-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 21742.68 2026-10-04T22:00:04 20834 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 70.23 2026-10-04T22:00:04 20835 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 20836 APV7462933 2025-07-23T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 3933.0 2026-10-04T22:00:04 20837 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345327 ANGELA SMITH 399.47 2026-10-04T22:00:04 20838 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 20839 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 20840 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -295.86 2026-10-04T22:00:04 20841 APV7483229 2025-08-22T00:00:00 2026 1 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 1294.75 2026-10-04T22:00:04 20842 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 20843 0007460802 2025-08-01T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.26 2026-10-04T22:00:04 20844 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 20845 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 30.42 2026-10-04T22:00:04 20846 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 20847 EXV7499597 2025-09-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 69.44 2026-10-04T22:00:04 20848 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 58.86 2026-10-04T22:00:04 20849 APV7476538 2025-08-13T00:00:00 2026 1 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 0000093100 INDIANA ASSOCIATION FOR ADULT AND CONTIN 2880.0 2026-10-04T22:00:04 20850 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.3 2026-10-04T22:00:04 20851 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 20852 ARD7501235 2025-09-19T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -78.75 2026-10-04T22:00:04 20853 0007466994 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1433.1 2026-10-04T22:00:04 20854 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3346.97 2026-10-04T22:00:04 20855 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 31.43 2026-10-04T22:00:04 20856 0007469988 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.5 2026-10-04T22:00:04 20857 HCM7482915 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1682.66 2026-10-04T22:00:04 20858 HCM7491416 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 138.2 2026-10-04T22:00:04 20859 HCM7501726 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44162.11 2026-10-04T22:00:04 20860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 140.84 2026-10-04T22:00:04 20861 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 6840.0 2026-10-04T22:00:04 20862 APV7483229 2025-08-22T00:00:00 2026 1 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 535.43 2026-10-04T22:00:04 20863 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.13 2026-10-04T22:00:04 20864 APV7467122 2025-07-24T00:00:00 2026 1 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 1201.11 2026-10-04T22:00:04 20865 HCM7473570 2025-08-13T00:00:00 2026 1 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 25.16 2026-10-04T22:00:04 20866 0007494401 2025-09-10T00:00:00 2026 1 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 1.43 2026-10-04T22:00:04 20867 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 20868 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.28 2026-10-04T22:00:04 20869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2454.52 2026-10-04T22:00:04 20870 APV7501081 2025-09-19T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC -9.59 2026-10-04T22:00:04 20871 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 20872 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3377.65 2026-10-04T22:00:04 20873 APV7504286 2025-09-24T00:00:00 2026 1 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 1546.34 2026-10-04T22:00:04 20874 0007503913 2025-09-24T00:00:00 2026 1 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 2900.18 2026-10-04T22:00:04 20875 APV7479324 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1628.4 2026-10-04T22:00:04 20876 0007443389 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9809.2 2026-10-04T22:00:04 20877 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 11936.75 2026-10-04T22:00:04 20878 APV7503293 2025-09-23T00:00:00 2026 1 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 1349.77 2026-10-04T22:00:04 20879 HCM7440316 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1110.0 2026-10-04T22:00:04 20880 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 20881 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.83 2026-10-04T22:00:04 20882 0007458938 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1584.8 2026-10-04T22:00:04 20883 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - 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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 0000341471 CHERYL MATHEWS 428.34 2026-10-04T22:00:04 20956 APV7467122 2025-07-24T00:00:00 2026 1 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 858.88 2026-10-04T22:00:04 20957 APV7504286 2025-09-24T00:00:00 2026 1 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 680.62 2026-10-04T22:00:04 20958 0007479979 2025-08-19T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 20959 HCM7491393 2025-09-10T00:00:00 2026 1 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 4.95 2026-10-04T22:00:04 20960 APV7465400 2025-07-28T00:00:00 2026 1 531038 Prof Serv - Employment 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. 884.74 2026-10-04T22:00:04 20961 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.04 2026-10-04T22:00:04 20962 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 20963 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 20964 APV7504235 2025-09-24T00:00:00 2026 1 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 -225.96 2026-10-04T22:00:04 20965 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 20966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 221.31 2026-10-04T22:00:04 20967 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 864.52 2026-10-04T22:00:04 20968 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.24 2026-10-04T22:00:04 20969 0007483697 2025-08-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -10.38 2026-10-04T22:00:04 20970 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 1062.45 2026-10-04T22:00:04 20971 APC7473847 2025-08-08T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK -1238.8 2026-10-04T22:00:04 20972 0007478250 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6644.72 2026-10-04T22:00:04 20973 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 20974 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 69787.54 2026-10-04T22:00:04 20975 0007481915 2025-08-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 257.63 2026-10-04T22:00:04 20976 0007460802 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 630.78 2026-10-04T22:00:04 20977 EXV7463925 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 542.58 2026-10-04T22:00:04 20978 ARD7459642 2025-07-17T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 -2263.05 2026-10-04T22:00:04 20979 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit 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 2042.62 2026-10-04T22:00:04 20980 0007454990 2025-07-11T00:00:00 2026 1 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 109.15 2026-10-04T22:00:04 20981 APV7492553 2025-09-08T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 51642.48 2026-10-04T22:00:04 20982 APV7492553 2025-09-08T00:00:00 2026 1 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 44473.33 2026-10-04T22:00:04 20983 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 20984 APV7449327 2025-07-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 34.74 2026-10-04T22:00:04 20985 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 12776.9 2026-10-04T22:00:04 20986 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 20987 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 2142.63 2026-10-04T22:00:04 20988 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.41 2026-10-04T22:00:04 20989 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 90.57 2026-10-04T22:00:04 20990 APV7501005 2025-09-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 295.93 2026-10-04T22:00:04 20991 0007488501 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 52.61 2026-10-04T22:00:04 20992 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2978.62 2026-10-04T22:00:04 20993 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 16666.66 2026-10-04T22:00:04 20994 APV7483229 2025-08-22T00:00:00 2026 1 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 843.24 2026-10-04T22:00:04 20995 0007467774 2025-07-31T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.44 2026-10-04T22:00:04 20996 APV7448659 2025-07-09T00:00:00 2026 1 571200 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 46834.57 2026-10-04T22:00:04 20997 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-10-04T22:00:04 20998 APV7506178 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2122.95 2026-10-04T22:00:04 20999 0007497257 2025-09-15T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -45.0 2026-10-04T22:00:04 21000 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 3218.87 2026-10-04T22:00:04 21001 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 21002 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 2900.58 2026-10-04T22:00:04 21003 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-10-04T22:00:04 21004 0007491329 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5448.75 2026-10-04T22:00:04 21005 APV7460203 2025-07-09T00:00:00 2026 1 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 299.02 2026-10-04T22:00:04 21006 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1877.26 2026-10-04T22:00:04 21007 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 265.38 2026-10-04T22:00:04 21008 APV7502169 2025-09-22T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.78 2026-10-04T22:00:04 21009 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 44.63 2026-10-04T22:00:04 21010 HCM7482845 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-10-04T22:00:04 21011 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 21012 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 463.25 2026-10-04T22:00:04 21013 APV7467122 2025-07-24T00:00:00 2026 1 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 560.11 2026-10-04T22:00:04 21014 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 209.03 2026-10-04T22:00:04 21015 HCM7491395 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 101.71 2026-10-04T22:00:04 21016 APV7487756 2025-08-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121711 WINFIELD CLERK TREASURER 3355.24 2026-10-04T22:00:04 21017 0007491494 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.75 2026-10-04T22:00:04 21018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 523.1 2026-10-04T22:00:04 21019 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.09 2026-10-04T22:00:04 21020 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 21021 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 21022 ARD7462252 2025-07-22T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-10-04T22:00:04 21023 APV7489770 2025-09-03T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064897 WHITE COUNTY 602.43 2026-10-04T22:00:04 21024 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.95 2026-10-04T22:00:04 21025 APV7457472 2025-07-15T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 2835.97 2026-10-04T22:00:04 21026 0007487722 2025-09-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.22 2026-10-04T22:00:04 21027 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 21028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 133.86 2026-10-04T22:00:04 21029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 563.33 2026-10-04T22:00:04 21030 0007494399 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -189.77 2026-10-04T22:00:04 21031 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 190.32 2026-10-04T22:00:04 21032 0007460802 2025-08-01T00:00:00 2026 1 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 72678.07 2026-10-04T22:00:04 21033 APV7484101 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 70493.08 2026-10-04T22:00:04 21034 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 21035 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 21036 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 21037 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 16.07 2026-10-04T22:00:04 21038 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 2901.82 2026-10-04T22:00:04 21039 0007494401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.98 2026-10-04T22:00:04 21040 0007496226 2025-09-12T00:00:00 2026 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 21041 APV7483229 2025-08-22T00:00:00 2026 1 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 912.75 2026-10-04T22:00:04 21042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 402.38 2026-10-04T22:00:04 21043 APV7504286 2025-09-24T00:00:00 2026 1 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 885.24 2026-10-04T22:00:04 21044 0007468911 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.77 2026-10-04T22:00:04 21045 0007460802 2025-08-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3375.13 2026-10-04T22:00:04 21046 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 101789.82 2026-10-04T22:00:04 21047 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 21048 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 75.15 2026-10-04T22:00:04 21049 APV7498213 2025-09-16T00:00:00 2026 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 881.79 2026-10-04T22:00:04 21050 APV7476420 2025-08-13T00:00:00 2026 1 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. 59667.3 2026-10-04T22:00:04 21051 APV7504286 2025-09-24T00:00:00 2026 1 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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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 21145 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.66 2026-10-04T22:00:04 21146 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 88240.71 2026-10-04T22:00:04 21147 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 34539.95 2026-10-04T22:00:04 21148 HCM7482848 2025-08-27T00:00:00 2026 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 8.25 2026-10-04T22:00:04 21149 APV7483229 2025-08-22T00:00:00 2026 1 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 570.47 2026-10-04T22:00:04 21150 APV7500096 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 1439.95 2026-10-04T22:00:04 21151 APV7483229 2025-08-22T00:00:00 2026 1 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 445.86 2026-10-04T22:00:04 21152 0007442534 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-10-04T22:00:04 21153 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 191.4 2026-10-04T22:00:04 21154 APV7497415 2025-09-15T00:00:00 2026 1 544030 Inf Main-Signals 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 288.14 2026-10-04T22:00:04 21155 HCM7465005 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.71 2026-10-04T22:00:04 21156 0007464125 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 109.12 2026-10-04T22:00:04 21157 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.52 2026-10-04T22:00:04 21158 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.29 2026-10-04T22:00:04 21159 APV7504286 2025-09-24T00:00:00 2026 1 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 1543.93 2026-10-04T22:00:04 21160 APV7498213 2025-09-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 422.81 2026-10-04T22:00:04 21161 0007461704 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10256.36 2026-10-04T22:00:04 21162 HCM7440294 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1638.0 2026-10-04T22:00:04 21163 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11077.97 2026-10-04T22:00:04 21164 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 21165 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 21166 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 21167 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 59.37 2026-10-04T22:00:04 21168 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 548.0 2026-10-04T22:00:04 21169 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 21170 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-10-04T22:00:04 21171 APV7483229 2025-08-22T00:00:00 2026 1 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 785.03 2026-10-04T22:00:04 21172 APV7483229 2025-08-22T00:00:00 2026 1 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 1022.95 2026-10-04T22:00:04 21173 HCM7473544 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 982.8 2026-10-04T22:00:04 21174 APV7467122 2025-07-24T00:00:00 2026 1 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 840.98 2026-10-04T22:00:04 21175 EXV7502655 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-10-04T22:00:04 21176 0007469969 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3891.33 2026-10-04T22:00:04 21177 EXV7486366 2025-08-13T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.0 2026-10-04T22:00:04 21178 APV7444838 2025-07-01T00:00:00 2026 1 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 1126.66 2026-10-04T22:00:04 21179 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2024.39 2026-10-04T22:00:04 21180 0007469967 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.02 2026-10-04T22:00:04 21181 APV7460244 2025-07-18T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000421948 GLOBO HOLDINGS LLC 55.0 2026-10-04T22:00:04 21182 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 68.33 2026-10-04T22:00:04 21183 HCM7473544 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 81.52 2026-10-04T22:00:04 21184 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 21185 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 21186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 201.19 2026-10-04T22:00:04 21187 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000431014 JENNIFER NICOLE CROW 207.9 2026-10-04T22:00:04 21188 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 14212.0 2026-10-04T22:00:04 21189 0007464187 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and 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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 0000265650 ROXANN SWAN 389.4 2026-10-04T22:00:04 21194 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 95.36 2026-10-04T22:00:04 21195 0007465095 2025-07-28T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 20.57 2026-10-04T22:00:04 21196 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 21197 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.74 2026-10-04T22:00:04 21198 APV7492776 2025-09-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 876.03 2026-10-04T22:00:04 21199 APV7483229 2025-08-22T00:00:00 2026 1 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 1285.02 2026-10-04T22:00:04 21200 APV7504286 2025-09-24T00:00:00 2026 1 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 1828.02 2026-10-04T22:00:04 21201 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.59 2026-10-04T22:00:04 21202 APV7467122 2025-07-24T00:00:00 2026 1 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 1839.27 2026-10-04T22:00:04 21203 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 571.01 2026-10-04T22:00:04 21204 0007460802 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4003.27 2026-10-04T22:00:04 21205 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 21206 0007503853 2025-09-24T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.47 2026-10-04T22:00:04 21207 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 21208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 402.38 2026-10-04T22:00:04 21209 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 21210 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 21211 APV7504286 2025-09-24T00:00:00 2026 1 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 877.19 2026-10-04T22:00:04 21212 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-10-04T22:00:04 21213 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 21214 HCM7455741 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 55.0 2026-10-04T22:00:04 21215 APV7444813 2025-07-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-10-04T22:00:04 21216 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 374810.41 2026-10-04T22:00:04 21217 HCM7440350 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 161.6 2026-10-04T22:00:04 21218 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-10-04T22:00:04 21219 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 822.7 2026-10-04T22:00:04 21220 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 21221 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 21222 HCM7464983 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 8.23 2026-10-04T22:00:04 21223 0007469147 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 143.95 2026-10-04T22:00:04 21224 0007468911 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 16.64 2026-10-04T22:00:04 21225 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.58 2026-10-04T22:00:04 21226 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 21227 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6220.67 2026-10-04T22:00:04 21228 0007469162 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.62 2026-10-04T22:00:04 21229 0007488521 2025-09-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and 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Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000052206 UNITED STATES POSTMASTER 0.0 2026-10-04T22:00:04 21240 0007465922 2025-07-29T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.4 2026-10-04T22:00:04 21241 APV7505213 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 6681.59 2026-10-04T22:00:04 21242 APV7486879 2025-08-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 1361.92 2026-10-04T22:00:04 21243 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 967.96 2026-10-04T22:00:04 21244 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 21245 0007503931 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.36 2026-10-04T22:00:04 21246 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 21247 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-10-04T22:00:04 21248 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 11642.4 2026-10-04T22:00:04 21249 HCM7473544 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 8.1 2026-10-04T22:00:04 21250 0007457067 2025-07-15T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 21251 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 21252 0007475359 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.41 2026-10-04T22:00:04 21253 APV7494594 2025-09-10T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 82469.0 2026-10-04T22:00:04 21254 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 21255 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 157.75 2026-10-04T22:00:04 21256 0007440133 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.19 2026-10-04T22:00:04 21257 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 21258 APV7483229 2025-08-22T00:00:00 2026 1 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 2103.93 2026-10-04T22:00:04 21259 HCM7482851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 149.49 2026-10-04T22:00:04 21260 APV7504286 2025-09-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 21261 APV7504286 2025-09-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 21262 APV7486090 2025-08-27T00:00:00 2026 1 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 111.95 2026-10-04T22:00:04 21263 APV7498335 2025-09-16T00:00:00 2026 1 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 0000053474 INDIANA FARM BUREAU 1497.0 2026-10-04T22:00:04 21264 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17782.84 2026-10-04T22:00:04 21265 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal 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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 18.14 2026-10-04T22:00:04 21276 HCM7491371 2025-09-10T00:00:00 2026 1 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 9521.56 2026-10-04T22:00:04 21277 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.46 2026-10-04T22:00:04 21278 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 21279 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -18282.5 2026-10-04T22:00:04 21280 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 21281 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability 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2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 201.19 2026-10-04T22:00:04 21292 HCM7482845 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-10-04T22:00:04 21293 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 33.0 2026-10-04T22:00:04 21294 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental 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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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 2570.84 2026-10-04T22:00:04 21298 APV7467122 2025-07-24T00:00:00 2026 1 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 1287.61 2026-10-04T22:00:04 21299 APV7467122 2025-07-24T00:00:00 2026 1 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 1421.81 2026-10-04T22:00:04 21300 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 98.55 2026-10-04T22:00:04 21301 APV7484053 2025-08-25T00:00:00 2026 1 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 9705.0 2026-10-04T22:00:04 21302 0007460802 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.98 2026-10-04T22:00:04 21303 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 10.7 2026-10-04T22:00:04 21304 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 150.98 2026-10-04T22:00:04 21305 APV7444839 2025-07-02T00:00:00 2026 1 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 4133.55 2026-10-04T22:00:04 21306 APV7483229 2025-08-22T00:00:00 2026 1 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 1249.39 2026-10-04T22:00:04 21307 0007492499 2025-09-08T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.23 2026-10-04T22:00:04 21308 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 24.25 2026-10-04T22:00:04 21309 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 21310 APV7459500 2025-07-17T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 36.11 2026-10-04T22:00:04 21311 APV7466312 2025-07-29T00:00:00 2026 1 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 3982.12 2026-10-04T22:00:04 21312 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 21313 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4531.38 2026-10-04T22:00:04 21314 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 47.77 2026-10-04T22:00:04 21315 APV7483229 2025-08-22T00:00:00 2026 1 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 1870.87 2026-10-04T22:00:04 21316 0007449110 2025-07-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6402.88 2026-10-04T22:00:04 21317 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 534.38 2026-10-04T22:00:04 21318 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 396.65 2026-10-04T22:00:04 21319 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 21320 0007492499 2025-09-08T00:00:00 2026 1 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 109.2 2026-10-04T22:00:04 21321 0007494273 2025-09-01T00:00:00 2026 1 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 0.04 2026-10-04T22:00:04 21322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1408.33 2026-10-04T22:00:04 21323 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063349 SULLIVAN COUNTY 384.51 2026-10-04T22:00:04 21324 HCM7473529 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 676.73 2026-10-04T22:00:04 21325 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-10-04T22:00:04 21326 APV7467122 2025-07-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 21327 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 29.91 2026-10-04T22:00:04 21328 0007468916 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.91 2026-10-04T22:00:04 21329 0007467879 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.34 2026-10-04T22:00:04 21330 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 21331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 623.69 2026-10-04T22:00:04 21332 APV7483229 2025-08-22T00:00:00 2026 1 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 4022.89 2026-10-04T22:00:04 21333 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 35771.0 2026-10-04T22:00:04 21334 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4980.02 2026-10-04T22:00:04 21335 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 21336 APV7444226 2025-07-04T00:00:00 2026 1 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 7332.0 2026-10-04T22:00:04 21337 0007468915 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.54 2026-10-04T22:00:04 21338 APV7496663 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 39763.03 2026-10-04T22:00:04 21339 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 21340 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-10-04T22:00:04 21341 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261915 COOPER FAMILY AND PEDIATRIC CHIROPRACTIC 14.0 2026-10-04T22:00:04 21342 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 35.64 2026-10-04T22:00:04 21343 0007458989 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-10-04T22:00:04 21344 0007474325 2025-08-11T00:00:00 2026 1 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 -15.57 2026-10-04T22:00:04 21345 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 21346 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 71824.0 2026-10-04T22:00:04 21347 0007445251 2025-07-01T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1256.7 2026-10-04T22:00:04 21348 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 21349 APV7460199 2025-07-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 79.77 2026-10-04T22:00:04 21350 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.31 2026-10-04T22:00:04 21351 APV7460200 2025-07-03T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304151 BANE-WELKER EQUIPMENT LLC 5.41 2026-10-04T22:00:04 21352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 281.67 2026-10-04T22:00:04 21353 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.97 2026-10-04T22:00:04 21354 0007488500 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 97.65 2026-10-04T22:00:04 21355 HCM7455737 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 154.93 2026-10-04T22:00:04 21356 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 51.9 2026-10-04T22:00:04 21357 HCM7482846 2025-08-27T00:00:00 2026 1 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 20.7 2026-10-04T22:00:04 21358 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 21359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 442.62 2026-10-04T22:00:04 21360 APV7500130 2025-09-18T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000058022 JASPER COUNTY 149460.81 2026-10-04T22:00:04 21361 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 27809.87 2026-10-04T22:00:04 21362 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 21363 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 21364 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 234.0 2026-10-04T22:00:04 21365 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 21366 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121294 E. HANCOCK CTY COMM SCHL TREAS 19538.61 2026-10-04T22:00:04 21367 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 21368 0007469994 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.52 2026-10-04T22:00:04 21369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 100.6 2026-10-04T22:00:04 21370 ARD7481494 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -32207.21 2026-10-04T22:00:04 21371 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 21372 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1348.93 2026-10-04T22:00:04 21373 APV7483229 2025-08-22T00:00:00 2026 1 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 969.21 2026-10-04T22:00:04 21374 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-10-04T22:00:04 21375 APV7483229 2025-08-22T00:00:00 2026 1 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 1122.64 2026-10-04T22:00:04 21376 APV7503209 2025-09-23T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000416534 CIVIC CHAMPS INC 12500.0 2026-10-04T22:00:04 21377 APV7504286 2025-09-24T00:00:00 2026 1 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 705.58 2026-10-04T22:00:04 21378 APV7483229 2025-08-22T00:00:00 2026 1 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 662.75 2026-10-04T22:00:04 21379 HCM7501728 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 105.88 2026-10-04T22:00:04 21380 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-10-04T22:00:04 21381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 201.19 2026-10-04T22:00:04 21382 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 21383 APV7504286 2025-09-24T00:00:00 2026 1 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 502.58 2026-10-04T22:00:04 21384 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 125.0 2026-10-04T22:00:04 21385 0007488598 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.06 2026-10-04T22:00:04 21386 APV7468377 2025-07-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 15511.05 2026-10-04T22:00:04 21387 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 21388 HCM7482917 2025-08-27T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-10-04T22:00:04 21389 APV7467122 2025-07-24T00:00:00 2026 1 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 267.58 2026-10-04T22:00:04 21390 0007501877 2025-09-22T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 21391 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 21392 HCM7482896 2025-08-27T00:00:00 2026 1 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 33.74 2026-10-04T22:00:04 21393 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 21394 EXV7505573 2025-09-11T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.0 2026-10-04T22:00:04 21395 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 41.11 2026-10-04T22:00:04 21396 0007492487 2025-09-08T00:00:00 2026 1 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 21397 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 21398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 261.55 2026-10-04T22:00:04 21399 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 2400.0 2026-10-04T22:00:04 21400 APV7466226 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 3975.0 2026-10-04T22:00:04 21401 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 21402 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 4089.69 2026-10-04T22:00:04 21403 HCM7464994 2025-07-30T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3076.67 2026-10-04T22:00:04 21404 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 3442.99 2026-10-04T22:00:04 21405 APV7498213 2025-09-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 110.03 2026-10-04T22:00:04 21406 0007442534 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-10-04T22:00:04 21407 0007489541 2025-09-03T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -0.01 2026-10-04T22:00:04 21408 APV7474670 2025-08-11T00:00:00 2026 1 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. 1114.11 2026-10-04T22:00:04 21409 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1596.18 2026-10-04T22:00:04 21410 APV7467122 2025-07-24T00:00:00 2026 1 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 1907.89 2026-10-04T22:00:04 21411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 643.81 2026-10-04T22:00:04 21412 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.79 2026-10-04T22:00:04 21413 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 21414 0007468927 2025-07-31T00:00:00 2026 1 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 5.61 2026-10-04T22:00:04 21415 APV7504286 2025-09-24T00:00:00 2026 1 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 1537.29 2026-10-04T22:00:04 21416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 979.8 2026-10-04T22:00:04 21417 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 184685.82 2026-10-04T22:00:04 21418 APV7462066 2025-07-16T00:00:00 2026 1 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 1730.34 2026-10-04T22:00:04 21419 0007468929 2025-07-31T00:00:00 2026 1 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 0.98 2026-10-04T22:00:04 21420 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 102.56 2026-10-04T22:00:04 21421 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-10-04T22:00:04 21422 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 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 525.89 2026-10-04T22:00:04 21423 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 21424 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 11804.0 2026-10-04T22:00:04 21425 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 47.77 2026-10-04T22:00:04 21426 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 21427 APV7479395 2025-08-15T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 13827.37 2026-10-04T22:00:04 21428 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 544.52 2026-10-04T22:00:04 21429 HCM7464968 2025-07-30T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-10-04T22:00:04 21430 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 58.76 2026-10-04T22:00:04 21431 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 11094.03 2026-10-04T22:00:04 21432 APV7488951 2025-09-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 86.12 2026-10-04T22:00:04 21433 0007467886 2025-08-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-10-04T22:00:04 21434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 238.01 2026-10-04T22:00:04 21435 APV7482219 2025-08-21T00:00:00 2026 1 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 58103.14 2026-10-04T22:00:04 21436 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 21437 APV7504286 2025-09-24T00:00:00 2026 1 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 1101.72 2026-10-04T22:00:04 21438 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 21439 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 21440 APV7483229 2025-08-22T00:00:00 2026 1 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 379.47 2026-10-04T22:00:04 21441 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 21442 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 21443 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 138.48 2026-10-04T22:00:04 21444 APV7501126 2025-09-19T00:00:00 2026 1 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 129759.7 2026-10-04T22:00:04 21445 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 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 549.44 2026-10-04T22:00:04 21446 APV7504286 2025-09-24T00:00:00 2026 1 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 263.96 2026-10-04T22:00:04 21447 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 21448 HCM7482920 2025-08-27T00:00:00 2026 1 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 2.82 2026-10-04T22:00:04 21449 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 21450 0007494400 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-10-04T22:00:04 21451 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 21452 APV7467122 2025-07-24T00:00:00 2026 1 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 1578.94 2026-10-04T22:00:04 21453 APV7483144 2025-08-22T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 48375.0 2026-10-04T22:00:04 21454 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 21455 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 18503.52 2026-10-04T22:00:04 21456 EXV7478826 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30.27 2026-10-04T22:00:04 21457 APV7506125 2025-09-26T00:00:00 2026 1 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 1777.48 2026-10-04T22:00:04 21458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392459 MARGUERITE BROWN 549.45 2026-10-04T22:00:04 21459 APV7475684 2025-08-12T00:00:00 2026 1 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 0000248797 BLOOMINGTON PROJECT SCHOOL 3583.67 2026-10-04T22:00:04 21460 APV7467122 2025-07-24T00:00:00 2026 1 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 1287.29 2026-10-04T22:00:04 21461 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 21462 APV7449453 2025-07-10T00:00:00 2026 1 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 35216.03 2026-10-04T22:00:04 21463 APV7504286 2025-09-24T00:00:00 2026 1 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 764.53 2026-10-04T22:00:04 21464 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5973.19 2026-10-04T22:00:04 21465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 804.76 2026-10-04T22:00:04 21466 APV7503341 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 30089.51 2026-10-04T22:00:04 21467 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 21468 APV7459341 2025-07-17T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 225.37 2026-10-04T22:00:04 21469 APV7467122 2025-07-24T00:00:00 2026 1 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 2253.33 2026-10-04T22:00:04 21470 APV7467122 2025-07-24T00:00:00 2026 1 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 896.91 2026-10-04T22:00:04 21471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 377.23 2026-10-04T22:00:04 21472 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 21473 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 40606.04 2026-10-04T22:00:04 21474 0007501934 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 52.3 2026-10-04T22:00:04 21475 APV7494662 2025-09-10T00:00:00 2026 1 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 93756.16 2026-10-04T22:00:04 21476 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 21477 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.04 2026-10-04T22:00:04 21478 APV7489816 2025-09-03T00:00:00 2026 1 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 16504.15 2026-10-04T22:00:04 21479 HCM7473500 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-10-04T22:00:04 21480 0007487711 2025-08-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -29.21 2026-10-04T22:00:04 21481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 271.61 2026-10-04T22:00:04 21482 0007442646 2025-07-08T00:00:00 2026 1 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 67.93 2026-10-04T22:00:04 21483 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 21484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 362.14 2026-10-04T22:00:04 21485 APV7495496 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-10-04T22:00:04 21486 0007477314 2025-08-14T00:00:00 2026 1 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 37.02 2026-10-04T22:00:04 21487 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 21488 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.15 2026-10-04T22:00:04 21489 APV7504286 2025-09-24T00:00:00 2026 1 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 1688.99 2026-10-04T22:00:04 21490 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 612918.35 2026-10-04T22:00:04 21491 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 21492 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 21493 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 21494 0007490450 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.02 2026-10-04T22:00:04 21495 APV7467122 2025-07-24T00:00:00 2026 1 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 2587.71 2026-10-04T22:00:04 21496 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.06 2026-10-04T22:00:04 21497 0007481839 2025-08-21T00:00:00 2026 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.88 2026-10-04T22:00:04 21498 EXV7502702 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.7 2026-10-04T22:00:04 21499 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7766.81 2026-10-04T22:00:04 21500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 1083.87 2026-10-04T22:00:04 21501 APV7466277 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 298.68 2026-10-04T22:00:04 21502 0007471155 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3945.34 2026-10-04T22:00:04 21503 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 21504 APV7503214 2025-09-23T00:00:00 2026 1 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. 4874.36 2026-10-04T22:00:04 21505 HCM7473525 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 65.88 2026-10-04T22:00:04 21506 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-10-04T22:00:04 21507 HCM7501725 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 286.55 2026-10-04T22:00:04 21508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 438.6 2026-10-04T22:00:04 21509 APV7467122 2025-07-24T00:00:00 2026 1 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 837.76 2026-10-04T22:00:04 21510 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 21511 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193720 UNION TWP SCHOOL TREASURER 30259.62 2026-10-04T22:00:04 21512 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 21513 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.4 2026-10-04T22:00:04 21514 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 445.23 2026-10-04T22:00:04 21515 APV7462812 2025-07-23T00:00:00 2026 1 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000068423 BARDACH AWARDS 2179.2 2026-10-04T22:00:04 21516 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 21517 0007455885 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15375.76 2026-10-04T22:00:04 21518 0007442612 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 348.87 2026-10-04T22:00:04 21519 APV7483229 2025-08-22T00:00:00 2026 1 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 1166.65 2026-10-04T22:00:04 21520 APV7467122 2025-07-24T00:00:00 2026 1 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 2171.24 2026-10-04T22:00:04 21521 APV7483229 2025-08-22T00:00:00 2026 1 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 2042.6 2026-10-04T22:00:04 21522 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064724 SHELBY COUNTY 5592.0 2026-10-04T22:00:04 21523 APV7504286 2025-09-24T00:00:00 2026 1 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 1350.57 2026-10-04T22:00:04 21524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 201.19 2026-10-04T22:00:04 21525 0007469970 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.03 2026-10-04T22:00:04 21526 APV7483229 2025-08-22T00:00:00 2026 1 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 788.93 2026-10-04T22:00:04 21527 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-10-04T22:00:04 21528 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 21529 0007501894 2025-09-22T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-10-04T22:00:04 21530 0007494273 2025-09-01T00:00:00 2026 1 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 3420.67 2026-10-04T22:00:04 21531 APV7467122 2025-07-24T00:00:00 2026 1 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 2090.36 2026-10-04T22:00:04 21532 0007489488 2025-09-03T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 433039.86 2026-10-04T22:00:04 21533 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 21534 APV7504286 2025-09-24T00:00:00 2026 1 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 1432.88 2026-10-04T22:00:04 21535 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 38977.11 2026-10-04T22:00:04 21536 0007494290 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -14.2 2026-10-04T22:00:04 21537 APV7467122 2025-07-24T00:00:00 2026 1 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 462.73 2026-10-04T22:00:04 21538 0007442559 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 264.45 2026-10-04T22:00:04 21539 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 30.0 2026-10-04T22:00:04 21540 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 21541 APV7483229 2025-08-22T00:00:00 2026 1 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 657.31 2026-10-04T22:00:04 21542 APV7467122 2025-07-24T00:00:00 2026 1 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 768.75 2026-10-04T22:00:04 21543 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7086.47 2026-10-04T22:00:04 21544 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 21545 APV7467122 2025-07-24T00:00:00 2026 1 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 764.12 2026-10-04T22:00:04 21546 HCM7501725 2025-09-24T00:00:00 2026 1 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 55.41 2026-10-04T22:00:04 21547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 594.92 2026-10-04T22:00:04 21548 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 28849.77 2026-10-04T22:00:04 21549 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 21550 0007457067 2025-07-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 21551 HCM7455741 2025-07-16T00:00:00 2026 1 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 80.16 2026-10-04T22:00:04 21552 0007503931 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.37 2026-10-04T22:00:04 21553 APV7504286 2025-09-24T00:00:00 2026 1 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 1145.17 2026-10-04T22:00:04 21554 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 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Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 494.12 2026-10-04T22:00:04 21562 HCM7464994 2025-07-30T00:00:00 2026 1 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 21.17 2026-10-04T22:00:04 21563 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064308 GIBSON COUNTY 24777.44 2026-10-04T22:00:04 21564 0007469996 2025-08-04T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 23658.41 2026-10-04T22:00:04 21565 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.01 2026-10-04T22:00:04 21566 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 21567 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 21568 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 4905.89 2026-10-04T22:00:04 21569 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 21570 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 21571 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 4931.26 2026-10-04T22:00:04 21572 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2472.51 2026-10-04T22:00:04 21573 0007484851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 376.69 2026-10-04T22:00:04 21574 APV7480278 2025-08-19T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000278629 WHITE CAP LP 76.06 2026-10-04T22:00:04 21575 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7034.59 2026-10-04T22:00:04 21576 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 192.6 2026-10-04T22:00:04 21577 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.0 2026-10-04T22:00:04 21578 0007449037 2025-07-09T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm 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(Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 2.49 2026-10-04T22:00:04 21582 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.21 2026-10-04T22:00:04 21583 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.39 2026-10-04T22:00:04 21584 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 21585 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 181.44 2026-10-04T22:00:04 21586 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5583.2 2026-10-04T22:00:04 21587 APV7467122 2025-07-24T00:00:00 2026 1 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 455.9 2026-10-04T22:00:04 21588 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 21589 APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055723 GREENE COUNTY 6543.23 2026-10-04T22:00:04 21590 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 34014.7 2026-10-04T22:00:04 21591 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 21592 APV7483229 2025-08-22T00:00:00 2026 1 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 561.52 2026-10-04T22:00:04 21593 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 185.11 2026-10-04T22:00:04 21594 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses 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2026-10-04T22:00:04 21601 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 426.76 2026-10-04T22:00:04 21602 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 469.86 2026-10-04T22:00:04 21603 HCM7501715 2025-09-24T00:00:00 2026 1 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 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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 0000336680 ELIZABETH SMITH 140.83 2026-10-04T22:00:04 21644 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 21645 APV7504950 2025-09-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000006599 ALLEN COUNTY 302.72 2026-10-04T22:00:04 21646 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 21647 APV7467070 2025-07-22T00:00:00 2026 1 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 84.3 2026-10-04T22:00:04 21648 0007470875 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.34 2026-10-04T22:00:04 21649 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2585.29 2026-10-04T22:00:04 21650 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52905.71 2026-10-04T22:00:04 21651 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 310008.4 2026-10-04T22:00:04 21652 HCM7482894 2025-08-27T00:00:00 2026 1 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 1.24 2026-10-04T22:00:04 21653 0007464178 2025-07-25T00:00:00 2026 1 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 11.0 2026-10-04T22:00:04 21654 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 26576.32 2026-10-04T22:00:04 21655 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 21656 HCM7482894 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 187.91 2026-10-04T22:00:04 21657 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 21658 0007458950 2025-07-17T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -2983.0 2026-10-04T22:00:04 21659 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 21660 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 21661 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1546.35 2026-10-04T22:00:04 21662 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-10-04T22:00:04 21663 EXV7483503 2025-08-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 477.9 2026-10-04T22:00:04 21664 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 21665 0007469133 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 21666 0007458989 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-10-04T22:00:04 21667 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 728.97 2026-10-04T22:00:04 21668 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 21669 0007503010 2025-09-23T00:00:00 2026 1 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 2.26 2026-10-04T22:00:04 21670 0007503040 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.06 2026-10-04T22:00:04 21671 APV7504286 2025-09-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 21672 APV7467122 2025-07-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 21673 APV7483229 2025-08-22T00:00:00 2026 1 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 1410.41 2026-10-04T22:00:04 21674 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 308088.58 2026-10-04T22:00:04 21675 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-10-04T22:00:04 21676 0007494399 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -35.36 2026-10-04T22:00:04 21677 0007458938 2025-07-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 861.31 2026-10-04T22:00:04 21678 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 21679 0007487624 2025-09-08T00:00:00 2026 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.62 2026-10-04T22:00:04 21680 APV7494708 2025-09-10T00:00:00 2026 1 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 112605.5 2026-10-04T22:00:04 21681 APV7504286 2025-09-24T00:00:00 2026 1 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 1334.69 2026-10-04T22:00:04 21682 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 3520.6 2026-10-04T22:00:04 21683 HCM7464985 2025-07-30T00:00:00 2026 1 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 2.99 2026-10-04T22:00:04 21684 APV7472927 2025-08-07T00:00:00 2026 1 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 10268.64 2026-10-04T22:00:04 21685 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 21686 APV7457509 2025-07-15T00:00:00 2026 1 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 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 11770.0 2026-10-04T22:00:04 21687 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.6 2026-10-04T22:00:04 21688 0007493482 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 168.65 2026-10-04T22:00:04 21689 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-10-04T22:00:04 21690 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 21691 HCM7455758 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.4 2026-10-04T22:00:04 21692 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 21693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 241.43 2026-10-04T22:00:04 21694 0007494369 2025-09-01T00:00:00 2026 1 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 21695 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 21696 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 21697 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 21698 APV7504286 2025-09-24T00:00:00 2026 1 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 1579.94 2026-10-04T22:00:04 21699 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 21700 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -13.65 2026-10-04T22:00:04 21701 0007481055 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 269.75 2026-10-04T22:00:04 21702 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.74 2026-10-04T22:00:04 21703 APV7472911 2025-08-07T00:00:00 2026 1 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059504 FAULKNER FABRICATING INC 1050.0 2026-10-04T22:00:04 21704 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 18.01 2026-10-04T22:00:04 21705 APV7488818 2025-09-02T00:00:00 2026 1 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 13647.12 2026-10-04T22:00:04 21706 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 21707 EXV7500465 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.0 2026-10-04T22:00:04 21708 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2270.33 2026-10-04T22:00:04 21709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 241.43 2026-10-04T22:00:04 21710 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056764 HUNTINGTON COUNTY 1356.3 2026-10-04T22:00:04 21711 APV7504286 2025-09-24T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 21712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 221.31 2026-10-04T22:00:04 21713 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 21714 APV7485038 2025-08-26T00:00:00 2026 1 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 1376.9 2026-10-04T22:00:04 21715 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.49 2026-10-04T22:00:04 21716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 229.36 2026-10-04T22:00:04 21717 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 21718 EXV7475992 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 16.14 2026-10-04T22:00:04 21719 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 60.57 2026-10-04T22:00:04 21720 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 21721 EXV7507526 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 53.96 2026-10-04T22:00:04 21722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 779.61 2026-10-04T22:00:04 21723 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.18 2026-10-04T22:00:04 21724 APV7504286 2025-09-24T00:00:00 2026 1 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 680.63 2026-10-04T22:00:04 21725 0007467774 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.04 2026-10-04T22:00:04 21726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356030 ROSS ANTHROP 20.76 2026-10-04T22:00:04 21727 APV7483229 2025-08-22T00:00:00 2026 1 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 900.29 2026-10-04T22:00:04 21728 0007467886 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -9.95 2026-10-04T22:00:04 21729 HCM7455705 2025-07-16T00:00:00 2026 1 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 3234.89 2026-10-04T22:00:04 21730 APV7503281 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14575.81 2026-10-04T22:00:04 21731 ARD7463093 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -58805.72 2026-10-04T22:00:04 21732 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 21733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 201.19 2026-10-04T22:00:04 21734 0007493364 2025-09-09T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 21735 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 21736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 241.43 2026-10-04T22:00:04 21737 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 21738 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.41 2026-10-04T22:00:04 21739 EXV7475107 2025-08-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 92.25 2026-10-04T22:00:04 21740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 865.12 2026-10-04T22:00:04 21741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382908 AMANDA MARSHALL 201.19 2026-10-04T22:00:04 21742 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 21743 APV7505103 2025-09-25T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 6451.15 2026-10-04T22:00:04 21744 APV7444226 2025-07-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 160477.31 2026-10-04T22:00:04 21745 HCM7464985 2025-07-30T00:00:00 2026 1 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 110.04 2026-10-04T22:00:04 21746 ARD7479596 2025-08-18T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -60.0 2026-10-04T22:00:04 21747 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 21748 0007485664 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 21749 APV7501081 2025-09-19T00:00:00 2026 1 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 21750 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 21751 HCM7455757 2025-07-16T00:00:00 2026 1 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 2.94 2026-10-04T22:00:04 21752 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.72 2026-10-04T22:00:04 21753 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 21754 HCM7464936 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 246.4 2026-10-04T22:00:04 21755 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 21756 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 21757 0007503997 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.29 2026-10-04T22:00:04 21758 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 174.0 2026-10-04T22:00:04 21759 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110031 SOWDERS, JIM I ODPC 14.0 2026-10-04T22:00:04 21760 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN 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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 0000095720 MONROE CENTRAL SCHOOL CORP 9904.24 2026-10-04T22:00:04 21907 APV7477534 2025-08-14T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.8 2026-10-04T22:00:04 21908 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1158.22 2026-10-04T22:00:04 21909 0007460802 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.13 2026-10-04T22:00:04 21910 HCM7440252 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 57.91 2026-10-04T22:00:04 21911 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 68.66 2026-10-04T22:00:04 21912 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9.58 2026-10-04T22:00:04 21913 0007504014 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 147.61 2026-10-04T22:00:04 21914 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.16 2026-10-04T22:00:04 21915 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 49.32 2026-10-04T22:00:04 21916 APV7467122 2025-07-24T00:00:00 2026 1 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 1108.76 2026-10-04T22:00:04 21917 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 8.94 2026-10-04T22:00:04 21918 APV7478554 2025-08-15T00:00:00 2026 1 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 1129.85 2026-10-04T22:00:04 21919 0007505775 2025-09-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 21920 HCM7473522 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2791.43 2026-10-04T22:00:04 21921 0007445244 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 8.87 2026-10-04T22:00:04 21922 APV7492007 2025-09-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 11685.56 2026-10-04T22:00:04 21923 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 21924 APV7444810 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000073229 TOWN OF CROTHERSVILLE 26945.65 2026-10-04T22:00:04 21925 0007489499 2025-08-29T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 21926 APV7501126 2025-09-19T00:00:00 2026 1 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 0000057167 US BANK 9.0 2026-10-04T22:00:04 21927 0007503992 2025-09-24T00:00:00 2026 1 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 66.35 2026-10-04T22:00:04 21928 APV7455113 2025-07-11T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1702.68 2026-10-04T22:00:04 21929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 438.59 2026-10-04T22:00:04 21930 HCM7455693 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 220.0 2026-10-04T22:00:04 21931 APV7477664 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Child Nutrition-Technology Innovation Grant 0000408469 EMS LINQ, LLC 101225.0 2026-10-04T22:00:04 21932 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 759335.24 2026-10-04T22:00:04 21933 APV7503243 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000057167 US BANK 110.0 2026-10-04T22:00:04 21934 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10.38 2026-10-04T22:00:04 21935 HCM7482871 2025-08-27T00:00:00 2026 1 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 35.69 2026-10-04T22:00:04 21936 APV7477635 2025-08-14T00:00:00 2026 1 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 -171.72 2026-10-04T22:00:04 21937 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 91.93 2026-10-04T22:00:04 21938 APV7467122 2025-07-24T00:00:00 2026 1 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 631.34 2026-10-04T22:00:04 21939 APV7483229 2025-08-22T00:00:00 2026 1 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 1483.61 2026-10-04T22:00:04 21940 HCM7455762 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 475.59 2026-10-04T22:00:04 21941 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 21942 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 4355.77 2026-10-04T22:00:04 21943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 181.07 2026-10-04T22:00:04 21944 APV7477557 2025-08-07T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 158.14 2026-10-04T22:00:04 21945 HCM7464981 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.57 2026-10-04T22:00:04 21946 0007464909 2025-07-28T00:00:00 2026 1 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 131.1 2026-10-04T22:00:04 21947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 231.37 2026-10-04T22:00:04 21948 0007503853 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 0.01 2026-10-04T22:00:04 21949 APV7490517 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 52977.64 2026-10-04T22:00:04 21950 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1133.11 2026-10-04T22:00:04 21951 0007466994 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-10-04T22:00:04 21952 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 21953 0007454991 2025-07-11T00:00:00 2026 1 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 51.44 2026-10-04T22:00:04 21954 APV7445833 2025-07-08T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 11000.0 2026-10-04T22:00:04 21955 HCM7491415 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1089.48 2026-10-04T22:00:04 21956 APV7490850 2025-09-04T00:00:00 2026 1 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 8846.38 2026-10-04T22:00:04 21957 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 21958 0007445598 2025-07-08T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1678314.53 2026-10-04T22:00:04 21959 APV7483229 2025-08-22T00:00:00 2026 1 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 640.57 2026-10-04T22:00:04 21960 APV7467122 2025-07-24T00:00:00 2026 1 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 1187.02 2026-10-04T22:00:04 21961 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.99 2026-10-04T22:00:04 21962 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.59 2026-10-04T22:00:04 21963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 382.26 2026-10-04T22:00:04 21964 0007443438 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 749.84 2026-10-04T22:00:04 21965 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 21966 0007503939 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 125.96 2026-10-04T22:00:04 21967 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 21968 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-10-04T22:00:04 21969 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 21970 APV7495667 2025-09-10T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 29080.23 2026-10-04T22:00:04 21971 APV7483229 2025-08-22T00:00:00 2026 1 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 530.76 2026-10-04T22:00:04 21972 0007466942 2025-08-08T00:00:00 2026 1 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 105.95 2026-10-04T22:00:04 21973 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 532.35 2026-10-04T22:00:04 21974 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 145.0 2026-10-04T22:00:04 21975 0007466829 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -50.97 2026-10-04T22:00:04 21976 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 88.45 2026-10-04T22:00:04 21977 HCM7482851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.19 2026-10-04T22:00:04 21978 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23002.02 2026-10-04T22:00:04 21979 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 917.9 2026-10-04T22:00:04 21980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 201.19 2026-10-04T22:00:04 21981 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000090838 RAHMAN LAW OFFICE 1000.0 2026-10-04T22:00:04 21982 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 254.83 2026-10-04T22:00:04 21983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 201.19 2026-10-04T22:00:04 21984 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 21985 0007494400 2025-09-01T00:00:00 2026 1 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 0.26 2026-10-04T22:00:04 21986 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 7447.42 2026-10-04T22:00:04 21987 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.73 2026-10-04T22:00:04 21988 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 21989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 603.57 2026-10-04T22:00:04 21990 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 47.4 2026-10-04T22:00:04 21991 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 412.5 2026-10-04T22:00:04 21992 APV7484138 2025-08-25T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000239349 WABASH RIVER ENHANCEMENT CORP 9424.79 2026-10-04T22:00:04 21993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247923 SHARON BECKWITH 316.39 2026-10-04T22:00:04 21994 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 21995 0007497255 2025-09-15T00:00:00 2026 1 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19306.37 2026-10-04T22:00:04 21996 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 6051.61 2026-10-04T22:00:04 21997 0007508908 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.98 2026-10-04T22:00:04 21998 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 444.0 2026-10-04T22:00:04 21999 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 22000 0007504014 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2498.92 2026-10-04T22:00:04 22001 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 119.77 2026-10-04T22:00:04 22002 APV7469419 2025-08-01T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 43255.94 2026-10-04T22:00:04 22003 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 74908.08 2026-10-04T22:00:04 22004 0007494400 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-10-04T22:00:04 22005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 60.36 2026-10-04T22:00:04 22006 APV7504286 2025-09-24T00:00:00 2026 1 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 493.24 2026-10-04T22:00:04 22007 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-10-04T22:00:04 22008 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 22009 0007490441 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.94 2026-10-04T22:00:04 22010 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 334.99 2026-10-04T22:00:04 22011 APV7461125 2025-07-21T00:00:00 2026 1 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 153000.0 2026-10-04T22:00:04 22012 EXV7488280 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 394.57 2026-10-04T22:00:04 22013 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 48901.71 2026-10-04T22:00:04 22014 APV7483229 2025-08-22T00:00:00 2026 1 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 19.47 2026-10-04T22:00:04 22015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 261.55 2026-10-04T22:00:04 22016 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 62.62 2026-10-04T22:00:04 22017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 301.79 2026-10-04T22:00:04 22018 0007466037 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 152868.05 2026-10-04T22:00:04 22019 0007493380 2025-09-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -366.91 2026-10-04T22:00:04 22020 HCM7501664 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1421.42 2026-10-04T22:00:04 22021 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 22022 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.49 2026-10-04T22:00:04 22023 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 22024 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6880.33 2026-10-04T22:00:04 22025 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 22026 0007460802 2025-08-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.06 2026-10-04T22:00:04 22027 HCM7482917 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.67 2026-10-04T22:00:04 22028 0007487722 2025-09-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 25.76 2026-10-04T22:00:04 22029 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 21889.6 2026-10-04T22:00:04 22030 0007469996 2025-08-04T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -59.18 2026-10-04T22:00:04 22031 APV7475582 2025-08-12T00:00:00 2026 1 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 22032 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 208.5 2026-10-04T22:00:04 22033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 201.19 2026-10-04T22:00:04 22034 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 2100.0 2026-10-04T22:00:04 22035 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 747690.08 2026-10-04T22:00:04 22036 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 22037 0007474304 2025-08-11T00:00:00 2026 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 22038 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.57 2026-10-04T22:00:04 22039 0007446236 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 252.69 2026-10-04T22:00:04 22040 EXV7444078 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 56.1 2026-10-04T22:00:04 22041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 201.19 2026-10-04T22:00:04 22042 APV7483229 2025-08-22T00:00:00 2026 1 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 812.1 2026-10-04T22:00:04 22043 HCM7473524 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1928.8 2026-10-04T22:00:04 22044 0007468881 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.86 2026-10-04T22:00:04 22045 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.67 2026-10-04T22:00:04 22046 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.04 2026-10-04T22:00:04 22047 APV7504286 2025-09-24T00:00:00 2026 1 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 1556.0 2026-10-04T22:00:04 22048 APV7504286 2025-09-24T00:00:00 2026 1 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 401.98 2026-10-04T22:00:04 22049 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.36 2026-10-04T22:00:04 22050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 392.32 2026-10-04T22:00:04 22051 HCM7473552 2025-08-13T00:00:00 2026 1 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 22052 APV7455198 2025-07-10T00:00:00 2026 1 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 63153.31 2026-10-04T22:00:04 22053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 603.57 2026-10-04T22:00:04 22054 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064308 GIBSON COUNTY 11869.44 2026-10-04T22:00:04 22055 APV7504286 2025-09-24T00:00:00 2026 1 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 1004.74 2026-10-04T22:00:04 22056 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 22057 HCM7501687 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 418.56 2026-10-04T22:00:04 22058 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 22059 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 49.86 2026-10-04T22:00:04 22060 0007478226 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -11.95 2026-10-04T22:00:04 22061 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 22062 0007501934 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.27 2026-10-04T22:00:04 22063 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 12608.0 2026-10-04T22:00:04 22064 APV7448555 2025-07-09T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 172.66 2026-10-04T22:00:04 22065 0007475359 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 428.06 2026-10-04T22:00:04 22066 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 22067 APV7504286 2025-09-24T00:00:00 2026 1 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 1871.07 2026-10-04T22:00:04 22068 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.34 2026-10-04T22:00:04 22069 APV7501129 2025-09-18T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 120890.71 2026-10-04T22:00:04 22070 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.34 2026-10-04T22:00:04 22071 EXV7445122 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.58 2026-10-04T22:00:04 22072 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-10-04T22:00:04 22073 0007442646 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 234.24 2026-10-04T22:00:04 22074 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 22075 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 111.33 2026-10-04T22:00:04 22076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 342.02 2026-10-04T22:00:04 22077 0007467651 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-10-04T22:00:04 22078 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-10-04T22:00:04 22079 APV7462066 2025-07-16T00:00:00 2026 1 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 1590.7 2026-10-04T22:00:04 22080 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - 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2025-08-01T00:00:00 2026 1 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 865.38 2026-10-04T22:00:04 22202 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 22203 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.77 2026-10-04T22:00:04 22204 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 11721.73 2026-10-04T22:00:04 22205 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.15 2026-10-04T22:00:04 22206 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.39 2026-10-04T22:00:04 22207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2026-10-04T22:00:04 22220 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 22221 0007503992 2025-09-24T00:00:00 2026 1 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 592.44 2026-10-04T22:00:04 22222 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 202.23 2026-10-04T22:00:04 22223 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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22230 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1899.91 2026-10-04T22:00:04 22231 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 22232 APV7507090 2025-09-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360778 CITY ELECTRIC SUPPLY 53.85 2026-10-04T22:00:04 22233 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health 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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 1753394.23 2026-10-04T22:00:04 22322 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 22323 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.73 2026-10-04T22:00:04 22324 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 22325 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 22326 APV7492776 2025-09-08T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000093938 GLEN'S TIRE, INC. 1116.19 2026-10-04T22:00:04 22327 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091631 BOY SCOUTS OF AMERICA 2119.23 2026-10-04T22:00:04 22328 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3052.62 2026-10-04T22:00:04 22329 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 22330 APV7470292 2025-08-04T00:00:00 2026 1 599016 AdmOp-Special Group Meals 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000416360 CATERING IN INDIANAPOLIS 847.5 2026-10-04T22:00:04 22331 APV7467122 2025-07-24T00:00:00 2026 1 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 486.48 2026-10-04T22:00:04 22332 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 22333 APV7467122 2025-07-24T00:00:00 2026 1 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 177.45 2026-10-04T22:00:04 22334 0007487625 2025-09-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 58.86 2026-10-04T22:00:04 22335 APV7506931 2025-09-28T00:00:00 2026 1 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 22336 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 64677.35 2026-10-04T22:00:04 22337 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 22338 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 10.37 2026-10-04T22:00:04 22339 EXV7484481 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 93.92 2026-10-04T22:00:04 22340 EXV7470656 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 102.28 2026-10-04T22:00:04 22341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1307.74 2026-10-04T22:00:04 22342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 402.38 2026-10-04T22:00:04 22343 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 22344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369671 TINA CARLYLE 413.04 2026-10-04T22:00:04 22345 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 25.73 2026-10-04T22:00:04 22346 APV7467122 2025-07-24T00:00:00 2026 1 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 315.66 2026-10-04T22:00:04 22347 APV7508221 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.38 2026-10-04T22:00:04 22348 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9342.68 2026-10-04T22:00:04 22349 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 5792.9 2026-10-04T22:00:04 22350 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 22351 HCM7440292 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-10-04T22:00:04 22352 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-10-04T22:00:04 22353 0007484812 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.11 2026-10-04T22:00:04 22354 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 3200.0 2026-10-04T22:00:04 22355 0007466962 2025-08-08T00:00:00 2026 1 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 22356 HCM7473509 2025-08-13T00:00:00 2026 1 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 24.29 2026-10-04T22:00:04 22357 HCM7482905 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.46 2026-10-04T22:00:04 22358 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 608.48 2026-10-04T22:00:04 22359 0007460802 2025-08-01T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -46.51 2026-10-04T22:00:04 22360 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 22361 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 22362 0007503040 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3554.45 2026-10-04T22:00:04 22363 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 67.13 2026-10-04T22:00:04 22364 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 22365 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121061 GOSHEN COMM SCHL TREASURER 71774.06 2026-10-04T22:00:04 22366 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 6.0 2026-10-04T22:00:04 22367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 362.14 2026-10-04T22:00:04 22368 APH7496969 2025-09-15T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 31731.75 2026-10-04T22:00:04 22369 HCM7464963 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3251.11 2026-10-04T22:00:04 22370 APV7470203 2025-08-04T00:00:00 2026 1 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000427875 OLYMPIA BUSINESS SYSTEMS INC 3750.0 2026-10-04T22:00:04 22371 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-10-04T22:00:04 22372 HCM7455760 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3242.52 2026-10-04T22:00:04 22373 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 22374 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 3893.38 2026-10-04T22:00:04 22375 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 6553.06 2026-10-04T22:00:04 22376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250389 MELISA DWENGER 241.42 2026-10-04T22:00:04 22377 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6343.32 2026-10-04T22:00:04 22378 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 592828.8 2026-10-04T22:00:04 22379 EXV7469707 2025-07-15T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 96.72 2026-10-04T22:00:04 22380 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -236.1 2026-10-04T22:00:04 22381 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 105.5 2026-10-04T22:00:04 22382 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1053.83 2026-10-04T22:00:04 22383 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.33 2026-10-04T22:00:04 22384 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 22385 0007445583 2025-07-08T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -7.49 2026-10-04T22:00:04 22386 APV7483229 2025-08-22T00:00:00 2026 1 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 433.99 2026-10-04T22:00:04 22387 0007503972 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.55 2026-10-04T22:00:04 22388 0007487625 2025-09-08T00:00:00 2026 1 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 22389 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.52 2026-10-04T22:00:04 22390 APV7473878 2025-08-08T00:00:00 2026 1 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 8580.0 2026-10-04T22:00:04 22391 APV7483229 2025-08-22T00:00:00 2026 1 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 2565.37 2026-10-04T22:00:04 22392 0007479147 2025-08-18T00:00:00 2026 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 22393 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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. 4465.12 2026-10-04T22:00:04 22412 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.6 2026-10-04T22:00:04 22413 0007460802 2025-08-01T00:00:00 2026 1 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 9272.55 2026-10-04T22:00:04 22414 APV7483229 2025-08-22T00:00:00 2026 1 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 2272.34 2026-10-04T22:00:04 22415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 955.65 2026-10-04T22:00:04 22416 APV7467122 2025-07-24T00:00:00 2026 1 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 543.22 2026-10-04T22:00:04 22417 0007444546 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - 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Great Lakes Restoration Initiative General Ledger Entry 51.25 2026-10-04T22:00:04 22459 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-10-04T22:00:04 22460 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 22461 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 22462 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 46.63 2026-10-04T22:00:04 22463 APV7483229 2025-08-22T00:00:00 2026 1 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 853.95 2026-10-04T22:00:04 22464 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 22465 HCM7482915 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.89 2026-10-04T22:00:04 22466 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 122.08 2026-10-04T22:00:04 22467 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064812 RIPLEY COUNTY 281.61 2026-10-04T22:00:04 22468 APV7470335 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 9703.2 2026-10-04T22:00:04 22469 APV7456493 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000372934 EASTERN INDIANA REGIONAL PLANNING 6049.19 2026-10-04T22:00:04 22470 APV7474647 2025-08-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 16372.49 2026-10-04T22:00:04 22471 0007466049 2025-07-29T00:00:00 2026 1 659302 Cyber Security-Confidential 60 Management Performance Hub Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 33743.42 2026-10-04T22:00:04 22476 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 22477 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.56 2026-10-04T22:00:04 22478 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.02 2026-10-04T22:00:04 22479 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 22480 APV7504286 2025-09-24T00:00:00 2026 1 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 1201.11 2026-10-04T22:00:04 22481 APV7467122 2025-07-24T00:00:00 2026 1 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 914.81 2026-10-04T22:00:04 22482 0007494273 2025-09-01T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-10-04T22:00:04 22483 APV7483229 2025-08-22T00:00:00 2026 1 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 843.24 2026-10-04T22:00:04 22484 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 98.29 2026-10-04T22:00:04 22485 0007466942 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-10-04T22:00:04 22486 APV7505152 2025-09-25T00:00:00 2026 1 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 188.52 2026-10-04T22:00:04 22487 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2330.38 2026-10-04T22:00:04 22488 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 22489 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 22490 APV7467122 2025-07-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 22491 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 14561.67 2026-10-04T22:00:04 22492 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072362 TOWN OF CAMBRIDGE CITY 101279.5 2026-10-04T22:00:04 22493 0007494273 2025-09-01T00:00:00 2026 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.18 2026-10-04T22:00:04 22494 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-10-04T22:00:04 22495 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 871.4 2026-10-04T22:00:04 22496 APV7472116 2025-08-06T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-10-04T22:00:04 22497 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 12.29 2026-10-04T22:00:04 22498 0007488568 2025-08-31T00:00:00 2026 1 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 28.06 2026-10-04T22:00:04 22499 APV7467122 2025-07-24T00:00:00 2026 1 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 608.8 2026-10-04T22:00:04 22500 0007489495 2025-08-29T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 22501 APV7442927 2025-07-01T00:00:00 2026 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000348655 FRANKLIN WELL SERVICES LLC 94290.23 2026-10-04T22:00:04 22502 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 22503 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 19557.6 2026-10-04T22:00:04 22504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 623.69 2026-10-04T22:00:04 22505 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 22506 APV7461111 2025-07-21T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 7987.11 2026-10-04T22:00:04 22507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 227.14 2026-10-04T22:00:04 22508 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 22509 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064593 ORANGE COUNTY 468.52 2026-10-04T22:00:04 22510 EXV7461421 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 26.99 2026-10-04T22:00:04 22511 HCM7482871 2025-08-27T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.9 2026-10-04T22:00:04 22512 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 906.0 2026-10-04T22:00:04 22513 APV7474777 2025-08-11T00:00:00 2026 1 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 48005.42 2026-10-04T22:00:04 22514 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 5.22 2026-10-04T22:00:04 22515 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 22516 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 22517 APV7474771 2025-08-11T00:00:00 2026 1 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 770.0 2026-10-04T22:00:04 22518 0007460802 2025-08-01T00:00:00 2026 1 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 1492.08 2026-10-04T22:00:04 22519 APV7483229 2025-08-22T00:00:00 2026 1 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 1689.22 2026-10-04T22:00:04 22520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 643.8 2026-10-04T22:00:04 22521 HCM7440287 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 812.96 2026-10-04T22:00:04 22522 0007488598 2025-09-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 55.16 2026-10-04T22:00:04 22523 0007464251 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -75.0 2026-10-04T22:00:04 22524 APV7469465 2025-08-01T00:00:00 2026 1 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 2716.57 2026-10-04T22:00:04 22525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 482.85 2026-10-04T22:00:04 22526 0007483774 2025-08-25T00:00:00 2026 1 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 22527 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 296.83 2026-10-04T22:00:04 22528 0007467957 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.82 2026-10-04T22:00:04 22529 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 22530 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 22531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 140.84 2026-10-04T22:00:04 22532 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-10-04T22:00:04 22533 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 30.0 2026-10-04T22:00:04 22534 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7022.19 2026-10-04T22:00:04 22535 0007507934 2025-09-30T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 2490.03 2026-10-04T22:00:04 22536 HCM7482953 2025-08-27T00:00:00 2026 1 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 7.39 2026-10-04T22:00:04 22537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 201.19 2026-10-04T22:00:04 22538 APV7483229 2025-08-22T00:00:00 2026 1 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 19.47 2026-10-04T22:00:04 22539 APV7489750 2025-09-03T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 0.0 2026-10-04T22:00:04 22540 HCM7464941 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2158.36 2026-10-04T22:00:04 22541 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 370.88 2026-10-04T22:00:04 22542 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12494.81 2026-10-04T22:00:04 22543 0007458938 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 565.62 2026-10-04T22:00:04 22544 0007445417 2025-07-08T00:00:00 2026 1 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 262.5 2026-10-04T22:00:04 22545 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 22546 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 20978.56 2026-10-04T22:00:04 22547 APV7449453 2025-07-10T00:00:00 2026 1 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 50178.0 2026-10-04T22:00:04 22548 HCM7473514 2025-08-13T00:00:00 2026 1 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 15.62 2026-10-04T22:00:04 22549 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 22550 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 22551 EXV7468720 2025-07-09T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64.91 2026-10-04T22:00:04 22552 0007503846 2025-09-24T00:00:00 2026 1 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 0.59 2026-10-04T22:00:04 22553 0007466934 2025-08-08T00:00:00 2026 1 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 22554 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 153.0 2026-10-04T22:00:04 22555 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 22556 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 22557 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.39 2026-10-04T22:00:04 22558 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14.96 2026-10-04T22:00:04 22559 EXV7503534 2025-09-22T00:00:00 2026 1 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 22560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 3582.39 2026-10-04T22:00:04 22561 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 93.16 2026-10-04T22:00:04 22562 APV7483229 2025-08-22T00:00:00 2026 1 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 654.97 2026-10-04T22:00:04 22563 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.75 2026-10-04T22:00:04 22564 APV7473795 2025-08-08T00:00:00 2026 1 595530 OutoSt Travel - Lodging 385 Homeland Security 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 -22.61 2026-10-04T22:00:04 22565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 40.24 2026-10-04T22:00:04 22566 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.93 2026-10-04T22:00:04 22567 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 22568 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 22569 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 22570 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 22571 APV7500173 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1116.04 2026-10-04T22:00:04 22572 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 22573 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.4 2026-10-04T22:00:04 22574 APV7504286 2025-09-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 22575 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 22576 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - 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Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 73.27 2026-10-04T22:00:04 22581 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 131.15 2026-10-04T22:00:04 22582 0007442656 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.22 2026-10-04T22:00:04 22583 0007500802 2025-09-19T00:00:00 2026 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 34.58 2026-10-04T22:00:04 22584 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 163.8 2026-10-04T22:00:04 22585 0007488567 2025-08-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-10-04T22:00:04 22609 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 87.62 2026-10-04T22:00:04 22610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 411.84 2026-10-04T22:00:04 22611 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure 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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 0.09 2026-10-04T22:00:04 22667 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 73.68 2026-10-04T22:00:04 22668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 181.07 2026-10-04T22:00:04 22669 APV7456364 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1997.06 2026-10-04T22:00:04 22670 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 284.6 2026-10-04T22:00:04 22671 APV7508202 2025-09-30T00:00:00 2026 1 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 0000343382 RICKY HOLLAND 4429.18 2026-10-04T22:00:04 22672 EXV7490158 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 353.87 2026-10-04T22:00:04 22673 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 22674 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 299234.8 2026-10-04T22:00:04 22675 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 22676 APV7466102 2025-07-29T00:00:00 2026 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 82564.0 2026-10-04T22:00:04 22677 EXV7456763 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 229.01 2026-10-04T22:00:04 22678 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 22679 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 22680 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 22681 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-10-04T22:00:04 22682 HCM7464941 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.62 2026-10-04T22:00:04 22683 HCM7491416 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 287.84 2026-10-04T22:00:04 22684 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-10-04T22:00:04 22685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 293.34 2026-10-04T22:00:04 22686 APV7481274 2025-08-20T00:00:00 2026 1 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 701.18 2026-10-04T22:00:04 22687 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 22688 APV7455091 2025-07-11T00:00:00 2026 1 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 0000020038 CTL ENGINEERING OF IN, INC 2380.0 2026-10-04T22:00:04 22689 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 22690 APV7483229 2025-08-22T00:00:00 2026 1 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 314.05 2026-10-04T22:00:04 22691 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.83 2026-10-04T22:00:04 22692 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 55.9 2026-10-04T22:00:04 22693 HCM7440296 2025-07-02T00:00:00 2026 1 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 22694 APV7504286 2025-09-24T00:00:00 2026 1 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 834.94 2026-10-04T22:00:04 22695 0007502982 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.75 2026-10-04T22:00:04 22696 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 22697 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 22698 0007484843 2025-08-27T00:00:00 2026 1 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 22699 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 40822.95 2026-10-04T22:00:04 22700 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 925.1 2026-10-04T22:00:04 22701 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 923.67 2026-10-04T22:00:04 22702 0007458938 2025-07-08T00:00:00 2026 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11381.86 2026-10-04T22:00:04 22703 0007492487 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 36961.69 2026-10-04T22:00:04 22704 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 549.78 2026-10-04T22:00:04 22705 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 237.82 2026-10-04T22:00:04 22706 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1025.5 2026-10-04T22:00:04 22707 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-10-04T22:00:04 22708 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 22709 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 22710 APV7506041 2025-09-26T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 271.98 2026-10-04T22:00:04 22711 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 22712 0007484737 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.64 2026-10-04T22:00:04 22713 APV7490718 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 90.8 2026-10-04T22:00:04 22714 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -40.38 2026-10-04T22:00:04 22715 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 22716 EXV7500531 2025-09-10T00:00:00 2026 1 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 146.6 2026-10-04T22:00:04 22717 0007503010 2025-09-23T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 40.88 2026-10-04T22:00:04 22718 APV7493768 2025-09-09T00:00:00 2026 1 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 717294.42 2026-10-04T22:00:04 22719 0007500822 2025-09-19T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1656.3 2026-10-04T22:00:04 22720 APV7467125 2025-07-29T00:00:00 2026 1 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 6434.65 2026-10-04T22:00:04 22721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 563.33 2026-10-04T22:00:04 22722 APV7467158 2025-07-30T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 755748.65 2026-10-04T22:00:04 22723 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 22724 0007442662 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 298.57 2026-10-04T22:00:04 22725 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 8851.5 2026-10-04T22:00:04 22726 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 139053.4 2026-10-04T22:00:04 22727 EXV7479764 2025-08-08T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 84.4 2026-10-04T22:00:04 22728 EXV7461408 2025-07-21T00:00:00 2026 1 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 131.65 2026-10-04T22:00:04 22729 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-10-04T22:00:04 22730 HCM7473536 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.48 2026-10-04T22:00:04 22731 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 168.9 2026-10-04T22:00:04 22732 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 22733 APV7482210 2025-08-21T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2150.43 2026-10-04T22:00:04 22734 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 22735 HCM7491393 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 26021.22 2026-10-04T22:00:04 22736 APV7458387 2025-07-15T00:00:00 2026 1 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 4210.88 2026-10-04T22:00:04 22737 HCM7455698 2025-07-16T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3758.01 2026-10-04T22:00:04 22738 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 94.62 2026-10-04T22:00:04 22739 0007442548 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 472.39 2026-10-04T22:00:04 22740 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 46126.8 2026-10-04T22:00:04 22741 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 22742 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 22743 APV7477561 2025-08-14T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 240.16 2026-10-04T22:00:04 22744 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 22745 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 22746 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10604.36 2026-10-04T22:00:04 22747 0007506837 2025-09-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 316.14 2026-10-04T22:00:04 22748 0007492487 2025-09-08T00:00:00 2026 1 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 22749 0007469970 2025-07-31T00:00:00 2026 1 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 478.85 2026-10-04T22:00:04 22750 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 22751 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 10989.85 2026-10-04T22:00:04 22752 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 27.0 2026-10-04T22:00:04 22753 APV7483229 2025-08-22T00:00:00 2026 1 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 640.37 2026-10-04T22:00:04 22754 EXV7505361 2025-09-08T00:00:00 2026 1 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 7.0 2026-10-04T22:00:04 22755 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 577.81 2026-10-04T22:00:04 22756 APV7487982 2025-08-29T00:00:00 2026 1 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 285.56 2026-10-04T22:00:04 22757 APV7504286 2025-09-24T00:00:00 2026 1 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 680.63 2026-10-04T22:00:04 22758 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.39 2026-10-04T22:00:04 22759 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 22760 HCM7482896 2025-08-27T00:00:00 2026 1 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 Zoonotic Disease Initiative General Ledger Entry 37.23 2026-10-04T22:00:04 22761 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 22762 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 114545.54 2026-10-04T22:00:04 22763 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 10029.11 2026-10-04T22:00:04 22764 0007465095 2025-07-28T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 102.86 2026-10-04T22:00:04 22765 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 4985.05 2026-10-04T22:00:04 22766 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 22767 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 22768 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 110870.58 2026-10-04T22:00:04 22769 0007506796 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.81 2026-10-04T22:00:04 22770 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 22771 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 3855.6 2026-10-04T22:00:04 22772 EXV7496891 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16.23 2026-10-04T22:00:04 22773 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 22774 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 22775 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 4090.7 2026-10-04T22:00:04 22776 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 22777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 870.55 2026-10-04T22:00:04 22778 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.39 2026-10-04T22:00:04 22779 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 22780 0007487618 2025-09-08T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-10-04T22:00:04 22781 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 96.87 2026-10-04T22:00:04 22782 0007460802 2025-08-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7003.01 2026-10-04T22:00:04 22783 0007499909 2025-09-18T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 22784 HCM7440292 2025-07-02T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.19 2026-10-04T22:00:04 22785 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 360.37 2026-10-04T22:00:04 22786 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 22787 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 22788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 342.02 2026-10-04T22:00:04 22789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392458 SHIRLEY HATTON 321.91 2026-10-04T22:00:04 22790 APV7501080 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 6.22 2026-10-04T22:00:04 22791 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 22792 EXV7478003 2025-08-11T00:00:00 2026 1 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 268.23 2026-10-04T22:00:04 22793 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 10004.94 2026-10-04T22:00:04 22794 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-10-04T22:00:04 22795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 402.38 2026-10-04T22:00:04 22796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 241.43 2026-10-04T22:00:04 22797 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 22798 0007481055 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 43.04 2026-10-04T22:00:04 22799 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 22800 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 781595.3 2026-10-04T22:00:04 22801 APV7498283 2025-09-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 12227.02 2026-10-04T22:00:04 22802 APV7480298 2025-08-19T00:00:00 2026 1 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 15700.38 2026-10-04T22:00:04 22803 0007460802 2025-08-01T00:00:00 2026 1 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 -0.61 2026-10-04T22:00:04 22804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 261.55 2026-10-04T22:00:04 22805 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-10-04T22:00:04 22806 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 445.23 2026-10-04T22:00:04 22807 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 401.43 2026-10-04T22:00:04 22808 0007503010 2025-09-23T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.11 2026-10-04T22:00:04 22809 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 74.93 2026-10-04T22:00:04 22810 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 22811 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 22812 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 22813 HCM7464994 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.6 2026-10-04T22:00:04 22814 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 22815 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 2464.27 2026-10-04T22:00:04 22816 APV7504286 2025-09-24T00:00:00 2026 1 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 877.19 2026-10-04T22:00:04 22817 EXV7506516 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 93.2 2026-10-04T22:00:04 22818 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 42174.68 2026-10-04T22:00:04 22819 APV7480102 2025-08-19T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000332070 LANCE ALEXANDER 10995.0 2026-10-04T22:00:04 22820 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 22821 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 22822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 590.69 2026-10-04T22:00:04 22823 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 128873.4 2026-10-04T22:00:04 22824 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 789.38 2026-10-04T22:00:04 22825 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 22826 HCM7491395 2025-09-10T00:00:00 2026 1 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 95.68 2026-10-04T22:00:04 22827 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 203.97 2026-10-04T22:00:04 22828 0007506897 2025-09-29T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4869.62 2026-10-04T22:00:04 22829 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1058.56 2026-10-04T22:00:04 22830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 191.13 2026-10-04T22:00:04 22831 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 22832 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.25 2026-10-04T22:00:04 22833 0007465922 2025-07-29T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 905.52 2026-10-04T22:00:04 22834 0007482986 2025-08-22T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.0 2026-10-04T22:00:04 22835 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 2432.57 2026-10-04T22:00:04 22836 0007457067 2025-07-15T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 22837 APV7494708 2025-09-10T00:00:00 2026 1 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 200536.25 2026-10-04T22:00:04 22838 APV7457384 2025-07-15T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057903 CITY OF KOKOMO 400.38 2026-10-04T22:00:04 22839 APV7467122 2025-07-24T00:00:00 2026 1 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 411.84 2026-10-04T22:00:04 22840 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 22841 0007478140 2025-08-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.76 2026-10-04T22:00:04 22842 APV7474621 2025-08-11T00:00:00 2026 1 520104 Water & Sewage - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.37 2026-10-04T22:00:04 22954 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 4405.89 2026-10-04T22:00:04 22955 APV7473798 2025-08-08T00:00:00 2026 1 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 3554.25 2026-10-04T22:00:04 22956 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 12.6 2026-10-04T22:00:04 22957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 201.19 2026-10-04T22:00:04 22958 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 3860.07 2026-10-04T22:00:04 22959 APV7483229 2025-08-22T00:00:00 2026 1 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 508.16 2026-10-04T22:00:04 22960 0007476183 2025-08-13T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 22961 EXV7498640 2025-09-08T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-10-04T22:00:04 22962 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 22963 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 662.0 2026-10-04T22:00:04 22964 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 487.09 2026-10-04T22:00:04 22965 0007495284 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education 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 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-10-04T22:00:04 22973 APV7489770 2025-09-03T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 145.94 2026-10-04T22:00:04 22974 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 504.93 2026-10-04T22:00:04 22975 APV7481220 2025-08-20T00:00:00 2026 1 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 22976 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 22977 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 22978 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 22979 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 22980 0007478223 2025-08-15T00:00:00 2026 1 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -0.47 2026-10-04T22:00:04 22981 0007503997 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2471.36 2026-10-04T22:00:04 22982 0007475327 2025-08-13T00:00:00 2026 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25553061.89 2026-10-04T22:00:04 22983 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 92379.39 2026-10-04T22:00:04 22984 0007477273 2025-08-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-10-04T22:00:04 22985 HCM7491350 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.7 2026-10-04T22:00:04 22986 HCM7440252 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.46 2026-10-04T22:00:04 22987 APV7448526 2025-07-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 610.0 2026-10-04T22:00:04 22988 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 22989 APV7468187 2025-07-31T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056382 DVM CORP 975.0 2026-10-04T22:00:04 22990 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.06 2026-10-04T22:00:04 22991 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-10-04T22:00:04 22992 APV7504286 2025-09-24T00:00:00 2026 1 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 677.81 2026-10-04T22:00:04 22993 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.52 2026-10-04T22:00:04 22994 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 22995 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 22996 0007477130 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 873.4 2026-10-04T22:00:04 22997 APV7487033 2025-08-28T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 345238.31 2026-10-04T22:00:04 22998 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.88 2026-10-04T22:00:04 22999 APV7473797 2025-08-07T00:00:00 2026 1 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 0000076849 AIDS TASK FORCE PORTER/LAPORTE 45575.07 2026-10-04T22:00:04 23000 APV7472063 2025-08-06T00:00:00 2026 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 829.65 2026-10-04T22:00:04 23001 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 65.0 2026-10-04T22:00:04 23002 0007480975 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1991.54 2026-10-04T22:00:04 23003 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 23004 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 827.36 2026-10-04T22:00:04 23005 0007482796 2025-08-22T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 23006 0007442699 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 39.04 2026-10-04T22:00:04 23007 APV7483229 2025-08-22T00:00:00 2026 1 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 1238.49 2026-10-04T22:00:04 23008 0007486642 2025-08-28T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 23009 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 23010 APV7467122 2025-07-24T00:00:00 2026 1 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 804.3 2026-10-04T22:00:04 23011 APV7485002 2025-08-26T00:00:00 2026 1 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 27383.7 2026-10-04T22:00:04 23012 0007443449 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1212.4 2026-10-04T22:00:04 23013 APV7504286 2025-09-24T00:00:00 2026 1 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 536.17 2026-10-04T22:00:04 23014 APV7504286 2025-09-24T00:00:00 2026 1 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 5343.6 2026-10-04T22:00:04 23015 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 107.8 2026-10-04T22:00:04 23016 APV7503293 2025-09-23T00:00:00 2026 1 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 1106.04 2026-10-04T22:00:04 23017 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 23018 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 23019 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 23020 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 23021 APV7492733 2025-09-08T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 2081.23 2026-10-04T22:00:04 23022 0007468911 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 993.36 2026-10-04T22:00:04 23023 APV7467122 2025-07-24T00:00:00 2026 1 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 753.45 2026-10-04T22:00:04 23024 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 23025 HCM7440316 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.6 2026-10-04T22:00:04 23026 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420240 SHASTA MORRIS 577.0 2026-10-04T22:00:04 23027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356829 MARTI MILLS 241.42 2026-10-04T22:00:04 23028 APV7467122 2025-07-24T00:00:00 2026 1 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 103.41 2026-10-04T22:00:04 23029 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 23030 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.59 2026-10-04T22:00:04 23031 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 23032 0007443319 2025-07-03T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 23033 APV7488951 2025-09-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 57.75 2026-10-04T22:00:04 23034 APV7455146 2025-07-09T00:00:00 2026 1 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 97.5 2026-10-04T22:00:04 23035 HCM7440273 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 169139.21 2026-10-04T22:00:04 23036 HCM7455796 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4234.58 2026-10-04T22:00:04 23037 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 23038 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 23039 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 7794.26 2026-10-04T22:00:04 23040 HCM7501692 2025-09-24T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6229.98 2026-10-04T22:00:04 23041 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 203.01 2026-10-04T22:00:04 23042 0007503875 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -10.59 2026-10-04T22:00:04 23043 0007480991 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 23044 0007468929 2025-07-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.14 2026-10-04T22:00:04 23045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 438.6 2026-10-04T22:00:04 23046 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 23047 0007480004 2025-08-19T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -249.21 2026-10-04T22:00:04 23048 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 102.0 2026-10-04T22:00:04 23049 0007504810 2025-09-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 23050 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 23051 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 23052 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 23053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 603.57 2026-10-04T22:00:04 23054 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 62.03 2026-10-04T22:00:04 23055 HCM7473502 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1649.1 2026-10-04T22:00:04 23056 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 8418.69 2026-10-04T22:00:04 23057 HCM7455698 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.96 2026-10-04T22:00:04 23058 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-10-04T22:00:04 23059 0007504891 2025-09-25T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-10-04T22:00:04 23060 APV7468308 2025-07-31T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 38.58 2026-10-04T22:00:04 23061 0007493390 2025-09-09T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.22 2026-10-04T22:00:04 23062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 402.38 2026-10-04T22:00:04 23063 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 165938.46 2026-10-04T22:00:04 23064 APV7483229 2025-08-22T00:00:00 2026 1 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 1299.62 2026-10-04T22:00:04 23065 0007469906 2025-08-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 166835.04 2026-10-04T22:00:04 23066 0007493429 2025-09-09T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.44 2026-10-04T22:00:04 23067 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 23068 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 23069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 261.55 2026-10-04T22:00:04 23070 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.68 2026-10-04T22:00:04 23071 APV7489808 2025-09-03T00:00:00 2026 1 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 107013.94 2026-10-04T22:00:04 23072 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 30790.01 2026-10-04T22:00:04 23073 HCM7464985 2025-07-30T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11896.67 2026-10-04T22:00:04 23074 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-10-04T22:00:04 23075 EXV7505504 2025-09-24T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.5 2026-10-04T22:00:04 23076 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 8554.08 2026-10-04T22:00:04 23077 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 257.69 2026-10-04T22:00:04 23078 APV7483229 2025-08-22T00:00:00 2026 1 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 247.85 2026-10-04T22:00:04 23079 APV7462660 2025-07-23T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL EXPRESS CORPORATION 22.43 2026-10-04T22:00:04 23080 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-10-04T22:00:04 23081 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 23082 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3158.84 2026-10-04T22:00:04 23083 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 23084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 419.68 2026-10-04T22:00:04 23085 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193496 ARGOS COMM SCHOOL TREASURER 8508.0 2026-10-04T22:00:04 23086 0007480010 2025-08-19T00:00:00 2026 1 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 13644.72 2026-10-04T22:00:04 23087 APV7476478 2025-08-13T00:00:00 2026 1 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 23088 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 6195.78 2026-10-04T22:00:04 23089 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 23090 APV7467122 2025-07-24T00:00:00 2026 1 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 473.6 2026-10-04T22:00:04 23091 0007460802 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 630.74 2026-10-04T22:00:04 23092 EXV7473232 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-10-04T22:00:04 23093 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 2360.7 2026-10-04T22:00:04 23094 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5010.03 2026-10-04T22:00:04 23095 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23096 APV7488823 2025-09-02T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110328 MENTONE, TOWN OF 13347.52 2026-10-04T22:00:04 23097 APV7470203 2025-08-04T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 7105.31 2026-10-04T22:00:04 23098 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 9259.56 2026-10-04T22:00:04 23099 APV7467122 2025-07-24T00:00:00 2026 1 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 985.83 2026-10-04T22:00:04 23100 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-10-04T22:00:04 23101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 653.87 2026-10-04T22:00:04 23102 EXV7497811 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 213.75 2026-10-04T22:00:04 23103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 201.19 2026-10-04T22:00:04 23104 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 23105 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 23106 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 23107 HCM7464941 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 137.5 2026-10-04T22:00:04 23108 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 23109 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 158.46 2026-10-04T22:00:04 23110 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 23111 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 23112 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -236.11 2026-10-04T22:00:04 23113 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 43.12 2026-10-04T22:00:04 23114 0007494273 2025-09-01T00:00:00 2026 1 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 0.17 2026-10-04T22:00:04 23115 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 23116 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-10-04T22:00:04 23117 APV7483229 2025-08-22T00:00:00 2026 1 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 233.26 2026-10-04T22:00:04 23118 APV7490718 2025-09-04T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 408.86 2026-10-04T22:00:04 23119 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 23120 0007467774 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.58 2026-10-04T22:00:04 23121 APV7504286 2025-09-24T00:00:00 2026 1 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 1182.8 2026-10-04T22:00:04 23122 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 23123 APV7467122 2025-07-24T00:00:00 2026 1 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 2412.87 2026-10-04T22:00:04 23124 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 296.46 2026-10-04T22:00:04 23125 APV7483229 2025-08-22T00:00:00 2026 1 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 195.29 2026-10-04T22:00:04 23126 0007466914 2025-08-08T00:00:00 2026 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.04 2026-10-04T22:00:04 23127 0007502950 2025-09-23T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry -119.95 2026-10-04T22:00:04 23128 APV7503301 2025-09-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 6888.67 2026-10-04T22:00:04 23129 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 144847.97 2026-10-04T22:00:04 23130 APV7467122 2025-07-24T00:00:00 2026 1 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 735.35 2026-10-04T22:00:04 23131 APV7476458 2025-08-11T00:00:00 2026 1 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 12.97 2026-10-04T22:00:04 23132 0007466934 2025-08-08T00:00:00 2026 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2417.95 2026-10-04T22:00:04 23133 0007491364 2025-09-05T00:00:00 2026 1 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 -7.5 2026-10-04T22:00:04 23134 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 23135 APV7493630 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 2539.03 2026-10-04T22:00:04 23136 APV7467122 2025-07-24T00:00:00 2026 1 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 1279.77 2026-10-04T22:00:04 23137 HCM7501662 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1692.54 2026-10-04T22:00:04 23138 HCM7455750 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.06 2026-10-04T22:00:04 23139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 201.19 2026-10-04T22:00:04 23140 0007464248 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.62 2026-10-04T22:00:04 23141 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 23142 APV7466275 2025-07-29T00:00:00 2026 1 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. 7659697.47 2026-10-04T22:00:04 23143 APV7504286 2025-09-24T00:00:00 2026 1 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 557.09 2026-10-04T22:00:04 23144 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 23145 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 23146 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 23147 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 23148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 631.34 2026-10-04T22:00:04 23149 APV7478558 2025-08-14T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394802 MARJORIE ADDINGTON 385.44 2026-10-04T22:00:04 23150 HCM7482917 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 990.0 2026-10-04T22:00:04 23151 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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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Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000423494 VWR INTERNATIONAL INC 8166.27 2026-10-04T22:00:04 23317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 201.19 2026-10-04T22:00:04 23318 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 4800.0 2026-10-04T22:00:04 23319 APV7500171 2025-09-18T00:00:00 2026 1 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 -675.0 2026-10-04T22:00:04 23320 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 69677.43 2026-10-04T22:00:04 23321 HCM7440252 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 428.04 2026-10-04T22:00:04 23322 0007465075 2025-07-28T00:00:00 2026 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 496.34 2026-10-04T22:00:04 23323 APV7483229 2025-08-22T00:00:00 2026 1 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 1203.05 2026-10-04T22:00:04 23324 0007445305 2025-07-08T00:00:00 2026 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 463.37 2026-10-04T22:00:04 23325 0007472656 2025-08-07T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 23326 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 810.0 2026-10-04T22:00:04 23327 APV7483229 2025-08-22T00:00:00 2026 1 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 340.14 2026-10-04T22:00:04 23328 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 326.47 2026-10-04T22:00:04 23329 0007494440 2025-09-10T00:00:00 2026 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-10-04T22:00:04 23330 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 220.79 2026-10-04T22:00:04 23331 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 23332 0007459982 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 911.2 2026-10-04T22:00:04 23333 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 16890.98 2026-10-04T22:00:04 23334 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-10-04T22:00:04 23335 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 17940.94 2026-10-04T22:00:04 23336 HCM7482902 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 174.35 2026-10-04T22:00:04 23337 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 10120.97 2026-10-04T22:00:04 23338 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 23339 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.55 2026-10-04T22:00:04 23340 0007487725 2025-09-08T00:00:00 2026 1 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 23341 0007459982 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-10-04T22:00:04 23342 APV7474575 2025-08-11T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 214.04 2026-10-04T22:00:04 23343 0007466047 2025-07-29T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.91 2026-10-04T22:00:04 23344 EXV7485374 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.03 2026-10-04T22:00:04 23345 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 23346 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -1.2 2026-10-04T22:00:04 23347 EXV7496935 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 257.2 2026-10-04T22:00:04 23348 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.65 2026-10-04T22:00:04 23349 APV7483229 2025-08-22T00:00:00 2026 1 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 367.59 2026-10-04T22:00:04 23350 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 64.0 2026-10-04T22:00:04 23351 APV7492007 2025-09-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 33704.0 2026-10-04T22:00:04 23352 0007470875 2025-08-01T00:00:00 2026 1 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 283.73 2026-10-04T22:00:04 23353 APV7483229 2025-08-22T00:00:00 2026 1 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 593.45 2026-10-04T22:00:04 23354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 201.19 2026-10-04T22:00:04 23355 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 699.73 2026-10-04T22:00:04 23356 APV7483229 2025-08-22T00:00:00 2026 1 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 324.57 2026-10-04T22:00:04 23357 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 23358 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 132.27 2026-10-04T22:00:04 23359 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-10-04T22:00:04 23360 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 23361 APV7470203 2025-08-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 516.53 2026-10-04T22:00:04 23362 APV7458278 2025-07-16T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000052249 PAXTON MEDIA GROUP LLC 191.29 2026-10-04T22:00:04 23363 APV7467122 2025-07-24T00:00:00 2026 1 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 589.49 2026-10-04T22:00:04 23364 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431389 COMPLETE CARE PC 14.0 2026-10-04T22:00:04 23365 0007466842 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -3.56 2026-10-04T22:00:04 23366 APV7493630 2025-09-09T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 2987.77 2026-10-04T22:00:04 23367 APV7467122 2025-07-24T00:00:00 2026 1 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 274.82 2026-10-04T22:00:04 23368 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31.84 2026-10-04T22:00:04 23369 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 23370 APV7504286 2025-09-24T00:00:00 2026 1 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 862.3 2026-10-04T22:00:04 23371 APV7483229 2025-08-22T00:00:00 2026 1 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 828.84 2026-10-04T22:00:04 23372 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 23373 APV7484993 2025-08-26T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 11.37 2026-10-04T22:00:04 23374 APV7467122 2025-07-24T00:00:00 2026 1 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 937.34 2026-10-04T22:00:04 23375 APV7486879 2025-08-28T00:00:00 2026 1 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 438.97 2026-10-04T22:00:04 23376 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 23377 0007486523 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.87 2026-10-04T22:00:04 23378 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 1232.06 2026-10-04T22:00:04 23379 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 4797.66 2026-10-04T22:00:04 23380 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 23381 0007483816 2025-08-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.21 2026-10-04T22:00:04 23382 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 23383 HCM7501731 2025-09-24T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.03 2026-10-04T22:00:04 23384 APV7504286 2025-09-24T00:00:00 2026 1 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 1855.37 2026-10-04T22:00:04 23385 HCM7482892 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.73 2026-10-04T22:00:04 23386 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 15186.91 2026-10-04T22:00:04 23387 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 23388 0007488600 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.14 2026-10-04T22:00:04 23389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 839.16 2026-10-04T22:00:04 23390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 704.17 2026-10-04T22:00:04 23391 0007505784 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -58.41 2026-10-04T22:00:04 23392 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 23393 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 23394 APV7472063 2025-08-06T00:00:00 2026 1 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 46.77 2026-10-04T22:00:04 23395 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11323.93 2026-10-04T22:00:04 23396 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 370.23 2026-10-04T22:00:04 23397 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 12253.68 2026-10-04T22:00:04 23398 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 113.02 2026-10-04T22:00:04 23399 HCM7464948 2025-07-30T00:00:00 2026 1 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 0.02 2026-10-04T22:00:04 23400 0007498824 2025-09-17T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.32 2026-10-04T22:00:04 23401 APV7449353 2025-07-10T00:00:00 2026 1 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 22400.0 2026-10-04T22:00:04 23402 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 35443.89 2026-10-04T22:00:04 23403 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408092 WANDA DENISE WILSON 745.01 2026-10-04T22:00:04 23404 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 23405 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1153.99 2026-10-04T22:00:04 23406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 377.24 2026-10-04T22:00:04 23407 0007471159 2025-08-05T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-10-04T22:00:04 23408 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 23409 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 23410 0007458108 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4503.82 2026-10-04T22:00:04 23411 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 21938.77 2026-10-04T22:00:04 23412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 629.12 2026-10-04T22:00:04 23413 EXV7459815 2025-07-10T00:00:00 2026 1 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 174.8 2026-10-04T22:00:04 23414 HCM7501733 2025-09-24T00:00:00 2026 1 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 23415 0007486643 2025-08-28T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 23416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 171.01 2026-10-04T22:00:04 23417 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.5 2026-10-04T22:00:04 23418 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.86 2026-10-04T22:00:04 23419 APV7504224 2025-09-24T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000378390 JARED EMMACK 121.5 2026-10-04T22:00:04 23420 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-10-04T22:00:04 23421 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.43 2026-10-04T22:00:04 23422 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 22410.0 2026-10-04T22:00:04 23423 0007442522 2025-07-02T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 23424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 342.03 2026-10-04T22:00:04 23425 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 23426 APV7504235 2025-09-24T00:00:00 2026 1 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 0000054168 CLARK COUNTY, STATE OF INDIANA 18793.47 2026-10-04T22:00:04 23427 EXV7486352 2025-08-26T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.75 2026-10-04T22:00:04 23428 APV7462001 2025-07-02T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 513.27 2026-10-04T22:00:04 23429 APV7470241 2025-08-04T00:00:00 2026 1 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 11428.74 2026-10-04T22:00:04 23430 APV7493769 2025-09-09T00:00:00 2026 1 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 4703.0 2026-10-04T22:00:04 23431 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 23432 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 23433 APV7467122 2025-07-24T00:00:00 2026 1 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 1583.36 2026-10-04T22:00:04 23434 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 28420.0 2026-10-04T22:00:04 23435 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 98.27 2026-10-04T22:00:04 23436 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 23437 APV7448555 2025-07-09T00:00:00 2026 1 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 45.47 2026-10-04T22:00:04 23438 APV7475473 2025-08-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000120879 FRANKFORT CLERK-TREASURER 888.4 2026-10-04T22:00:04 23439 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 23440 0007485689 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.48 2026-10-04T22:00:04 23441 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 2298.4 2026-10-04T22:00:04 23442 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 23443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 247.07 2026-10-04T22:00:04 23444 APV7504286 2025-09-24T00:00:00 2026 1 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 573.4 2026-10-04T22:00:04 23445 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 13.2 2026-10-04T22:00:04 23446 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 23447 APV7478545 2025-08-15T00:00:00 2026 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 3380.0 2026-10-04T22:00:04 23448 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 23449 APV7504286 2025-09-24T00:00:00 2026 1 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 1539.31 2026-10-04T22:00:04 23450 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 23451 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 624.99 2026-10-04T22:00:04 23452 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.21 2026-10-04T22:00:04 23453 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 23454 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 23455 EXV7486382 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-10-04T22:00:04 23456 0007460819 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6816.59 2026-10-04T22:00:04 23457 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 458.42 2026-10-04T22:00:04 23458 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 788.92 2026-10-04T22:00:04 23459 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 157.5 2026-10-04T22:00:04 23460 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 24.0 2026-10-04T22:00:04 23461 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 23462 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 54.0 2026-10-04T22:00:04 23463 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098985 CHIROPRACTIC ASSOCIATES INC 14.0 2026-10-04T22:00:04 23464 0007488502 2025-09-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.74 2026-10-04T22:00:04 23465 0007483753 2025-08-25T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 23466 HCM7482904 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2696.8 2026-10-04T22:00:04 23467 0007467851 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 23468 0007506756 2025-09-29T00:00:00 2026 1 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 95.01 2026-10-04T22:00:04 23469 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 52774.99 2026-10-04T22:00:04 23470 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 23471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 407.41 2026-10-04T22:00:04 23472 0007496311 2025-09-12T00:00:00 2026 1 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 5668.0 2026-10-04T22:00:04 23473 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.34 2026-10-04T22:00:04 23474 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 23475 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 82.44 2026-10-04T22:00:04 23476 APV7484030 2025-08-25T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 10.25 2026-10-04T22:00:04 23477 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 9807.3 2026-10-04T22:00:04 23478 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 23479 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 174.45 2026-10-04T22:00:04 23480 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 23481 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.27 2026-10-04T22:00:04 23482 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 647.9 2026-10-04T22:00:04 23483 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 23484 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health 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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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 37.24 2026-10-04T22:00:04 23579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 261.55 2026-10-04T22:00:04 23580 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 25.62 2026-10-04T22:00:04 23581 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 23582 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 271.51 2026-10-04T22:00:04 23583 0007443376 2025-07-03T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 72.44 2026-10-04T22:00:04 23584 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 273116.98 2026-10-04T22:00:04 23585 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 23586 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.09 2026-10-04T22:00:04 23587 APV7479325 2025-08-18T00:00:00 2026 1 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 0000012140 ULINE INC 870.0 2026-10-04T22:00:04 23588 0007499676 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-10-04T22:00:04 23589 ARD7462249 2025-07-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38114.26 2026-10-04T22:00:04 23590 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 23591 0007499929 2025-09-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 23592 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 81.54 2026-10-04T22:00:04 23593 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 23594 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 28151.28 2026-10-04T22:00:04 23603 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4519.83 2026-10-04T22:00:04 23604 APV7483229 2025-08-22T00:00:00 2026 1 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 420.55 2026-10-04T22:00:04 23605 APV7483229 2025-08-22T00:00:00 2026 1 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 1414.88 2026-10-04T22:00:04 23606 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.55 2026-10-04T22:00:04 23607 APV7473017 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 3266.5 2026-10-04T22:00:04 23608 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 77250.13 2026-10-04T22:00:04 23609 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 23610 APV7504286 2025-09-24T00:00:00 2026 1 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 333.97 2026-10-04T22:00:04 23611 HCM7501684 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1886.72 2026-10-04T22:00:04 23612 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 23613 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 200.0 2026-10-04T22:00:04 23614 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - 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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 0000052747 INDIANA MICHIGAN POWER COMPANY 7829.46 2026-10-04T22:00:04 23632 0007499676 2025-09-18T00:00:00 2026 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.25 2026-10-04T22:00:04 23633 0007484794 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104.69 2026-10-04T22:00:04 23634 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 1121.18 2026-10-04T22:00:04 23635 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 23636 EXV7505573 2025-09-11T00:00:00 2026 1 595520 OutoSt Travel - 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BAKER 1575.32 2026-10-04T22:00:04 23641 0007476188 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 109.28 2026-10-04T22:00:04 23642 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-10-04T22:00:04 23643 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services 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Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7842.44 2026-10-04T22:00:04 23664 APV7504286 2025-09-24T00:00:00 2026 1 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 969.73 2026-10-04T22:00:04 23665 APV7498248 2025-09-16T00:00:00 2026 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 30.64 2026-10-04T22:00:04 23666 0007500792 2025-09-19T00:00:00 2026 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products 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0000087550 CALUMET CIVIL CONTRACTORS INC 4648.86 2026-10-04T22:00:04 23677 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 23678 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 131075.59 2026-10-04T22:00:04 23679 APV7467122 2025-07-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 23680 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 219.3 2026-10-04T22:00:04 23684 HCM7440316 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1439.94 2026-10-04T22:00:04 23685 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 120.2 2026-10-04T22:00:04 23686 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.1 2026-10-04T22:00:04 23687 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 23688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 201.19 2026-10-04T22:00:04 23689 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with 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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 33.39 2026-10-04T22:00:04 23694 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 23695 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.21 2026-10-04T22:00:04 23696 HCM7482901 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 219.35 2026-10-04T22:00:04 23697 APV7504286 2025-09-24T00:00:00 2026 1 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 2123.76 2026-10-04T22:00:04 23698 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2764.22 2026-10-04T22:00:04 23699 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406806 LEVARRIAH BRYANT 438.59 2026-10-04T22:00:04 23700 HCM7455747 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.95 2026-10-04T22:00:04 23701 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 33545.86 2026-10-04T22:00:04 23702 APV7467122 2025-07-24T00:00:00 2026 1 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 683.73 2026-10-04T22:00:04 23703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 365.06 2026-10-04T22:00:04 23704 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 23705 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-10-04T22:00:04 23706 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 530496.87 2026-10-04T22:00:04 23707 0007458968 2025-07-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 289999.76 2026-10-04T22:00:04 23708 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit 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 6760.0 2026-10-04T22:00:04 23709 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 23710 APV7484061 2025-08-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 77.12 2026-10-04T22:00:04 23711 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315782 AMY RECKER 728.97 2026-10-04T22:00:04 23712 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 2915.2 2026-10-04T22:00:04 23713 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.53 2026-10-04T22:00:04 23714 APV7504286 2025-09-24T00:00:00 2026 1 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 520.28 2026-10-04T22:00:04 23715 HCM7501684 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2001.94 2026-10-04T22:00:04 23716 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.79 2026-10-04T22:00:04 23717 APV7506121 2025-09-26T00:00:00 2026 1 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 1656.89 2026-10-04T22:00:04 23718 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 833.93 2026-10-04T22:00:04 23719 0007494273 2025-09-01T00:00:00 2026 1 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 23720 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.19 2026-10-04T22:00:04 23721 APV7499170 2025-09-17T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 5436.15 2026-10-04T22:00:04 23722 APV7469422 2025-08-01T00:00:00 2026 1 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 429502.89 2026-10-04T22:00:04 23723 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 23724 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.14 2026-10-04T22:00:04 23725 APV7463578 2025-07-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 46.89 2026-10-04T22:00:04 23726 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 23727 0007458154 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1565.71 2026-10-04T22:00:04 23728 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 23729 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.24 2026-10-04T22:00:04 23730 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.7 2026-10-04T22:00:04 23731 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 23732 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-10-04T22:00:04 23733 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-10-04T22:00:04 23734 APV7468308 2025-07-31T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 192.84 2026-10-04T22:00:04 23735 0007504871 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1165.19 2026-10-04T22:00:04 23736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 261.54 2026-10-04T22:00:04 23737 HCM7464993 2025-07-30T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 403.85 2026-10-04T22:00:04 23738 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-10-04T22:00:04 23739 HCM7465001 2025-07-30T00:00:00 2026 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1279.11 2026-10-04T22:00:04 23740 0007460037 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -295.86 2026-10-04T22:00:04 23741 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 23742 APV7474702 2025-08-11T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 281.25 2026-10-04T22:00:04 23743 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 23744 APV7483229 2025-08-22T00:00:00 2026 1 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 1654.95 2026-10-04T22:00:04 23745 APV7497425 2025-09-15T00:00:00 2026 1 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000112072 PINMART 87.25 2026-10-04T22:00:04 23746 APV7463638 2025-07-24T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054985 PARKER HANNIFIN CORP -16.51 2026-10-04T22:00:04 23747 APV7475582 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 4089.6 2026-10-04T22:00:04 23748 APV7471365 2025-08-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413389 KALEIGH B KAEB 823.88 2026-10-04T22:00:04 23749 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 15.34 2026-10-04T22:00:04 23750 APV7444836 2025-07-07T00:00:00 2026 1 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. 58991.91 2026-10-04T22:00:04 23751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 434.37 2026-10-04T22:00:04 23752 APV7504286 2025-09-24T00:00:00 2026 1 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 447.04 2026-10-04T22:00:04 23753 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-10-04T22:00:04 23754 APV7504286 2025-09-24T00:00:00 2026 1 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 20.12 2026-10-04T22:00:04 23755 HCM7465005 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 189.52 2026-10-04T22:00:04 23756 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 184.4 2026-10-04T22:00:04 23757 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 23758 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.25 2026-10-04T22:00:04 23759 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 23760 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.54 2026-10-04T22:00:04 23761 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24.04 2026-10-04T22:00:04 23762 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6076.59 2026-10-04T22:00:04 23763 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15360.76 2026-10-04T22:00:04 23764 APV7504286 2025-09-24T00:00:00 2026 1 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 2253.33 2026-10-04T22:00:04 23765 APV7493702 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 720.89 2026-10-04T22:00:04 23766 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 911.54 2026-10-04T22:00:04 23767 0007491364 2025-09-05T00:00:00 2026 1 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 -17.87 2026-10-04T22:00:04 23768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 342.02 2026-10-04T22:00:04 23769 0007461742 2025-07-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -3.64 2026-10-04T22:00:04 23770 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -22676.37 2026-10-04T22:00:04 23771 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 21344.0 2026-10-04T22:00:04 23772 0007482972 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2795.6 2026-10-04T22:00:04 23773 0007480004 2025-08-19T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -16.31 2026-10-04T22:00:04 23774 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 23775 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 23776 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 23777 HCM7440292 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 567.73 2026-10-04T22:00:04 23778 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 23779 0007508082 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -19.51 2026-10-04T22:00:04 23780 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 23781 APV7504286 2025-09-24T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398138 SUSAN MICHAEL 203.15 2026-10-04T22:00:04 23782 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 23783 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 23784 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 23785 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 23786 APV7503301 2025-09-23T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 112.78 2026-10-04T22:00:04 23787 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 23788 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 74610.85 2026-10-04T22:00:04 23789 HCM7482871 2025-08-27T00:00:00 2026 1 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 8.0 2026-10-04T22:00:04 23790 APV7483229 2025-08-22T00:00:00 2026 1 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 1707.33 2026-10-04T22:00:04 23791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 342.02 2026-10-04T22:00:04 23792 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.8 2026-10-04T22:00:04 23793 APV7448659 2025-07-09T00:00:00 2026 1 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 2425.36 2026-10-04T22:00:04 23794 0007444268 2025-07-07T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.08 2026-10-04T22:00:04 23795 HCM7482902 2025-08-27T00:00:00 2026 1 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 2.43 2026-10-04T22:00:04 23796 APV7444715 2025-07-07T00:00:00 2026 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 371.25 2026-10-04T22:00:04 23797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 1810.71 2026-10-04T22:00:04 23798 APV7467122 2025-07-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 23799 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-10-04T22:00:04 23800 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 15750.0 2026-10-04T22:00:04 23801 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.97 2026-10-04T22:00:04 23802 APV7491864 2025-09-05T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 4404.0 2026-10-04T22:00:04 23803 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 23804 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 23805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 181.07 2026-10-04T22:00:04 23806 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 205.91 2026-10-04T22:00:04 23807 HCM7464991 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4405.5 2026-10-04T22:00:04 23808 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14.16 2026-10-04T22:00:04 23809 0007503939 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.31 2026-10-04T22:00:04 23810 APV7475575 2025-08-12T00:00:00 2026 1 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 -100.0 2026-10-04T22:00:04 23811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 402.38 2026-10-04T22:00:04 23812 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.1 2026-10-04T22:00:04 23813 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-10-04T22:00:04 23814 0007466914 2025-08-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 22.54 2026-10-04T22:00:04 23815 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.55 2026-10-04T22:00:04 23816 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 50632.17 2026-10-04T22:00:04 23817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 603.57 2026-10-04T22:00:04 23818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 261.54 2026-10-04T22:00:04 23819 APV7482210 2025-08-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 40.49 2026-10-04T22:00:04 23820 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 1079.71 2026-10-04T22:00:04 23821 APV7493699 2025-09-09T00:00:00 2026 1 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 41635.99 2026-10-04T22:00:04 23822 0007506837 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 608.66 2026-10-04T22:00:04 23823 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 82050.43 2026-10-04T22:00:04 23824 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 23825 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 95772.51 2026-10-04T22:00:04 23826 0007466934 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31.04 2026-10-04T22:00:04 23827 APV7489829 2025-09-03T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 115000.0 2026-10-04T22:00:04 23828 APV7444839 2025-07-02T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-10-04T22:00:04 23829 EXV7472439 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 52.72 2026-10-04T22:00:04 23830 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 23831 APV7504286 2025-09-24T00:00:00 2026 1 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 465.55 2026-10-04T22:00:04 23832 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 62274.68 2026-10-04T22:00:04 23833 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1024.8 2026-10-04T22:00:04 23834 APV7504286 2025-09-24T00:00:00 2026 1 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 602.97 2026-10-04T22:00:04 23835 0007460802 2025-08-01T00:00:00 2026 1 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.32 2026-10-04T22:00:04 23836 APV7467122 2025-07-24T00:00:00 2026 1 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 1613.95 2026-10-04T22:00:04 23837 APV7483229 2025-08-22T00:00:00 2026 1 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 1012.44 2026-10-04T22:00:04 23838 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398087 LEAH ALLEN 923.67 2026-10-04T22:00:04 23839 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 23840 0007487661 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.76 2026-10-04T22:00:04 23841 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 23842 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-10-04T22:00:04 23843 EXV7475953 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 553.19 2026-10-04T22:00:04 23844 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1329.28 2026-10-04T22:00:04 23845 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 23846 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 137.57 2026-10-04T22:00:04 23847 0007483697 2025-08-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 163.42 2026-10-04T22:00:04 23848 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3469.02 2026-10-04T22:00:04 23849 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 157.78 2026-10-04T22:00:04 23850 APV7504286 2025-09-24T00:00:00 2026 1 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 550.65 2026-10-04T22:00:04 23851 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 138.43 2026-10-04T22:00:04 23852 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 23853 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 50.68 2026-10-04T22:00:04 23854 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 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 23855 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374423 WEKO FAMILY SERVICES LLC 14.0 2026-10-04T22:00:04 23856 0007466947 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.4 2026-10-04T22:00:04 23857 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 23858 0007466934 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2135.54 2026-10-04T22:00:04 23859 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315780 CLARA BROWN 627.11 2026-10-04T22:00:04 23860 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 23861 APV7489750 2025-09-03T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 356.06 2026-10-04T22:00:04 23862 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 35.44 2026-10-04T22:00:04 23863 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4218.76 2026-10-04T22:00:04 23864 APV7483229 2025-08-22T00:00:00 2026 1 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 1953.49 2026-10-04T22:00:04 23865 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 23866 APV7479379 2025-08-11T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 2149.1 2026-10-04T22:00:04 23867 0007462563 2025-07-23T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 23868 0007494400 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.28 2026-10-04T22:00:04 23869 0007465959 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -46.88 2026-10-04T22:00:04 23870 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 23871 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 23872 0007455839 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.45 2026-10-04T22:00:04 23873 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 23874 0007487596 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -93122.11 2026-10-04T22:00:04 23875 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 23876 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 23877 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-10-04T22:00:04 23878 APV7504286 2025-09-24T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 23879 APV7483229 2025-08-22T00:00:00 2026 1 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 542.63 2026-10-04T22:00:04 23880 0007503972 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 725.33 2026-10-04T22:00:04 23881 0007459998 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.33 2026-10-04T22:00:04 23882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 292.05 2026-10-04T22:00:04 23883 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 10924.58 2026-10-04T22:00:04 23884 HCM7473555 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29817.54 2026-10-04T22:00:04 23885 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 23886 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 125.96 2026-10-04T22:00:04 23887 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 23888 0007467671 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 23889 0007498886 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75359849.69 2026-10-04T22:00:04 23890 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 23891 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 23892 APV7469422 2025-08-01T00:00:00 2026 1 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 46854.92 2026-10-04T22:00:04 23893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 377.23 2026-10-04T22:00:04 23894 EXV7490190 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 510.91 2026-10-04T22:00:04 23895 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1072.03 2026-10-04T22:00:04 23896 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 23897 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.84 2026-10-04T22:00:04 23898 APV7507111 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17109.51 2026-10-04T22:00:04 23899 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 23900 APV7483229 2025-08-22T00:00:00 2026 1 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 1355.11 2026-10-04T22:00:04 23901 APV7483229 2025-08-22T00:00:00 2026 1 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 172.89 2026-10-04T22:00:04 23902 0007495275 2025-09-11T00:00:00 2026 1 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 23903 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 23904 EXV7506361 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 75.46 2026-10-04T22:00:04 23905 HCM7464985 2025-07-30T00:00:00 2026 1 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 2.08 2026-10-04T22:00:04 23906 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 23907 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 64017.11 2026-10-04T22:00:04 23908 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 6.0 2026-10-04T22:00:04 23909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258860 KIMBERLY A MORRIS 85.18 2026-10-04T22:00:04 23910 APV7490718 2025-09-04T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 39.93 2026-10-04T22:00:04 23911 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.18 2026-10-04T22:00:04 23912 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 29.63 2026-10-04T22:00:04 23913 0007483730 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 348.27 2026-10-04T22:00:04 23914 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 69.44 2026-10-04T22:00:04 23915 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 23916 APV7445744 2025-07-08T00:00:00 2026 1 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) 0000093051 HOOSIER HILLS FOOD BANK, INC. 4523.4 2026-10-04T22:00:04 23917 HCM7501684 2025-09-24T00:00:00 2026 1 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 1.19 2026-10-04T22:00:04 23918 0007481064 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.53 2026-10-04T22:00:04 23919 0007493364 2025-09-09T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16.05 2026-10-04T22:00:04 23920 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 7985.25 2026-10-04T22:00:04 23921 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.49 2026-10-04T22:00:04 23922 APV7487978 2025-08-29T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP 474.3 2026-10-04T22:00:04 23923 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 23924 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316829 WOLF LAKE FREE HEALTH CLINIC INC 14.0 2026-10-04T22:00:04 23925 HCM7491374 2025-09-10T00:00:00 2026 1 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 65.68 2026-10-04T22:00:04 23926 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 71.63 2026-10-04T22:00:04 23927 APV7504286 2025-09-24T00:00:00 2026 1 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 1327.65 2026-10-04T22:00:04 23928 APV7498248 2025-09-16T00:00:00 2026 1 571100 Grants - Counties 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 0000064075 CLAY COUNTY 46000.0 2026-10-04T22:00:04 23929 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 23930 0007481055 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 860.12 2026-10-04T22:00:04 23931 APV7504286 2025-09-24T00:00:00 2026 1 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 3775.97 2026-10-04T22:00:04 23932 APV7444814 2025-07-07T00:00:00 2026 1 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 116975.77 2026-10-04T22:00:04 23933 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-10-04T22:00:04 23934 APV7464360 2025-07-24T00:00:00 2026 1 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 354.12 2026-10-04T22:00:04 23935 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6657.89 2026-10-04T22:00:04 23936 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 23937 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 4463.1 2026-10-04T22:00:04 23938 0007494273 2025-09-01T00:00:00 2026 1 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 47.16 2026-10-04T22:00:04 23939 0007501934 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.9 2026-10-04T22:00:04 23940 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 29317.33 2026-10-04T22:00:04 23941 0007482796 2025-08-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 23942 HCM7501687 2025-09-24T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 120460.37 2026-10-04T22:00:04 23943 EXV7445102 2025-07-07T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 115.55 2026-10-04T22:00:04 23944 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 23945 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 306.0 2026-10-04T22:00:04 23946 EXV7507386 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 295.08 2026-10-04T22:00:04 23947 APV7486017 2025-08-27T00:00:00 2026 1 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 690.93 2026-10-04T22:00:04 23948 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 16.75 2026-10-04T22:00:04 23949 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 23950 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 23951 HCM7491350 2025-09-10T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.92 2026-10-04T22:00:04 23952 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 23953 0007492487 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2099.7 2026-10-04T22:00:04 23954 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 23955 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 6726.92 2026-10-04T22:00:04 23956 HCM7473542 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.11 2026-10-04T22:00:04 23957 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 23958 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 282.08 2026-10-04T22:00:04 23959 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 23960 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 23961 HCM7491400 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.35 2026-10-04T22:00:04 23962 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 23963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 603.57 2026-10-04T22:00:04 23964 APV7466312 2025-07-29T00:00:00 2026 1 571209 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. 198.3 2026-10-04T22:00:04 23965 APV7443776 2025-07-03T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000412402 NORTHEASTERN UNIVERSITY 6152.23 2026-10-04T22:00:04 23966 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.73 2026-10-04T22:00:04 23967 0007501934 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 417.08 2026-10-04T22:00:04 23968 0007459982 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 380.29 2026-10-04T22:00:04 23969 APV7491864 2025-09-05T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 4824.84 2026-10-04T22:00:04 23970 HCM7491350 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.62 2026-10-04T22:00:04 23971 0007486666 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 37.5 2026-10-04T22:00:04 23972 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1466.91 2026-10-04T22:00:04 23973 0007469969 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62.6 2026-10-04T22:00:04 23974 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 352.6 2026-10-04T22:00:04 23975 0007467886 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.6 2026-10-04T22:00:04 23976 APV7467122 2025-07-24T00:00:00 2026 1 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 1701.67 2026-10-04T22:00:04 23977 HCM7455750 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3193.13 2026-10-04T22:00:04 23978 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-10-04T22:00:04 23979 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 23980 EXV7459806 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.43 2026-10-04T22:00:04 23981 0007464251 2025-07-25T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -7.76 2026-10-04T22:00:04 23982 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 5416.08 2026-10-04T22:00:04 23983 APV7504286 2025-09-24T00:00:00 2026 1 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 1451.99 2026-10-04T22:00:04 23984 APV7504286 2025-09-24T00:00:00 2026 1 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 1419.19 2026-10-04T22:00:04 23985 0007460846 2025-07-21T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12086.12 2026-10-04T22:00:04 23986 0007489495 2025-08-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 23987 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 23988 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 23989 APV7462792 2025-07-23T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1445.92 2026-10-04T22:00:04 23990 APV7496597 2025-09-12T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 29810.77 2026-10-04T22:00:04 23991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 201.19 2026-10-04T22:00:04 23992 APV7483229 2025-08-22T00:00:00 2026 1 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 552.3 2026-10-04T22:00:04 23993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 392.32 2026-10-04T22:00:04 23994 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 23995 APV7483144 2025-08-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 935.0 2026-10-04T22:00:04 23996 APV7448555 2025-07-09T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 10.69 2026-10-04T22:00:04 23997 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075669 INTECARE INC. 3333.5 2026-10-04T22:00:04 23998 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 3.2 2026-10-04T22:00:04 23999 APV7505145 2025-09-25T00:00:00 2026 1 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 680006.34 2026-10-04T22:00:04 24000 APV7467122 2025-07-24T00:00:00 2026 1 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 2130.8 2026-10-04T22:00:04 24001 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 24002 HCM7491385 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 363.62 2026-10-04T22:00:04 24003 APV7506077 2025-09-26T00:00:00 2026 1 580117 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 0000057167 US BANK 2320.0 2026-10-04T22:00:04 24004 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 529.86 2026-10-04T22:00:04 24005 APV7504286 2025-09-24T00:00:00 2026 1 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 1046.19 2026-10-04T22:00:04 24006 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - 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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 General Ledger Entry 12.45 2026-10-04T22:00:04 24042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418956 LISA R KYLE 1179.37 2026-10-04T22:00:04 24043 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 14975.95 2026-10-04T22:00:04 24044 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.76 2026-10-04T22:00:04 24045 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 24046 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 24047 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 24048 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 24049 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 24050 APV7491907 2025-09-05T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.02 2026-10-04T22:00:04 24064 APV7496663 2025-09-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 54862.5 2026-10-04T22:00:04 24065 0007454996 2025-07-11T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 24066 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 94.86 2026-10-04T22:00:04 24067 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 24068 0007487650 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1020.25 2026-10-04T22:00:04 24069 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 24070 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 24071 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 24072 APV7467122 2025-07-24T00:00:00 2026 1 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 875.58 2026-10-04T22:00:04 24073 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.38 2026-10-04T22:00:04 24074 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.21 2026-10-04T22:00:04 24075 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 24076 HCM7482912 2025-08-27T00:00:00 2026 1 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 24077 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 24078 0007504019 2025-09-24T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 449.11 2026-10-04T22:00:04 24079 APV7483229 2025-08-22T00:00:00 2026 1 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 731.68 2026-10-04T22:00:04 24080 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 215405.76 2026-10-04T22:00:04 24081 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 24082 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-10-04T22:00:04 24083 APV7472947 2025-08-07T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431463 KAMRAN L CULINEX LLC 7686.43 2026-10-04T22:00:04 24084 0007508908 2025-09-30T00:00:00 2026 1 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 187.3 2026-10-04T22:00:04 24085 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 24086 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.79 2026-10-04T22:00:04 24087 0007467919 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -24.59 2026-10-04T22:00:04 24088 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 24089 0007507871 2025-09-30T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -2329.37 2026-10-04T22:00:04 24090 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 24091 HCM7473552 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 125.98 2026-10-04T22:00:04 24092 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 64252.08 2026-10-04T22:00:04 24093 APV7473878 2025-08-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 1288.79 2026-10-04T22:00:04 24094 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 24095 0007484778 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 47.04 2026-10-04T22:00:04 24096 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2022.43 2026-10-04T22:00:04 24097 APV7467122 2025-07-24T00:00:00 2026 1 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 551.06 2026-10-04T22:00:04 24098 HCM7465041 2025-07-30T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 281.29 2026-10-04T22:00:04 24099 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 24100 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 24101 0007442662 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4085.75 2026-10-04T22:00:04 24102 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 24103 0007466066 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.08 2026-10-04T22:00:04 24104 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.87 2026-10-04T22:00:04 24105 APV7503293 2025-09-23T00:00:00 2026 1 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 1483.73 2026-10-04T22:00:04 24106 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 24107 HCM7491415 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2497.54 2026-10-04T22:00:04 24108 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 31.5 2026-10-04T22:00:04 24109 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 24110 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 24111 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 309242.8 2026-10-04T22:00:04 24112 APV7504286 2025-09-24T00:00:00 2026 1 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 563.34 2026-10-04T22:00:04 24113 0007486690 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 185.83 2026-10-04T22:00:04 24114 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 24115 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 24116 0007498803 2025-09-17T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 24117 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077416 S. MONTGOMERY COMM SCHL TREAS 250180.99 2026-10-04T22:00:04 24118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 452.68 2026-10-04T22:00:04 24119 EXV7476838 2025-08-01T00:00:00 2026 1 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 327.09 2026-10-04T22:00:04 24120 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 24121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 603.57 2026-10-04T22:00:04 24122 0007487648 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 216.05 2026-10-04T22:00:04 24123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 201.19 2026-10-04T22:00:04 24124 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 24125 APV7471189 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000000293 MADISON COUNTY AUDITOR 28910.0 2026-10-04T22:00:04 24126 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 24127 0007460802 2025-08-01T00:00:00 2026 1 543068 Main-BuildMat-Access 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.19 2026-10-04T22:00:04 24128 APV7481274 2025-08-20T00:00:00 2026 1 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 701.17 2026-10-04T22:00:04 24129 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-10-04T22:00:04 24130 0007490450 2025-09-04T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.52 2026-10-04T22:00:04 24131 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.74 2026-10-04T22:00:04 24132 APV7467122 2025-07-24T00:00:00 2026 1 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 800.53 2026-10-04T22:00:04 24133 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 24134 EXV7445113 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.07 2026-10-04T22:00:04 24135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 603.57 2026-10-04T22:00:04 24136 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.77 2026-10-04T22:00:04 24137 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 24138 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-10-04T22:00:04 24139 APV7504286 2025-09-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 24140 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 24141 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 24142 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.47 2026-10-04T22:00:04 24143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 281.67 2026-10-04T22:00:04 24144 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 33.0 2026-10-04T22:00:04 24145 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 24146 0007484812 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.45 2026-10-04T22:00:04 24147 EXV7480744 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 73.5 2026-10-04T22:00:04 24148 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 24149 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 24150 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-10-04T22:00:04 24151 0007442635 2025-07-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 28.28 2026-10-04T22:00:04 24152 0007467886 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 419.22 2026-10-04T22:00:04 24153 0007456031 2025-07-14T00:00:00 2026 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 62.65 2026-10-04T22:00:04 24154 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 24155 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 21.71 2026-10-04T22:00:04 24156 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1288.42 2026-10-04T22:00:04 24157 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 121.41 2026-10-04T22:00:04 24158 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 24159 0007484826 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-10-04T22:00:04 24160 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 24161 APV7467122 2025-07-24T00:00:00 2026 1 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 1874.09 2026-10-04T22:00:04 24162 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.52 2026-10-04T22:00:04 24163 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 24164 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 442.62 2026-10-04T22:00:04 24165 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 12790.58 2026-10-04T22:00:04 24166 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 4461.76 2026-10-04T22:00:04 24167 APV7483229 2025-08-22T00:00:00 2026 1 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 367.59 2026-10-04T22:00:04 24168 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 858.12 2026-10-04T22:00:04 24169 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19.04 2026-10-04T22:00:04 24170 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 27266.38 2026-10-04T22:00:04 24171 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 24172 0007498863 2025-09-17T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -55.72 2026-10-04T22:00:04 24173 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 20.93 2026-10-04T22:00:04 24174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 603.57 2026-10-04T22:00:04 24175 0007475466 2025-08-13T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.96 2026-10-04T22:00:04 24176 HCM7473563 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10091.05 2026-10-04T22:00:04 24177 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.15 2026-10-04T22:00:04 24178 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 24179 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 24180 APV7467122 2025-07-24T00:00:00 2026 1 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 877.19 2026-10-04T22:00:04 24181 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.3 2026-10-04T22:00:04 24182 APV7468378 2025-07-31T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 12017.86 2026-10-04T22:00:04 24183 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 296.49 2026-10-04T22:00:04 24184 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.54 2026-10-04T22:00:04 24185 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 444.35 2026-10-04T22:00:04 24186 APV7444814 2025-07-07T00:00:00 2026 1 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 11435.17 2026-10-04T22:00:04 24187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 281.66 2026-10-04T22:00:04 24188 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-10-04T22:00:04 24189 APV7480253 2025-08-19T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 25881.81 2026-10-04T22:00:04 24190 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.77 2026-10-04T22:00:04 24191 HCM7501730 2025-09-24T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63859.44 2026-10-04T22:00:04 24192 APV7504286 2025-09-24T00:00:00 2026 1 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 1159.86 2026-10-04T22:00:04 24193 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 623.46 2026-10-04T22:00:04 24194 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2981.58 2026-10-04T22:00:04 24195 0007504017 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1412.33 2026-10-04T22:00:04 24196 APV7479325 2025-08-18T00:00:00 2026 1 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 371.1 2026-10-04T22:00:04 24197 APV7507130 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 24198 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 225.17 2026-10-04T22:00:04 24199 APV7481199 2025-08-20T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.36 2026-10-04T22:00:04 24200 0007490412 2025-09-04T00:00:00 2026 1 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 29.78 2026-10-04T22:00:04 24201 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 24202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 99.19 2026-10-04T22:00:04 24203 APV7504286 2025-09-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 24204 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.94 2026-10-04T22:00:04 24205 APV7477621 2025-08-14T00:00:00 2026 1 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 54676.41 2026-10-04T22:00:04 24206 APV7483229 2025-08-22T00:00:00 2026 1 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 1496.46 2026-10-04T22:00:04 24207 APV7498239 2025-09-16T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1.89 2026-10-04T22:00:04 24208 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 1350.0 2026-10-04T22:00:04 24209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 684.05 2026-10-04T22:00:04 24210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 261.55 2026-10-04T22:00:04 24211 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 43.07 2026-10-04T22:00:04 24212 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 76.14 2026-10-04T22:00:04 24213 APV7465384 2025-07-28T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 11.32 2026-10-04T22:00:04 24214 APV7497559 2025-09-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 33580.58 2026-10-04T22:00:04 24215 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 503.12 2026-10-04T22:00:04 24216 0007442662 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 75.0 2026-10-04T22:00:04 24217 0007487745 2025-08-29T00:00:00 2026 1 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 28472.28 2026-10-04T22:00:04 24218 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 24219 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 374.0 2026-10-04T22:00:04 24220 APV7483229 2025-08-22T00:00:00 2026 1 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 662.75 2026-10-04T22:00:04 24221 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 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 1245.29 2026-10-04T22:00:04 24222 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 24223 HCM7473514 2025-08-13T00:00:00 2026 1 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 34.08 2026-10-04T22:00:04 24224 HCM7455698 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 87.16 2026-10-04T22:00:04 24225 HCM7501714 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2233.88 2026-10-04T22:00:04 24226 0007493482 2025-09-10T00:00:00 2026 1 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 24227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 895.3 2026-10-04T22:00:04 24228 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 24229 APV7506071 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 12000.0 2026-10-04T22:00:04 24230 0007467669 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 52.56 2026-10-04T22:00:04 24231 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 24232 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 824.72 2026-10-04T22:00:04 24233 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 24234 APV7483229 2025-08-22T00:00:00 2026 1 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 183.8 2026-10-04T22:00:04 24235 APV7482121 2025-08-21T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 65.14 2026-10-04T22:00:04 24236 0007491494 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.28 2026-10-04T22:00:04 24237 0007466934 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4139.06 2026-10-04T22:00:04 24238 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 24239 APV7482290 2025-08-21T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 10436.84 2026-10-04T22:00:04 24240 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-10-04T22:00:04 24241 HCM7464961 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 408.25 2026-10-04T22:00:04 24242 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-10-04T22:00:04 24243 HCM7464939 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-10-04T22:00:04 24244 0007475370 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1303894.95 2026-10-04T22:00:04 24245 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 24246 APV7467122 2025-07-24T00:00:00 2026 1 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 464.55 2026-10-04T22:00:04 24247 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 536310.77 2026-10-04T22:00:04 24248 APV7462833 2025-07-23T00:00:00 2026 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 128.25 2026-10-04T22:00:04 24249 APV7448619 2025-07-09T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-10-04T22:00:04 24250 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 30113.47 2026-10-04T22:00:04 24251 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1635.11 2026-10-04T22:00:04 24252 HCM7501730 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.6 2026-10-04T22:00:04 24253 0007482986 2025-08-22T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 55.0 2026-10-04T22:00:04 24254 0007471117 2025-08-05T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 770.69 2026-10-04T22:00:04 24255 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 685.0 2026-10-04T22:00:04 24256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250138 NANCY NALLS 377.23 2026-10-04T22:00:04 24257 APV7504286 2025-09-24T00:00:00 2026 1 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 586.67 2026-10-04T22:00:04 24258 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 24259 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 47250.18 2026-10-04T22:00:04 24260 APV7467122 2025-07-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 24261 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 24262 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -47.77 2026-10-04T22:00:04 24263 0007440973 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-10-04T22:00:04 24264 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 24265 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 1152.5 2026-10-04T22:00:04 24266 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 24267 0007488502 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.96 2026-10-04T22:00:04 24268 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.12 2026-10-04T22:00:04 24269 0007503931 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 64.91 2026-10-04T22:00:04 24270 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 24271 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 194.67 2026-10-04T22:00:04 24272 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 29.78 2026-10-04T22:00:04 24273 APV7504286 2025-09-24T00:00:00 2026 1 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 392.12 2026-10-04T22:00:04 24274 APV7483229 2025-08-22T00:00:00 2026 1 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 1646.77 2026-10-04T22:00:04 24275 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 191.61 2026-10-04T22:00:04 24276 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 24277 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.22 2026-10-04T22:00:04 24278 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.16 2026-10-04T22:00:04 24279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 1032.1 2026-10-04T22:00:04 24280 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 24281 0007495216 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-10-04T22:00:04 24282 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 24283 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 45.46 2026-10-04T22:00:04 24284 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 24285 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit 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 4155.0 2026-10-04T22:00:04 24286 APV7485960 2025-08-27T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 10800.0 2026-10-04T22:00:04 24287 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1898.46 2026-10-04T22:00:04 24288 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.2 2026-10-04T22:00:04 24289 0007466855 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.04 2026-10-04T22:00:04 24290 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 24291 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 24292 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for 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2026-10-04T22:00:04 24296 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 24297 HCM7482871 2025-08-27T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.32 2026-10-04T22:00:04 24298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 434.36 2026-10-04T22:00:04 24299 APV7483229 2025-08-22T00:00:00 2026 1 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 1241.22 2026-10-04T22:00:04 24300 0007498027 2025-09-16T00:00:00 2026 1 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 4955.67 2026-10-04T22:00:04 24301 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1262.79 2026-10-04T22:00:04 24302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 535.57 2026-10-04T22:00:04 24303 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 164.04 2026-10-04T22:00:04 24304 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.23 2026-10-04T22:00:04 24305 HCM7491350 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 42.33 2026-10-04T22:00:04 24306 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 24152.91 2026-10-04T22:00:04 24307 APV7471319 2025-08-05T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000391631 IMI AGGREGATES LLC 5502.82 2026-10-04T22:00:04 24308 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 24309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 194.7 2026-10-04T22:00:04 24310 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 24311 0007464248 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 55.02 2026-10-04T22:00:04 24312 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 24313 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 24314 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 24315 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 24316 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.59 2026-10-04T22:00:04 24317 EXV7445123 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 126.5 2026-10-04T22:00:04 24318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 201.19 2026-10-04T22:00:04 24319 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2533.04 2026-10-04T22:00:04 24320 0007456976 2025-07-15T00:00:00 2026 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 39.04 2026-10-04T22:00:04 24321 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 1721.3 2026-10-04T22:00:04 24322 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 24323 HCM7501730 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.22 2026-10-04T22:00:04 24324 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 24325 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 99862.69 2026-10-04T22:00:04 24326 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 136.12 2026-10-04T22:00:04 24327 APV7483229 2025-08-22T00:00:00 2026 1 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 260.9 2026-10-04T22:00:04 24328 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 3396.47 2026-10-04T22:00:04 24329 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.0 2026-10-04T22:00:04 24330 APV7483229 2025-08-22T00:00:00 2026 1 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 1096.55 2026-10-04T22:00:04 24331 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31269.61 2026-10-04T22:00:04 24332 APV7490718 2025-09-04T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051117 SHAMBAUGH AND SON LP 806.17 2026-10-04T22:00:04 24333 APV7444840 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-10-04T22:00:04 24334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 116.82 2026-10-04T22:00:04 24335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 241.43 2026-10-04T22:00:04 24336 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 2184.36 2026-10-04T22:00:04 24337 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 374.6 2026-10-04T22:00:04 24338 APV7467122 2025-07-24T00:00:00 2026 1 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 753.45 2026-10-04T22:00:04 24339 APV7488951 2025-09-02T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 320.0 2026-10-04T22:00:04 24340 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit 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 13135.86 2026-10-04T22:00:04 24341 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 24342 0007469998 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 106.21 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Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1515.24 2026-10-04T22:00:04 24347 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 82.0 2026-10-04T22:00:04 24348 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.08 2026-10-04T22:00:04 24349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1488.0 2026-10-04T22:00:04 24350 APV7486923 2025-08-28T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2008.6 2026-10-04T22:00:04 24351 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.46 2026-10-04T22:00:04 24352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2026-10-04T22:00:04 24359 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 24360 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 24361 APV7444814 2025-07-07T00:00:00 2026 1 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 4474.03 2026-10-04T22:00:04 24362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 377.43 2026-10-04T22:00:04 24363 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 24364 HCM7491345 2025-09-10T00:00:00 2026 1 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 18.93 2026-10-04T22:00:04 24365 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397331 UPSTREAM HEALTH and WELLNESS LLC 14.0 2026-10-04T22:00:04 24366 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1487.04 2026-10-04T22:00:04 24367 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 302.0 2026-10-04T22:00:04 24368 0007488502 2025-09-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 654.67 2026-10-04T22:00:04 24389 0007502982 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 85.79 2026-10-04T22:00:04 24390 0007486638 2025-08-28T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 24391 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 24392 HCM7440305 2025-07-02T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.32 2026-10-04T22:00:04 24393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 471.59 2026-10-04T22:00:04 24394 APV7469473 2025-08-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway 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ONLINE LEARNING OPTIONS INC 9298.9 2026-10-04T22:00:04 24398 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 24399 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 40.0 2026-10-04T22:00:04 24400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 737.77 2026-10-04T22:00:04 24401 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 24402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 339.61 2026-10-04T22:00:04 24403 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-10-04T22:00:04 24404 0007446239 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29738.51 2026-10-04T22:00:04 24405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 382.26 2026-10-04T22:00:04 24406 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 24407 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 23345.24 2026-10-04T22:00:04 24408 APV7500132 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 61.83 2026-10-04T22:00:04 24409 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 24410 APV7504286 2025-09-24T00:00:00 2026 1 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 433.56 2026-10-04T22:00:04 24411 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 55029.44 2026-10-04T22:00:04 24412 APV7502169 2025-09-22T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 15.82 2026-10-04T22:00:04 24413 EXV7469758 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 285.11 2026-10-04T22:00:04 24414 0007488502 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human 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Aging, Title III, Part C, Nutrition Services General Ledger Entry 52.69 2026-10-04T22:00:04 24425 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1606.26 2026-10-04T22:00:04 24426 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121339 NORTHWEST HENDRICKS SCHL TREAS 668.38 2026-10-04T22:00:04 24427 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.12 2026-10-04T22:00:04 24428 0007442635 2025-07-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 516.75 2026-10-04T22:00:04 24429 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 6000.04 2026-10-04T22:00:04 24430 HCM7501709 2025-09-24T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6409.2 2026-10-04T22:00:04 24431 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 24432 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 5.1 2026-10-04T22:00:04 24433 0007494401 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.78 2026-10-04T22:00:04 24434 APV7475684 2025-08-12T00:00:00 2026 1 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 154196.14 2026-10-04T22:00:04 24435 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 24436 APV7472954 2025-08-07T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 12.75 2026-10-04T22:00:04 24437 APV7485038 2025-08-26T00:00:00 2026 1 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 1257.24 2026-10-04T22:00:04 24438 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 94.24 2026-10-04T22:00:04 24439 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.73 2026-10-04T22:00:04 24440 APV7483229 2025-08-22T00:00:00 2026 1 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 816.96 2026-10-04T22:00:04 24441 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 24442 HCM7455732 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6324.76 2026-10-04T22:00:04 24443 APV7467122 2025-07-24T00:00:00 2026 1 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 438.6 2026-10-04T22:00:04 24444 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1077.14 2026-10-04T22:00:04 24445 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 24446 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 24447 APV7504286 2025-09-24T00:00:00 2026 1 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 1477.13 2026-10-04T22:00:04 24448 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-10-04T22:00:04 24449 APV7462065 2025-07-15T00:00:00 2026 1 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 1349.77 2026-10-04T22:00:04 24450 APV7470332 2025-08-04T00:00:00 2026 1 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 29830.09 2026-10-04T22:00:04 24451 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 24452 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064897 WHITE COUNTY 3287.02 2026-10-04T22:00:04 24453 HCM7473565 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3380.79 2026-10-04T22:00:04 24454 0007484832 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.77 2026-10-04T22:00:04 24455 0007442662 2025-07-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 364.55 2026-10-04T22:00:04 24456 0007471812 2025-08-06T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 110871.33 2026-10-04T22:00:04 24457 APV7468283 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 129504.04 2026-10-04T22:00:04 24458 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 1565765.1 2026-10-04T22:00:04 24459 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 24460 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1117.07 2026-10-04T22:00:04 24461 0007470048 2025-08-04T00:00:00 2026 1 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 -81.6 2026-10-04T22:00:04 24462 0007487722 2025-09-08T00:00:00 2026 1 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 24463 0007460802 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1124.52 2026-10-04T22:00:04 24464 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.29 2026-10-04T22:00:04 24465 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 24466 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.88 2026-10-04T22:00:04 24467 APV7503238 2025-09-23T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 12.5 2026-10-04T22:00:04 24468 APV7467122 2025-07-24T00:00:00 2026 1 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 773.57 2026-10-04T22:00:04 24469 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 78.0 2026-10-04T22:00:04 24470 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 24471 APV7504286 2025-09-24T00:00:00 2026 1 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 678.41 2026-10-04T22:00:04 24472 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.84 2026-10-04T22:00:04 24473 APV7467122 2025-07-24T00:00:00 2026 1 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 299.77 2026-10-04T22:00:04 24474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 352.08 2026-10-04T22:00:04 24475 0007500822 2025-09-19T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 81.28 2026-10-04T22:00:04 24476 0007480004 2025-08-19T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1458.28 2026-10-04T22:00:04 24477 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 9195.96 2026-10-04T22:00:04 24478 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-10-04T22:00:04 24479 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 24480 APV7473788 2025-08-08T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 411.19 2026-10-04T22:00:04 24481 EXV7497791 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 93.1 2026-10-04T22:00:04 24482 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 24483 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -222.93 2026-10-04T22:00:04 24484 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 24485 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 24486 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 24487 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 301.43 2026-10-04T22:00:04 24488 0007460030 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -76852.44 2026-10-04T22:00:04 24489 0007442522 2025-07-02T00:00:00 2026 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 24490 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 487.84 2026-10-04T22:00:04 24491 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 186074.0 2026-10-04T22:00:04 24492 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 68.09 2026-10-04T22:00:04 24493 0007464251 2025-07-25T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -74.04 2026-10-04T22:00:04 24494 HCM7455722 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9076.16 2026-10-04T22:00:04 24495 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 24496 0007465922 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.0 2026-10-04T22:00:04 24497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 448.46 2026-10-04T22:00:04 24498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 603.57 2026-10-04T22:00:04 24499 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 24500 APV7459341 2025-07-17T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 47880.0 2026-10-04T22:00:04 24501 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 24502 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 99.26 2026-10-04T22:00:04 24503 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 24504 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 24505 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 0000001212 NORTHEASTERN CENTER INC 18352.51 2026-10-04T22:00:04 24506 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 9562.13 2026-10-04T22:00:04 24507 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 24508 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.6 2026-10-04T22:00:04 24509 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 67153.22 2026-10-04T22:00:04 24510 HCM7501726 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4335.46 2026-10-04T22:00:04 24511 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 24512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 965.72 2026-10-04T22:00:04 24513 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-10-04T22:00:04 24514 APV7457538 2025-07-15T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 0.0 2026-10-04T22:00:04 24515 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18608.82 2026-10-04T22:00:04 24516 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 41761.04 2026-10-04T22:00:04 24517 0007460802 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9388.5 2026-10-04T22:00:04 24518 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 24519 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 54545.45 2026-10-04T22:00:04 24520 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 24521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 377.23 2026-10-04T22:00:04 24522 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 117.09 2026-10-04T22:00:04 24523 0007493381 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 75.89 2026-10-04T22:00:04 24524 HCM7455747 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 47.59 2026-10-04T22:00:04 24525 APV7504235 2025-09-24T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 19344.81 2026-10-04T22:00:04 24526 0007493390 2025-09-09T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-10-04T22:00:04 24527 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 24528 APV7504286 2025-09-24T00:00:00 2026 1 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 1404.31 2026-10-04T22:00:04 24529 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1323.9 2026-10-04T22:00:04 24530 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 24531 APV7487033 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097165 KANKAKEE-IROQUOIS REGIONAL 9460.0 2026-10-04T22:00:04 24532 0007442534 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-10-04T22:00:04 24533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 663.93 2026-10-04T22:00:04 24534 APV7467122 2025-07-24T00:00:00 2026 1 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 2367.6 2026-10-04T22:00:04 24535 APV7504049 2025-09-24T00:00:00 2026 1 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. 13120.28 2026-10-04T22:00:04 24536 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 24537 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 24538 APV7483229 2025-08-22T00:00:00 2026 1 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 1840.69 2026-10-04T22:00:04 24539 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 85.25 2026-10-04T22:00:04 24540 0007442664 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 800.11 2026-10-04T22:00:04 24541 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 24542 0007444277 2025-07-07T00:00:00 2026 1 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 -363.96 2026-10-04T22:00:04 24543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 382.27 2026-10-04T22:00:04 24544 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 24545 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 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 6183.72 2026-10-04T22:00:04 24546 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 24547 HCM7440273 2025-07-02T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 536.17 2026-10-04T22:00:04 24548 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 24549 APV7499085 2025-09-03T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 869.85 2026-10-04T22:00:04 24550 0007503972 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.95 2026-10-04T22:00:04 24551 APV7470332 2025-08-04T00:00:00 2026 1 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 682.74 2026-10-04T22:00:04 24552 0007474325 2025-08-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 52.5 2026-10-04T22:00:04 24553 APV7495566 2025-09-11T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 20020.45 2026-10-04T22:00:04 24554 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 2232.4 2026-10-04T22:00:04 24555 APV7481250 2025-08-11T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 22.0 2026-10-04T22:00:04 24556 APV7464465 2025-07-25T00:00:00 2026 1 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 0000058600 CONCORD COMMUNITY SCHOOLS 3900.0 2026-10-04T22:00:04 24557 APV7483229 2025-08-22T00:00:00 2026 1 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 433.99 2026-10-04T22:00:04 24558 0007442534 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.87 2026-10-04T22:00:04 24559 APV7492825 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 95.42 2026-10-04T22:00:04 24560 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 24561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 140.84 2026-10-04T22:00:04 24562 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 7384.22 2026-10-04T22:00:04 24563 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 259.0 2026-10-04T22:00:04 24564 EXV7506358 2025-09-22T00:00:00 2026 1 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 24565 0007467879 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 133.57 2026-10-04T22:00:04 24566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1119.82 2026-10-04T22:00:04 24567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 238.01 2026-10-04T22:00:04 24568 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 24569 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 24570 0007501934 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 75.52 2026-10-04T22:00:04 24571 0007459979 2025-07-18T00:00:00 2026 1 548040 MedVet-Personel Hygene items 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-10-04T22:00:04 24572 0007498816 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1289535.52 2026-10-04T22:00:04 24573 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.3 2026-10-04T22:00:04 24574 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 24575 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 24576 APV7466194 2025-07-29T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 944.46 2026-10-04T22:00:04 24577 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 24578 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.19 2026-10-04T22:00:04 24579 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 24580 HCM7491378 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2245.72 2026-10-04T22:00:04 24581 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 1249.0 2026-10-04T22:00:04 24582 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 24583 0007464178 2025-07-25T00:00:00 2026 1 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 35.02 2026-10-04T22:00:04 24584 APV7471291 2025-08-05T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406083 CIVIL and ENVIRONMENTAL CONSULTANTS, INC 4281.42 2026-10-04T22:00:04 24585 APV7483229 2025-08-22T00:00:00 2026 1 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 787.95 2026-10-04T22:00:04 24586 0007466066 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 187.77 2026-10-04T22:00:04 24587 0007484812 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 76.34 2026-10-04T22:00:04 24588 0007487690 2025-09-08T00:00:00 2026 1 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 24589 0007481839 2025-08-21T00:00:00 2026 1 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 24590 0007487625 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.06 2026-10-04T22:00:04 24591 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 24592 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 5000.0 2026-10-04T22:00:04 24593 0007466942 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - 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Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.17 2026-10-04T22:00:04 24604 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-10-04T22:00:04 24605 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 24606 APV7463706 2025-07-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 714839.36 2026-10-04T22:00:04 24607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 201.19 2026-10-04T22:00:04 24608 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1149.55 2026-10-04T22:00:04 24609 0007442522 2025-07-02T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.22 2026-10-04T22:00:04 24616 0007464248 2025-07-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 84.25 2026-10-04T22:00:04 24617 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 24618 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 24619 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 24620 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-10-04T22:00:04 24621 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 24622 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 132434.69 2026-10-04T22:00:04 24623 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. 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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 19.62 2026-10-04T22:00:04 24633 HCM7473567 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 462.69 2026-10-04T22:00:04 24634 0007483776 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6852.64 2026-10-04T22:00:04 24635 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 24636 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.58 2026-10-04T22:00:04 24637 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.78 2026-10-04T22:00:04 24638 0007499930 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 208.83 2026-10-04T22:00:04 24643 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193746 M.S.D. 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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 442.61 2026-10-04T22:00:04 24648 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 24649 APV7467122 2025-07-24T00:00:00 2026 1 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 1066.31 2026-10-04T22:00:04 24650 0007492515 2025-09-08T00:00:00 2026 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services 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2025-09-24T00:00:00 2026 1 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 760.3 2026-10-04T22:00:04 24655 APV7448631 2025-07-09T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 522.9 2026-10-04T22:00:04 24656 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 51.45 2026-10-04T22:00:04 24657 APV7463471 2025-07-24T00:00:00 2026 1 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 24658 APV7480292 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 4341.92 2026-10-04T22:00:04 24659 APV7467153 2025-07-30T00:00:00 2026 1 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 16459.05 2026-10-04T22:00:04 24660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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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 0000341181 NILA LOCKARD 281.67 2026-10-04T22:00:04 24664 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 24665 0007481839 2025-08-21T00:00:00 2026 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.22 2026-10-04T22:00:04 24666 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 24667 APV7470336 2025-08-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 161106.37 2026-10-04T22:00:04 24668 0007465922 2025-07-29T00:00:00 2026 1 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 -4.07 2026-10-04T22:00:04 24669 APV7483229 2025-08-22T00:00:00 2026 1 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 360.2 2026-10-04T22:00:04 24670 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 296.28 2026-10-04T22:00:04 24671 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 19.53 2026-10-04T22:00:04 24672 0007481915 2025-08-21T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 301.13 2026-10-04T22:00:04 24673 HCM7482915 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76.95 2026-10-04T22:00:04 24674 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 18178.1 2026-10-04T22:00:04 24675 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 24676 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 24677 APV7466102 2025-07-29T00:00:00 2026 1 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 3929.03 2026-10-04T22:00:04 24678 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20329.67 2026-10-04T22:00:04 24679 APV7473018 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 462406.1 2026-10-04T22:00:04 24680 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 254.48 2026-10-04T22:00:04 24681 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 24682 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 325.07 2026-10-04T22:00:04 24683 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -62.36 2026-10-04T22:00:04 24684 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 24685 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.78 2026-10-04T22:00:04 24686 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 508.0 2026-10-04T22:00:04 24687 APV7471319 2025-08-05T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 68.18 2026-10-04T22:00:04 24688 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 54.62 2026-10-04T22:00:04 24689 APV7483229 2025-08-22T00:00:00 2026 1 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 1313.64 2026-10-04T22:00:04 24690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 584.25 2026-10-04T22:00:04 24691 APV7483229 2025-08-22T00:00:00 2026 1 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 656.33 2026-10-04T22:00:04 24692 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-10-04T22:00:04 24693 APV7504286 2025-09-24T00:00:00 2026 1 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 1133.11 2026-10-04T22:00:04 24694 0007492484 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.8 2026-10-04T22:00:04 24695 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 2400.0 2026-10-04T22:00:04 24696 APV7449453 2025-07-10T00:00:00 2026 1 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 474679.82 2026-10-04T22:00:04 24697 0007466943 2025-08-08T00:00:00 2026 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 412.97 2026-10-04T22:00:04 24698 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 24699 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1188.43 2026-10-04T22:00:04 24700 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 24701 0007442539 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.23 2026-10-04T22:00:04 24702 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 12738.88 2026-10-04T22:00:04 24703 0007499672 2025-09-18T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20418.24 2026-10-04T22:00:04 24704 APV7496662 2025-09-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 124351.39 2026-10-04T22:00:04 24705 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-10-04T22:00:04 24706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 594.92 2026-10-04T22:00:04 24707 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 24708 HCM7455725 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-10-04T22:00:04 24709 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 59.39 2026-10-04T22:00:04 24710 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 134.84 2026-10-04T22:00:04 24711 0007442539 2025-07-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-10-04T22:00:04 24712 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.41 2026-10-04T22:00:04 24713 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-10-04T22:00:04 24714 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 24715 APV7467122 2025-07-24T00:00:00 2026 1 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 2170.84 2026-10-04T22:00:04 24716 HCM7482902 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 11.24 2026-10-04T22:00:04 24717 HCM7465004 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.09 2026-10-04T22:00:04 24718 APV7483229 2025-08-22T00:00:00 2026 1 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 406.14 2026-10-04T22:00:04 24719 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-10-04T22:00:04 24720 0007484802 2025-08-14T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -4.04 2026-10-04T22:00:04 24721 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-10-04T22:00:04 24722 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 24723 HCM7501687 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 596.22 2026-10-04T22:00:04 24724 HCM7455732 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2754.67 2026-10-04T22:00:04 24725 0007446236 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 24726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 603.57 2026-10-04T22:00:04 24727 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 24728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 301.79 2026-10-04T22:00:04 24729 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.5 2026-10-04T22:00:04 24730 HCM7440317 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 141.58 2026-10-04T22:00:04 24731 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 24732 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.79 2026-10-04T22:00:04 24733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 754.46 2026-10-04T22:00:04 24734 HCM7482879 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-10-04T22:00:04 24735 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 24736 0007496140 2025-09-12T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35077.7 2026-10-04T22:00:04 24737 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 23218.44 2026-10-04T22:00:04 24738 HCM7465005 2025-07-30T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43567.2 2026-10-04T22:00:04 24739 HCM7473567 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1222.89 2026-10-04T22:00:04 24740 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 24741 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 24742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 261.55 2026-10-04T22:00:04 24743 HCM7501714 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 288.02 2026-10-04T22:00:04 24744 APV7478317 2025-08-15T00:00:00 2026 1 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 24745 HCM7491412 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7912.87 2026-10-04T22:00:04 24746 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 24747 APV7504286 2025-09-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 24748 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 235.0 2026-10-04T22:00:04 24749 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 24750 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 24751 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 337.48 2026-10-04T22:00:04 24752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 342.03 2026-10-04T22:00:04 24753 0007456015 2025-07-14T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.45 2026-10-04T22:00:04 24754 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 120.73 2026-10-04T22:00:04 24755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 402.38 2026-10-04T22:00:04 24756 0007443438 2025-07-03T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 304.93 2026-10-04T22:00:04 24757 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 621.9 2026-10-04T22:00:04 24758 APV7458388 2025-07-16T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 22392.68 2026-10-04T22:00:04 24759 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 24760 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.77 2026-10-04T22:00:04 24761 0007459982 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1772.61 2026-10-04T22:00:04 24762 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 24763 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 24764 APV7464435 2025-07-23T00:00:00 2026 1 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 1038.33 2026-10-04T22:00:04 24765 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 7324.0 2026-10-04T22:00:04 24766 APV7504286 2025-09-24T00:00:00 2026 1 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 486.48 2026-10-04T22:00:04 24767 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000294292 IMAGING ASSOCIATES OF INDIANA PC 157.3 2026-10-04T22:00:04 24768 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 24769 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 24770 APV7504286 2025-09-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 24771 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193937 SOUTHWESTERN CONS SCHL TREAS 2250.0 2026-10-04T22:00:04 24772 APV7474621 2025-08-11T00:00:00 2026 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 294.22 2026-10-04T22:00:04 24773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 402.38 2026-10-04T22:00:04 24774 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 24775 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 101070.38 2026-10-04T22:00:04 24776 APV7501004 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 46.26 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0000283425 MARY ELIZABETH MCNEIL 272.58 2026-10-04T22:00:04 24794 APV7502355 2025-09-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1705902.85 2026-10-04T22:00:04 24795 APV7467122 2025-07-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 24796 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 402.38 2026-10-04T22:00:04 24797 APV7471291 2025-08-05T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General 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Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 321.9 2026-10-04T22:00:04 24818 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 24819 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 24820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 304.22 2026-10-04T22:00:04 24821 APV7464391 2025-07-25T00:00:00 2026 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24831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 402.38 2026-10-04T22:00:04 24832 APV7483229 2025-08-22T00:00:00 2026 1 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 2683.16 2026-10-04T22:00:04 24833 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 29.72 2026-10-04T22:00:04 24834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 377.23 2026-10-04T22:00:04 24835 0007460802 2025-08-01T00:00:00 2026 1 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 9.0 2026-10-04T22:00:04 24836 APV7499090 2025-09-17T00:00:00 2026 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 173.53 2026-10-04T22:00:04 24837 0007442664 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.5 2026-10-04T22:00:04 24838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 281.67 2026-10-04T22:00:04 24839 HCM7491400 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 416.13 2026-10-04T22:00:04 24840 HCM7491385 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3510.98 2026-10-04T22:00:04 24841 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 4043.6 2026-10-04T22:00:04 24842 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-10-04T22:00:04 24843 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1652.91 2026-10-04T22:00:04 24844 0007467651 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General 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APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 24849 APV7467107 2025-07-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 208.22 2026-10-04T22:00:04 24850 APV7502229 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 93.13 2026-10-04T22:00:04 24851 APV7497449 2025-09-15T00:00:00 2026 1 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 125.0 2026-10-04T22:00:04 24852 HCM7473514 2025-08-13T00:00:00 2026 1 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 3612.39 2026-10-04T22:00:04 24853 APV7486967 2025-08-28T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417607 AAH 1844.97 2026-10-04T22:00:04 24854 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 24855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 261.55 2026-10-04T22:00:04 24856 APV7504286 2025-09-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 24857 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.32 2026-10-04T22:00:04 24858 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 24859 APV7467122 2025-07-24T00:00:00 2026 1 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 315.66 2026-10-04T22:00:04 24860 APV7455161 2025-07-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 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 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 5388.0 2026-10-04T22:00:04 24861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 627.11 2026-10-04T22:00:04 24862 APV7475613 2025-08-12T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 2437.59 2026-10-04T22:00:04 24863 APV7467122 2025-07-24T00:00:00 2026 1 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 1247.38 2026-10-04T22:00:04 24864 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.73 2026-10-04T22:00:04 24865 APV7505213 2025-09-24T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 47235.86 2026-10-04T22:00:04 24866 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 24867 APV7448659 2025-07-09T00:00:00 2026 1 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 0000120994 MUNCIE COMM SCHL TREASURER 34017.26 2026-10-04T22:00:04 24868 0007506796 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.71 2026-10-04T22:00:04 24869 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.0 2026-10-04T22:00:04 24870 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 24871 0007486690 2025-09-08T00:00:00 2026 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 340.24 2026-10-04T22:00:04 24872 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 24873 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 645.7 2026-10-04T22:00:04 24874 0007467886 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.23 2026-10-04T22:00:04 24875 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2604.29 2026-10-04T22:00:04 24876 0007466814 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34898.22 2026-10-04T22:00:04 24877 0007506763 2025-09-29T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 24878 0007501934 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 77.41 2026-10-04T22:00:04 24879 0007484760 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.86 2026-10-04T22:00:04 24880 0007494401 2025-09-10T00:00:00 2026 1 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 24881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 784.65 2026-10-04T22:00:04 24882 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 24883 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.02 2026-10-04T22:00:04 24884 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.28 2026-10-04T22:00:04 24885 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 24886 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 24887 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 693.68 2026-10-04T22:00:04 24888 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 24889 0007488567 2025-08-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.57 2026-10-04T22:00:04 24890 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 24891 APV7504286 2025-09-24T00:00:00 2026 1 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 623.68 2026-10-04T22:00:04 24892 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 29850.0 2026-10-04T22:00:04 24893 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 477.23 2026-10-04T22:00:04 24894 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 24895 EXV7508707 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 310.63 2026-10-04T22:00:04 24896 APV7462011 2025-07-22T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000004796 INDIANA UNIV 28229.62 2026-10-04T22:00:04 24897 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 9517.35 2026-10-04T22:00:04 24898 APV7481957 2025-08-21T00:00:00 2026 1 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 40850.0 2026-10-04T22:00:04 24899 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 11356.71 2026-10-04T22:00:04 24900 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 24901 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 3488.72 2026-10-04T22:00:04 24902 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 24903 APV7508202 2025-09-30T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 8205.0 2026-10-04T22:00:04 24904 APV7483229 2025-08-22T00:00:00 2026 1 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 1022.95 2026-10-04T22:00:04 24905 APV7466277 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 12912.38 2026-10-04T22:00:04 24906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 281.67 2026-10-04T22:00:04 24907 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 24908 APV7500107 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 1427.4 2026-10-04T22:00:04 24909 APV7476434 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 122.14 2026-10-04T22:00:04 24910 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 43.5 2026-10-04T22:00:04 24911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 609.21 2026-10-04T22:00:04 24912 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 24913 APV7468187 2025-07-31T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 9912.04 2026-10-04T22:00:04 24914 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 24915 0007493429 2025-09-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -8.98 2026-10-04T22:00:04 24916 APV7504286 2025-09-24T00:00:00 2026 1 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 419.25 2026-10-04T22:00:04 24917 HCM7482848 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 98.8 2026-10-04T22:00:04 24918 APV7483229 2025-08-22T00:00:00 2026 1 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 1071.63 2026-10-04T22:00:04 24919 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-10-04T22:00:04 24920 0007442699 2025-07-08T00:00:00 2026 1 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 129.28 2026-10-04T22:00:04 24921 0007493381 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 35.04 2026-10-04T22:00:04 24922 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-10-04T22:00:04 24923 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 24924 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 24925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 427.93 2026-10-04T22:00:04 24926 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1500.0 2026-10-04T22:00:04 24927 0007462625 2025-07-23T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 24928 HCM7491401 2025-09-10T00:00:00 2026 1 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 24929 HCM7455763 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10339.66 2026-10-04T22:00:04 24930 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11323.93 2026-10-04T22:00:04 24931 APV7504286 2025-09-24T00:00:00 2026 1 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 753.46 2026-10-04T22:00:04 24932 0007465048 2025-07-28T00:00:00 2026 1 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 101583.89 2026-10-04T22:00:04 24933 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 204.15 2026-10-04T22:00:04 24934 APV7443876 2025-07-03T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 32955.3 2026-10-04T22:00:04 24935 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 17.08 2026-10-04T22:00:04 24936 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 85.45 2026-10-04T22:00:04 24937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 523.09 2026-10-04T22:00:04 24938 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 24939 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 333.35 2026-10-04T22:00:04 24940 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2530.78 2026-10-04T22:00:04 24941 HCM7455765 2025-07-16T00:00:00 2026 1 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 306.16 2026-10-04T22:00:04 24942 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 24943 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 281.13 2026-10-04T22:00:04 24944 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 161.55 2026-10-04T22:00:04 24945 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 24946 APV7504192 2025-09-24T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 904.13 2026-10-04T22:00:04 24947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 201.19 2026-10-04T22:00:04 24948 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 24949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 362.14 2026-10-04T22:00:04 24950 APV7467122 2025-07-24T00:00:00 2026 1 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 2072.26 2026-10-04T22:00:04 24951 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-10-04T22:00:04 24952 0007486523 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-10-04T22:00:04 24953 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 24954 APV7494717 2025-09-10T00:00:00 2026 1 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 530609.94 2026-10-04T22:00:04 24955 HCM7491344 2025-09-10T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-10-04T22:00:04 24956 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 1774.07 2026-10-04T22:00:04 24957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 804.76 2026-10-04T22:00:04 24958 APV7490718 2025-09-04T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 234.99 2026-10-04T22:00:04 24959 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231632 LAKE DERMATOLOGY INC 14.0 2026-10-04T22:00:04 24960 0007487650 2025-09-08T00:00:00 2026 1 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 24961 APV7467122 2025-07-24T00:00:00 2026 1 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 665.94 2026-10-04T22:00:04 24962 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4543.93 2026-10-04T22:00:04 24963 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 24964 ARD7501235 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -31.72 2026-10-04T22:00:04 24965 0007442605 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2517.89 2026-10-04T22:00:04 24966 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 24967 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 24968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 140.84 2026-10-04T22:00:04 24969 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.81 2026-10-04T22:00:04 24970 APV7497551 2025-09-13T00:00:00 2026 1 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 4267.23 2026-10-04T22:00:04 24971 EXV7509995 2025-09-30T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.5 2026-10-04T22:00:04 24972 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 24973 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22739.65 2026-10-04T22:00:04 24974 APV7465474 2025-07-28T00:00:00 2026 1 520202 Energy - Electricity 615 Correction Utilities Energy Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 55623.79 2026-10-04T22:00:04 24975 0007503845 2025-09-24T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.73 2026-10-04T22:00:04 24976 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 24977 HCM7464936 2025-07-30T00:00:00 2026 1 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 3084.25 2026-10-04T22:00:04 24978 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 24979 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.52 2026-10-04T22:00:04 24980 0007478140 2025-08-15T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.81 2026-10-04T22:00:04 24981 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 12019.26 2026-10-04T22:00:04 24982 APV7485084 2025-08-26T00:00:00 2026 1 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 2352.29 2026-10-04T22:00:04 24983 APV7444887 2025-07-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 120223.03 2026-10-04T22:00:04 24984 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1595.56 2026-10-04T22:00:04 24985 APV7504286 2025-09-24T00:00:00 2026 1 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 150.9 2026-10-04T22:00:04 24986 HCM7501726 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 152.22 2026-10-04T22:00:04 24987 APV7480108 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-10-04T22:00:04 24988 0007503886 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 498.15 2026-10-04T22:00:04 24989 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-10-04T22:00:04 24990 0007468911 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.86 2026-10-04T22:00:04 24991 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 5749.14 2026-10-04T22:00:04 24992 0007503875 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.23 2026-10-04T22:00:04 24993 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 24994 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 24995 0007494400 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-10-04T22:00:04 24996 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 24997 APV7484037 2025-08-25T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 401.93 2026-10-04T22:00:04 24998 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 24999 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.35 2026-10-04T22:00:04 25000 APV7493668 2025-09-09T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063595 HANCOCK COUNTY TREASURER 52889.9 2026-10-04T22:00:04 25001 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 25002 HCM7473555 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5912.56 2026-10-04T22:00:04 25003 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121716 CHARTER SCHOOL OF THE DUNES 171068.81 2026-10-04T22:00:04 25004 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -266.27 2026-10-04T22:00:04 25005 APV7504286 2025-09-24T00:00:00 2026 1 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 1467.07 2026-10-04T22:00:04 25006 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 521.23 2026-10-04T22:00:04 25007 0007466934 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.52 2026-10-04T22:00:04 25008 APV7504286 2025-09-24T00:00:00 2026 1 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 1482.37 2026-10-04T22:00:04 25009 APV7467122 2025-07-24T00:00:00 2026 1 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 1654.18 2026-10-04T22:00:04 25010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 201.19 2026-10-04T22:00:04 25011 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.77 2026-10-04T22:00:04 25012 HCM7473567 2025-08-13T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.83 2026-10-04T22:00:04 25013 APV7466312 2025-07-29T00:00:00 2026 1 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 29855.52 2026-10-04T22:00:04 25014 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.41 2026-10-04T22:00:04 25015 HCM7491391 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.71 2026-10-04T22:00:04 25016 APV7483229 2025-08-22T00:00:00 2026 1 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 384.53 2026-10-04T22:00:04 25017 APV7504286 2025-09-24T00:00:00 2026 1 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 1243.15 2026-10-04T22:00:04 25018 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1235.31 2026-10-04T22:00:04 25019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 1106.55 2026-10-04T22:00:04 25020 HCM7464975 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 119.49 2026-10-04T22:00:04 25021 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 5356.14 2026-10-04T22:00:04 25022 HCM7501725 2025-09-24T00:00:00 2026 1 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 3979.69 2026-10-04T22:00:04 25023 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 25024 HCM7473554 2025-08-13T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 112985.94 2026-10-04T22:00:04 25025 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 25026 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 1838.85 2026-10-04T22:00:04 25027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 442.62 2026-10-04T22:00:04 25028 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 461.77 2026-10-04T22:00:04 25029 APV7503293 2025-09-23T00:00:00 2026 1 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 1177.59 2026-10-04T22:00:04 25030 APV7443825 2025-07-03T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000394913 FUTURES INC 18000.0 2026-10-04T22:00:04 25031 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 25032 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.6 2026-10-04T22:00:04 25033 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 194362.18 2026-10-04T22:00:04 25034 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 25035 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1260.22 2026-10-04T22:00:04 25036 APV7483229 2025-08-22T00:00:00 2026 1 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 1096.55 2026-10-04T22:00:04 25037 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 25038 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 25039 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.24 2026-10-04T22:00:04 25040 APV7445779 2025-07-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 44090.79 2026-10-04T22:00:04 25041 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 25042 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 25043 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 25044 APV7472875 2025-08-07T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003828 HALTOM EQUIPMENT CO INC 620.02 2026-10-04T22:00:04 25045 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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 105.25 2026-10-04T22:00:04 25049 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 25050 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 25051 0007484760 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-10-04T22:00:04 25062 HCM7491415 2025-09-10T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-10-04T22:00:04 25063 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 11907.35 2026-10-04T22:00:04 25064 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 204082.82 2026-10-04T22:00:04 25065 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 24.15 2026-10-04T22:00:04 25066 0007445408 2025-07-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 128.43 2026-10-04T22:00:04 25067 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 33814.73 2026-10-04T22:00:04 25068 0007444252 2025-07-05T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1279.61 2026-10-04T22:00:04 25069 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.28 2026-10-04T22:00:04 25070 APV7455124 2025-07-11T00:00:00 2026 1 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 0000091994 NEXSTAR MEDIA INC 325.0 2026-10-04T22:00:04 25071 APV7475688 2025-08-12T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1064.8 2026-10-04T22:00:04 25072 APV7501029 2025-09-19T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019433 CYGNET ENTERPRISES INC 536.25 2026-10-04T22:00:04 25073 APV7504329 2025-09-24T00:00:00 2026 1 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 102773.43 2026-10-04T22:00:04 25074 EXV7479710 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 57.92 2026-10-04T22:00:04 25075 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 10348.51 2026-10-04T22:00:04 25076 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3706.77 2026-10-04T22:00:04 25077 0007496196 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 25078 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-10-04T22:00:04 25079 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 25080 0007444597 2025-07-07T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 67010.04 2026-10-04T22:00:04 25081 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 25082 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 25083 APV7504286 2025-09-24T00:00:00 2026 1 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 638.98 2026-10-04T22:00:04 25084 HCM7473562 2025-08-13T00:00:00 2026 1 518901 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Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 330.99 2026-10-04T22:00:04 25091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 60.36 2026-10-04T22:00:04 25092 0007502884 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 114.32 2026-10-04T22:00:04 25093 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-10-04T22:00:04 25094 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 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 510.58 2026-10-04T22:00:04 25095 0007460802 2025-08-01T00:00:00 2026 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.48 2026-10-04T22:00:04 25096 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4299.85 2026-10-04T22:00:04 25097 APV7467122 2025-07-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 25098 HCM7473497 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-10-04T22:00:04 25099 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.4 2026-10-04T22:00:04 25100 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 25101 APV7504286 2025-09-24T00:00:00 2026 1 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 877.19 2026-10-04T22:00:04 25102 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 84.21 2026-10-04T22:00:04 25103 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 94.64 2026-10-04T22:00:04 25104 APV7467122 2025-07-24T00:00:00 2026 1 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 681.23 2026-10-04T22:00:04 25105 APV7483229 2025-08-22T00:00:00 2026 1 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 1162.36 2026-10-04T22:00:04 25106 0007484826 2025-08-26T00:00:00 2026 1 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-10-04T22:00:04 25107 HCM7455747 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 491.32 2026-10-04T22:00:04 25108 HCM7473553 2025-08-13T00:00:00 2026 1 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 25109 HCM7440246 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-10-04T22:00:04 25110 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-10-04T22:00:04 25111 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.23 2026-10-04T22:00:04 25112 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-10-04T22:00:04 25113 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 25114 APV7504286 2025-09-24T00:00:00 2026 1 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 2685.08 2026-10-04T22:00:04 25115 APV7483193 2025-08-22T00:00:00 2026 1 571100 Grants - Counties 400 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 300.0 2026-10-04T22:00:04 25116 0007502982 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 39.9 2026-10-04T22:00:04 25117 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 25118 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 25119 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part 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2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 25124 0007464118 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -148.5 2026-10-04T22:00:04 25125 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 25126 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 25127 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.05 2026-10-04T22:00:04 25128 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096011 RAY BIRD MINISTRIES 19459.48 2026-10-04T22:00:04 25129 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 4494.28 2026-10-04T22:00:04 25130 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1173.35 2026-10-04T22:00:04 25131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 100.6 2026-10-04T22:00:04 25132 APV7498213 2025-09-16T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 29.44 2026-10-04T22:00:04 25133 HCM7465006 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-10-04T22:00:04 25134 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 25135 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 25136 0007496311 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -35.22 2026-10-04T22:00:04 25137 APV7496662 2025-09-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 17696.64 2026-10-04T22:00:04 25138 APV7463706 2025-07-24T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 818114.8 2026-10-04T22:00:04 25139 0007488568 2025-08-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 525.92 2026-10-04T22:00:04 25140 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 299.49 2026-10-04T22:00:04 25141 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 25142 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 25143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 434.37 2026-10-04T22:00:04 25144 0007445446 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 313.47 2026-10-04T22:00:04 25145 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 25146 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 117.12 2026-10-04T22:00:04 25147 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.68 2026-10-04T22:00:04 25148 HCM7482920 2025-08-27T00:00:00 2026 1 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 22.63 2026-10-04T22:00:04 25149 APV7448555 2025-07-09T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 32.2 2026-10-04T22:00:04 25150 APV7466233 2025-07-29T00:00:00 2026 1 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 37255.43 2026-10-04T22:00:04 25151 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 25152 APV7506179 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 8505.0 2026-10-04T22:00:04 25153 APV7458321 2025-07-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 23.76 2026-10-04T22:00:04 25154 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 25155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 201.19 2026-10-04T22:00:04 25156 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49176.25 2026-10-04T22:00:04 25157 APV7467122 2025-07-24T00:00:00 2026 1 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 1536.29 2026-10-04T22:00:04 25158 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 25159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 342.02 2026-10-04T22:00:04 25160 HCM7465001 2025-07-30T00:00:00 2026 1 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 3.5 2026-10-04T22:00:04 25161 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 25162 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.47 2026-10-04T22:00:04 25163 APV7490718 2025-09-04T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 84.0 2026-10-04T22:00:04 25164 EXV7475953 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 279.45 2026-10-04T22:00:04 25165 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 330569.62 2026-10-04T22:00:04 25166 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 25167 EXV7463211 2025-07-14T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 152.95 2026-10-04T22:00:04 25168 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -266.28 2026-10-04T22:00:04 25169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 603.57 2026-10-04T22:00:04 25170 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 25171 APV7463638 2025-07-24T00:00:00 2026 1 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 14994.72 2026-10-04T22:00:04 25172 HCM7482905 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5648.63 2026-10-04T22:00:04 25173 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 25174 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4955.8 2026-10-04T22:00:04 25175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 20.12 2026-10-04T22:00:04 25176 0007464248 2025-07-25T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 132.82 2026-10-04T22:00:04 25177 0007449167 2025-07-09T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4763.53 2026-10-04T22:00:04 25178 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.33 2026-10-04T22:00:04 25179 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 25180 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 25181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 471.59 2026-10-04T22:00:04 25182 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 25183 0007503939 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28.75 2026-10-04T22:00:04 25184 APV7501005 2025-09-19T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-10-04T22:00:04 25185 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-10-04T22:00:04 25186 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 11925.32 2026-10-04T22:00:04 25187 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 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 25188 HCM7491348 2025-09-10T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-10-04T22:00:04 25189 APV7462872 2025-07-22T00:00:00 2026 1 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 2327.46 2026-10-04T22:00:04 25190 0007440133 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.4 2026-10-04T22:00:04 25191 0007474299 2025-08-11T00:00:00 2026 1 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 -24.0 2026-10-04T22:00:04 25192 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 25193 0007492487 2025-09-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4613.61 2026-10-04T22:00:04 25194 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 25195 APV7477561 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 47.75 2026-10-04T22:00:04 25196 APV7495668 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 43209.66 2026-10-04T22:00:04 25197 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 98177.14 2026-10-04T22:00:04 25198 APV7502345 2025-09-22T00:00:00 2026 1 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 221.76 2026-10-04T22:00:04 25199 APV7504286 2025-09-24T00:00:00 2026 1 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 3192.08 2026-10-04T22:00:04 25200 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 25201 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.93 2026-10-04T22:00:04 25202 HCM7501709 2025-09-24T00:00:00 2026 1 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 0.41 2026-10-04T22:00:04 25203 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 25204 EXV7482586 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 447.54 2026-10-04T22:00:04 25205 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 25.39 2026-10-04T22:00:04 25206 0007471894 2025-08-06T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 25207 APV7476578 2025-08-13T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000404481 HKCG REALTY NNN HOLDINGS LLC 4117.5 2026-10-04T22:00:04 25208 0007444277 2025-07-07T00:00:00 2026 1 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 -5.32 2026-10-04T22:00:04 25209 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 25210 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-10-04T22:00:04 25211 APV7499243 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 36094.9 2026-10-04T22:00:04 25212 APV7490718 2025-09-04T00:00:00 2026 1 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 825.22 2026-10-04T22:00:04 25213 0007469996 2025-08-04T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.89 2026-10-04T22:00:04 25214 HCM7491373 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3241.17 2026-10-04T22:00:04 25215 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-10-04T22:00:04 25216 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 25217 0007479963 2025-08-19T00:00:00 2026 1 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 -536.11 2026-10-04T22:00:04 25218 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 138.81 2026-10-04T22:00:04 25219 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3109.67 2026-10-04T22:00:04 25220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 201.19 2026-10-04T22:00:04 25221 APV7485960 2025-08-27T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 25987.44 2026-10-04T22:00:04 25222 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 25223 APV7458278 2025-07-16T00:00:00 2026 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 24.3 2026-10-04T22:00:04 25224 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 25225 HCM7440273 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 55.66 2026-10-04T22:00:04 25226 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 25227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 603.57 2026-10-04T22:00:04 25228 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 5839.41 2026-10-04T22:00:04 25229 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 25230 APV7471419 2025-08-04T00:00:00 2026 1 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 356338.33 2026-10-04T22:00:04 25231 0007469970 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 429.99 2026-10-04T22:00:04 25232 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2159.52 2026-10-04T22:00:04 25233 APV7448619 2025-07-09T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.4 2026-10-04T22:00:04 25234 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-10-04T22:00:04 25235 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 4034.04 2026-10-04T22:00:04 25236 EXV7472470 2025-08-01T00:00:00 2026 1 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 308.56 2026-10-04T22:00:04 25237 0007475353 2025-08-12T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25461.56 2026-10-04T22:00:04 25238 HCM7440252 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 226.45 2026-10-04T22:00:04 25239 0007440638 2025-07-02T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -5752.38 2026-10-04T22:00:04 25240 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 25241 HCM7464942 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.02 2026-10-04T22:00:04 25242 HCM7501728 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.71 2026-10-04T22:00:04 25243 HCM7501730 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.31 2026-10-04T22:00:04 25244 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 25245 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 6.92 2026-10-04T22:00:04 25246 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 25247 0007504017 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 378.31 2026-10-04T22:00:04 25248 0007457067 2025-07-15T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 25249 APV7483229 2025-08-22T00:00:00 2026 1 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 103.19 2026-10-04T22:00:04 25250 0007442539 2025-07-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.56 2026-10-04T22:00:04 25251 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.41 2026-10-04T22:00:04 25252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 764.52 2026-10-04T22:00:04 25253 0007477039 2025-08-14T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33150.58 2026-10-04T22:00:04 25254 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 25255 APV7466309 2025-07-29T00:00:00 2026 1 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 86.04 2026-10-04T22:00:04 25256 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 25257 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 191.0 2026-10-04T22:00:04 25258 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 25259 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 25260 ARD7498494 2025-09-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -47664.97 2026-10-04T22:00:04 25261 HCM7491416 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.42 2026-10-04T22:00:04 25262 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15.48 2026-10-04T22:00:04 25263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 221.31 2026-10-04T22:00:04 25264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 261.55 2026-10-04T22:00:04 25265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 807.18 2026-10-04T22:00:04 25266 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 25267 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 25268 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 25269 APV7491851 2025-09-05T00:00:00 2026 1 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 22661545.54 2026-10-04T22:00:04 25270 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.12 2026-10-04T22:00:04 25271 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 25272 APV7483229 2025-08-22T00:00:00 2026 1 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 952.09 2026-10-04T22:00:04 25273 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2922.24 2026-10-04T22:00:04 25274 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 25275 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.92 2026-10-04T22:00:04 25276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 201.19 2026-10-04T22:00:04 25277 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 21.77 2026-10-04T22:00:04 25278 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 25279 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 25280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 663.93 2026-10-04T22:00:04 25281 0007460852 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 4950.12 2026-10-04T22:00:04 25282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238137 LORI GLASS-PARKER 468.83 2026-10-04T22:00:04 25283 HCM7440302 2025-07-02T00:00:00 2026 1 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 25284 0007460037 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -177.51 2026-10-04T22:00:04 25285 APV7496405 2025-09-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193862 MISHAWAKA CITY CONTROLLER 1763.39 2026-10-04T22:00:04 25286 APV7473829 2025-08-07T00:00:00 2026 1 580145 Dir 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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 0000335276 WRIGHT IMPLEMENT 1 LLC 991.08 2026-10-04T22:00:04 25301 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 25302 0007442534 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-10-04T22:00:04 25303 APV7444226 2025-07-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 284614.46 2026-10-04T22:00:04 25304 ARD7463818 2025-07-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12393.95 2026-10-04T22:00:04 25305 APV7480278 2025-08-19T00:00:00 2026 1 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 30.08 2026-10-04T22:00:04 25306 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 98.42 2026-10-04T22:00:04 25307 EXV7507497 2025-09-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-10-04T22:00:04 25308 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.75 2026-10-04T22:00:04 25309 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 25310 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 25311 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 25312 APV7504286 2025-09-24T00:00:00 2026 1 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 989.45 2026-10-04T22:00:04 25313 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 25314 APV7472063 2025-08-06T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 281.55 2026-10-04T22:00:04 25315 0007490459 2025-09-04T00:00:00 2026 1 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 135.36 2026-10-04T22:00:04 25316 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 25317 0007466057 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 143.39 2026-10-04T22:00:04 25318 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 53.51 2026-10-04T22:00:04 25319 0007467772 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 122.39 2026-10-04T22:00:04 25320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 120.72 2026-10-04T22:00:04 25321 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 16773.33 2026-10-04T22:00:04 25322 0007503034 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.8 2026-10-04T22:00:04 25323 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1268.75 2026-10-04T22:00:04 25324 EXV7458679 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 39.69 2026-10-04T22:00:04 25325 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 112.34 2026-10-04T22:00:04 25326 0007503872 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-10-04T22:00:04 25327 0007486661 2025-09-08T00:00:00 2026 1 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 25328 APV7481220 2025-08-20T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 47.97 2026-10-04T22:00:04 25329 APV7502345 2025-09-22T00:00:00 2026 1 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 11523.26 2026-10-04T22:00:04 25330 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 7183.92 2026-10-04T22:00:04 25331 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 25332 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 25333 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.74 2026-10-04T22:00:04 25334 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 25335 EXV7467492 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.55 2026-10-04T22:00:04 25336 APV7504286 2025-09-24T00:00:00 2026 1 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 3001.15 2026-10-04T22:00:04 25337 0007481064 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.45 2026-10-04T22:00:04 25338 HCM7491350 2025-09-10T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.12 2026-10-04T22:00:04 25339 APV7506178 2025-09-25T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 51403.23 2026-10-04T22:00:04 25340 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 25341 APV7490718 2025-09-04T00:00:00 2026 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 608.32 2026-10-04T22:00:04 25342 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.15 2026-10-04T22:00:04 25343 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.0 2026-10-04T22:00:04 25344 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.61 2026-10-04T22:00:04 25345 0007488502 2025-09-01T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.29 2026-10-04T22:00:04 25346 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3466.67 2026-10-04T22:00:04 25347 APV7483229 2025-08-22T00:00:00 2026 1 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 581.38 2026-10-04T22:00:04 25348 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 10384.01 2026-10-04T22:00:04 25349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 342.02 2026-10-04T22:00:04 25350 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 25351 HCM7501726 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155553.55 2026-10-04T22:00:04 25352 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.48 2026-10-04T22:00:04 25353 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 30.06 2026-10-04T22:00:04 25354 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 25355 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.21 2026-10-04T22:00:04 25356 APV7445724 2025-07-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 151.25 2026-10-04T22:00:04 25357 0007471867 2025-08-06T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -3.35 2026-10-04T22:00:04 25358 HCM7464991 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.12 2026-10-04T22:00:04 25359 0007494400 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-10-04T22:00:04 25360 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.22 2026-10-04T22:00:04 25361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 226.34 2026-10-04T22:00:04 25362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 201.19 2026-10-04T22:00:04 25363 APV7504286 2025-09-24T00:00:00 2026 1 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 1341.13 2026-10-04T22:00:04 25364 0007504017 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.97 2026-10-04T22:00:04 25365 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 25366 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 4428.65 2026-10-04T22:00:04 25367 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 25368 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 13259.16 2026-10-04T22:00:04 25369 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105772 GEIST ORAL AND FACIAL SURGERY INC 14.0 2026-10-04T22:00:04 25370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 462.74 2026-10-04T22:00:04 25371 HCM7440259 2025-07-02T00:00:00 2026 1 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 3.76 2026-10-04T22:00:04 25372 APV7473878 2025-08-08T00:00:00 2026 1 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 24327.0 2026-10-04T22:00:04 25373 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 25374 EXV7505566 2025-09-08T00:00:00 2026 1 595194 InState Travel -LuggageFee 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 25375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 442.62 2026-10-04T22:00:04 25376 APV7448568 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 258.77 2026-10-04T22:00:04 25377 APV7504286 2025-09-24T00:00:00 2026 1 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 1410.74 2026-10-04T22:00:04 25378 APV7482290 2025-08-21T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 34232.99 2026-10-04T22:00:04 25379 HCM7473497 2025-08-13T00:00:00 2026 1 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 24.37 2026-10-04T22:00:04 25380 0007466946 2025-08-08T00:00:00 2026 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 213.88 2026-10-04T22:00:04 25381 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 25382 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 25383 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 87.59 2026-10-04T22:00:04 25384 HCM7491400 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 173.75 2026-10-04T22:00:04 25385 0007503853 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 25386 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 25387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 784.64 2026-10-04T22:00:04 25388 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-10-04T22:00:04 25389 0007504801 2025-09-25T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.25 2026-10-04T22:00:04 25390 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.07 2026-10-04T22:00:04 25391 APV7483229 2025-08-22T00:00:00 2026 1 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 1191.95 2026-10-04T22:00:04 25392 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 25393 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 25394 HCM7482892 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.43 2026-10-04T22:00:04 25395 APV7504286 2025-09-24T00:00:00 2026 1 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 476.02 2026-10-04T22:00:04 25396 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 34160.21 2026-10-04T22:00:04 25397 APV7443764 2025-07-03T00:00:00 2026 1 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 136.35 2026-10-04T22:00:04 25398 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 3123.97 2026-10-04T22:00:04 25399 APV7482210 2025-08-21T00:00:00 2026 1 580112 Adoption Support - Need 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 508.35 2026-10-04T22:00:04 25400 APV7467122 2025-07-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 25401 HCM7473552 2025-08-13T00:00:00 2026 1 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 25402 APV7466319 2025-07-28T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1285590.68 2026-10-04T22:00:04 25403 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 25404 0007488566 2025-08-31T00:00:00 2026 1 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 3.3 2026-10-04T22:00:04 25405 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 923.66 2026-10-04T22:00:04 25406 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 132.96 2026-10-04T22:00:04 25407 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 92542.74 2026-10-04T22:00:04 25408 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 25409 APV7479325 2025-08-18T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331843 RH MARLIN EXCAVATING LLC 7623.0 2026-10-04T22:00:04 25410 HCM7440316 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11695.19 2026-10-04T22:00:04 25411 EXV7506491 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.31 2026-10-04T22:00:04 25412 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1852.69 2026-10-04T22:00:04 25413 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-10-04T22:00:04 25414 HCM7455696 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-10-04T22:00:04 25415 EXV7462367 2025-07-15T00:00:00 2026 1 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 262.29 2026-10-04T22:00:04 25416 0007456957 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 184.1 2026-10-04T22:00:04 25417 0007501789 2025-09-22T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-10-04T22:00:04 25418 APV7483229 2025-08-22T00:00:00 2026 1 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 308.8 2026-10-04T22:00:04 25419 HCM7455698 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.15 2026-10-04T22:00:04 25420 APV7505214 2025-09-25T00:00:00 2026 1 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 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 341492.27 2026-10-04T22:00:04 25421 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 25422 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3353.42 2026-10-04T22:00:04 25423 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 85.34 2026-10-04T22:00:04 25424 APV7504286 2025-09-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 25425 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 728.0 2026-10-04T22:00:04 25426 EXV7488311 2025-08-22T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-10-04T22:00:04 25427 APV7492839 2025-09-08T00:00:00 2026 1 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 104009.28 2026-10-04T22:00:04 25428 0007476209 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 25429 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 25430 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 25431 APV7480332 2025-08-18T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 11260.35 2026-10-04T22:00:04 25432 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.84 2026-10-04T22:00:04 25433 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 151.05 2026-10-04T22:00:04 25434 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 25435 APV7448630 2025-07-08T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 146.79 2026-10-04T22:00:04 25436 APV7483229 2025-08-22T00:00:00 2026 1 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 954.03 2026-10-04T22:00:04 25437 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 25438 EXV7484555 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 49.31 2026-10-04T22:00:04 25439 APV7448659 2025-07-09T00:00:00 2026 1 571200 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 8834.76 2026-10-04T22:00:04 25440 APV7458294 2025-07-16T00:00:00 2026 1 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 6374.9 2026-10-04T22:00:04 25441 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 25442 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.6 2026-10-04T22:00:04 25443 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 663.32 2026-10-04T22:00:04 25444 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 2895.37 2026-10-04T22:00:04 25445 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 25446 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 480.0 2026-10-04T22:00:04 25447 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.29 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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 25452 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 25453 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 25454 EXV7505566 2025-09-08T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 75.0 2026-10-04T22:00:04 25455 0007460779 2025-07-21T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 71.63 2026-10-04T22:00:04 25456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 402.38 2026-10-04T22:00:04 25457 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 25458 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 486.16 2026-10-04T22:00:04 25459 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 34.0 2026-10-04T22:00:04 25460 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 25461 APV7469199 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060749 THE CARING PLACE INC 8514.9 2026-10-04T22:00:04 25462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 402.38 2026-10-04T22:00:04 25463 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 25464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 241.43 2026-10-04T22:00:04 25465 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-10-04T22:00:04 25466 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000119208 WEX BANK 396.67 2026-10-04T22:00:04 25467 HCM7440275 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7873.79 2026-10-04T22:00:04 25468 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 25469 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-10-04T22:00:04 25470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 589.48 2026-10-04T22:00:04 25471 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.1 2026-10-04T22:00:04 25472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 362.14 2026-10-04T22:00:04 25473 APV7503050 2025-09-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194051 TIPTON CLERK-TREASURER 1190.19 2026-10-04T22:00:04 25474 APV7467122 2025-07-24T00:00:00 2026 1 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 557.1 2026-10-04T22:00:04 25475 0007478209 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18151.0 2026-10-04T22:00:04 25476 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 188.18 2026-10-04T22:00:04 25477 APV7467122 2025-07-24T00:00:00 2026 1 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 3092.49 2026-10-04T22:00:04 25478 HCM7473551 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1018.54 2026-10-04T22:00:04 25479 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 25480 HCM7482905 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1647.07 2026-10-04T22:00:04 25481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 201.19 2026-10-04T22:00:04 25482 APV7467122 2025-07-24T00:00:00 2026 1 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 958.87 2026-10-04T22:00:04 25483 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 940.28 2026-10-04T22:00:04 25484 APV7444889 2025-07-07T00:00:00 2026 1 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 550.44 2026-10-04T22:00:04 25485 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1651.27 2026-10-04T22:00:04 25486 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-10-04T22:00:04 25487 EXV7478836 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.47 2026-10-04T22:00:04 25488 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 25489 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 25490 0007469133 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 25491 APV7475580 2025-08-12T00:00:00 2026 1 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 7772.5 2026-10-04T22:00:04 25492 APV7483229 2025-08-22T00:00:00 2026 1 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 1299.62 2026-10-04T22:00:04 25493 0007481847 2025-08-21T00:00:00 2026 1 652131 Telecom Management 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 25.76 2026-10-04T22:00:04 25494 EXV7494956 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 46.33 2026-10-04T22:00:04 25495 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 2888.37 2026-10-04T22:00:04 25496 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 653.93 2026-10-04T22:00:04 25497 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 25498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 1026.07 2026-10-04T22:00:04 25499 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075008 LIFESTREAM SERVICES INC 29432.54 2026-10-04T22:00:04 25500 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7.54 2026-10-04T22:00:04 25501 0007468928 2025-07-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37.63 2026-10-04T22:00:04 25502 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 5967.58 2026-10-04T22:00:04 25503 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 25504 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-10-04T22:00:04 25505 HCM7440273 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 65.87 2026-10-04T22:00:04 25506 APV7481183 2025-08-20T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 41810.7 2026-10-04T22:00:04 25507 APV7442937 2025-07-02T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000074942 INDIANA ASSOCIATION FOR 120.0 2026-10-04T22:00:04 25508 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 25509 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.77 2026-10-04T22:00:04 25510 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 21342.53 2026-10-04T22:00:04 25511 APV7467122 2025-07-24T00:00:00 2026 1 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 1342.34 2026-10-04T22:00:04 25512 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.01 2026-10-04T22:00:04 25513 APV7487756 2025-08-29T00:00:00 2026 1 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 3120.45 2026-10-04T22:00:04 25514 0007469906 2025-08-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 54408.86 2026-10-04T22:00:04 25515 HCM7482902 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 449.9 2026-10-04T22:00:04 25516 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 16.36 2026-10-04T22:00:04 25517 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10812.92 2026-10-04T22:00:04 25518 HCM7482896 2025-08-27T00:00:00 2026 1 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 30.67 2026-10-04T22:00:04 25519 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1860.3 2026-10-04T22:00:04 25520 0007466838 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 99.51 2026-10-04T22:00:04 25521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 938.75 2026-10-04T22:00:04 25522 APV7486967 2025-08-28T00:00:00 2026 1 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 118.8 2026-10-04T22:00:04 25523 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 25524 APV7457526 2025-07-14T00:00:00 2026 1 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 41976.0 2026-10-04T22:00:04 25525 0007508910 2025-09-30T00:00:00 2026 1 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 0.57 2026-10-04T22:00:04 25526 APV7490748 2025-09-02T00:00:00 2026 1 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 109.23 2026-10-04T22:00:04 25527 APV7483233 2025-08-22T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC -931898.5 2026-10-04T22:00:04 25528 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10.23 2026-10-04T22:00:04 25529 HCM7440305 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.16 2026-10-04T22:00:04 25530 0007458938 2025-07-08T00:00:00 2026 1 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 78.79 2026-10-04T22:00:04 25531 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational 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Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 132.48 2026-10-04T22:00:04 25536 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 748.0 2026-10-04T22:00:04 25537 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.91 2026-10-04T22:00:04 25538 APV7463601 2025-07-24T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface 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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 187.67 2026-10-04T22:00:04 25549 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 25550 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1498.25 2026-10-04T22:00:04 25551 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 104631.2 2026-10-04T22:00:04 25552 0007471847 2025-08-06T00:00:00 2026 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 61.06 2026-10-04T22:00:04 25553 0007490472 2025-09-04T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25446.4 2026-10-04T22:00:04 25554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 201.19 2026-10-04T22:00:04 25555 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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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LAFAYETTE COMM SCHL TREAS 20207.84 2026-10-04T22:00:04 25566 APV7483229 2025-08-22T00:00:00 2026 1 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 1686.49 2026-10-04T22:00:04 25567 0007503997 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.19 2026-10-04T22:00:04 25568 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 25569 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 2467.79 2026-10-04T22:00:04 25570 APV7480289 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 5669.54 2026-10-04T22:00:04 25571 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-10-04T22:00:04 25572 HCM7465041 2025-07-30T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 709.08 2026-10-04T22:00:04 25573 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.13 2026-10-04T22:00:04 25574 0007466809 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-10-04T22:00:04 25575 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 17947.63 2026-10-04T22:00:04 25576 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.72 2026-10-04T22:00:04 25577 APV7477576 2025-08-14T00:00:00 2026 1 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. 198.99 2026-10-04T22:00:04 25578 APV7444814 2025-07-07T00:00:00 2026 1 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 51.24 2026-10-04T22:00:04 25579 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 25580 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - 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Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-10-04T22:00:04 25588 0007483815 2025-08-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-10-04T22:00:04 25589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269869 LACY NEWLAND 377.24 2026-10-04T22:00:04 25590 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 25591 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 97015.5 2026-10-04T22:00:04 25592 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1940.66 2026-10-04T22:00:04 25593 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 25594 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 25595 HCM7455710 2025-07-16T00:00:00 2026 1 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 852.21 2026-10-04T22:00:04 25596 APV7467122 2025-07-24T00:00:00 2026 1 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 613.22 2026-10-04T22:00:04 25597 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12801.42 2026-10-04T22:00:04 25598 APV7456369 2025-07-14T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 10625.27 2026-10-04T22:00:04 25599 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 25600 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 1121.47 2026-10-04T22:00:04 25601 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 25602 0007496311 2025-09-12T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -266.28 2026-10-04T22:00:04 25603 APV7483229 2025-08-22T00:00:00 2026 1 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 711.63 2026-10-04T22:00:04 25604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 171.01 2026-10-04T22:00:04 25605 HCM7501664 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.6 2026-10-04T22:00:04 25606 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 236668.96 2026-10-04T22:00:04 25607 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 25608 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 25609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 201.19 2026-10-04T22:00:04 25610 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 25611 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 65.4 2026-10-04T22:00:04 25612 0007492515 2025-09-08T00:00:00 2026 1 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 -14.72 2026-10-04T22:00:04 25613 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 25614 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1289.43 2026-10-04T22:00:04 25615 HCM7501717 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 144.72 2026-10-04T22:00:04 25616 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 25617 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.3 2026-10-04T22:00:04 25618 0007455839 2025-07-14T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.02 2026-10-04T22:00:04 25619 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.94 2026-10-04T22:00:04 25620 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 25621 0007443376 2025-07-03T00:00:00 2026 1 516002 FICA - 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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 9206.33 2026-10-04T22:00:04 25649 0007466930 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6268.59 2026-10-04T22:00:04 25650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 201.19 2026-10-04T22:00:04 25651 HCM7501715 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 470.68 2026-10-04T22:00:04 25652 APV7461039 2025-07-21T00:00:00 2026 1 520104 Water & Sewage - 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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 25665 APV7504286 2025-09-24T00:00:00 2026 1 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 1287.28 2026-10-04T22:00:04 25666 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 25667 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.78 2026-10-04T22:00:04 25668 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1113.72 2026-10-04T22:00:04 25669 APV7500121 2025-09-18T00:00:00 2026 1 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 292.5 2026-10-04T22:00:04 25670 0007498003 2025-09-08T00:00:00 2026 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.0 2026-10-04T22:00:04 25671 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 25672 APV7448659 2025-07-09T00:00:00 2026 1 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 0000095936 SOUTHWEST SCHOOL CORP 7354.4 2026-10-04T22:00:04 25673 APV7483229 2025-08-22T00:00:00 2026 1 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 449.75 2026-10-04T22:00:04 25674 APV7455159 2025-07-11T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000097292 FRANCISCAN ALLIANCE INC 193554.6 2026-10-04T22:00:04 25675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 442.62 2026-10-04T22:00:04 25676 APV7467122 2025-07-24T00:00:00 2026 1 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 238.0 2026-10-04T22:00:04 25677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 603.57 2026-10-04T22:00:04 25678 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 56368.14 2026-10-04T22:00:04 25679 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 25.13 2026-10-04T22:00:04 25680 0007480991 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 25681 0007457039 2025-07-15T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 387.13 2026-10-04T22:00:04 25682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 724.29 2026-10-04T22:00:04 25683 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 402.38 2026-10-04T22:00:04 25684 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 25685 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4018.09 2026-10-04T22:00:04 25686 APV7504286 2025-09-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 25687 APV7462023 2025-07-22T00:00:00 2026 1 531038 Prof Serv - Employment 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. 0.0 2026-10-04T22:00:04 25688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 427.93 2026-10-04T22:00:04 25689 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 25690 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1051.09 2026-10-04T22:00:04 25691 APV7483229 2025-08-22T00:00:00 2026 1 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 680.09 2026-10-04T22:00:04 25692 APV7448631 2025-07-09T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000415892 JET ACCESS FLIGHT TRAINING LLC 7470.41 2026-10-04T22:00:04 25693 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16971.32 2026-10-04T22:00:04 25694 APV7456493 2025-07-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3112.63 2026-10-04T22:00:04 25695 HCM7440273 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 1628.23 2026-10-04T22:00:04 25703 APV7506945 2025-09-29T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 4800.0 2026-10-04T22:00:04 25704 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 25705 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365929 NANCY CLEMENTS 1288.42 2026-10-04T22:00:04 25706 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 25707 0007444252 2025-07-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1506.01 2026-10-04T22:00:04 25708 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 25709 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 1483.61 2026-10-04T22:00:04 25720 0007469970 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.44 2026-10-04T22:00:04 25721 APV7467122 2025-07-24T00:00:00 2026 1 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 593.51 2026-10-04T22:00:04 25722 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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25736 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 25737 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 5809.3 2026-10-04T22:00:04 25738 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012446 WARREN COUNTY 90.25 2026-10-04T22:00:04 25739 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-10-04T22:00:04 25743 APV7467122 2025-07-24T00:00:00 2026 1 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 596.93 2026-10-04T22:00:04 25744 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.19 2026-10-04T22:00:04 25745 0007492446 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and 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521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-10-04T22:00:04 25766 APV7482161 2025-08-21T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 360.02 2026-10-04T22:00:04 25767 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 25768 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 25769 0007468916 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.83 2026-10-04T22:00:04 25770 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 25771 HCM7440280 2025-07-02T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General 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Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.1 2026-10-04T22:00:04 25776 HCM7455698 2025-07-16T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 454.11 2026-10-04T22:00:04 25777 APV7467122 2025-07-24T00:00:00 2026 1 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 1400.28 2026-10-04T22:00:04 25778 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14234.0 2026-10-04T22:00:04 25779 APV7473829 2025-08-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 9747.59 2026-10-04T22:00:04 25780 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.94 2026-10-04T22:00:04 25781 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 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 0.05 2026-10-04T22:00:04 25782 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 25783 HCM7455762 2025-07-16T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-10-04T22:00:04 25784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000438867 SOUTHWESTERN INDIANA SUICIDE PREVENTION -595.0 2026-10-04T22:00:04 25832 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.38 2026-10-04T22:00:04 25833 APV7443786 2025-07-03T00:00:00 2026 1 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 66320.8 2026-10-04T22:00:04 25834 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 19.64 2026-10-04T22:00:04 25835 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 25836 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 79.46 2026-10-04T22:00:04 25837 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - 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Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.2 2026-10-04T22:00:04 25844 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 13233.18 2026-10-04T22:00:04 25845 APV7448619 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 392106.69 2026-10-04T22:00:04 25846 EXV7480662 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 379.29 2026-10-04T22:00:04 25847 0007442664 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 551.53 2026-10-04T22:00:04 25852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 261.55 2026-10-04T22:00:04 25853 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 25854 0007467886 2025-08-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-10-04T22:00:04 25855 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 25856 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 25857 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 87.27 2026-10-04T22:00:04 25858 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.76 2026-10-04T22:00:04 25859 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 82904.69 2026-10-04T22:00:04 25860 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.1 2026-10-04T22:00:04 25861 APV7483229 2025-08-22T00:00:00 2026 1 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 427.56 2026-10-04T22:00:04 25862 0007440638 2025-07-02T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.85 2026-10-04T22:00:04 25863 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.83 2026-10-04T22:00:04 25864 APV7501074 2025-09-19T00:00:00 2026 1 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 2393.35 2026-10-04T22:00:04 25865 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 25866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 578.62 2026-10-04T22:00:04 25867 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 25868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 281.67 2026-10-04T22:00:04 25869 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 25870 APV7463659 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 8629.08 2026-10-04T22:00:04 25871 0007478188 2025-08-15T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20635.55 2026-10-04T22:00:04 25872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 238.0 2026-10-04T22:00:04 25873 APV7458258 2025-07-07T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 382.0 2026-10-04T22:00:04 25874 APV7467122 2025-07-24T00:00:00 2026 1 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 2458.94 2026-10-04T22:00:04 25875 EXV7463230 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 241.42 2026-10-04T22:00:04 25876 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 25877 0007469996 2025-08-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5567.86 2026-10-04T22:00:04 25878 APV7483229 2025-08-22T00:00:00 2026 1 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 608.44 2026-10-04T22:00:04 25879 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 604.0 2026-10-04T22:00:04 25880 0007469967 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 235.99 2026-10-04T22:00:04 25881 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 86.7 2026-10-04T22:00:04 25882 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 25883 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 25884 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 25885 APV7466226 2025-07-29T00:00:00 2026 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 585.66 2026-10-04T22:00:04 25886 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 7963.22 2026-10-04T22:00:04 25887 APV7498213 2025-09-16T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 479.52 2026-10-04T22:00:04 25888 HCM7473553 2025-08-13T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 25889 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 25890 APV7483229 2025-08-22T00:00:00 2026 1 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 847.33 2026-10-04T22:00:04 25891 APV7506071 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063978 BOONE COUNTY 29979.6 2026-10-04T22:00:04 25892 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 235.0 2026-10-04T22:00:04 25893 0007489599 2025-09-03T00:00:00 2026 1 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 743.88 2026-10-04T22:00:04 25894 0007468929 2025-07-31T00:00:00 2026 1 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 35.82 2026-10-04T22:00:04 25895 EXV7488275 2025-08-12T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.0 2026-10-04T22:00:04 25896 HCM7455747 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3378.89 2026-10-04T22:00:04 25897 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 747.28 2026-10-04T22:00:04 25898 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193599 MOORESVILLE CONS SCHL TREAS 2850.0 2026-10-04T22:00:04 25899 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 25900 0007478250 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.07 2026-10-04T22:00:04 25901 HCM7501689 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-10-04T22:00:04 25902 APV7463474 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000012446 WARREN COUNTY 17685.95 2026-10-04T22:00:04 25903 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 654.9 2026-10-04T22:00:04 25904 EXV7500513 2025-09-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.24 2026-10-04T22:00:04 25905 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.04 2026-10-04T22:00:04 25906 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 115667.82 2026-10-04T22:00:04 25907 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.47 2026-10-04T22:00:04 25908 0007503992 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.32 2026-10-04T22:00:04 25909 EXV7498640 2025-09-08T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 426.95 2026-10-04T22:00:04 25910 APV7483229 2025-08-22T00:00:00 2026 1 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 1050.02 2026-10-04T22:00:04 25911 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 1245.0 2026-10-04T22:00:04 25912 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-10-04T22:00:04 25913 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 27612.87 2026-10-04T22:00:04 25914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 910.38 2026-10-04T22:00:04 25915 0007485689 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.75 2026-10-04T22:00:04 25916 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 414.07 2026-10-04T22:00:04 25917 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 25918 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064349 HARRISON COUNTY 1025.53 2026-10-04T22:00:04 25919 APV7464361 2025-07-25T00:00:00 2026 1 592032 Admin and Operating Expenses - 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 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 630.0 2026-10-04T22:00:04 25920 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 70.85 2026-10-04T22:00:04 25921 HCM7464942 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12785.13 2026-10-04T22:00:04 25922 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 25923 APV7473878 2025-08-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 301043.84 2026-10-04T22:00:04 25924 APV7494671 2025-09-10T00:00:00 2026 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000370465 CNHI LLC 8.67 2026-10-04T22:00:04 25925 APV7462792 2025-07-23T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 17975.99 2026-10-04T22:00:04 25926 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3305.14 2026-10-04T22:00:04 25927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 201.19 2026-10-04T22:00:04 25928 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 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 2725.0 2026-10-04T22:00:04 25929 0007467886 2025-08-01T00:00:00 2026 1 582102 REFUND LOCAL UNIT 503 FSSA Medicaid Policy and Plan Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.27 2026-10-04T22:00:04 25930 EXV7457893 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 71.75 2026-10-04T22:00:04 25931 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052538 MONTGOMERY COUNTY 5217.78 2026-10-04T22:00:04 25932 APV7476454 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000359124 RCQUINN CONSULTING INC 13600.0 2026-10-04T22:00:04 25933 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 25934 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 25.76 2026-10-04T22:00:04 25935 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 25936 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 34226.0 2026-10-04T22:00:04 25937 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 355.81 2026-10-04T22:00:04 25938 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 25939 APV7483235 2025-08-22T00:00:00 2026 1 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 639.16 2026-10-04T22:00:04 25940 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 25941 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 25942 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3068.69 2026-10-04T22:00:04 25943 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 25944 APV7467122 2025-07-24T00:00:00 2026 1 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 342.42 2026-10-04T22:00:04 25945 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 25946 ARD7477828 2025-08-14T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3613.55 2026-10-04T22:00:04 25947 APV7504273 2025-09-24T00:00:00 2026 1 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 36938.98 2026-10-04T22:00:04 25948 APV7467122 2025-07-24T00:00:00 2026 1 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 301.18 2026-10-04T22:00:04 25949 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 6498.43 2026-10-04T22:00:04 25950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 845.0 2026-10-04T22:00:04 25951 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40.4 2026-10-04T22:00:04 25952 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 25953 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 255.0 2026-10-04T22:00:04 25954 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 25955 APV7504286 2025-09-24T00:00:00 2026 1 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 382.27 2026-10-04T22:00:04 25956 0007467954 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.69 2026-10-04T22:00:04 25957 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 25958 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 441.3 2026-10-04T22:00:04 25959 0007467886 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.03 2026-10-04T22:00:04 25960 HCM7473552 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 91.45 2026-10-04T22:00:04 25961 0007469950 2025-08-04T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 25962 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 25963 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.43 2026-10-04T22:00:04 25964 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 72.81 2026-10-04T22:00:04 25965 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 25966 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 25967 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 25968 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 266.27 2026-10-04T22:00:04 25969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 377.24 2026-10-04T22:00:04 25970 APV7493653 2025-09-09T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 1084.61 2026-10-04T22:00:04 25971 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-10-04T22:00:04 25972 HCM7501726 2025-09-24T00:00:00 2026 1 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 814.79 2026-10-04T22:00:04 25973 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077430 DELPHI COMM SCHL CORP TREAS 3375.0 2026-10-04T22:00:04 25974 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 68556.52 2026-10-04T22:00:04 25975 APV7448619 2025-07-09T00:00:00 2026 1 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 0000412284 THE CAUSE CONDUIT LLC 17828.52 2026-10-04T22:00:04 25976 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 25977 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22303.5 2026-10-04T22:00:04 25978 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 33155.56 2026-10-04T22:00:04 25979 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 41.6 2026-10-04T22:00:04 25980 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 9829.21 2026-10-04T22:00:04 25981 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 25982 0007460802 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -146.52 2026-10-04T22:00:04 25983 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-10-04T22:00:04 25984 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 25985 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 38046.45 2026-10-04T22:00:04 25986 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.44 2026-10-04T22:00:04 25987 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388507 LITASHA BROWN 531.72 2026-10-04T22:00:04 25988 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 34.65 2026-10-04T22:00:04 25989 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425179 CRAIG DAEGER 1277.77 2026-10-04T22:00:04 25990 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 260.53 2026-10-04T22:00:04 25991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 160.95 2026-10-04T22:00:04 25992 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 25993 APV7470335 2025-08-01T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1221655.03 2026-10-04T22:00:04 25994 APV7483229 2025-08-22T00:00:00 2026 1 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 982.46 2026-10-04T22:00:04 25995 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 105.0 2026-10-04T22:00:04 25996 EXV7502652 2025-09-01T00:00:00 2026 1 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 117.4 2026-10-04T22:00:04 25997 HCM7465011 2025-07-30T00:00:00 2026 1 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 4651.08 2026-10-04T22:00:04 25998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 434.37 2026-10-04T22:00:04 25999 APV7504286 2025-09-24T00:00:00 2026 1 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 1161.47 2026-10-04T22:00:04 26000 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 26001 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 26002 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 70.79 2026-10-04T22:00:04 26003 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 310441.81 2026-10-04T22:00:04 26004 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 588.2 2026-10-04T22:00:04 26005 APV7483229 2025-08-22T00:00:00 2026 1 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 667.24 2026-10-04T22:00:04 26006 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 118.1 2026-10-04T22:00:04 26007 APV7499156 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079712 US DEPARTMENT OF EDUCATION 6520.0 2026-10-04T22:00:04 26008 APV7488951 2025-09-02T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 16.33 2026-10-04T22:00:04 26009 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 12530.19 2026-10-04T22:00:04 26010 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 26011 0007491364 2025-09-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 5.19 2026-10-04T22:00:04 26012 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.42 2026-10-04T22:00:04 26013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 497.95 2026-10-04T22:00:04 26014 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -40.96 2026-10-04T22:00:04 26015 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 26016 APV7498112 2025-09-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 182912.36 2026-10-04T22:00:04 26017 0007460802 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 442.24 2026-10-04T22:00:04 26018 0007505762 2025-09-26T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1180.98 2026-10-04T22:00:04 26019 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.36 2026-10-04T22:00:04 26020 0007466950 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 196.82 2026-10-04T22:00:04 26021 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.26 2026-10-04T22:00:04 26022 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 665.23 2026-10-04T22:00:04 26023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 402.38 2026-10-04T22:00:04 26024 APV7463578 2025-07-24T00:00:00 2026 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 329.33 2026-10-04T22:00:04 26025 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.12 2026-10-04T22:00:04 26026 APV7467122 2025-07-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 26027 APV7467122 2025-07-24T00:00:00 2026 1 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 1065.71 2026-10-04T22:00:04 26028 HCM7491391 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.99 2026-10-04T22:00:04 26029 HCM7491350 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.36 2026-10-04T22:00:04 26030 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 26031 HCM7465006 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.44 2026-10-04T22:00:04 26032 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 94.45 2026-10-04T22:00:04 26033 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 86.52 2026-10-04T22:00:04 26034 APV7475575 2025-08-12T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 2070.0 2026-10-04T22:00:04 26035 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121695 MERRILLVILLE COMM SCHL TREAS 79689.86 2026-10-04T22:00:04 26036 0007503010 2025-09-23T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 272.8 2026-10-04T22:00:04 26037 APV7488990 2025-09-02T00:00:00 2026 1 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 3492.63 2026-10-04T22:00:04 26038 HCM7464941 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 111.71 2026-10-04T22:00:04 26039 APV7460180 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 0.0 2026-10-04T22:00:04 26040 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 26041 0007504898 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 26042 HCM7465004 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25919.9 2026-10-04T22:00:04 26043 HCM7501715 2025-09-24T00:00:00 2026 1 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 26044 APV7467122 2025-07-24T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 26045 APV7504286 2025-09-24T00:00:00 2026 1 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 456.5 2026-10-04T22:00:04 26046 APV7483229 2025-08-22T00:00:00 2026 1 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 4063.97 2026-10-04T22:00:04 26047 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2224.21 2026-10-04T22:00:04 26048 0007485636 2025-08-27T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 84.66 2026-10-04T22:00:04 26049 APV7467122 2025-07-24T00:00:00 2026 1 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 1643.72 2026-10-04T22:00:04 26050 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 26051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 60.36 2026-10-04T22:00:04 26052 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 26053 APV7460244 2025-07-18T00:00:00 2026 1 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 31.48 2026-10-04T22:00:04 26054 0007491319 2025-09-05T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1472.2 2026-10-04T22:00:04 26055 APV7467122 2025-07-24T00:00:00 2026 1 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 744.41 2026-10-04T22:00:04 26056 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 26057 0007471910 2025-08-06T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 26058 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 44.39 2026-10-04T22:00:04 26059 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000398286 LIONFISH CYBER HOLDINGS LLC 6531.86 2026-10-04T22:00:04 26060 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 22.21 2026-10-04T22:00:04 26061 0007503872 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.59 2026-10-04T22:00:04 26062 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18332.96 2026-10-04T22:00:04 26063 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-10-04T22:00:04 26064 APV7482121 2025-08-21T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC -570.0 2026-10-04T22:00:04 26065 0007485613 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1461.06 2026-10-04T22:00:04 26066 0007466994 2025-08-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 765.03 2026-10-04T22:00:04 26067 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1895.35 2026-10-04T22:00:04 26068 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 26069 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 3761.55 2026-10-04T22:00:04 26070 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22904.85 2026-10-04T22:00:04 26071 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 26072 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 26073 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2.64 2026-10-04T22:00:04 26074 APV7504286 2025-09-24T00:00:00 2026 1 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 1033.52 2026-10-04T22:00:04 26075 0007446331 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 588.42 2026-10-04T22:00:04 26076 0007494400 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.03 2026-10-04T22:00:04 26077 APV7504286 2025-09-24T00:00:00 2026 1 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 299.97 2026-10-04T22:00:04 26078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 120.71 2026-10-04T22:00:04 26079 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 132688.37 2026-10-04T22:00:04 26080 HCM7501725 2025-09-24T00:00:00 2026 1 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 14.42 2026-10-04T22:00:04 26081 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 26082 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 26083 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 26084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 301.78 2026-10-04T22:00:04 26085 0007469991 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.24 2026-10-04T22:00:04 26086 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000415465 JEFFREY A HOWELL 877.91 2026-10-04T22:00:04 26087 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 3107.04 2026-10-04T22:00:04 26088 HCM7465002 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 863.2 2026-10-04T22:00:04 26089 0007493380 2025-09-09T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-10-04T22:00:04 26090 APV7445792 2025-07-07T00:00:00 2026 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 16020.0 2026-10-04T22:00:04 26091 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3431.14 2026-10-04T22:00:04 26092 0007446234 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.78 2026-10-04T22:00:04 26093 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 36.96 2026-10-04T22:00:04 26094 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 26095 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 26096 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 26097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 864.51 2026-10-04T22:00:04 26098 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 26099 0007503939 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.47 2026-10-04T22:00:04 26100 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.12 2026-10-04T22:00:04 26101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 957.06 2026-10-04T22:00:04 26102 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 26103 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental 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538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 287586.51 2026-10-04T22:00:04 26108 HCM7501733 2025-09-24T00:00:00 2026 1 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 221.54 2026-10-04T22:00:04 26109 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 26110 0007496196 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 26111 APV7469470 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-10-04T22:00:04 26112 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.32 2026-10-04T22:00:04 26113 APV7497415 2025-09-15T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 246.65 2026-10-04T22:00:04 26114 APV7494636 2025-09-10T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN -26671.4 2026-10-04T22:00:04 26115 0007485617 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 386749.04 2026-10-04T22:00:04 26116 APV7502229 2025-09-16T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 242.4 2026-10-04T22:00:04 26117 HCM7491371 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.1 2026-10-04T22:00:04 26118 0007494401 2025-09-10T00:00:00 2026 1 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 6.09 2026-10-04T22:00:04 26119 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 21810.87 2026-10-04T22:00:04 26120 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 2557.98 2026-10-04T22:00:04 26121 HCM7455698 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.68 2026-10-04T22:00:04 26122 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 26123 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1545.03 2026-10-04T22:00:04 26124 0007503034 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 38.34 2026-10-04T22:00:04 26125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 818.04 2026-10-04T22:00:04 26126 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 26127 APV7504286 2025-09-24T00:00:00 2026 1 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 991.26 2026-10-04T22:00:04 26128 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 26129 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 1.9 2026-10-04T22:00:04 26130 APV7504286 2025-09-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 26131 HCM7455741 2025-07-16T00:00:00 2026 1 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 23.2 2026-10-04T22:00:04 26132 HCM7473567 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 24.46 2026-10-04T22:00:04 26133 HCM7455758 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-10-04T22:00:04 26134 0007460802 2025-08-01T00:00:00 2026 1 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.22 2026-10-04T22:00:04 26135 APV7483229 2025-08-22T00:00:00 2026 1 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 2439.01 2026-10-04T22:00:04 26136 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 91004.29 2026-10-04T22:00:04 26137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 543.21 2026-10-04T22:00:04 26138 APV7504286 2025-09-24T00:00:00 2026 1 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 1133.1 2026-10-04T22:00:04 26139 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -7.65 2026-10-04T22:00:04 26140 EXV7471580 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 33.75 2026-10-04T22:00:04 26141 APV7499115 2025-09-17T00:00:00 2026 1 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 64.53 2026-10-04T22:00:04 26142 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6308.98 2026-10-04T22:00:04 26143 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 26144 APV7483229 2025-08-22T00:00:00 2026 1 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 1646.77 2026-10-04T22:00:04 26145 APV7467122 2025-07-24T00:00:00 2026 1 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 1356.43 2026-10-04T22:00:04 26146 0007495180 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-10-04T22:00:04 26147 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 26148 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063969 BLACKFORD COUNTY 4204.05 2026-10-04T22:00:04 26149 HCM7482892 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.16 2026-10-04T22:00:04 26150 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 221.31 2026-10-04T22:00:04 26151 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-10-04T22:00:04 26152 APV7462065 2025-07-15T00:00:00 2026 1 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 1502.76 2026-10-04T22:00:04 26153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 261.55 2026-10-04T22:00:04 26154 APV7472063 2025-08-06T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 146.07 2026-10-04T22:00:04 26155 0007442638 2025-07-02T00:00:00 2026 1 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 123.52 2026-10-04T22:00:04 26156 EXV7500513 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 40.4 2026-10-04T22:00:04 26157 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 12.04 2026-10-04T22:00:04 26158 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053943 JEFFERSON COUNTY 30000.0 2026-10-04T22:00:04 26159 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 26160 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-10-04T22:00:04 26161 0007503034 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 82.37 2026-10-04T22:00:04 26162 EXV7505363 2025-09-18T00:00:00 2026 1 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 61.5 2026-10-04T22:00:04 26163 APV7442792 2025-07-01T00:00:00 2026 1 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 4787.6 2026-10-04T22:00:04 26164 0007467884 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 480.18 2026-10-04T22:00:04 26165 HCM7473552 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 470.32 2026-10-04T22:00:04 26166 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 26167 0007449167 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2173.15 2026-10-04T22:00:04 26168 0007460802 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.77 2026-10-04T22:00:04 26169 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1303.85 2026-10-04T22:00:04 26170 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 26171 APV7468240 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 46400.18 2026-10-04T22:00:04 26172 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1152.29 2026-10-04T22:00:04 26173 0007466933 2025-08-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 386.23 2026-10-04T22:00:04 26174 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 26175 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 6458.97 2026-10-04T22:00:04 26176 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.14 2026-10-04T22:00:04 26177 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053322 CITY OF BLOOMINGTON 8097.24 2026-10-04T22:00:04 26178 0007460802 2025-08-01T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.72 2026-10-04T22:00:04 26179 APV7483229 2025-08-22T00:00:00 2026 1 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 126.56 2026-10-04T22:00:04 26180 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2083.82 2026-10-04T22:00:04 26181 APV7458169 2025-07-16T00:00:00 2026 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2321.37 2026-10-04T22:00:04 26182 0007487650 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4676.62 2026-10-04T22:00:04 26183 APV7463698 2025-07-24T00:00:00 2026 1 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 14235.04 2026-10-04T22:00:04 26184 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 22304.05 2026-10-04T22:00:04 26185 EXV7502701 2025-09-16T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-10-04T22:00:04 26186 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000092125 UNIVERSITY FAMILY PHYSICIANS 251.79 2026-10-04T22:00:04 26187 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 2.5 2026-10-04T22:00:04 26188 0007490401 2025-09-04T00:00:00 2026 1 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 4433.63 2026-10-04T22:00:04 26189 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 2112.47 2026-10-04T22:00:04 26190 APV7467122 2025-07-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 26191 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 26192 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-10-04T22:00:04 26193 0007440133 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 43.61 2026-10-04T22:00:04 26194 0007460802 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 56.89 2026-10-04T22:00:04 26195 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 26196 APV7489877 2025-09-03T00:00:00 2026 1 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 1400.0 2026-10-04T22:00:04 26197 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.04 2026-10-04T22:00:04 26198 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 26199 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 26200 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 26201 0007499679 2025-09-18T00:00:00 2026 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 33.65 2026-10-04T22:00:04 26202 0007467886 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-10-04T22:00:04 26203 APV7483229 2025-08-22T00:00:00 2026 1 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 1048.46 2026-10-04T22:00:04 26204 0007471874 2025-08-06T00:00:00 2026 1 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 288.26 2026-10-04T22:00:04 26205 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-10-04T22:00:04 26206 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 26207 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 222.55 2026-10-04T22:00:04 26208 APV7504286 2025-09-24T00:00:00 2026 1 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 447.04 2026-10-04T22:00:04 26209 APV7494678 2025-09-09T00:00:00 2026 1 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 25875.3 2026-10-04T22:00:04 26210 0007463418 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 293966.26 2026-10-04T22:00:04 26211 HCM7482886 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.9 2026-10-04T22:00:04 26212 HCM7473502 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 185.62 2026-10-04T22:00:04 26213 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 26214 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109849 ESPECIALLY KIDZ 14.0 2026-10-04T22:00:04 26215 0007449167 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.84 2026-10-04T22:00:04 26216 0007492515 2025-09-08T00:00:00 2026 1 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 -5.38 2026-10-04T22:00:04 26217 APV7486908 2025-08-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 85.29 2026-10-04T22:00:04 26218 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 26219 0007501870 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1.51 2026-10-04T22:00:04 26220 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 26221 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 26222 HCM7482886 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 15.0 2026-10-04T22:00:04 26223 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 26224 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 26225 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 26226 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000138393 MARY E POSNER PHD 14.0 2026-10-04T22:00:04 26227 APV7491880 2025-09-05T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 59.91 2026-10-04T22:00:04 26228 0007442605 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 39320.82 2026-10-04T22:00:04 26229 APV7448568 2025-07-09T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4375.54 2026-10-04T22:00:04 26230 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 47.77 2026-10-04T22:00:04 26231 APV7467122 2025-07-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 26232 0007486523 2025-08-13T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-10-04T22:00:04 26233 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.9 2026-10-04T22:00:04 26234 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 26235 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 722.24 2026-10-04T22:00:04 26236 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 26237 APV7467122 2025-07-24T00:00:00 2026 1 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 834.94 2026-10-04T22:00:04 26238 HCM7440247 2025-07-02T00:00:00 2026 1 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 247.61 2026-10-04T22:00:04 26239 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 53344.09 2026-10-04T22:00:04 26240 APV7477534 2025-08-14T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415647 SEAN A AVENATTI 960.0 2026-10-04T22:00:04 26241 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7626.08 2026-10-04T22:00:04 26242 APV7495667 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 156814.12 2026-10-04T22:00:04 26243 APV7504286 2025-09-24T00:00:00 2026 1 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 1347.97 2026-10-04T22:00:04 26244 APV7483229 2025-08-22T00:00:00 2026 1 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 1523.14 2026-10-04T22:00:04 26245 APV7490718 2025-09-04T00:00:00 2026 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1877.5 2026-10-04T22:00:04 26246 APV7483229 2025-08-22T00:00:00 2026 1 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 1815.0 2026-10-04T22:00:04 26247 HCM7473496 2025-08-13T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-10-04T22:00:04 26248 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000381288 TOWN OF FILLMORE 98156.72 2026-10-04T22:00:04 26249 0007494290 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-10-04T22:00:04 26250 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.11 2026-10-04T22:00:04 26251 HCM7501717 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50261.21 2026-10-04T22:00:04 26252 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 53.7 2026-10-04T22:00:04 26253 HCM7464961 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 85.49 2026-10-04T22:00:04 26254 APV7467122 2025-07-24T00:00:00 2026 1 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 1227.26 2026-10-04T22:00:04 26255 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 26256 0007481064 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.12 2026-10-04T22:00:04 26257 APV7476458 2025-08-11T00:00:00 2026 1 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 493.86 2026-10-04T22:00:04 26258 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 281.12 2026-10-04T22:00:04 26259 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 26260 0007482982 2025-08-22T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 26261 APV7472062 2025-08-05T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 41.67 2026-10-04T22:00:04 26262 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 335.5 2026-10-04T22:00:04 26263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360049 KELSEY DUNNING 1061.48 2026-10-04T22:00:04 26264 HCM7473568 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.29 2026-10-04T22:00:04 26265 APV7503243 2025-09-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 33534.0 2026-10-04T22:00:04 26266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1448.57 2026-10-04T22:00:04 26267 HCM7464948 2025-07-30T00:00:00 2026 1 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 3.94 2026-10-04T22:00:04 26268 HCM7491345 2025-09-10T00:00:00 2026 1 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 347.58 2026-10-04T22:00:04 26269 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 26270 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 26271 0007481064 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.94 2026-10-04T22:00:04 26272 ARD7493934 2025-09-09T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-10-04T22:00:04 26273 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.82 2026-10-04T22:00:04 26274 0007460802 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.53 2026-10-04T22:00:04 26275 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 26276 0007442624 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 142.0 2026-10-04T22:00:04 26277 0007483697 2025-08-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.3 2026-10-04T22:00:04 26278 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 2696.16 2026-10-04T22:00:04 26279 0007460038 2025-07-18T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29.0 2026-10-04T22:00:04 26280 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2620.89 2026-10-04T22:00:04 26281 HCM7482902 2025-08-27T00:00:00 2026 1 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 57.21 2026-10-04T22:00:04 26282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 438.8 2026-10-04T22:00:04 26283 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 26284 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 26285 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.1 2026-10-04T22:00:04 26286 APV7504286 2025-09-24T00:00:00 2026 1 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 695.31 2026-10-04T22:00:04 26287 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 5091.58 2026-10-04T22:00:04 26288 APV7483229 2025-08-22T00:00:00 2026 1 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 3056.21 2026-10-04T22:00:04 26289 APV7483229 2025-08-22T00:00:00 2026 1 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 732.85 2026-10-04T22:00:04 26290 APV7477635 2025-08-14T00:00:00 2026 1 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 17156.06 2026-10-04T22:00:04 26291 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.42 2026-10-04T22:00:04 26292 0007494273 2025-09-01T00:00:00 2026 1 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 5.91 2026-10-04T22:00:04 26293 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5236.4 2026-10-04T22:00:04 26294 APV7473877 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 45372.1 2026-10-04T22:00:04 26295 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 405 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Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 15497.64 2026-10-04T22:00:04 26372 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 24009.09 2026-10-04T22:00:04 26373 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 41780.35 2026-10-04T22:00:04 26374 APV7490854 2025-09-03T00:00:00 2026 1 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 106675.56 2026-10-04T22:00:04 26375 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2757.91 2026-10-04T22:00:04 26376 HCM7473567 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-10-04T22:00:04 26377 HCM7473529 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-10-04T22:00:04 26378 APV7467122 2025-07-24T00:00:00 2026 1 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 1755.18 2026-10-04T22:00:04 26379 0007467886 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 905.26 2026-10-04T22:00:04 26380 APV7490850 2025-09-04T00:00:00 2026 1 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 12957.23 2026-10-04T22:00:04 26381 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 26382 0007466829 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -217.97 2026-10-04T22:00:04 26383 APV7467122 2025-07-24T00:00:00 2026 1 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 602.96 2026-10-04T22:00:04 26384 APV7473767 2025-08-08T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 45632.33 2026-10-04T22:00:04 26385 0007491494 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.42 2026-10-04T22:00:04 26386 APV7467122 2025-07-24T00:00:00 2026 1 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 1101.92 2026-10-04T22:00:04 26387 HCM7482844 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 350.0 2026-10-04T22:00:04 26388 EXV7475130 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 303.35 2026-10-04T22:00:04 26389 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 217.8 2026-10-04T22:00:04 26390 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 26391 APV7461142 2025-07-21T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 3080.0 2026-10-04T22:00:04 26392 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 236.52 2026-10-04T22:00:04 26393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 377.23 2026-10-04T22:00:04 26394 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.12 2026-10-04T22:00:04 26395 HCM7482858 2025-08-27T00:00:00 2026 1 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 17.15 2026-10-04T22:00:04 26396 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 256.1 2026-10-04T22:00:04 26397 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 26398 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 26399 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.55 2026-10-04T22:00:04 26400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 100.6 2026-10-04T22:00:04 26401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 281.66 2026-10-04T22:00:04 26402 0007464187 2025-07-25T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 833.62 2026-10-04T22:00:04 26403 EXV7465725 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 29.38 2026-10-04T22:00:04 26404 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 26405 HCM7501714 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 522.45 2026-10-04T22:00:04 26406 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-10-04T22:00:04 26407 APV7500132 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 605.0 2026-10-04T22:00:04 26408 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2336.88 2026-10-04T22:00:04 26409 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 26410 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1957.99 2026-10-04T22:00:04 26411 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 19465.04 2026-10-04T22:00:04 26412 APV7467122 2025-07-24T00:00:00 2026 1 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 1342.34 2026-10-04T22:00:04 26413 APV7497415 2025-09-15T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389736 JOHNSON CONTROLS US HOLDINGS LLC -9756.46 2026-10-04T22:00:04 26414 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.56 2026-10-04T22:00:04 26415 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 26416 APV7504286 2025-09-24T00:00:00 2026 1 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 595.53 2026-10-04T22:00:04 26417 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.8 2026-10-04T22:00:04 26418 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 26419 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 26420 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-10-04T22:00:04 26421 0007469998 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.98 2026-10-04T22:00:04 26422 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060628 PULASKI COUNTY 371.4 2026-10-04T22:00:04 26423 APV7471357 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000001679 VINCENNES UNIV 1422.0 2026-10-04T22:00:04 26424 0007460037 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-10-04T22:00:04 26425 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 26426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 603.57 2026-10-04T22:00:04 26427 APV7467122 2025-07-24T00:00:00 2026 1 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 905.35 2026-10-04T22:00:04 26428 0007443385 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 72.97 2026-10-04T22:00:04 26429 0007491331 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1816.25 2026-10-04T22:00:04 26430 0007501934 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.71 2026-10-04T22:00:04 26431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 201.19 2026-10-04T22:00:04 26432 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 6.97 2026-10-04T22:00:04 26433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 442.62 2026-10-04T22:00:04 26434 EXV7449769 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 282.95 2026-10-04T22:00:04 26435 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 26436 APV7483229 2025-08-22T00:00:00 2026 1 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 418.61 2026-10-04T22:00:04 26437 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 3552.36 2026-10-04T22:00:04 26438 0007484760 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 28.04 2026-10-04T22:00:04 26439 APV7480333 2025-08-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 2627.31 2026-10-04T22:00:04 26440 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 26441 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4420.89 2026-10-04T22:00:04 26442 0007467886 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.12 2026-10-04T22:00:04 26443 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 29550.08 2026-10-04T22:00:04 26444 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1225.61 2026-10-04T22:00:04 26445 APV7467122 2025-07-24T00:00:00 2026 1 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 1101.92 2026-10-04T22:00:04 26446 0007444268 2025-07-07T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.01 2026-10-04T22:00:04 26447 APV7467122 2025-07-24T00:00:00 2026 1 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 2058.58 2026-10-04T22:00:04 26448 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 26449 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 26450 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 26451 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-10-04T22:00:04 26452 APV7483229 2025-08-22T00:00:00 2026 1 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 774.71 2026-10-04T22:00:04 26453 APV7467122 2025-07-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 26454 APV7497463 2025-09-15T00:00:00 2026 1 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 26455 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 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 677.16 2026-10-04T22:00:04 26456 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-10-04T22:00:04 26457 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 34.44 2026-10-04T22:00:04 26458 0007494433 2025-09-10T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14765.61 2026-10-04T22:00:04 26459 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-10-04T22:00:04 26460 0007444252 2025-07-05T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1103.48 2026-10-04T22:00:04 26461 EXV7458718 2025-07-02T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.0 2026-10-04T22:00:04 26462 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.81 2026-10-04T22:00:04 26557 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.96 2026-10-04T22:00:04 26558 APV7482121 2025-08-21T00:00:00 2026 1 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 792.97 2026-10-04T22:00:04 26559 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.05 2026-10-04T22:00:04 26560 APV7483229 2025-08-22T00:00:00 2026 1 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 363.51 2026-10-04T22:00:04 26561 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 26562 0007457024 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15853.63 2026-10-04T22:00:04 26563 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 228.9 2026-10-04T22:00:04 26564 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 2094.29 2026-10-04T22:00:04 26565 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 51424.31 2026-10-04T22:00:04 26566 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.51 2026-10-04T22:00:04 26567 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.83 2026-10-04T22:00:04 26568 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 26569 HCM7501726 2025-09-24T00:00:00 2026 1 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 85.09 2026-10-04T22:00:04 26570 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 26571 0007446234 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75816.24 2026-10-04T22:00:04 26572 0007508893 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 254.82 2026-10-04T22:00:04 26573 APV7467074 2025-07-30T00:00:00 2026 1 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 0000329335 SECURITY DOOR INC 4124.84 2026-10-04T22:00:04 26574 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 1503.26 2026-10-04T22:00:04 26575 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 101410.39 2026-10-04T22:00:04 26576 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 26577 APV7483229 2025-08-22T00:00:00 2026 1 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 486.36 2026-10-04T22:00:04 26578 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 26579 0007466942 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - 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Basic Grants to States General Ledger Entry -1.82 2026-10-04T22:00:04 26591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 544.22 2026-10-04T22:00:04 26592 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-10-04T22:00:04 26593 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 26594 APV7507111 2025-09-29T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 8.34 2026-10-04T22:00:04 26595 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.32 2026-10-04T22:00:04 26596 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 26597 0007492515 2025-09-08T00:00:00 2026 1 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 -15.7 2026-10-04T22:00:04 26598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 402.38 2026-10-04T22:00:04 26599 HCM7464991 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 253.76 2026-10-04T22:00:04 26600 APV7467122 2025-07-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 26601 APV7492007 2025-09-05T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 5891.57 2026-10-04T22:00:04 26602 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 26603 0007503875 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.06 2026-10-04T22:00:04 26604 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 21.92 2026-10-04T22:00:04 26605 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 26606 APV7483229 2025-08-22T00:00:00 2026 1 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 1401.84 2026-10-04T22:00:04 26607 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 173.96 2026-10-04T22:00:04 26608 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 222.21 2026-10-04T22:00:04 26609 0007470002 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.07 2026-10-04T22:00:04 26610 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 26611 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 26612 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 26613 APV7460202 2025-07-08T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085099 MILLER TIRE and AUTO CARE INC 237.0 2026-10-04T22:00:04 26614 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 26615 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 26616 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 6.0 2026-10-04T22:00:04 26617 EXV7497788 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 138.66 2026-10-04T22:00:04 26618 APV7483229 2025-08-22T00:00:00 2026 1 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 0000341990 SHANNARA FIFE 201.19 2026-10-04T22:00:04 26632 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 174.0 2026-10-04T22:00:04 26633 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-10-04T22:00:04 26634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 26642 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 26643 APV7464435 2025-07-23T00:00:00 2026 1 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 5381.91 2026-10-04T22:00:04 26644 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 240.0 2026-10-04T22:00:04 26645 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 11416.8 2026-10-04T22:00:04 26646 APV7449327 2025-07-10T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 40.29 2026-10-04T22:00:04 26647 APV7468187 2025-07-31T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-10-04T22:00:04 26648 APV7444226 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Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 402.38 2026-10-04T22:00:04 26659 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 26660 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 416.27 2026-10-04T22:00:04 26661 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 372.86 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Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.51 2026-10-04T22:00:04 26666 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 26667 APV7467122 2025-07-24T00:00:00 2026 1 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 1257.24 2026-10-04T22:00:04 26668 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 26669 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242518 DIST FOUR HOSPITAL PREPAREDNES 100000.0 2026-10-04T22:00:04 26670 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 861149.99 2026-10-04T22:00:04 26671 APV7488818 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23196.95 2026-10-04T22:00:04 26672 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 46486.13 2026-10-04T22:00:04 26673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 757.28 2026-10-04T22:00:04 26674 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 172418.49 2026-10-04T22:00:04 26675 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 516.75 2026-10-04T22:00:04 26676 0007449167 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2122.63 2026-10-04T22:00:04 26677 APV7466252 2025-07-23T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.3 2026-10-04T22:00:04 26678 0007499679 2025-09-18T00:00:00 2026 1 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.79 2026-10-04T22:00:04 26679 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 26680 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 988.02 2026-10-04T22:00:04 26681 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 26682 APV7492795 2025-09-08T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN -26671.4 2026-10-04T22:00:04 26683 HCM7491395 2025-09-10T00:00:00 2026 1 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 2.7 2026-10-04T22:00:04 26684 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 40.89 2026-10-04T22:00:04 26685 APV7483229 2025-08-22T00:00:00 2026 1 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 3073.92 2026-10-04T22:00:04 26686 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 827.81 2026-10-04T22:00:04 26687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 352.09 2026-10-04T22:00:04 26688 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 26689 APV7467122 2025-07-24T00:00:00 2026 1 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 1457.62 2026-10-04T22:00:04 26690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 201.19 2026-10-04T22:00:04 26691 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 26692 APV7467122 2025-07-24T00:00:00 2026 1 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 3238.96 2026-10-04T22:00:04 26693 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.42 2026-10-04T22:00:04 26694 EXV7491111 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special 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APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 26702 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 26703 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-10-04T22:00:04 26704 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 353.64 2026-10-04T22:00:04 26705 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 26706 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.82 2026-10-04T22:00:04 26707 APV7455168 2025-07-01T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services 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2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 387811.16 2026-10-04T22:00:04 26715 APV7467122 2025-07-24T00:00:00 2026 1 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 705.57 2026-10-04T22:00:04 26716 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 1288.42 2026-10-04T22:00:04 26717 0007454805 2025-07-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 237.37 2026-10-04T22:00:04 26718 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.67 2026-10-04T22:00:04 26719 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 26720 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the 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2025-08-22T00:00:00 2026 1 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 1070.85 2026-10-04T22:00:04 26725 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.86 2026-10-04T22:00:04 26726 APV7469419 2025-08-01T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 26727 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT 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NIELSEN and ASSOCIATES L 213257.48 2026-10-04T22:00:04 26753 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 490.0 2026-10-04T22:00:04 26754 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 26755 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 26756 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10412.24 2026-10-04T22:00:04 26757 HCM7501659 2025-09-24T00:00:00 2026 1 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 367.54 2026-10-04T22:00:04 26758 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 2834.61 2026-10-04T22:00:04 26759 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 26760 HCM7473522 2025-08-13T00:00:00 2026 1 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 0000420853 ANGELLA M DOUGHERTY 2913.64 2026-10-04T22:00:04 26953 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-10-04T22:00:04 26954 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 48.14 2026-10-04T22:00:04 26955 APV7468238 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment 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. 40248.42 2026-10-04T22:00:04 26956 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 26957 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 47.59 2026-10-04T22:00:04 26967 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.17 2026-10-04T22:00:04 26968 0007469950 2025-08-04T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 26969 APV7497463 2025-09-15T00:00:00 2026 1 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 3547.15 2026-10-04T22:00:04 26970 ARD7445974 2025-07-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -105.0 2026-10-04T22:00:04 26971 APV7479325 2025-08-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 37.45 2026-10-04T22:00:04 26972 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 12448.27 2026-10-04T22:00:04 26973 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 26974 0007481064 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.27 2026-10-04T22:00:04 26975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 368.78 2026-10-04T22:00:04 26976 0007498851 2025-09-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33723.0 2026-10-04T22:00:04 26977 HCM7491455 2025-09-10T00:00:00 2026 1 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 32.55 2026-10-04T22:00:04 26978 HCM7465006 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-10-04T22:00:04 26979 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1213.39 2026-10-04T22:00:04 26980 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 460.82 2026-10-04T22:00:04 26981 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095117 HAWTHORNE COMM CENTER 1667.91 2026-10-04T22:00:04 26982 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 333.0 2026-10-04T22:00:04 26983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1368.09 2026-10-04T22:00:04 26984 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 26985 EXV7456755 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 34.39 2026-10-04T22:00:04 26986 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201156 HERRON HIGH SCHOOL INC 268464.95 2026-10-04T22:00:04 26987 APV7506121 2025-09-26T00:00:00 2026 1 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 4897.92 2026-10-04T22:00:04 26988 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 26989 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 227437.6 2026-10-04T22:00:04 26990 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 806.9 2026-10-04T22:00:04 26991 HCM7482918 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 174.3 2026-10-04T22:00:04 26992 0007471910 2025-08-06T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 26993 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 9029.34 2026-10-04T22:00:04 26994 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 26995 0007480939 2025-08-20T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-10-04T22:00:04 26996 0007442642 2025-07-08T00:00:00 2026 1 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 78.08 2026-10-04T22:00:04 26997 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.38 2026-10-04T22:00:04 26998 0007487694 2025-08-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.17 2026-10-04T22:00:04 26999 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 27000 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 27001 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 497125.42 2026-10-04T22:00:04 27002 0007492515 2025-09-08T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -434408.36 2026-10-04T22:00:04 27003 EXV7491128 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 153.46 2026-10-04T22:00:04 27004 APV7505103 2025-09-25T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 90.0 2026-10-04T22:00:04 27005 HCM7491347 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 88.52 2026-10-04T22:00:04 27006 EXV7498645 2025-09-09T00:00:00 2026 1 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 27007 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2285.35 2026-10-04T22:00:04 27008 0007465922 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.37 2026-10-04T22:00:04 27009 0007484812 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.82 2026-10-04T22:00:04 27010 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 12019.29 2026-10-04T22:00:04 27011 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 27012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 419.68 2026-10-04T22:00:04 27013 APV7483281 2025-08-22T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 16198.4 2026-10-04T22:00:04 27014 APV7467122 2025-07-24T00:00:00 2026 1 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 1025.47 2026-10-04T22:00:04 27015 APV7483229 2025-08-22T00:00:00 2026 1 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 853.03 2026-10-04T22:00:04 27016 0007442624 2025-07-08T00:00:00 2026 1 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 149.65 2026-10-04T22:00:04 27017 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1837.45 2026-10-04T22:00:04 27018 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 27019 0007505864 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -377.46 2026-10-04T22:00:04 27020 HCM7482858 2025-08-27T00:00:00 2026 1 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 9.52 2026-10-04T22:00:04 27021 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 27022 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 18138.47 2026-10-04T22:00:04 27023 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 27024 0007493381 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 144.72 2026-10-04T22:00:04 27025 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 27026 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1804.84 2026-10-04T22:00:04 27027 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1195.46 2026-10-04T22:00:04 27028 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 27029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 201.19 2026-10-04T22:00:04 27030 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5.72 2026-10-04T22:00:04 27031 APV7480333 2025-08-19T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3330.14 2026-10-04T22:00:04 27032 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 267.55 2026-10-04T22:00:04 27033 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 39.21 2026-10-04T22:00:04 27034 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 27035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371799 TINA PRUNTY 362.14 2026-10-04T22:00:04 27036 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 3498.51 2026-10-04T22:00:04 27037 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 27038 0007494273 2025-09-01T00:00:00 2026 1 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 0.05 2026-10-04T22:00:04 27039 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 27040 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.31 2026-10-04T22:00:04 27041 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 27042 APV7467122 2025-07-24T00:00:00 2026 1 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 1369.71 2026-10-04T22:00:04 27043 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.62 2026-10-04T22:00:04 27044 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 28.13 2026-10-04T22:00:04 27045 HCM7455718 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 46.28 2026-10-04T22:00:04 27046 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 27047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 865.12 2026-10-04T22:00:04 27048 APV7449402 2025-07-09T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-10-04T22:00:04 27049 0007487570 2025-08-29T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1322.67 2026-10-04T22:00:04 27050 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 27051 APV7489818 2025-09-03T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 3806.68 2026-10-04T22:00:04 27052 APV7507164 2025-09-29T00:00:00 2026 1 595110 InState Travel - 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WASHINGTON TWP TREAS 28615.02 2026-10-04T22:00:04 27055 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 744.08 2026-10-04T22:00:04 27056 EXV7496909 2025-09-05T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.12 2026-10-04T22:00:04 27057 APV7483229 2025-08-22T00:00:00 2026 1 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 1441.95 2026-10-04T22:00:04 27058 HCM7473529 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-10-04T22:00:04 27059 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services 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 32990.0 2026-10-04T22:00:04 27060 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120865 CLAY COMM SCHL TREASURER 1628.09 2026-10-04T22:00:04 27061 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 52077.12 2026-10-04T22:00:04 27062 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 27063 APV7493703 2025-09-09T00:00:00 2026 1 599109 AdmOp - Marketing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000300622 TABLE THYME DESIGNS LLC 13099.0 2026-10-04T22:00:04 27064 0007466934 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.53 2026-10-04T22:00:04 27065 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 27066 HCM7501688 2025-09-24T00:00:00 2026 1 510230 Premium 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 392.81 2026-10-04T22:00:04 27067 APV7467122 2025-07-24T00:00:00 2026 1 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 1379.96 2026-10-04T22:00:04 27068 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 27069 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 27070 HCM7473562 2025-08-13T00:00:00 2026 1 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 175.92 2026-10-04T22:00:04 27071 APV7459374 2025-07-17T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.22 2026-10-04T22:00:04 27072 APV7504286 2025-09-24T00:00:00 2026 1 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 1629.64 2026-10-04T22:00:04 27073 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 27074 APV7483229 2025-08-22T00:00:00 2026 1 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 1305.66 2026-10-04T22:00:04 27075 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 467014.84 2026-10-04T22:00:04 27076 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 27077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 261.55 2026-10-04T22:00:04 27078 APV7483229 2025-08-22T00:00:00 2026 1 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 1253.48 2026-10-04T22:00:04 27079 0007443349 2025-07-03T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.06 2026-10-04T22:00:04 27080 0007444252 2025-07-05T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1556.48 2026-10-04T22:00:04 27081 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 657.28 2026-10-04T22:00:04 27082 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 27083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 342.02 2026-10-04T22:00:04 27084 APV7467122 2025-07-24T00:00:00 2026 1 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 1445.35 2026-10-04T22:00:04 27085 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.08 2026-10-04T22:00:04 27086 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 27087 APV7481217 2025-08-14T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-10-04T22:00:04 27088 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 1266.36 2026-10-04T22:00:04 27089 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193803 RANDOLPH SOUTHERN SCHL TREAS 11137.27 2026-10-04T22:00:04 27090 APV7460180 2025-07-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 398.9 2026-10-04T22:00:04 27091 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 27092 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 27093 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 793.32 2026-10-04T22:00:04 27094 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 223114.7 2026-10-04T22:00:04 27095 APV7504286 2025-09-24T00:00:00 2026 1 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 1431.27 2026-10-04T22:00:04 27096 APV7477561 2025-08-14T00:00:00 2026 1 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304735 ROSA OVERHOLT 738.75 2026-10-04T22:00:04 27097 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1583.15 2026-10-04T22:00:04 27098 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.19 2026-10-04T22:00:04 27099 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.39 2026-10-04T22:00:04 27100 APV7504286 2025-09-24T00:00:00 2026 1 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 1405.31 2026-10-04T22:00:04 27101 APV7460201 2025-07-07T00:00:00 2026 1 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 14258.12 2026-10-04T22:00:04 27102 APV7489750 2025-09-03T00:00:00 2026 1 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 47.25 2026-10-04T22:00:04 27103 APV7456059 2025-07-14T00:00:00 2026 1 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 37430.35 2026-10-04T22:00:04 27104 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-10-04T22:00:04 27105 0007488502 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.11 2026-10-04T22:00:04 27106 HCM7491416 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-10-04T22:00:04 27107 0007449167 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.08 2026-10-04T22:00:04 27108 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 27109 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 27110 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 959.02 2026-10-04T22:00:04 27111 0007499679 2025-09-18T00:00:00 2026 1 547052 SpOp-Computer 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 Opioid STR General Ledger Entry 0.05 2026-10-04T22:00:04 27112 0007446238 2025-07-09T00:00:00 2026 1 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 95802.03 2026-10-04T22:00:04 27113 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 98843.88 2026-10-04T22:00:04 27114 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 27115 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 27116 HCM7455763 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.93 2026-10-04T22:00:04 27117 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 519.67 2026-10-04T22:00:04 27118 APV7465384 2025-07-28T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.01 2026-10-04T22:00:04 27119 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 27120 HCM7482876 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-10-04T22:00:04 27121 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 10979.2 2026-10-04T22:00:04 27122 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 27123 HCM7464963 2025-07-30T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10411.83 2026-10-04T22:00:04 27124 0007469930 2025-08-04T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1249208.07 2026-10-04T22:00:04 27125 APV7504286 2025-09-24T00:00:00 2026 1 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 311.84 2026-10-04T22:00:04 27126 0007469996 2025-08-04T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.14 2026-10-04T22:00:04 27127 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2753.87 2026-10-04T22:00:04 27128 0007484760 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.71 2026-10-04T22:00:04 27129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 965.71 2026-10-04T22:00:04 27130 HCM7482852 2025-08-27T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 257.9 2026-10-04T22:00:04 27131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1106.55 2026-10-04T22:00:04 27132 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 27133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 271.61 2026-10-04T22:00:04 27134 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 27135 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.64 2026-10-04T22:00:04 27136 0007487722 2025-09-08T00:00:00 2026 1 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 27137 HCM7491378 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-10-04T22:00:04 27138 APV7481957 2025-08-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064363 JENNINGS COUNTY 5978.7 2026-10-04T22:00:04 27139 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 9756.57 2026-10-04T22:00:04 27140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 674.59 2026-10-04T22:00:04 27141 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 13007.46 2026-10-04T22:00:04 27142 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000433084 MEGAN WOODSMALL-REECE 770.0 2026-10-04T22:00:04 27143 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.24 2026-10-04T22:00:04 27144 0007460802 2025-08-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1167094.48 2026-10-04T22:00:04 27145 EXV7503640 2025-09-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-10-04T22:00:04 27146 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 27147 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 27148 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.69 2026-10-04T22:00:04 27149 APV7467122 2025-07-24T00:00:00 2026 1 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 584.26 2026-10-04T22:00:04 27150 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 27151 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 27152 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22661.16 2026-10-04T22:00:04 27153 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 206.36 2026-10-04T22:00:04 27154 0007481055 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 318.58 2026-10-04T22:00:04 27155 APV7499244 2025-09-17T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 93211.32 2026-10-04T22:00:04 27156 0007468911 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4448.11 2026-10-04T22:00:04 27157 APV7456269 2025-07-14T00:00:00 2026 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 1617.05 2026-10-04T22:00:04 27158 APV7483229 2025-08-22T00:00:00 2026 1 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 1027.23 2026-10-04T22:00:04 27159 HCM7440350 2025-07-02T00:00:00 2026 1 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 195.56 2026-10-04T22:00:04 27160 APV7477534 2025-08-14T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 3018.09 2026-10-04T22:00:04 27161 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 27162 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 27163 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 27164 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 27165 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121281 OUR LADY OF GRACE CHURCH 34.16 2026-10-04T22:00:04 27166 APV7493659 2025-09-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 30.52 2026-10-04T22:00:04 27167 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 27168 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 27169 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 2518.77 2026-10-04T22:00:04 27170 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-10-04T22:00:04 27171 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 6241.04 2026-10-04T22:00:04 27172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247904 JEANNE AND TOBY ALBERTSON 377.24 2026-10-04T22:00:04 27173 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.74 2026-10-04T22:00:04 27174 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 27175 APV7462128 2025-07-22T00:00:00 2026 1 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 29280.27 2026-10-04T22:00:04 27176 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 41.16 2026-10-04T22:00:04 27177 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 106.67 2026-10-04T22:00:04 27178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 704.16 2026-10-04T22:00:04 27179 0007494273 2025-09-01T00:00:00 2026 1 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 0.1 2026-10-04T22:00:04 27180 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1680.42 2026-10-04T22:00:04 27181 APV7483229 2025-08-22T00:00:00 2026 1 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 219.04 2026-10-04T22:00:04 27182 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 27183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 623.69 2026-10-04T22:00:04 27184 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346291 HUNTER CLINIC PC 14.0 2026-10-04T22:00:04 27185 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 27186 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -2252.14 2026-10-04T22:00:04 27187 EXV7462363 2025-07-22T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126.5 2026-10-04T22:00:04 27188 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 27189 APV7483229 2025-08-22T00:00:00 2026 1 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 1485.56 2026-10-04T22:00:04 27190 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 27191 0007461775 2025-07-22T00:00:00 2026 1 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 1410.94 2026-10-04T22:00:04 27192 0007490412 2025-09-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 325.66 2026-10-04T22:00:04 27193 APV7467122 2025-07-24T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 27194 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 27195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 427.93 2026-10-04T22:00:04 27196 0007485763 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1057.85 2026-10-04T22:00:04 27197 APV7489770 2025-09-03T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 2998.68 2026-10-04T22:00:04 27198 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 1377.65 2026-10-04T22:00:04 27199 APV7500087 2025-09-18T00:00:00 2026 1 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 6.12 2026-10-04T22:00:04 27200 APV7467122 2025-07-24T00:00:00 2026 1 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 1364.27 2026-10-04T22:00:04 27201 APV7464435 2025-07-23T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429935 MONICA BARBARICK 720.97 2026-10-04T22:00:04 27202 APV7467122 2025-07-24T00:00:00 2026 1 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 1201.1 2026-10-04T22:00:04 27203 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 27204 HCM7491395 2025-09-10T00:00:00 2026 1 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 12.11 2026-10-04T22:00:04 27205 HCM7464994 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.94 2026-10-04T22:00:04 27206 0007499676 2025-09-18T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.19 2026-10-04T22:00:04 27207 APV7482206 2025-08-21T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP 9.3 2026-10-04T22:00:04 27208 APV7455207 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193934 SHELBY EASTERN SCHL TREASURER 25918.14 2026-10-04T22:00:04 27209 0007498027 2025-09-16T00:00:00 2026 1 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 2379.22 2026-10-04T22:00:04 27210 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 333.3 2026-10-04T22:00:04 27211 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 10135.24 2026-10-04T22:00:04 27212 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 662.74 2026-10-04T22:00:04 27213 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 27214 0007488501 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 667.71 2026-10-04T22:00:04 27215 APV7504286 2025-09-24T00:00:00 2026 1 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 828.5 2026-10-04T22:00:04 27216 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.84 2026-10-04T22:00:04 27217 0007464248 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.89 2026-10-04T22:00:04 27218 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 27219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157321 REGINA CLAYTON 447.81 2026-10-04T22:00:04 27220 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.62 2026-10-04T22:00:04 27221 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.4 2026-10-04T22:00:04 27222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 201.19 2026-10-04T22:00:04 27223 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 86698.4 2026-10-04T22:00:04 27224 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1409.82 2026-10-04T22:00:04 27225 APV7467074 2025-07-30T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 38745.0 2026-10-04T22:00:04 27226 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 27227 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 27228 0007508082 2025-09-30T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-10-04T22:00:04 27229 APV7472875 2025-08-07T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 173.22 2026-10-04T22:00:04 27230 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 50074.5 2026-10-04T22:00:04 27231 0007485660 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.3 2026-10-04T22:00:04 27232 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-10-04T22:00:04 27233 APV7483229 2025-08-22T00:00:00 2026 1 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 544.77 2026-10-04T22:00:04 27234 HCM7501665 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 135.05 2026-10-04T22:00:04 27235 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 27236 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 1292075.42 2026-10-04T22:00:04 27237 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 30170.91 2026-10-04T22:00:04 27238 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 27239 APV7504286 2025-09-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 27240 0007466934 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.32 2026-10-04T22:00:04 27241 EXV7449737 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 113.48 2026-10-04T22:00:04 27242 APV7470292 2025-08-04T00:00:00 2026 1 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 276.97 2026-10-04T22:00:04 27243 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-10-04T22:00:04 27244 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 27245 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 88718.53 2026-10-04T22:00:04 27246 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 472.81 2026-10-04T22:00:04 27247 HCM7455761 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1137.12 2026-10-04T22:00:04 27248 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 27249 APV7508250 2025-09-30T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053841 ST JOSEPH COUNTY 288.32 2026-10-04T22:00:04 27250 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 27251 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1358.6 2026-10-04T22:00:04 27252 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 27253 0007442534 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-10-04T22:00:04 27254 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5.06 2026-10-04T22:00:04 27255 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 27256 APV7467122 2025-07-24T00:00:00 2026 1 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 1405.31 2026-10-04T22:00:04 27257 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 379.35 2026-10-04T22:00:04 27258 0007443438 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.03 2026-10-04T22:00:04 27259 HCM7491455 2025-09-10T00:00:00 2026 1 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 18.72 2026-10-04T22:00:04 27260 HCM7465006 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19.47 2026-10-04T22:00:04 27261 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 27262 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 27263 0007490450 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.27 2026-10-04T22:00:04 27264 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 27265 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 408.7 2026-10-04T22:00:04 27266 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 27267 APV7504286 2025-09-24T00:00:00 2026 1 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 534.97 2026-10-04T22:00:04 27268 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-10-04T22:00:04 27269 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-10-04T22:00:04 27270 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 27271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 462.73 2026-10-04T22:00:04 27272 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 27273 APV7497415 2025-09-15T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 5019.01 2026-10-04T22:00:04 27274 0007469998 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.06 2026-10-04T22:00:04 27275 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 27276 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 27277 APV7486873 2025-08-28T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 176.0 2026-10-04T22:00:04 27278 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.59 2026-10-04T22:00:04 27279 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3925.52 2026-10-04T22:00:04 27280 APV7461813 2025-07-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL EXPRESS CORPORATION 11.83 2026-10-04T22:00:04 27281 EXV7511011 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 171.68 2026-10-04T22:00:04 27282 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 27283 APV7483229 2025-08-22T00:00:00 2026 1 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 1912.35 2026-10-04T22:00:04 27284 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 149.34 2026-10-04T22:00:04 27285 APV7500183 2025-09-17T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 67152.39 2026-10-04T22:00:04 27286 0007491494 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 27287 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 27288 APV7500174 2025-09-17T00:00:00 2026 1 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 0000020513 THE CONSULTANT CONSORTIUM INC 472681.39 2026-10-04T22:00:04 27289 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 2100.0 2026-10-04T22:00:04 27290 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 27291 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 752.4 2026-10-04T22:00:04 27292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 301.78 2026-10-04T22:00:04 27293 0007484761 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-10-04T22:00:04 27294 APV7498953 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12409.12 2026-10-04T22:00:04 27295 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 203476.57 2026-10-04T22:00:04 27296 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.84 2026-10-04T22:00:04 27297 0007485689 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -111.83 2026-10-04T22:00:04 27298 0007472704 2025-08-07T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 27299 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 2174.05 2026-10-04T22:00:04 27307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 261.55 2026-10-04T22:00:04 27308 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 27309 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 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27316 APH7466642 2025-07-30T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1153.08 2026-10-04T22:00:04 27317 APV7508281 2025-09-23T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 663.38 2026-10-04T22:00:04 27318 0007496183 2025-09-12T00:00:00 2026 1 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 -30436.4 2026-10-04T22:00:04 27319 HCM7440287 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.02 2026-10-04T22:00:04 27320 0007491319 2025-09-05T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8.97 2026-10-04T22:00:04 27321 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 557887.2 2026-10-04T22:00:04 27322 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 27323 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 288.84 2026-10-04T22:00:04 27324 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 27325 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 27326 APV7458278 2025-07-16T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.5 2026-10-04T22:00:04 27327 APV7475684 2025-08-12T00:00:00 2026 1 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 205379.46 2026-10-04T22:00:04 27328 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 73788.75 2026-10-04T22:00:04 27329 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 27330 APV7504286 2025-09-24T00:00:00 2026 1 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 1347.98 2026-10-04T22:00:04 27331 APV7501074 2025-09-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 5577.11 2026-10-04T22:00:04 27332 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 27333 APV7483229 2025-08-22T00:00:00 2026 1 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 399.72 2026-10-04T22:00:04 27334 APV7504286 2025-09-24T00:00:00 2026 1 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 3048.63 2026-10-04T22:00:04 27335 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy 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29.08 2026-10-04T22:00:04 27339 APV7492795 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 640.0 2026-10-04T22:00:04 27340 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 27341 APV7483229 2025-08-22T00:00:00 2026 1 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 2281.88 2026-10-04T22:00:04 27342 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 69321.99 2026-10-04T22:00:04 27343 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 27344 APV7466258 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 77.95 2026-10-04T22:00:04 27345 0007497992 2025-09-16T00:00:00 2026 1 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 1131.3 2026-10-04T22:00:04 27346 HCM7464942 2025-07-30T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 20021.45 2026-10-04T22:00:04 27347 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 27.3 2026-10-04T22:00:04 27348 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 27349 0007464251 2025-07-25T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.25 2026-10-04T22:00:04 27350 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 1544.86 2026-10-04T22:00:04 27351 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 342.21 2026-10-04T22:00:04 27352 0007488521 2025-09-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -117.5 2026-10-04T22:00:04 27353 APV7504286 2025-09-24T00:00:00 2026 1 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 1048.2 2026-10-04T22:00:04 27354 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 10.37 2026-10-04T22:00:04 27355 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1039.29 2026-10-04T22:00:04 27356 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 27357 EXV7455486 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 98.45 2026-10-04T22:00:04 27358 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 514.65 2026-10-04T22:00:04 27359 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 326.63 2026-10-04T22:00:04 27360 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.99 2026-10-04T22:00:04 27361 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 27362 APV7457529 2025-07-15T00:00:00 2026 1 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 2890.8 2026-10-04T22:00:04 27363 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 27364 HCM7455796 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 19149.89 2026-10-04T22:00:04 27365 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 27366 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 27367 APV7467158 2025-07-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 16374.66 2026-10-04T22:00:04 27368 APV7504286 2025-09-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 27369 0007458938 2025-07-08T00:00:00 2026 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 389142.6 2026-10-04T22:00:04 27370 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9112.37 2026-10-04T22:00:04 27371 APV7508337 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 47100.0 2026-10-04T22:00:04 27372 APV7489749 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 55290.33 2026-10-04T22:00:04 27373 HCM7501665 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.51 2026-10-04T22:00:04 27374 0007471159 2025-08-05T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-10-04T22:00:04 27375 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 27376 APV7504192 2025-09-24T00:00:00 2026 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 289.95 2026-10-04T22:00:04 27377 0007469994 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 27378 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 27379 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 115920.0 2026-10-04T22:00:04 27380 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and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 1983.79 2026-10-04T22:00:04 27383 0007464201 2025-07-16T00:00:00 2026 1 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 59.82 2026-10-04T22:00:04 27384 APV7504286 2025-09-24T00:00:00 2026 1 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 535.42 2026-10-04T22:00:04 27385 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 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571209 Distrib 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 51979.66 2026-10-04T22:00:04 27390 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 27391 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 27392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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MILESTONE CONTRACTORS SOUTH LLC 314263.3 2026-10-04T22:00:04 27396 APV7477576 2025-08-14T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000001563 VWR INTERNATIONAL 4727.0 2026-10-04T22:00:04 27397 0007469998 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.42 2026-10-04T22:00:04 27398 0007449037 2025-07-09T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy 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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 27403 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 27404 APV7504286 2025-09-24T00:00:00 2026 1 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 1168.31 2026-10-04T22:00:04 27405 APV7503227 2025-09-23T00:00:00 2026 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000293013 DEATONS WATERFRONT SERVICES LLC 9550.0 2026-10-04T22:00:04 27406 0007510284 2025-09-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.09 2026-10-04T22:00:04 27407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 241.43 2026-10-04T22:00:04 27408 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 27409 HCM7482858 2025-08-27T00:00:00 2026 1 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 93.92 2026-10-04T22:00:04 27410 HCM7440318 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2408.73 2026-10-04T22:00:04 27411 APV7467122 2025-07-24T00:00:00 2026 1 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 3176.39 2026-10-04T22:00:04 27412 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-10-04T22:00:04 27413 0007490441 2025-09-04T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.7 2026-10-04T22:00:04 27414 0007488568 2025-08-31T00:00:00 2026 1 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 211.68 2026-10-04T22:00:04 27415 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 37.87 2026-10-04T22:00:04 27416 0007487639 2025-09-08T00:00:00 2026 1 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 2525.33 2026-10-04T22:00:04 27417 APV7483144 2025-08-22T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 2332.82 2026-10-04T22:00:04 27418 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 27419 APV7504286 2025-09-24T00:00:00 2026 1 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 580.23 2026-10-04T22:00:04 27420 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 119.46 2026-10-04T22:00:04 27421 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 27422 APV7476578 2025-08-13T00:00:00 2026 1 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 26093.6 2026-10-04T22:00:04 27423 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 561.62 2026-10-04T22:00:04 27424 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 27425 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 29442.86 2026-10-04T22:00:04 27426 HCM7473600 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.09 2026-10-04T22:00:04 27427 APV7504286 2025-09-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 27428 APV7474621 2025-08-11T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 77.99 2026-10-04T22:00:04 27429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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2026 1 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 292.05 2026-10-04T22:00:04 27437 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 23488.39 2026-10-04T22:00:04 27438 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.07 2026-10-04T22:00:04 27439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service 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CHICAGO CITY SCHL TREASURER 213230.61 2026-10-04T22:00:04 27443 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 27444 APV7467122 2025-07-24T00:00:00 2026 1 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 1613.94 2026-10-04T22:00:04 27445 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 319541.35 2026-10-04T22:00:04 27446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1701.67 2026-10-04T22:00:04 27447 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 27448 HCM7491347 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 14106.15 2026-10-04T22:00:04 27449 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 27450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 603.57 2026-10-04T22:00:04 27451 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - 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MAXBERRY 366.28 2026-10-04T22:00:04 27781 APV7504286 2025-09-24T00:00:00 2026 1 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 331.96 2026-10-04T22:00:04 27782 0007496179 2025-09-12T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 27783 APV7443823 2025-07-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 898.36 2026-10-04T22:00:04 27784 APV7493630 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.4 2026-10-04T22:00:04 27796 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 98.78 2026-10-04T22:00:04 27797 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 27798 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 27799 APV7442802 2025-07-02T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 977.42 2026-10-04T22:00:04 27800 HCM7501662 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-10-04T22:00:04 27801 APV7467122 2025-07-24T00:00:00 2026 1 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 1302.1 2026-10-04T22:00:04 27802 EXV7499570 2025-09-05T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 237.96 2026-10-04T22:00:04 27803 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-10-04T22:00:04 27804 0007494400 2025-09-01T00:00:00 2026 1 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 0.21 2026-10-04T22:00:04 27805 APV7475639 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 15301.12 2026-10-04T22:00:04 27806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 268.18 2026-10-04T22:00:04 27807 0007460016 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-10-04T22:00:04 27808 APV7485960 2025-08-27T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-10-04T22:00:04 27809 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 6199.68 2026-10-04T22:00:04 27810 0007479977 2025-08-19T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-10-04T22:00:04 27811 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 15202.85 2026-10-04T22:00:04 27812 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 27813 APV7467122 2025-07-24T00:00:00 2026 1 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 600.76 2026-10-04T22:00:04 27814 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 237.0 2026-10-04T22:00:04 27815 EXV7486393 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 371.85 2026-10-04T22:00:04 27816 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000214653 CHILDRENS JUSTICE AND ADVOCACY 32029.5 2026-10-04T22:00:04 27817 0007449037 2025-07-09T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 391.29 2026-10-04T22:00:04 27818 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 27819 APV7467122 2025-07-24T00:00:00 2026 1 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 1004.74 2026-10-04T22:00:04 27820 0007485633 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.56 2026-10-04T22:00:04 27821 APV7483229 2025-08-22T00:00:00 2026 1 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 379.67 2026-10-04T22:00:04 27822 APV7504286 2025-09-24T00:00:00 2026 1 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 1472.5 2026-10-04T22:00:04 27823 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 3045.69 2026-10-04T22:00:04 27824 APV7455161 2025-07-11T00:00:00 2026 1 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 0000079400 GOSHEN HEALTH SYSTEM INC 3927.93 2026-10-04T22:00:04 27825 APV7467122 2025-07-24T00:00:00 2026 1 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 1592.82 2026-10-04T22:00:04 27826 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -32.45 2026-10-04T22:00:04 27827 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 27828 0007491461 2025-09-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.23 2026-10-04T22:00:04 27829 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.41 2026-10-04T22:00:04 27830 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-10-04T22:00:04 27831 APV7483229 2025-08-22T00:00:00 2026 1 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 1246.08 2026-10-04T22:00:04 27832 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 17727.18 2026-10-04T22:00:04 27833 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 70819.0 2026-10-04T22:00:04 27834 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 27.3 2026-10-04T22:00:04 27835 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 27836 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-10-04T22:00:04 27837 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4340.71 2026-10-04T22:00:04 27838 0007501863 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -15.45 2026-10-04T22:00:04 27839 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 27840 HCM7440287 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 40.02 2026-10-04T22:00:04 27841 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 217995.21 2026-10-04T22:00:04 27842 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 1133.84 2026-10-04T22:00:04 27843 HCM7464953 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 162.93 2026-10-04T22:00:04 27844 0007495247 2025-09-11T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-10-04T22:00:04 27845 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 81.0 2026-10-04T22:00:04 27846 APV7495566 2025-09-11T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 0.0 2026-10-04T22:00:04 27847 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2295.91 2026-10-04T22:00:04 27848 0007471142 2025-08-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 27849 APV7471366 2025-08-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 328.4 2026-10-04T22:00:04 27850 HCM7491404 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 229.26 2026-10-04T22:00:04 27851 HCM7465004 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 411.95 2026-10-04T22:00:04 27852 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 27853 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 27854 0007444252 2025-07-05T00:00:00 2026 1 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 9.26 2026-10-04T22:00:04 27855 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 27856 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 92.8 2026-10-04T22:00:04 27857 APV7443864 2025-07-03T00:00:00 2026 1 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 500000.0 2026-10-04T22:00:04 27858 APV7486923 2025-08-28T00:00:00 2026 1 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 0000001200 DAMIEN CENTER 66992.52 2026-10-04T22:00:04 27859 APV7500096 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 0.0 2026-10-04T22:00:04 27860 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 27861 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3612.93 2026-10-04T22:00:04 27862 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 50.62 2026-10-04T22:00:04 27863 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 27864 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 41.96 2026-10-04T22:00:04 27865 APV7480100 2025-08-19T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064376 WABASH COUNTY GOVERNMENT 6835.49 2026-10-04T22:00:04 27866 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5.97 2026-10-04T22:00:04 27867 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 27883.32 2026-10-04T22:00:04 27868 HCM7473552 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 172.09 2026-10-04T22:00:04 27869 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 27870 APV7475473 2025-08-12T00:00:00 2026 1 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 6496.15 2026-10-04T22:00:04 27871 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.76 2026-10-04T22:00:04 27872 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 27873 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.12 2026-10-04T22:00:04 27874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 543.21 2026-10-04T22:00:04 27875 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2150.07 2026-10-04T22:00:04 27876 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 27877 APV7469419 2025-08-01T00:00:00 2026 1 580112 Adoption Support - Need 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 331.27 2026-10-04T22:00:04 27878 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 27879 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-10-04T22:00:04 27880 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 132.48 2026-10-04T22:00:04 27881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 422.5 2026-10-04T22:00:04 27882 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.91 2026-10-04T22:00:04 27883 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 27884 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 27885 0007466946 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4863.21 2026-10-04T22:00:04 27886 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 27887 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 125.0 2026-10-04T22:00:04 27888 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1467.08 2026-10-04T22:00:04 27889 0007468890 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-10-04T22:00:04 27890 APV7484993 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000424858 CANOPYBLOOMINGTON LLC 47032.67 2026-10-04T22:00:04 27891 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 27892 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1782.04 2026-10-04T22:00:04 27893 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 27894 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.75 2026-10-04T22:00:04 27895 0007464150 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4914.0 2026-10-04T22:00:04 27896 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 27897 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 663196.94 2026-10-04T22:00:04 27898 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 45895.64 2026-10-04T22:00:04 27899 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 83.0 2026-10-04T22:00:04 27900 0007479971 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 27901 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-10-04T22:00:04 27902 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 28658.0 2026-10-04T22:00:04 27903 APV7470203 2025-08-04T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 2660.38 2026-10-04T22:00:04 27904 APV7444819 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 27905 HCM7465004 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5736.79 2026-10-04T22:00:04 27906 EXV7469724 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 351.53 2026-10-04T22:00:04 27907 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 14.15 2026-10-04T22:00:04 27908 0007477130 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.59 2026-10-04T22:00:04 27909 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 27910 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060577 CRISIS CONNECTION INC 11891.37 2026-10-04T22:00:04 27911 APV7491851 2025-09-05T00:00:00 2026 1 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 27912 0007503939 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.92 2026-10-04T22:00:04 27913 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 27914 HCM7464992 2025-07-30T00:00:00 2026 1 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 27915 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.45 2026-10-04T22:00:04 27916 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.66 2026-10-04T22:00:04 27917 APV7461128 2025-07-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 109424.71 2026-10-04T22:00:04 27918 APV7483229 2025-08-22T00:00:00 2026 1 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 432.62 2026-10-04T22:00:04 27919 HCM7440313 2025-07-02T00:00:00 2026 1 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 1382.69 2026-10-04T22:00:04 27920 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-10-04T22:00:04 27921 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.02 2026-10-04T22:00:04 27922 APV7483229 2025-08-22T00:00:00 2026 1 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 308.8 2026-10-04T22:00:04 27923 0007470026 2025-08-04T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.14 2026-10-04T22:00:04 27924 EXV7469679 2025-07-11T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 65.0 2026-10-04T22:00:04 27925 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-10-04T22:00:04 27926 0007442605 2025-07-08T00:00:00 2026 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.23 2026-10-04T22:00:04 27927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 301.78 2026-10-04T22:00:04 27928 APV7506939 2025-09-29T00:00:00 2026 1 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 26476.41 2026-10-04T22:00:04 27929 APV7504286 2025-09-24T00:00:00 2026 1 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 1609.52 2026-10-04T22:00:04 27930 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 27931 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 11664.26 2026-10-04T22:00:04 27932 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 27933 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.96 2026-10-04T22:00:04 27934 0007488599 2025-09-02T00:00:00 2026 1 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 General Ledger Entry -936.0 2026-10-04T22:00:04 27935 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -394.94 2026-10-04T22:00:04 27936 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 2545.86 2026-10-04T22:00:04 27937 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 27240.2 2026-10-04T22:00:04 27938 EXV7468720 2025-07-09T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.68 2026-10-04T22:00:04 27939 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 27940 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 27941 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 27942 0007504017 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.21 2026-10-04T22:00:04 27943 APV7483229 2025-08-22T00:00:00 2026 1 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 890.75 2026-10-04T22:00:04 27944 EXV7493186 2025-09-01T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-10-04T22:00:04 27945 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-10-04T22:00:04 27946 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 442.61 2026-10-04T22:00:04 27947 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 27948 APV7467122 2025-07-24T00:00:00 2026 1 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 830.4 2026-10-04T22:00:04 27949 APV7506049 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.31 2026-10-04T22:00:04 27950 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 67.63 2026-10-04T22:00:04 27951 HCM7501658 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-10-04T22:00:04 27952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 422.5 2026-10-04T22:00:04 27953 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 27954 0007484794 2025-08-26T00:00:00 2026 1 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 8.76 2026-10-04T22:00:04 27955 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13390.15 2026-10-04T22:00:04 27956 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.67 2026-10-04T22:00:04 27957 0007467686 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 51.64 2026-10-04T22:00:04 27958 0007494400 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.37 2026-10-04T22:00:04 27959 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-10-04T22:00:04 27960 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 67007.14 2026-10-04T22:00:04 27961 EXV7462363 2025-07-22T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20.1 2026-10-04T22:00:04 27962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 362.15 2026-10-04T22:00:04 27963 0007466934 2025-08-08T00:00:00 2026 1 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 39.04 2026-10-04T22:00:04 27964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 261.55 2026-10-04T22:00:04 27965 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 27966 0007505864 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1188.42 2026-10-04T22:00:04 27967 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 6199.88 2026-10-04T22:00:04 27968 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 52258.95 2026-10-04T22:00:04 27969 0007488502 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-10-04T22:00:04 27970 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 339.48 2026-10-04T22:00:04 27971 APV7489633 2025-09-03T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 233.54 2026-10-04T22:00:04 27972 HCM7482915 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 210.0 2026-10-04T22:00:04 27973 APV7504286 2025-09-24T00:00:00 2026 1 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 2401.41 2026-10-04T22:00:04 27974 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.83 2026-10-04T22:00:04 27975 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 27976 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 27977 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 27978 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 27979 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 27980 APV7484266 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 24477.22 2026-10-04T22:00:04 27981 HCM7491402 2025-09-10T00:00:00 2026 1 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 29.8 2026-10-04T22:00:04 27982 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 27983 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 27984 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 27985 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 27986 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 257.78 2026-10-04T22:00:04 27987 APV7480262 2025-08-19T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 250.0 2026-10-04T22:00:04 27988 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5242.5 2026-10-04T22:00:04 27989 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 27990 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12629.81 2026-10-04T22:00:04 27991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 201.19 2026-10-04T22:00:04 27992 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.55 2026-10-04T22:00:04 27993 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 134.38 2026-10-04T22:00:04 27994 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 27995 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-10-04T22:00:04 27996 0007494400 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-10-04T22:00:04 27997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 241.43 2026-10-04T22:00:04 27998 APV7483229 2025-08-22T00:00:00 2026 1 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 374.8 2026-10-04T22:00:04 27999 0007468915 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11429.38 2026-10-04T22:00:04 28000 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 943.13 2026-10-04T22:00:04 28001 HCM7473524 2025-08-13T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 120646.45 2026-10-04T22:00:04 28002 APV7504286 2025-09-24T00:00:00 2026 1 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 1307.73 2026-10-04T22:00:04 28003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 241.43 2026-10-04T22:00:04 28004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 534.56 2026-10-04T22:00:04 28005 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3429.17 2026-10-04T22:00:04 28006 0007442658 2025-07-08T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 138.15 2026-10-04T22:00:04 28007 0007442646 2025-07-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.36 2026-10-04T22:00:04 28008 APV7483229 2025-08-22T00:00:00 2026 1 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 1454.02 2026-10-04T22:00:04 28009 0007464220 2025-07-25T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 28010 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 28011 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 665.97 2026-10-04T22:00:04 28012 APV7496575 2025-09-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN -0.26 2026-10-04T22:00:04 28013 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 22494.95 2026-10-04T22:00:04 28014 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 28015 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-10-04T22:00:04 28016 0007495263 2025-09-11T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1.97 2026-10-04T22:00:04 28017 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 9420.73 2026-10-04T22:00:04 28018 APV7504286 2025-09-24T00:00:00 2026 1 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 301.18 2026-10-04T22:00:04 28019 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.05 2026-10-04T22:00:04 28020 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 252.79 2026-10-04T22:00:04 28021 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 28022 0007485664 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 28023 HCM7501729 2025-09-24T00:00:00 2026 1 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 58.04 2026-10-04T22:00:04 28024 APV7483229 2025-08-22T00:00:00 2026 1 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 1936.48 2026-10-04T22:00:04 28025 APV7504286 2025-09-24T00:00:00 2026 1 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 560.12 2026-10-04T22:00:04 28026 APV7484053 2025-08-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000100960 VISITING NURSE and HOSPICE HOME INC 625.0 2026-10-04T22:00:04 28027 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-10-04T22:00:04 28028 APV7481183 2025-08-20T00:00:00 2026 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 205.72 2026-10-04T22:00:04 28029 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 28030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242096 BRUCE LONG 136.29 2026-10-04T22:00:04 28031 APV7488818 2025-09-02T00:00:00 2026 1 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 11874.25 2026-10-04T22:00:04 28032 0007506802 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58565.56 2026-10-04T22:00:04 28033 APV7504340 2025-09-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 132352.93 2026-10-04T22:00:04 28034 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6353.09 2026-10-04T22:00:04 28035 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 28036 APV7479325 2025-08-18T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1130.72 2026-10-04T22:00:04 28037 APV7464435 2025-07-23T00:00:00 2026 1 580112 Adoption Support - Need 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 2068.49 2026-10-04T22:00:04 28038 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 28039 0007452424 2025-07-11T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 392.0 2026-10-04T22:00:04 28040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 402.38 2026-10-04T22:00:04 28041 HCM7473551 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 191.93 2026-10-04T22:00:04 28042 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 264.87 2026-10-04T22:00:04 28043 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 28044 HCM7473502 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 425.32 2026-10-04T22:00:04 28045 HCM7482903 2025-08-27T00:00:00 2026 1 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 28046 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 28047 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 28048 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 28049 APV7493706 2025-09-09T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 102799.76 2026-10-04T22:00:04 28050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 290.72 2026-10-04T22:00:04 28051 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.08 2026-10-04T22:00:04 28052 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 28053 APV7483229 2025-08-22T00:00:00 2026 1 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 879.06 2026-10-04T22:00:04 28054 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 95000.0 2026-10-04T22:00:04 28055 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 4602.73 2026-10-04T22:00:04 28056 APV7483229 2025-08-22T00:00:00 2026 1 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 2780.71 2026-10-04T22:00:04 28057 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 11621.15 2026-10-04T22:00:04 28058 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 28059 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-10-04T22:00:04 28060 0007503992 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1805.3 2026-10-04T22:00:04 28061 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 28062 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 28063 APV7467122 2025-07-24T00:00:00 2026 1 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 1478.95 2026-10-04T22:00:04 28064 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 114.86 2026-10-04T22:00:04 28065 0007468881 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 487.63 2026-10-04T22:00:04 28071 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 28072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404391 ANDREW JAMES THODE 764.53 2026-10-04T22:00:04 28073 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 101.0 2026-10-04T22:00:04 28074 0007479180 2025-08-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 28075 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 76.0 2026-10-04T22:00:04 28076 HCM7501729 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 499.15 2026-10-04T22:00:04 28077 0007506882 2025-09-29T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 28078 APV7443627 2025-07-02T00:00:00 2026 1 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 38776.4 2026-10-04T22:00:04 28079 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 26812.38 2026-10-04T22:00:04 28080 HCM7491411 2025-09-10T00:00:00 2026 1 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 28081 0007484778 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.82 2026-10-04T22:00:04 28082 0007446236 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 313.56 2026-10-04T22:00:04 28083 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 25669.73 2026-10-04T22:00:04 28084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 543.21 2026-10-04T22:00:04 28085 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 28086 0007442642 2025-07-08T00:00:00 2026 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 571.43 2026-10-04T22:00:04 28087 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 0.0 2026-10-04T22:00:04 28088 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312739 SPINAL HEALTHCARE AND PHYSICAL MEDICINE 14.0 2026-10-04T22:00:04 28089 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-10-04T22:00:04 28090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 342.03 2026-10-04T22:00:04 28091 APV7469419 2025-08-01T00:00:00 2026 1 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 1454.95 2026-10-04T22:00:04 28092 APV7483229 2025-08-22T00:00:00 2026 1 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 1510.28 2026-10-04T22:00:04 28093 0007449167 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 131.44 2026-10-04T22:00:04 28094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 241.43 2026-10-04T22:00:04 28095 0007467886 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 28096 0007473635 2025-08-08T00:00:00 2026 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 524234.74 2026-10-04T22:00:04 28097 0007484803 2025-08-26T00:00:00 2026 1 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 1.8 2026-10-04T22:00:04 28098 HCM7473536 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2753.25 2026-10-04T22:00:04 28099 APV7483229 2025-08-22T00:00:00 2026 1 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 366.23 2026-10-04T22:00:04 28100 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.49 2026-10-04T22:00:04 28101 0007488598 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.22 2026-10-04T22:00:04 28102 0007460802 2025-08-01T00:00:00 2026 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 372.9 2026-10-04T22:00:04 28103 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 28104 0007501934 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1337.98 2026-10-04T22:00:04 28105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 136.29 2026-10-04T22:00:04 28106 APV7504286 2025-09-24T00:00:00 2026 1 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 1553.79 2026-10-04T22:00:04 28107 0007496311 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2010.23 2026-10-04T22:00:04 28108 0007454996 2025-07-11T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 28109 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 51350.3 2026-10-04T22:00:04 28110 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 28111 APC7488960 2025-09-02T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK -34.0 2026-10-04T22:00:04 28112 0007475466 2025-08-13T00:00:00 2026 1 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 28113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 201.19 2026-10-04T22:00:04 28114 APV7483229 2025-08-22T00:00:00 2026 1 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 400.73 2026-10-04T22:00:04 28115 HCM7482892 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 405.52 2026-10-04T22:00:04 28116 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 28117 0007464178 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 55.0 2026-10-04T22:00:04 28118 0007494400 2025-09-01T00:00:00 2026 1 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 0.06 2026-10-04T22:00:04 28119 APV7469337 2025-08-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 2629.24 2026-10-04T22:00:04 28120 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 28121 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 652.98 2026-10-04T22:00:04 28122 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 28123 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.18 2026-10-04T22:00:04 28124 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 28125 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 427.66 2026-10-04T22:00:04 28126 EXV7502678 2025-09-19T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.34 2026-10-04T22:00:04 28127 APV7503184 2025-09-23T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 215.45 2026-10-04T22:00:04 28128 HCM7464991 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.55 2026-10-04T22:00:04 28129 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 28130 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1467.08 2026-10-04T22:00:04 28131 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 28132 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 28133 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 28134 0007508910 2025-09-30T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.86 2026-10-04T22:00:04 28135 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 28136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 100.6 2026-10-04T22:00:04 28137 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 376821.25 2026-10-04T22:00:04 28138 0007464251 2025-07-25T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1757.5 2026-10-04T22:00:04 28139 APV7508263 2025-09-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 64597.77 2026-10-04T22:00:04 28140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 100.6 2026-10-04T22:00:04 28141 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.86 2026-10-04T22:00:04 28142 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.63 2026-10-04T22:00:04 28143 0007466838 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.15 2026-10-04T22:00:04 28144 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 28145 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 141.48 2026-10-04T22:00:04 28146 HCM7455762 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 5894.77 2026-10-04T22:00:04 28147 APV7442927 2025-07-01T00:00:00 2026 1 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 2775.0 2026-10-04T22:00:04 28148 0007468929 2025-07-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35.82 2026-10-04T22:00:04 28149 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 28150 APV7486950 2025-08-26T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 200.2 2026-10-04T22:00:04 28151 0007484794 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2394.21 2026-10-04T22:00:04 28152 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.02 2026-10-04T22:00:04 28153 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 28154 APV7472186 2025-08-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 31778.06 2026-10-04T22:00:04 28155 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 233.17 2026-10-04T22:00:04 28156 0007494400 2025-09-01T00:00:00 2026 1 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-10-04T22:00:04 28157 HCM7455762 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-10-04T22:00:04 28158 APV7483229 2025-08-22T00:00:00 2026 1 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 1058.78 2026-10-04T22:00:04 28159 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 695.27 2026-10-04T22:00:04 28160 0007498003 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1929.0 2026-10-04T22:00:04 28161 EXV7449656 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 135.5 2026-10-04T22:00:04 28162 APV7504286 2025-09-24T00:00:00 2026 1 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 1101.92 2026-10-04T22:00:04 28163 0007490441 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.25 2026-10-04T22:00:04 28164 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 28165 0007460802 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7819.58 2026-10-04T22:00:04 28166 0007468915 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.84 2026-10-04T22:00:04 28167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 947.0 2026-10-04T22:00:04 28168 APV7467122 2025-07-24T00:00:00 2026 1 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 589.68 2026-10-04T22:00:04 28169 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1416.1 2026-10-04T22:00:04 28170 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.24 2026-10-04T22:00:04 28171 APV7490718 2025-09-04T00:00:00 2026 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 80.04 2026-10-04T22:00:04 28172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 459.92 2026-10-04T22:00:04 28173 APV7504340 2025-09-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 47234.86 2026-10-04T22:00:04 28174 APV7483235 2025-08-22T00:00:00 2026 1 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 63649.03 2026-10-04T22:00:04 28175 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066839 KLEZMER, RANDY 14.0 2026-10-04T22:00:04 28176 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 8852.6 2026-10-04T22:00:04 28177 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 111.1 2026-10-04T22:00:04 28178 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 882.0 2026-10-04T22:00:04 28179 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 67.62 2026-10-04T22:00:04 28180 APV7504286 2025-09-24T00:00:00 2026 1 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 2237.43 2026-10-04T22:00:04 28181 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 28182 HCM7491348 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.56 2026-10-04T22:00:04 28183 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 28184 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 46.17 2026-10-04T22:00:04 28185 0007442558 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.5 2026-10-04T22:00:04 28186 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 302.0 2026-10-04T22:00:04 28187 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 11619.54 2026-10-04T22:00:04 28188 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 15606.8 2026-10-04T22:00:04 28189 APV7467122 2025-07-24T00:00:00 2026 1 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 1085.02 2026-10-04T22:00:04 28190 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 28191 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 745.0 2026-10-04T22:00:04 28192 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.96 2026-10-04T22:00:04 28193 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 28194 HCM7491393 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.8 2026-10-04T22:00:04 28195 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 28196 0007442558 2025-07-08T00:00:00 2026 1 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 183.7 2026-10-04T22:00:04 28197 0007484764 2025-08-26T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1336.63 2026-10-04T22:00:04 28198 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 28199 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 868.0 2026-10-04T22:00:04 28200 APV7504286 2025-09-24T00:00:00 2026 1 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 922.46 2026-10-04T22:00:04 28201 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 28202 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-10-04T22:00:04 28203 0007493453 2025-09-09T00:00:00 2026 1 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 2790.45 2026-10-04T22:00:04 28204 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 12.0 2026-10-04T22:00:04 28205 APV7483229 2025-08-22T00:00:00 2026 1 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 255.84 2026-10-04T22:00:04 28206 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 28207 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437503 LAW OFFICE OF KATHERINE A SALL-MATTHEWS 1000.0 2026-10-04T22:00:04 28208 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2019.72 2026-10-04T22:00:04 28209 0007459998 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.3 2026-10-04T22:00:04 28210 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410684 BOWLING BUSINESS STRATEGIES LLC 50506.56 2026-10-04T22:00:04 28211 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 28212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 455.9 2026-10-04T22:00:04 28213 APV7467122 2025-07-24T00:00:00 2026 1 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 828.5 2026-10-04T22:00:04 28214 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 1416.67 2026-10-04T22:00:04 28215 0007460802 2025-08-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1993.04 2026-10-04T22:00:04 28216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 261.55 2026-10-04T22:00:04 28217 0007466921 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 28218 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 28219 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 208.0 2026-10-04T22:00:04 28220 APV7480278 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000288616 ANDERSON FINE ARTS FOUNDATION INC 10065.1 2026-10-04T22:00:04 28221 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 10822.32 2026-10-04T22:00:04 28222 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 28223 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-10-04T22:00:04 28224 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 79.17 2026-10-04T22:00:04 28225 APV7461127 2025-07-07T00:00:00 2026 1 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 2114.86 2026-10-04T22:00:04 28226 APV7449393 2025-07-10T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 15221.59 2026-10-04T22:00:04 28227 0007443392 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 326.32 2026-10-04T22:00:04 28228 EXV7463216 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 413.49 2026-10-04T22:00:04 28229 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 378.95 2026-10-04T22:00:04 28230 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 28231 0007466943 2025-08-08T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 16.1 2026-10-04T22:00:04 28232 0007467884 2025-07-31T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2776.87 2026-10-04T22:00:04 28233 APV7467122 2025-07-24T00:00:00 2026 1 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 433.57 2026-10-04T22:00:04 28234 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1033.79 2026-10-04T22:00:04 28235 APV7467122 2025-07-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 28236 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.12 2026-10-04T22:00:04 28237 APV7459375 2025-07-17T00:00:00 2026 1 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 697.0 2026-10-04T22:00:04 28238 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1281.47 2026-10-04T22:00:04 28239 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1660.64 2026-10-04T22:00:04 28240 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment 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. 777.8 2026-10-04T22:00:04 28241 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 28242 0007478250 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55473.98 2026-10-04T22:00:04 28243 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 680.63 2026-10-04T22:00:04 28244 HCM7455747 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 18.01 2026-10-04T22:00:04 28245 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1579.9 2026-10-04T22:00:04 28246 APV7457550 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12012.85 2026-10-04T22:00:04 28247 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 28248 HCM7464941 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12423.74 2026-10-04T22:00:04 28249 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.09 2026-10-04T22:00:04 28250 APV7490718 2025-09-04T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1508.89 2026-10-04T22:00:04 28251 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 80.5 2026-10-04T22:00:04 28252 APV7484993 2025-08-26T00:00:00 2026 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 239.1 2026-10-04T22:00:04 28253 APV7481250 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 279.41 2026-10-04T22:00:04 28254 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 45362.23 2026-10-04T22:00:04 28255 0007444277 2025-07-07T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.92 2026-10-04T22:00:04 28256 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-10-04T22:00:04 28257 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 44.0 2026-10-04T22:00:04 28258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 201.19 2026-10-04T22:00:04 28259 0007442635 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 880.0 2026-10-04T22:00:04 28260 0007499679 2025-09-18T00:00:00 2026 1 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1585.31 2026-10-04T22:00:04 28261 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 28262 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.14 2026-10-04T22:00:04 28263 0007484832 2025-08-26T00:00:00 2026 1 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 535.36 2026-10-04T22:00:04 28264 HCM7440276 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1294.67 2026-10-04T22:00:04 28265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 808.18 2026-10-04T22:00:04 28266 0007486666 2025-09-08T00:00:00 2026 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 22.54 2026-10-04T22:00:04 28267 HCM7455718 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.16 2026-10-04T22:00:04 28268 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 28269 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 481.1 2026-10-04T22:00:04 28270 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-10-04T22:00:04 28271 0007471155 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.66 2026-10-04T22:00:04 28272 APV7498213 2025-09-16T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 384.82 2026-10-04T22:00:04 28273 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19274.56 2026-10-04T22:00:04 28274 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10304.59 2026-10-04T22:00:04 28275 APH7502726 2025-09-22T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -2500.0 2026-10-04T22:00:04 28276 0007442661 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2619.44 2026-10-04T22:00:04 28277 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 28278 EXV7505561 2025-09-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51.25 2026-10-04T22:00:04 28279 0007442548 2025-07-02T00:00:00 2026 1 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 9.35 2026-10-04T22:00:04 28280 APV7486904 2025-08-01T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3901.16 2026-10-04T22:00:04 28281 0007471041 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1304309.77 2026-10-04T22:00:04 28282 EXV7471691 2025-08-01T00:00:00 2026 1 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 143.5 2026-10-04T22:00:04 28283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 201.19 2026-10-04T22:00:04 28284 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 28285 0007478250 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.02 2026-10-04T22:00:04 28286 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 28287 EXV7455488 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 29.68 2026-10-04T22:00:04 28288 APV7483229 2025-08-22T00:00:00 2026 1 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 2023.52 2026-10-04T22:00:04 28289 APV7455269 2025-07-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1771.2 2026-10-04T22:00:04 28290 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 28291 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 97869.13 2026-10-04T22:00:04 28292 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 28293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 780.61 2026-10-04T22:00:04 28294 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 4390.26 2026-10-04T22:00:04 28295 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 189.31 2026-10-04T22:00:04 28296 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 28297 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 476.53 2026-10-04T22:00:04 28298 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2458.21 2026-10-04T22:00:04 28299 APV7467122 2025-07-24T00:00:00 2026 1 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 286.7 2026-10-04T22:00:04 28300 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 28301 APV7504286 2025-09-24T00:00:00 2026 1 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 989.26 2026-10-04T22:00:04 28302 APH7494114 2025-09-10T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 425.88 2026-10-04T22:00:04 28303 0007449037 2025-07-09T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.15 2026-10-04T22:00:04 28304 0007491494 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-10-04T22:00:04 28305 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 100.03 2026-10-04T22:00:04 28306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 583.45 2026-10-04T22:00:04 28307 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 214.04 2026-10-04T22:00:04 28308 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.64 2026-10-04T22:00:04 28309 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000104230 ST JUDE HOUSE INC 3069.95 2026-10-04T22:00:04 28310 APV7504286 2025-09-24T00:00:00 2026 1 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 297.76 2026-10-04T22:00:04 28311 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 28312 0007466059 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3108.25 2026-10-04T22:00:04 28313 0007486638 2025-08-28T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 28314 0007469133 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 28315 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 28316 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 63.08 2026-10-04T22:00:04 28317 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 28318 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.2 2026-10-04T22:00:04 28319 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 28320 HCM7482917 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19.47 2026-10-04T22:00:04 28321 0007468881 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.8 2026-10-04T22:00:04 28322 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6109.61 2026-10-04T22:00:04 28323 0007491461 2025-09-05T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.16 2026-10-04T22:00:04 28324 ARD7471549 2025-08-05T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -42798.23 2026-10-04T22:00:04 28325 0007499672 2025-09-18T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 878.5 2026-10-04T22:00:04 28326 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 28327 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 28328 0007459982 2025-07-16T00:00:00 2026 1 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 0.46 2026-10-04T22:00:04 28329 0007487645 2025-09-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.2 2026-10-04T22:00:04 28330 HCM7482849 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-10-04T22:00:04 28331 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 26632.58 2026-10-04T22:00:04 28332 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 29.59 2026-10-04T22:00:04 28333 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 28334 APV7492789 2025-09-08T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000004796 INDIANA UNIV 8178.65 2026-10-04T22:00:04 28335 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 28336 APV7503334 2025-09-23T00:00:00 2026 1 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 10943.45 2026-10-04T22:00:04 28337 0007466994 2025-08-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-10-04T22:00:04 28338 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4286.43 2026-10-04T22:00:04 28339 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 28340 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 28341 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 28342 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 30090.0 2026-10-04T22:00:04 28343 0007471155 2025-08-08T00:00:00 2026 1 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 28344 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 28345 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 28346 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 24.0 2026-10-04T22:00:04 28347 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 127.24 2026-10-04T22:00:04 28348 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom 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 28349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 382.26 2026-10-04T22:00:04 28350 APV7467122 2025-07-24T00:00:00 2026 1 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 1997.02 2026-10-04T22:00:04 28351 APV7483235 2025-08-22T00:00:00 2026 1 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 8443.23 2026-10-04T22:00:04 28352 0007468929 2025-07-31T00:00:00 2026 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 226.79 2026-10-04T22:00:04 28353 HCM7440253 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.74 2026-10-04T22:00:04 28354 APV7504286 2025-09-24T00:00:00 2026 1 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 875.58 2026-10-04T22:00:04 28355 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.16 2026-10-04T22:00:04 28356 0007468929 2025-07-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.52 2026-10-04T22:00:04 28357 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 28358 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 28359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 201.19 2026-10-04T22:00:04 28360 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 464.53 2026-10-04T22:00:04 28361 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 28362 0007466994 2025-08-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 38.58 2026-10-04T22:00:04 28363 HCM7501709 2025-09-24T00:00:00 2026 1 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 5.49 2026-10-04T22:00:04 28364 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.36 2026-10-04T22:00:04 28365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 362.14 2026-10-04T22:00:04 28366 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 149.67 2026-10-04T22:00:04 28367 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 28368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 402.38 2026-10-04T22:00:04 28369 APV7484037 2025-08-25T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080129 HALL HEATING INC 180.0 2026-10-04T22:00:04 28370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 281.67 2026-10-04T22:00:04 28371 HCM7440249 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12360.12 2026-10-04T22:00:04 28372 APV7481233 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 252.98 2026-10-04T22:00:04 28373 EXV7506496 2025-09-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.53 2026-10-04T22:00:04 28374 0007504017 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 801.91 2026-10-04T22:00:04 28375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 402.38 2026-10-04T22:00:04 28376 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056313 GRANT COUNTY 30000.0 2026-10-04T22:00:04 28377 0007484803 2025-08-26T00:00:00 2026 1 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 188.9 2026-10-04T22:00:04 28378 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 120.0 2026-10-04T22:00:04 28379 0007490441 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.14 2026-10-04T22:00:04 28380 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 28381 0007481055 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 66.67 2026-10-04T22:00:04 28382 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075632 CITY OF ROCHESTER 71123.25 2026-10-04T22:00:04 28383 APV7443876 2025-07-03T00:00:00 2026 1 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. 236697.01 2026-10-04T22:00:04 28384 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 28385 0007442656 2025-07-08T00:00:00 2026 1 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 821.54 2026-10-04T22:00:04 28386 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 2719.83 2026-10-04T22:00:04 28387 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 27021.0 2026-10-04T22:00:04 28388 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 28389 0007442548 2025-07-02T00:00:00 2026 1 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 0.53 2026-10-04T22:00:04 28390 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 28391 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 6500.0 2026-10-04T22:00:04 28392 0007466847 2025-08-08T00:00:00 2026 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.92 2026-10-04T22:00:04 28393 0007487646 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 64.05 2026-10-04T22:00:04 28394 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 28395 APV7504341 2025-09-24T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 545526.35 2026-10-04T22:00:04 28396 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 243.6 2026-10-04T22:00:04 28397 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 28398 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 99.04 2026-10-04T22:00:04 28399 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1726.73 2026-10-04T22:00:04 28400 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-10-04T22:00:04 28401 HCM7440273 2025-07-02T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-10-04T22:00:04 28402 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 28403 0007486643 2025-08-28T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 28404 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 191.04 2026-10-04T22:00:04 28405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 342.02 2026-10-04T22:00:04 28406 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 28407 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8252.76 2026-10-04T22:00:04 28408 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 28409 0007460802 2025-08-01T00:00:00 2026 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.44 2026-10-04T22:00:04 28410 HCM7455762 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.21 2026-10-04T22:00:04 28411 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-10-04T22:00:04 28412 APV7483229 2025-08-22T00:00:00 2026 1 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 4147.11 2026-10-04T22:00:04 28413 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 362.0 2026-10-04T22:00:04 28414 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 28415 HCM7501684 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 92.02 2026-10-04T22:00:04 28416 APV7480253 2025-08-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 78.79 2026-10-04T22:00:04 28417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 471.59 2026-10-04T22:00:04 28418 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-10-04T22:00:04 28419 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.48 2026-10-04T22:00:04 28420 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 28421 0007495172 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.44 2026-10-04T22:00:04 28422 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 28423 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 28424 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194333 WHITLEY CTY CONS SCHOOL TREAS 115790.0 2026-10-04T22:00:04 28425 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 28426 0007459998 2025-07-18T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 63.67 2026-10-04T22:00:04 28427 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 28428 0007484778 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 276.85 2026-10-04T22:00:04 28429 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 28430 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 28431 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 204.95 2026-10-04T22:00:04 28432 APV7483229 2025-08-22T00:00:00 2026 1 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 617.59 2026-10-04T22:00:04 28433 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 230608.98 2026-10-04T22:00:04 28434 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 28435 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 28436 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 28437 HCM7491371 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 45.81 2026-10-04T22:00:04 28438 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 871.64 2026-10-04T22:00:04 28439 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 28440 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 426.84 2026-10-04T22:00:04 28441 0007449023 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 28442 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-10-04T22:00:04 28443 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 122.0 2026-10-04T22:00:04 28444 APV7465427 2025-07-28T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000021225 FASTENAL COMPANY 622.24 2026-10-04T22:00:04 28445 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1235.82 2026-10-04T22:00:04 28446 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 28447 APV7468378 2025-07-31T00:00:00 2026 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012022 SEILER INSTRUMENT MFG CO INC 438.0 2026-10-04T22:00:04 28448 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 28449 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 155.99 2026-10-04T22:00:04 28450 APV7504286 2025-09-24T00:00:00 2026 1 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 1349.18 2026-10-04T22:00:04 28451 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-10-04T22:00:04 28452 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 28453 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 28454 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104840 FAMILY FOOT AND ANKLE CLINIC 14.0 2026-10-04T22:00:04 28455 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 46.11 2026-10-04T22:00:04 28456 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-10-04T22:00:04 28457 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 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 7466.15 2026-10-04T22:00:04 28458 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1328.44 2026-10-04T22:00:04 28459 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 28460 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 61967.13 2026-10-04T22:00:04 28461 HCM7473529 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-10-04T22:00:04 28462 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 28463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1625.61 2026-10-04T22:00:04 28464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 241.43 2026-10-04T22:00:04 28465 HCM7473566 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1895.2 2026-10-04T22:00:04 28466 APV7469409 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 54.92 2026-10-04T22:00:04 28467 0007460802 2025-08-01T00:00:00 2026 1 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 4.04 2026-10-04T22:00:04 28468 0007440638 2025-07-02T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -39.64 2026-10-04T22:00:04 28469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 354.29 2026-10-04T22:00:04 28470 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 28471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 241.43 2026-10-04T22:00:04 28472 0007477289 2025-08-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15853.5 2026-10-04T22:00:04 28473 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for 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HCM7491416 2025-09-10T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-10-04T22:00:04 28478 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 372.41 2026-10-04T22:00:04 28479 APV7483229 2025-08-22T00:00:00 2026 1 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 2972.29 2026-10-04T22:00:04 28480 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 28481 EXV7502649 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 90.38 2026-10-04T22:00:04 28482 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 28483 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 2432.22 2026-10-04T22:00:04 28484 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 40667.45 2026-10-04T22:00:04 28485 0007467886 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -10.09 2026-10-04T22:00:04 28486 0007503994 2025-09-24T00:00:00 2026 1 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 106.54 2026-10-04T22:00:04 28487 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 28488 APV7489026 2025-09-02T00:00:00 2026 1 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 567113.64 2026-10-04T22:00:04 28489 APV7483229 2025-08-22T00:00:00 2026 1 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 656.53 2026-10-04T22:00:04 28490 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22204.24 2026-10-04T22:00:04 28491 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 28492 0007464253 2025-07-25T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 894.28 2026-10-04T22:00:04 28493 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 28494 0007445244 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.98 2026-10-04T22:00:04 28495 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 26.01 2026-10-04T22:00:04 28496 APV7491911 2025-09-05T00:00:00 2026 1 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 95542.89 2026-10-04T22:00:04 28497 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 402.43 2026-10-04T22:00:04 28498 APV7465349 2025-07-28T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 1250.0 2026-10-04T22:00:04 28499 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 28500 0007481856 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21135.75 2026-10-04T22:00:04 28501 APV7498213 2025-09-16T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000427948 CRAVE INC 1091.02 2026-10-04T22:00:04 28502 APV7475605 2025-08-12T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 0.54 2026-10-04T22:00:04 28503 0007458154 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.14 2026-10-04T22:00:04 28504 HCM7501715 2025-09-24T00:00:00 2026 1 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 54.59 2026-10-04T22:00:04 28505 APV7466226 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022724 STAPLES INC 403.59 2026-10-04T22:00:04 28506 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1445.96 2026-10-04T22:00:04 28507 HCM7440302 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 187.46 2026-10-04T22:00:04 28508 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 28509 APV7504286 2025-09-24T00:00:00 2026 1 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 1457.42 2026-10-04T22:00:04 28510 HCM7482879 2025-08-27T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-10-04T22:00:04 28511 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 28512 APV7456493 2025-07-14T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000431208 CK INVESTMENTS LLC 1268.52 2026-10-04T22:00:04 28513 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.42 2026-10-04T22:00:04 28514 0007484812 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 88.34 2026-10-04T22:00:04 28515 APV7504286 2025-09-24T00:00:00 2026 1 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 833.94 2026-10-04T22:00:04 28516 APV7483229 2025-08-22T00:00:00 2026 1 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 881.02 2026-10-04T22:00:04 28517 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 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 1971.85 2026-10-04T22:00:04 28518 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-10-04T22:00:04 28519 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 56797.67 2026-10-04T22:00:04 28520 HCM7491371 2025-09-10T00:00:00 2026 1 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 711.9 2026-10-04T22:00:04 28521 APV7460203 2025-07-09T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227988 BOB GRABER INC 267.51 2026-10-04T22:00:04 28522 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 8162.22 2026-10-04T22:00:04 28523 APV7477621 2025-08-14T00:00:00 2026 1 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 764788.93 2026-10-04T22:00:04 28524 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 28525 APV7483229 2025-08-22T00:00:00 2026 1 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 913.53 2026-10-04T22:00:04 28526 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 28527 HCM7501664 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.77 2026-10-04T22:00:04 28528 0007484794 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.97 2026-10-04T22:00:04 28529 0007494400 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-10-04T22:00:04 28530 HCM7465001 2025-07-30T00:00:00 2026 1 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 14.05 2026-10-04T22:00:04 28531 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3960.02 2026-10-04T22:00:04 28532 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.1 2026-10-04T22:00:04 28533 APV7504286 2025-09-24T00:00:00 2026 1 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 330.96 2026-10-04T22:00:04 28534 HCM7482918 2025-08-27T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 653.25 2026-10-04T22:00:04 28535 HCM7473502 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.97 2026-10-04T22:00:04 28536 EXV7448945 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 473.32 2026-10-04T22:00:04 28537 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 28538 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 943.99 2026-10-04T22:00:04 28539 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 28540 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 503.7 2026-10-04T22:00:04 28541 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 28542 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 31311.78 2026-10-04T22:00:04 28543 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-10-04T22:00:04 28544 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 28545 0007464103 2025-07-25T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15529.27 2026-10-04T22:00:04 28546 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 28547 ARD7459613 2025-07-17T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -9.15 2026-10-04T22:00:04 28548 APV7477410 2025-08-14T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 16863.0 2026-10-04T22:00:04 28549 HCM7464985 2025-07-30T00:00:00 2026 1 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 69.0 2026-10-04T22:00:04 28550 APV7504286 2025-09-24T00:00:00 2026 1 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 342.43 2026-10-04T22:00:04 28551 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 28552 APV7467122 2025-07-24T00:00:00 2026 1 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 2672.4 2026-10-04T22:00:04 28553 0007481839 2025-08-21T00:00:00 2026 1 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 41.77 2026-10-04T22:00:04 28554 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 3489.1 2026-10-04T22:00:04 28555 0007480010 2025-08-19T00:00:00 2026 1 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 3049.97 2026-10-04T22:00:04 28556 0007444277 2025-07-07T00:00:00 2026 1 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 -10.92 2026-10-04T22:00:04 28557 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 162.9 2026-10-04T22:00:04 28558 APV7504286 2025-09-24T00:00:00 2026 1 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 367.78 2026-10-04T22:00:04 28559 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 28560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 201.19 2026-10-04T22:00:04 28561 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 28562 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1439.42 2026-10-04T22:00:04 28563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 435.78 2026-10-04T22:00:04 28564 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 28565 0007442662 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.82 2026-10-04T22:00:04 28566 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 28567 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-10-04T22:00:04 28568 EXV7469667 2025-07-02T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 126.16 2026-10-04T22:00:04 28569 APV7464361 2025-07-25T00:00:00 2026 1 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 12307.71 2026-10-04T22:00:04 28570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 417.47 2026-10-04T22:00:04 28571 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 173.36 2026-10-04T22:00:04 28572 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 28573 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 28574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 471.59 2026-10-04T22:00:04 28575 APV7499132 2025-09-17T00:00:00 2026 1 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 126.05 2026-10-04T22:00:04 28576 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 109.34 2026-10-04T22:00:04 28577 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 28578 0007467886 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.17 2026-10-04T22:00:04 28579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406726 JEREMY SHORT 422.5 2026-10-04T22:00:04 28580 0007459982 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 129.69 2026-10-04T22:00:04 28581 APV7472875 2025-08-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 6180.3 2026-10-04T22:00:04 28582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294291 PENNY BECK 243.37 2026-10-04T22:00:04 28583 HCM7455796 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1109.8 2026-10-04T22:00:04 28584 HCM7473567 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-10-04T22:00:04 28585 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 28586 APV7472102 2025-08-05T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1264.74 2026-10-04T22:00:04 28587 0007467772 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-10-04T22:00:04 28588 EXV7472470 2025-08-01T00:00:00 2026 1 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 53.17 2026-10-04T22:00:04 28589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 297.56 2026-10-04T22:00:04 28590 0007494400 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-10-04T22:00:04 28591 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 28592 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 36127.66 2026-10-04T22:00:04 28593 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 28594 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 809.14 2026-10-04T22:00:04 28595 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.71 2026-10-04T22:00:04 28596 HCM7473502 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 38.52 2026-10-04T22:00:04 28597 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.35 2026-10-04T22:00:04 28598 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 28599 0007503992 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.1 2026-10-04T22:00:04 28600 APV7472901 2025-08-07T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.38 2026-10-04T22:00:04 28601 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10423.47 2026-10-04T22:00:04 28602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 684.05 2026-10-04T22:00:04 28603 APV7499158 2025-09-17T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -699.78 2026-10-04T22:00:04 28604 APV7483229 2025-08-22T00:00:00 2026 1 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 1141.33 2026-10-04T22:00:04 28605 0007505864 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -30.0 2026-10-04T22:00:04 28606 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 33202.85 2026-10-04T22:00:04 28607 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 28608 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-10-04T22:00:04 28609 HCM7501717 2025-09-24T00:00:00 2026 1 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 6670.62 2026-10-04T22:00:04 28610 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 28611 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 28612 0007475359 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.91 2026-10-04T22:00:04 28613 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 227.88 2026-10-04T22:00:04 28614 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 10184.4 2026-10-04T22:00:04 28615 0007491494 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.1 2026-10-04T22:00:04 28616 0007494310 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.46 2026-10-04T22:00:04 28617 APV7444708 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000057734 INDIANA SHERIFF'S ASSOCIATION 160239.59 2026-10-04T22:00:04 28618 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 28619 HCM7464935 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12731.31 2026-10-04T22:00:04 28620 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2661.94 2026-10-04T22:00:04 28621 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 28622 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 28623 HCM7464991 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2130.8 2026-10-04T22:00:04 28624 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 10309.26 2026-10-04T22:00:04 28625 HCM7464992 2025-07-30T00:00:00 2026 1 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 47.33 2026-10-04T22:00:04 28626 APV7467122 2025-07-24T00:00:00 2026 1 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 1805.68 2026-10-04T22:00:04 28627 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 265.0 2026-10-04T22:00:04 28628 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 28629 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 5005.8 2026-10-04T22:00:04 28630 0007494400 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 28631 APV7498239 2025-09-16T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 12.1 2026-10-04T22:00:04 28632 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.35 2026-10-04T22:00:04 28633 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 89.53 2026-10-04T22:00:04 28634 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 2302.46 2026-10-04T22:00:04 28635 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 28636 APV7459416 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2224.17 2026-10-04T22:00:04 28637 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 28638 APV7456379 2025-07-14T00:00:00 2026 1 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 0000120832 CLARKSVILLE COMM 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1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.82 2026-10-04T22:00:04 28643 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 28644 APV7483229 2025-08-22T00:00:00 2026 1 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 938.45 2026-10-04T22:00:04 28645 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.39 2026-10-04T22:00:04 28646 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000104230 ST JUDE HOUSE INC 5574.62 2026-10-04T22:00:04 28647 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 28648 0007501934 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2098.81 2026-10-04T22:00:04 28649 0007489541 2025-09-03T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.02 2026-10-04T22:00:04 28650 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-10-04T22:00:04 28651 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 2329.07 2026-10-04T22:00:04 28652 APV7500244 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 56.24 2026-10-04T22:00:04 28653 0007466855 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -1.52 2026-10-04T22:00:04 28654 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 28655 APV7483229 2025-08-22T00:00:00 2026 1 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 1054.69 2026-10-04T22:00:04 28656 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 28657 APV7479319 2025-08-18T00:00:00 2026 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 36818.44 2026-10-04T22:00:04 28658 0007469954 2025-07-31T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 72.01 2026-10-04T22:00:04 28659 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 28660 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.46 2026-10-04T22:00:04 28661 APV7467122 2025-07-24T00:00:00 2026 1 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 2748.05 2026-10-04T22:00:04 28662 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 20265.4 2026-10-04T22:00:04 28663 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 28664 APV7464361 2025-07-25T00:00:00 2026 1 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 44798.91 2026-10-04T22:00:04 28665 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 469.11 2026-10-04T22:00:04 28666 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 28667 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-10-04T22:00:04 28668 HCM7491404 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.8 2026-10-04T22:00:04 28669 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 28670 0007475345 2025-08-12T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1664.79 2026-10-04T22:00:04 28671 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 0.0 2026-10-04T22:00:04 28672 0007481064 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 942.11 2026-10-04T22:00:04 28673 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.65 2026-10-04T22:00:04 28674 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services 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 28675 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 28676 0007471853 2025-08-06T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-10-04T22:00:04 28677 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 28678 APV7504286 2025-09-24T00:00:00 2026 1 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 1802.25 2026-10-04T22:00:04 28679 0007467954 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -12.28 2026-10-04T22:00:04 28680 EXV7459779 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.92 2026-10-04T22:00:04 28681 0007467002 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -24.0 2026-10-04T22:00:04 28682 HCM7440302 2025-07-02T00:00:00 2026 1 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 28683 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.75 2026-10-04T22:00:04 28684 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 28685 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 90.97 2026-10-04T22:00:04 28686 HCM7455747 2025-07-16T00:00:00 2026 1 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 25.85 2026-10-04T22:00:04 28687 0007476183 2025-08-13T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 28688 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 28689 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 55679.3 2026-10-04T22:00:04 28690 0007505779 2025-09-26T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 516739.08 2026-10-04T22:00:04 28691 HCM7482904 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5113.71 2026-10-04T22:00:04 28692 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 3093.83 2026-10-04T22:00:04 28693 0007487570 2025-08-29T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 794.49 2026-10-04T22:00:04 28694 APV7505140 2025-09-16T00:00:00 2026 1 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 28695 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.72 2026-10-04T22:00:04 28696 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 121.1 2026-10-04T22:00:04 28697 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 28698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 871.75 2026-10-04T22:00:04 28699 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 28700 HCM7501684 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 806.43 2026-10-04T22:00:04 28701 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 15404.76 2026-10-04T22:00:04 28702 APV7477576 2025-08-14T00:00:00 2026 1 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 6373.57 2026-10-04T22:00:04 28703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 603.57 2026-10-04T22:00:04 28704 HCM7464938 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.65 2026-10-04T22:00:04 28705 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 77.75 2026-10-04T22:00:04 28706 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 905028.61 2026-10-04T22:00:04 28707 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 28708 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.19 2026-10-04T22:00:04 28709 HCM7482876 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10099.7 2026-10-04T22:00:04 28710 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 166.5 2026-10-04T22:00:04 28711 APV7492007 2025-09-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 14549.41 2026-10-04T22:00:04 28712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 563.33 2026-10-04T22:00:04 28713 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.15 2026-10-04T22:00:04 28714 0007466852 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 2463.2 2026-10-04T22:00:04 28715 APV7484266 2025-08-22T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 253861.9 2026-10-04T22:00:04 28716 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 820.03 2026-10-04T22:00:04 28717 0007446238 2025-07-09T00:00:00 2026 1 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 1188.68 2026-10-04T22:00:04 28718 HCM7473503 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 540.0 2026-10-04T22:00:04 28719 APV7482283 2025-08-21T00:00:00 2026 1 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 3957.33 2026-10-04T22:00:04 28720 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.76 2026-10-04T22:00:04 28721 0007471845 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4523.9 2026-10-04T22:00:04 28722 0007460037 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.79 2026-10-04T22:00:04 28723 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.13 2026-10-04T22:00:04 28724 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 247.75 2026-10-04T22:00:04 28725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 744.4 2026-10-04T22:00:04 28726 APV7466194 2025-07-29T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 203.5 2026-10-04T22:00:04 28727 HCM7501765 2025-09-24T00:00:00 2026 1 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 437.89 2026-10-04T22:00:04 28728 0007491494 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 509.15 2026-10-04T22:00:04 28729 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 35099.22 2026-10-04T22:00:04 28730 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 28731 0007478189 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 26.72 2026-10-04T22:00:04 28732 APV7501074 2025-09-19T00:00:00 2026 1 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 2744.86 2026-10-04T22:00:04 28733 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 28734 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417762 TWO EIGHT MINISTRIES INC 12500.0 2026-10-04T22:00:04 28735 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 206.62 2026-10-04T22:00:04 28736 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 28737 APV7457505 2025-07-15T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8854.56 2026-10-04T22:00:04 28738 APV7477561 2025-08-14T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1383.21 2026-10-04T22:00:04 28739 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-10-04T22:00:04 28740 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 28741 APV7483229 2025-08-22T00:00:00 2026 1 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 423.48 2026-10-04T22:00:04 28742 APV7504286 2025-09-24T00:00:00 2026 1 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 1386.8 2026-10-04T22:00:04 28743 APV7484993 2025-08-26T00:00:00 2026 1 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 49657.44 2026-10-04T22:00:04 28744 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 28745 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 85.0 2026-10-04T22:00:04 28746 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 28747 0007469988 2025-08-08T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.37 2026-10-04T22:00:04 28748 0007445299 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-10-04T22:00:04 28749 HCM7491416 2025-09-10T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-10-04T22:00:04 28750 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 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 14545.61 2026-10-04T22:00:04 28751 APV7467122 2025-07-24T00:00:00 2026 1 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 2204.84 2026-10-04T22:00:04 28752 APV7483229 2025-08-22T00:00:00 2026 1 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 954.03 2026-10-04T22:00:04 28753 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 32.68 2026-10-04T22:00:04 28754 HCM7440250 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.55 2026-10-04T22:00:04 28755 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 28756 APV7504286 2025-09-24T00:00:00 2026 1 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 764.11 2026-10-04T22:00:04 28757 APV7448659 2025-07-09T00:00:00 2026 1 571200 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 63921.39 2026-10-04T22:00:04 28758 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 28759 APV7456059 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1356.76 2026-10-04T22:00:04 28760 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 69317.29 2026-10-04T22:00:04 28761 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7593.87 2026-10-04T22:00:04 28762 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1216.47 2026-10-04T22:00:04 28763 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.15 2026-10-04T22:00:04 28764 0007486574 2025-08-28T00:00:00 2026 1 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 1658.97 2026-10-04T22:00:04 28765 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 61.76 2026-10-04T22:00:04 28766 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 26144.29 2026-10-04T22:00:04 28767 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 3093.57 2026-10-04T22:00:04 28768 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 28769 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - 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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 28778 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 28779 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 28780 APV7472102 2025-08-05T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 60.02 2026-10-04T22:00:04 28781 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 11094.51 2026-10-04T22:00:04 28782 APV7455172 2025-07-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000408307 COLLABORATIVE WORKS LLC 400.0 2026-10-04T22:00:04 28783 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 28784 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-10-04T22:00:04 28785 HCM7464936 2025-07-30T00:00:00 2026 1 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 2.48 2026-10-04T22:00:04 28786 0007449037 2025-07-09T00:00:00 2026 1 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 0.75 2026-10-04T22:00:04 28787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 201.19 2026-10-04T22:00:04 28788 0007485633 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 18.7 2026-10-04T22:00:04 28789 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 28790 0007469967 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.52 2026-10-04T22:00:04 28791 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.73 2026-10-04T22:00:04 28792 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 18177.45 2026-10-04T22:00:04 28793 APV7489819 2025-09-03T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11140.87 2026-10-04T22:00:04 28794 0007500766 2025-09-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.13 2026-10-04T22:00:04 28795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 402.38 2026-10-04T22:00:04 28796 HCM7473502 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.3 2026-10-04T22:00:04 28797 0007494400 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.62 2026-10-04T22:00:04 28798 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 1028.95 2026-10-04T22:00:04 28799 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.43 2026-10-04T22:00:04 28800 ARD7469526 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -1074.43 2026-10-04T22:00:04 28801 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 28802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 362.14 2026-10-04T22:00:04 28803 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 22.7 2026-10-04T22:00:04 28804 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 28805 0007467957 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 162.15 2026-10-04T22:00:04 28806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 362.15 2026-10-04T22:00:04 28807 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 28808 0007490393 2025-09-04T00:00:00 2026 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 112874623.69 2026-10-04T22:00:04 28809 APV7466194 2025-07-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-10-04T22:00:04 28810 0007468915 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.1 2026-10-04T22:00:04 28811 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 28812 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 848.34 2026-10-04T22:00:04 28813 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1244.52 2026-10-04T22:00:04 28814 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.05 2026-10-04T22:00:04 28815 HCM7491391 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.16 2026-10-04T22:00:04 28816 0007481064 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.4 2026-10-04T22:00:04 28817 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 28818 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 58.47 2026-10-04T22:00:04 28819 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 4837.1 2026-10-04T22:00:04 28820 APV7496662 2025-09-11T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 61509.0 2026-10-04T22:00:04 28821 APV7504286 2025-09-24T00:00:00 2026 1 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 1267.5 2026-10-04T22:00:04 28822 HCM7491401 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 56932.97 2026-10-04T22:00:04 28823 0007479124 2025-08-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 28824 APV7483229 2025-08-22T00:00:00 2026 1 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 450.53 2026-10-04T22:00:04 28825 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 69.41 2026-10-04T22:00:04 28826 APV7483229 2025-08-22T00:00:00 2026 1 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 1195.45 2026-10-04T22:00:04 28827 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-10-04T22:00:04 28828 APV7480333 2025-08-19T00:00:00 2026 1 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 2479.26 2026-10-04T22:00:04 28829 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000389321 THROUGH THE GATE 10000.0 2026-10-04T22:00:04 28830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 402.38 2026-10-04T22:00:04 28831 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 28832 APV7493659 2025-09-09T00:00:00 2026 1 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 0000288537 MILLWOOD ROOFING AND CONSTRUCTION 0.0 2026-10-04T22:00:04 28833 HCM7455698 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 115.06 2026-10-04T22:00:04 28834 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.92 2026-10-04T22:00:04 28835 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-10-04T22:00:04 28836 0007504017 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3358.78 2026-10-04T22:00:04 28837 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.78 2026-10-04T22:00:04 28838 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 3210.4 2026-10-04T22:00:04 28839 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 13.34 2026-10-04T22:00:04 28840 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 28841 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2000.0 2026-10-04T22:00:04 28842 0007460802 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13477.5 2026-10-04T22:00:04 28843 0007492499 2025-09-08T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1877.74 2026-10-04T22:00:04 28844 0007469020 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 601.87 2026-10-04T22:00:04 28845 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 79678.83 2026-10-04T22:00:04 28846 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 28847 0007442662 2025-07-08T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 314.31 2026-10-04T22:00:04 28848 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 28849 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 28850 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 28851 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 28852 0007483697 2025-08-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.44 2026-10-04T22:00:04 28853 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 28854 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 3945.65 2026-10-04T22:00:04 28855 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 350.0 2026-10-04T22:00:04 28856 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 28857 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 28858 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 28859 HCM7440305 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21599.11 2026-10-04T22:00:04 28860 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-10-04T22:00:04 28861 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 28862 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 410428.65 2026-10-04T22:00:04 28863 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.28 2026-10-04T22:00:04 28864 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 28865 HCM7455739 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 8.7 2026-10-04T22:00:04 28866 APV7495668 2025-09-11T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 52738.99 2026-10-04T22:00:04 28867 APV7484085 2025-08-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 121.11 2026-10-04T22:00:04 28868 0007494273 2025-09-01T00:00:00 2026 1 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 0.33 2026-10-04T22:00:04 28869 HCM7473522 2025-08-13T00:00:00 2026 1 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 1.19 2026-10-04T22:00:04 28870 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 84501.82 2026-10-04T22:00:04 28871 0007466933 2025-08-08T00:00:00 2026 1 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 73.35 2026-10-04T22:00:04 28872 0007475466 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.21 2026-10-04T22:00:04 28873 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 4203.9 2026-10-04T22:00:04 28874 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 28875 APV7480343 2025-08-19T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 37.63 2026-10-04T22:00:04 28876 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 28877 APV7472875 2025-08-07T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 912.24 2026-10-04T22:00:04 28878 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 28879 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 12932.03 2026-10-04T22:00:04 28880 0007467002 2025-07-30T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 15.0 2026-10-04T22:00:04 28881 HCM7473566 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.85 2026-10-04T22:00:04 28882 APV7467122 2025-07-24T00:00:00 2026 1 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 1287.62 2026-10-04T22:00:04 28883 APV7491910 2025-09-04T00:00:00 2026 1 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 25150.65 2026-10-04T22:00:04 28884 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 28885 APV7462831 2025-07-23T00:00:00 2026 1 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 0000232899 INSTITUTE FOR HEALTHCARE 215000.0 2026-10-04T22:00:04 28886 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 63.19 2026-10-04T22:00:04 28887 APV7484102 2025-08-25T00:00:00 2026 1 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 6888.85 2026-10-04T22:00:04 28888 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 28889 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 28890 0007503992 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.03 2026-10-04T22:00:04 28891 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 51.0 2026-10-04T22:00:04 28892 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.55 2026-10-04T22:00:04 28893 HCM7482851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.96 2026-10-04T22:00:04 28894 APV7508298 2025-09-30T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 114851.13 2026-10-04T22:00:04 28895 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 164670.54 2026-10-04T22:00:04 28896 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 14.0 2026-10-04T22:00:04 28897 APV7461039 2025-07-21T00:00:00 2026 1 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 456.72 2026-10-04T22:00:04 28898 APV7483229 2025-08-22T00:00:00 2026 1 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 1304.49 2026-10-04T22:00:04 28899 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417913 HANNAH BEHR 684.68 2026-10-04T22:00:04 28900 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 24.0 2026-10-04T22:00:04 28901 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-10-04T22:00:04 28902 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 28903 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 28904 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 112.75 2026-10-04T22:00:04 28905 0007492499 2025-09-08T00:00:00 2026 1 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 65.21 2026-10-04T22:00:04 28906 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 28907 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 28908 0007467879 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-10-04T22:00:04 28909 0007481055 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.24 2026-10-04T22:00:04 28910 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 28911 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 28912 0007441177 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.47 2026-10-04T22:00:04 28913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 342.02 2026-10-04T22:00:04 28914 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-10-04T22:00:04 28915 EXV7484423 2025-08-13T00:00:00 2026 1 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 28916 0007499676 2025-09-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1984.08 2026-10-04T22:00:04 28917 EXV7482501 2025-08-08T00:00:00 2026 1 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 28918 0007484832 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.49 2026-10-04T22:00:04 28919 APV7483229 2025-08-22T00:00:00 2026 1 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 876.73 2026-10-04T22:00:04 28920 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 7055.2 2026-10-04T22:00:04 28921 APV7479357 2025-08-18T00:00:00 2026 1 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 600.0 2026-10-04T22:00:04 28922 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 52427.21 2026-10-04T22:00:04 28923 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 28924 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 28925 APV7467158 2025-07-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 38979.74 2026-10-04T22:00:04 28926 APV7482172 2025-08-21T00:00:00 2026 1 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 84608.37 2026-10-04T22:00:04 28927 HCM7455762 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-10-04T22:00:04 28928 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 28929 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.98 2026-10-04T22:00:04 28930 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.16 2026-10-04T22:00:04 28931 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1307.73 2026-10-04T22:00:04 28932 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 39765.5 2026-10-04T22:00:04 28933 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 589.69 2026-10-04T22:00:04 28934 HCM7501705 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.35 2026-10-04T22:00:04 28935 0007509143 2025-09-30T00:00:00 2026 1 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 28936 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 28937 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4323.74 2026-10-04T22:00:04 28938 APV7467122 2025-07-24T00:00:00 2026 1 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 876.19 2026-10-04T22:00:04 28939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 590.7 2026-10-04T22:00:04 28940 0007485587 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 118.88 2026-10-04T22:00:04 28941 APV7487922 2025-08-29T00:00:00 2026 1 546023 Off-Mailing Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000057167 US BANK 501.6 2026-10-04T22:00:04 28942 APV7501074 2025-09-19T00:00:00 2026 1 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 3662.08 2026-10-04T22:00:04 28943 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 28944 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2123.84 2026-10-04T22:00:04 28945 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 168426.96 2026-10-04T22:00:04 28946 APV7445623 2025-07-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063349 SULLIVAN COUNTY 1893.82 2026-10-04T22:00:04 28947 0007460802 2025-08-01T00:00:00 2026 1 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 -22766.0 2026-10-04T22:00:04 28948 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 28949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 523.09 2026-10-04T22:00:04 28950 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 28951 0007501685 2025-09-22T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 28952 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 36845.86 2026-10-04T22:00:04 28953 0007503010 2025-09-23T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 560.22 2026-10-04T22:00:04 28954 HCM7455746 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 203.81 2026-10-04T22:00:04 28955 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 28956 APV7484869 2025-08-26T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110328 MENTONE, TOWN OF 50572.84 2026-10-04T22:00:04 28957 HCM7473566 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2450.83 2026-10-04T22:00:04 28958 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 231263.91 2026-10-04T22:00:04 28959 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.93 2026-10-04T22:00:04 28960 0007440638 2025-07-02T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -445.19 2026-10-04T22:00:04 28961 EXV7492175 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 397.87 2026-10-04T22:00:04 28962 APV7493696 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 67.43 2026-10-04T22:00:04 28963 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 28964 APV7504286 2025-09-24T00:00:00 2026 1 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 1051.62 2026-10-04T22:00:04 28965 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-10-04T22:00:04 28966 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 176.3 2026-10-04T22:00:04 28967 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.03 2026-10-04T22:00:04 28968 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 28969 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2194.42 2026-10-04T22:00:04 28970 APV7483229 2025-08-22T00:00:00 2026 1 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 466.3 2026-10-04T22:00:04 28971 APV7467122 2025-07-24T00:00:00 2026 1 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 2630.76 2026-10-04T22:00:04 28972 0007487646 2025-09-08T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3129.33 2026-10-04T22:00:04 28973 APV7467122 2025-07-24T00:00:00 2026 1 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 1213.38 2026-10-04T22:00:04 28974 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 28975 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 28976 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 92.4 2026-10-04T22:00:04 28977 APV7480328 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 22987.88 2026-10-04T22:00:04 28978 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 28979 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 28980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 281.67 2026-10-04T22:00:04 28981 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 28982 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-10-04T22:00:04 28983 0007492528 2025-09-08T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 118.57 2026-10-04T22:00:04 28984 EXV7505486 2025-09-16T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 107.67 2026-10-04T22:00:04 28985 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 28986 APV7462933 2025-07-23T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5913.07 2026-10-04T22:00:04 28987 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 8551.48 2026-10-04T22:00:04 28988 APV7483144 2025-08-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 40.0 2026-10-04T22:00:04 28989 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 28990 APV7467123 2025-07-25T00:00:00 2026 1 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 4187.35 2026-10-04T22:00:04 28991 0007488502 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.77 2026-10-04T22:00:04 28992 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 28993 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 28994 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.34 2026-10-04T22:00:04 28995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 402.38 2026-10-04T22:00:04 28996 EXV7502639 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 389.15 2026-10-04T22:00:04 28997 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 17.94 2026-10-04T22:00:04 28998 0007492515 2025-09-08T00:00:00 2026 1 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 28999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 804.76 2026-10-04T22:00:04 29000 0007484737 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11775.78 2026-10-04T22:00:04 29001 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 241599.0 2026-10-04T22:00:04 29002 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 931.06 2026-10-04T22:00:04 29003 0007488501 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.58 2026-10-04T22:00:04 29004 0007497995 2025-09-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -66.1 2026-10-04T22:00:04 29005 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 136.64 2026-10-04T22:00:04 29006 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-10-04T22:00:04 29007 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 29008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 590.7 2026-10-04T22:00:04 29009 0007477130 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-10-04T22:00:04 29010 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1078.18 2026-10-04T22:00:04 29011 APV7467122 2025-07-24T00:00:00 2026 1 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 1075.96 2026-10-04T22:00:04 29012 HCM7491391 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-10-04T22:00:04 29013 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 29014 APV7467122 2025-07-24T00:00:00 2026 1 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 1302.1 2026-10-04T22:00:04 29015 APV7470231 2025-08-04T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 11626.97 2026-10-04T22:00:04 29016 INV7467521 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.0 2026-10-04T22:00:04 29017 0007468915 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.79 2026-10-04T22:00:04 29018 APV7471316 2025-08-05T00:00:00 2026 1 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000073250 EXETER ASSOCIATES INC 7495.0 2026-10-04T22:00:04 29019 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 29020 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 29021 0007442699 2025-07-08T00:00:00 2026 1 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 17.73 2026-10-04T22:00:04 29022 0007503997 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.25 2026-10-04T22:00:04 29023 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 1000.0 2026-10-04T22:00:04 29024 HCM7482846 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-10-04T22:00:04 29025 HCM7455710 2025-07-16T00:00:00 2026 1 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 29.35 2026-10-04T22:00:04 29026 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1365.99 2026-10-04T22:00:04 29027 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5547.72 2026-10-04T22:00:04 29028 0007458965 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7916.57 2026-10-04T22:00:04 29029 0007442632 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 351.36 2026-10-04T22:00:04 29030 HCM7464991 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1930.24 2026-10-04T22:00:04 29031 APV7498333 2025-09-16T00:00:00 2026 1 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 172924.7 2026-10-04T22:00:04 29032 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 29033 0007442662 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.5 2026-10-04T22:00:04 29034 0007487645 2025-09-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 478.19 2026-10-04T22:00:04 29035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 304.2 2026-10-04T22:00:04 29036 APV7481338 2025-08-20T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087577 INDIANA SOUTHERN RAILROAD LLC 1368.1 2026-10-04T22:00:04 29037 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 29038 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 29039 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 29040 APV7467122 2025-07-24T00:00:00 2026 1 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 502.58 2026-10-04T22:00:04 29041 APV7467122 2025-07-24T00:00:00 2026 1 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 667.95 2026-10-04T22:00:04 29042 APV7495653 2025-09-11T00:00:00 2026 1 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 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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 0000429233 KAYLA RIDER 929.09 2026-10-04T22:00:04 29047 APV7482226 2025-08-21T00:00:00 2026 1 547022 SpOp-Uniforms&Related 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 0000015156 W W GRAINGER, INC 150.6 2026-10-04T22:00:04 29048 HCM7473562 2025-08-13T00:00:00 2026 1 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 293.9 2026-10-04T22:00:04 29049 0007460802 2025-08-01T00:00:00 2026 1 543068 Main-BuildMat-Access 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration 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2026-10-04T22:00:04 29066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1066.31 2026-10-04T22:00:04 29067 0007475353 2025-08-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1427.68 2026-10-04T22:00:04 29068 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 10175.39 2026-10-04T22:00:04 29069 APV7483229 2025-08-22T00:00:00 2026 1 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 929.69 2026-10-04T22:00:04 29070 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48134.67 2026-10-04T22:00:04 29071 APV7473788 2025-08-08T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050413 AGRO-CHEM, INC. 144.93 2026-10-04T22:00:04 29072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253222 BRANDI BREWER 377.23 2026-10-04T22:00:04 29073 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 29074 0007490459 2025-09-04T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 171.71 2026-10-04T22:00:04 29075 0007498824 2025-09-17T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-10-04T22:00:04 29076 APV7467122 2025-07-24T00:00:00 2026 1 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 1720.58 2026-10-04T22:00:04 29077 0007481836 2025-08-21T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.95 2026-10-04T22:00:04 29078 APV7444800 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000057463 CITY OF PLYMOUTH 169206.0 2026-10-04T22:00:04 29079 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 29080 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 29081 APV7471360 2025-08-05T00:00:00 2026 1 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 8289.81 2026-10-04T22:00:04 29082 APV7467122 2025-07-24T00:00:00 2026 1 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 984.42 2026-10-04T22:00:04 29083 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 29084 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.19 2026-10-04T22:00:04 29085 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 29086 EXV7496943 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 370.49 2026-10-04T22:00:04 29087 APV7483229 2025-08-22T00:00:00 2026 1 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 617.59 2026-10-04T22:00:04 29088 APV7504286 2025-09-24T00:00:00 2026 1 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 2315.5 2026-10-04T22:00:04 29089 0007487618 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 97.5 2026-10-04T22:00:04 29090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1187.02 2026-10-04T22:00:04 29091 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 29092 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 29093 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 93959.82 2026-10-04T22:00:04 29094 APV7472035 2025-08-06T00:00:00 2026 1 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 649.96 2026-10-04T22:00:04 29095 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 29096 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.05 2026-10-04T22:00:04 29097 APV7494673 2025-09-10T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 522.65 2026-10-04T22:00:04 29098 0007503939 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.5 2026-10-04T22:00:04 29099 0007466957 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1875.32 2026-10-04T22:00:04 29100 APV7483229 2025-08-22T00:00:00 2026 1 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 929.7 2026-10-04T22:00:04 29101 0007472631 2025-08-07T00:00:00 2026 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 246.4 2026-10-04T22:00:04 29102 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-10-04T22:00:04 29103 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 2164.13 2026-10-04T22:00:04 29104 APV7503334 2025-09-23T00:00:00 2026 1 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 0000120994 MUNCIE COMM SCHL TREASURER 71826.3 2026-10-04T22:00:04 29105 0007466882 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 22.5 2026-10-04T22:00:04 29106 APV7504329 2025-09-24T00:00:00 2026 1 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 220576.79 2026-10-04T22:00:04 29107 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 29108 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 385094.6 2026-10-04T22:00:04 29109 0007475466 2025-08-13T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2.04 2026-10-04T22:00:04 29110 APV7498213 2025-09-16T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000108940 DEB and DAVE, INC. 308.17 2026-10-04T22:00:04 29111 0007469969 2025-07-31T00:00:00 2026 1 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 1280.76 2026-10-04T22:00:04 29112 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 29113 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 29114 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 994.69 2026-10-04T22:00:04 29115 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 29116 HCM7473555 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 149.88 2026-10-04T22:00:04 29117 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 29118 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.23 2026-10-04T22:00:04 29119 0007505779 2025-09-26T00:00:00 2026 1 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 8313218.94 2026-10-04T22:00:04 29120 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 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 26.18 2026-10-04T22:00:04 29121 0007487646 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4323.37 2026-10-04T22:00:04 29122 0007440697 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 28.38 2026-10-04T22:00:04 29123 0007501789 2025-09-22T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 29124 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 16550.6 2026-10-04T22:00:04 29125 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 29126 0007478250 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 777.22 2026-10-04T22:00:04 29127 APV7455198 2025-07-10T00:00:00 2026 1 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 2280.0 2026-10-04T22:00:04 29128 HCM7465004 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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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 Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.5 2026-10-04T22:00:04 29297 HCM7440273 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 855.45 2026-10-04T22:00:04 29298 APV7460206 2025-07-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 50.53 2026-10-04T22:00:04 29299 APV7503227 2025-09-23T00:00:00 2026 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000386805 IMI INDIANA LLC 736.87 2026-10-04T22:00:04 29300 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 29301 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-10-04T22:00:04 29302 0007467886 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5695.6 2026-10-04T22:00:04 29303 0007494273 2025-09-01T00:00:00 2026 1 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 0.51 2026-10-04T22:00:04 29304 0007485664 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 29305 0007442643 2025-07-08T00:00:00 2026 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.83 2026-10-04T22:00:04 29306 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 88.0 2026-10-04T22:00:04 29307 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410257 JASON SPEICHER 437.38 2026-10-04T22:00:04 29308 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 29309 0007503034 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.82 2026-10-04T22:00:04 29310 0007468929 2025-07-31T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.11 2026-10-04T22:00:04 29311 APV7496575 2025-09-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 1420.03 2026-10-04T22:00:04 29312 APV7472063 2025-08-06T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -37.19 2026-10-04T22:00:04 29313 0007483775 2025-08-25T00:00:00 2026 1 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 0.04 2026-10-04T22:00:04 29314 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.27 2026-10-04T22:00:04 29315 HCM7464963 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 348.75 2026-10-04T22:00:04 29316 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 81434.87 2026-10-04T22:00:04 29317 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 29318 APV7477620 2025-08-14T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 0.0 2026-10-04T22:00:04 29319 HCM7473567 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1727.38 2026-10-04T22:00:04 29320 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2984.33 2026-10-04T22:00:04 29321 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 29322 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 29323 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1001.59 2026-10-04T22:00:04 29324 APV7483229 2025-08-22T00:00:00 2026 1 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 715.91 2026-10-04T22:00:04 29325 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 22.43 2026-10-04T22:00:04 29326 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 0.09 2026-10-04T22:00:04 29327 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 29328 APV7481957 2025-08-21T00:00:00 2026 1 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 6703.48 2026-10-04T22:00:04 29329 APV7483229 2025-08-22T00:00:00 2026 1 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 885.1 2026-10-04T22:00:04 29330 APV7482121 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 22.05 2026-10-04T22:00:04 29331 0007498040 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3782.64 2026-10-04T22:00:04 29332 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 27.06 2026-10-04T22:00:04 29333 APV7483229 2025-08-22T00:00:00 2026 1 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 1312.67 2026-10-04T22:00:04 29334 0007509115 2025-09-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.85 2026-10-04T22:00:04 29335 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 29336 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 110.56 2026-10-04T22:00:04 29337 HCM7455760 2025-07-16T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2561.01 2026-10-04T22:00:04 29338 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -14194.48 2026-10-04T22:00:04 29339 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 29340 APV7478514 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064715 SCOTT COUNTY 5516.85 2026-10-04T22:00:04 29341 APV7449356 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000435255 TRANS-CONSOLIDATED DISTRIBUTORS INC 434.56 2026-10-04T22:00:04 29342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 1609.52 2026-10-04T22:00:04 29343 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 29344 APV7504286 2025-09-24T00:00:00 2026 1 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 1373.13 2026-10-04T22:00:04 29345 0007445408 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45.13 2026-10-04T22:00:04 29346 0007504802 2025-09-25T00:00:00 2026 1 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 1207.3 2026-10-04T22:00:04 29347 APV7466268 2025-07-29T00:00:00 2026 1 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 277147.25 2026-10-04T22:00:04 29348 0007484843 2025-08-27T00:00:00 2026 1 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 29349 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 29350 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 29351 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 29352 0007445552 2025-07-08T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5281.13 2026-10-04T22:00:04 29353 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 29354 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104230 ST JUDE HOUSE INC 30031.68 2026-10-04T22:00:04 29355 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 9222.79 2026-10-04T22:00:04 29356 0007478250 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1119.97 2026-10-04T22:00:04 29357 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-10-04T22:00:04 29358 APV7483229 2025-08-22T00:00:00 2026 1 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 885.11 2026-10-04T22:00:04 29359 0007499679 2025-09-18T00:00:00 2026 1 519901 Earn-Long Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.08 2026-10-04T22:00:04 29360 APV7505145 2025-09-25T00:00:00 2026 1 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 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 11629.3 2026-10-04T22:00:04 29361 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.7 2026-10-04T22:00:04 29362 HCM7473546 2025-08-13T00:00:00 2026 1 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 1.25 2026-10-04T22:00:04 29363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1192.46 2026-10-04T22:00:04 29364 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 29365 0007460802 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 275323.55 2026-10-04T22:00:04 29366 APV7467122 2025-07-24T00:00:00 2026 1 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 759.69 2026-10-04T22:00:04 29367 APV7485084 2025-08-26T00:00:00 2026 1 571200 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 62601.51 2026-10-04T22:00:04 29368 0007506860 2025-09-29T00:00:00 2026 1 555505 Automobiles 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 92150.0 2026-10-04T22:00:04 29369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 201.19 2026-10-04T22:00:04 29370 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.0 2026-10-04T22:00:04 29371 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 851.9 2026-10-04T22:00:04 29372 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 29373 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.53 2026-10-04T22:00:04 29374 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 29375 0007460802 2025-08-01T00:00:00 2026 1 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 -201.76 2026-10-04T22:00:04 29376 0007497159 2025-09-15T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -569.88 2026-10-04T22:00:04 29377 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 29378 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-10-04T22:00:04 29379 0007484832 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 950.73 2026-10-04T22:00:04 29380 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 29381 APV7467122 2025-07-24T00:00:00 2026 1 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 411.83 2026-10-04T22:00:04 29382 0007449037 2025-07-09T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.88 2026-10-04T22:00:04 29383 0007478250 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1066.27 2026-10-04T22:00:04 29384 0007467886 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.15 2026-10-04T22:00:04 29385 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-10-04T22:00:04 29386 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 29387 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 279919.4 2026-10-04T22:00:04 29388 0007477130 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.58 2026-10-04T22:00:04 29389 0007481836 2025-08-21T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 184.29 2026-10-04T22:00:04 29390 0007484843 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.21 2026-10-04T22:00:04 29391 APV7471375 2025-08-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 276.85 2026-10-04T22:00:04 29392 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 2813.48 2026-10-04T22:00:04 29393 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2019.72 2026-10-04T22:00:04 29394 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-10-04T22:00:04 29395 APV7472875 2025-08-07T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 1295.81 2026-10-04T22:00:04 29396 0007454997 2025-07-11T00:00:00 2026 1 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 23996.39 2026-10-04T22:00:04 29397 0007475353 2025-08-12T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -19376.54 2026-10-04T22:00:04 29398 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4657.24 2026-10-04T22:00:04 29399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 620.27 2026-10-04T22:00:04 29400 APV7502113 2025-09-22T00:00:00 2026 1 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 3220.0 2026-10-04T22:00:04 29401 0007503992 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3022.68 2026-10-04T22:00:04 29402 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 29403 APV7504286 2025-09-24T00:00:00 2026 1 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 247.47 2026-10-04T22:00:04 29404 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 194.36 2026-10-04T22:00:04 29405 APV7481337 2025-08-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1053518.58 2026-10-04T22:00:04 29406 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 207.3 2026-10-04T22:00:04 29407 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.65 2026-10-04T22:00:04 29408 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.58 2026-10-04T22:00:04 29409 HCM7473562 2025-08-13T00:00:00 2026 1 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 0.14 2026-10-04T22:00:04 29410 0007487639 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 382.16 2026-10-04T22:00:04 29411 APV7483229 2025-08-22T00:00:00 2026 1 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 827.47 2026-10-04T22:00:04 29412 APV7462024 2025-07-22T00:00:00 2026 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 61.9 2026-10-04T22:00:04 29413 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 28625.93 2026-10-04T22:00:04 29414 HCM7440353 2025-07-02T00:00:00 2026 1 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 10505.63 2026-10-04T22:00:04 29415 APV7467122 2025-07-24T00:00:00 2026 1 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 952.03 2026-10-04T22:00:04 29416 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.31 2026-10-04T22:00:04 29417 APV7462933 2025-07-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 14626.58 2026-10-04T22:00:04 29418 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 636.32 2026-10-04T22:00:04 29419 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 29.9 2026-10-04T22:00:04 29420 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 29421 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -83482.48 2026-10-04T22:00:04 29422 APV7463601 2025-07-24T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 5.63 2026-10-04T22:00:04 29423 HCM7482851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.12 2026-10-04T22:00:04 29424 APV7456360 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 124.18 2026-10-04T22:00:04 29425 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 29426 APV7483229 2025-08-22T00:00:00 2026 1 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 1122.44 2026-10-04T22:00:04 29427 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 29428 APV7472116 2025-08-06T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-10-04T22:00:04 29429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 764.52 2026-10-04T22:00:04 29430 HCM7491347 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1646.73 2026-10-04T22:00:04 29431 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 155.17 2026-10-04T22:00:04 29432 APV7504286 2025-09-24T00:00:00 2026 1 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 1830.83 2026-10-04T22:00:04 29433 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 29434 0007473636 2025-08-08T00:00:00 2026 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4698.22 2026-10-04T22:00:04 29435 HCM7465002 2025-07-30T00:00:00 2026 1 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 212.95 2026-10-04T22:00:04 29436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 181.07 2026-10-04T22:00:04 29437 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 708.0 2026-10-04T22:00:04 29438 APV7444814 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051338 EVANSVILLE ARC, INC 3159.27 2026-10-04T22:00:04 29439 APV7491911 2025-09-05T00:00:00 2026 1 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 1059.92 2026-10-04T22:00:04 29440 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 29441 APV7471920 2025-08-06T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194179 NORTH MANCHESTER CLERK-TREAS 2694.94 2026-10-04T22:00:04 29442 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 29443 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 29444 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1153.99 2026-10-04T22:00:04 29445 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 160.5 2026-10-04T22:00:04 29446 HCM7473563 2025-08-13T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-10-04T22:00:04 29447 ARD7506316 2025-09-26T00:00:00 2026 1 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 -111001.19 2026-10-04T22:00:04 29448 0007488566 2025-08-31T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8511.03 2026-10-04T22:00:04 29449 0007482982 2025-08-22T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.92 2026-10-04T22:00:04 29450 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 29451 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 53355.32 2026-10-04T22:00:04 29452 HCM7473544 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.39 2026-10-04T22:00:04 29453 APV7461129 2025-07-14T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 32736.28 2026-10-04T22:00:04 29454 APV7467122 2025-07-24T00:00:00 2026 1 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 486.48 2026-10-04T22:00:04 29455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173876 LOUVINA FRANKS 383.87 2026-10-04T22:00:04 29456 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 29457 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 29458 APV7506939 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000106328 ADAMS WELLS CRISIS CENTER 4179.46 2026-10-04T22:00:04 29459 0007507853 2025-09-30T00:00:00 2026 1 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 29460 0007466001 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -18857.78 2026-10-04T22:00:04 29461 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 8864.0 2026-10-04T22:00:04 29462 APV7467122 2025-07-24T00:00:00 2026 1 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 551.06 2026-10-04T22:00:04 29463 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 29464 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3287.52 2026-10-04T22:00:04 29465 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 29466 0007505775 2025-09-26T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 29467 APV7467122 2025-07-24T00:00:00 2026 1 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 1431.27 2026-10-04T22:00:04 29468 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 29469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 603.57 2026-10-04T22:00:04 29470 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 29471 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.2 2026-10-04T22:00:04 29472 APV7483229 2025-08-22T00:00:00 2026 1 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 3144.02 2026-10-04T22:00:04 29473 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 29474 APV7471189 2025-08-05T00:00:00 2026 1 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 50144.67 2026-10-04T22:00:04 29475 APV7461826 2025-07-22T00:00:00 2026 1 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 1.7 2026-10-04T22:00:04 29476 APV7461086 2025-07-21T00:00:00 2026 1 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 0000076228 CONCORD CENTER ASSOCIATION INC 10225.52 2026-10-04T22:00:04 29477 HCM7473499 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 13961.73 2026-10-04T22:00:04 29478 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 5.38 2026-10-04T22:00:04 29479 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 180.0 2026-10-04T22:00:04 29480 0007465095 2025-07-28T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 384.0 2026-10-04T22:00:04 29481 0007503858 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.95 2026-10-04T22:00:04 29482 0007484778 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 22.08 2026-10-04T22:00:04 29483 APC7487970 2025-08-27T00:00:00 2026 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -132.92 2026-10-04T22:00:04 29484 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 29485 0007458967 2025-07-17T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 684.55 2026-10-04T22:00:04 29486 HCM7440252 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 23.15 2026-10-04T22:00:04 29487 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.9 2026-10-04T22:00:04 29488 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 29489 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 29490 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 29491 APV7483229 2025-08-22T00:00:00 2026 1 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 1382.37 2026-10-04T22:00:04 29492 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 29493 APV7490718 2025-09-04T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 7.55 2026-10-04T22:00:04 29494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 724.29 2026-10-04T22:00:04 29495 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 338.1 2026-10-04T22:00:04 29496 APV7483229 2025-08-22T00:00:00 2026 1 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 803.53 2026-10-04T22:00:04 29497 0007475466 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.12 2026-10-04T22:00:04 29498 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1384.82 2026-10-04T22:00:04 29499 0007467651 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1223.75 2026-10-04T22:00:04 29500 APV7483229 2025-08-22T00:00:00 2026 1 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 939.82 2026-10-04T22:00:04 29501 0007494328 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 29502 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 54.37 2026-10-04T22:00:04 29503 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 29504 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 29505 APV7479325 2025-08-18T00:00:00 2026 1 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 125374.5 2026-10-04T22:00:04 29506 HCM7473496 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-10-04T22:00:04 29507 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 29508 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 28.97 2026-10-04T22:00:04 29509 0007499679 2025-09-18T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 26365.31 2026-10-04T22:00:04 29510 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121981 IRVINGTON COMMUNITY SCHOOL 332321.42 2026-10-04T22:00:04 29511 APV7485084 2025-08-26T00:00:00 2026 1 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 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 2023.38 2026-10-04T22:00:04 29512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 477.82 2026-10-04T22:00:04 29513 EXV7508684 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 81.78 2026-10-04T22:00:04 29514 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 29515 0007469970 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.81 2026-10-04T22:00:04 29516 APV7483229 2025-08-22T00:00:00 2026 1 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 913.53 2026-10-04T22:00:04 29517 HCM7440296 2025-07-02T00:00:00 2026 1 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 1.01 2026-10-04T22:00:04 29518 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 29519 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 29520 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 29521 APV7467122 2025-07-24T00:00:00 2026 1 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 911.79 2026-10-04T22:00:04 29522 APV7467074 2025-07-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-10-04T22:00:04 29523 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 29524 APV7483229 2025-08-22T00:00:00 2026 1 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 1609.0 2026-10-04T22:00:04 29525 0007442522 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 29526 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 9922.16 2026-10-04T22:00:04 29527 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 6.0 2026-10-04T22:00:04 29528 APV7503293 2025-09-23T00:00:00 2026 1 580112 Adoption Support - Need 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 474.02 2026-10-04T22:00:04 29529 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 748.59 2026-10-04T22:00:04 29530 APV7504286 2025-09-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 29531 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 44750.0 2026-10-04T22:00:04 29532 0007503010 2025-09-23T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 177.68 2026-10-04T22:00:04 29533 0007487643 2025-09-08T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-10-04T22:00:04 29534 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.33 2026-10-04T22:00:04 29535 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 29536 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 29537 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 29538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 684.05 2026-10-04T22:00:04 29539 0007478250 2025-08-01T00:00:00 2026 1 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 11240.74 2026-10-04T22:00:04 29540 APV7491947 2025-09-05T00:00:00 2026 1 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 2887.58 2026-10-04T22:00:04 29541 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.25 2026-10-04T22:00:04 29542 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 29543 APV7504286 2025-09-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 29544 HCM7455698 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.62 2026-10-04T22:00:04 29545 EXV7444078 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 149.45 2026-10-04T22:00:04 29546 APV7483229 2025-08-22T00:00:00 2026 1 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 366.23 2026-10-04T22:00:04 29547 APV7449392 2025-07-09T00:00:00 2026 1 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 2649.25 2026-10-04T22:00:04 29548 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.36 2026-10-04T22:00:04 29549 APV7502185 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000092036 JEWISH COMMUNITY CENTER 41905.0 2026-10-04T22:00:04 29550 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 16141.1 2026-10-04T22:00:04 29551 HCM7464985 2025-07-30T00:00:00 2026 1 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 4.13 2026-10-04T22:00:04 29552 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 29553 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.21 2026-10-04T22:00:04 29554 0007503931 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.26 2026-10-04T22:00:04 29555 0007503939 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 9.76 2026-10-04T22:00:04 29556 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 29557 0007442558 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 581.79 2026-10-04T22:00:04 29558 0007488598 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -253.75 2026-10-04T22:00:04 29559 0007455880 2025-07-14T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 147.52 2026-10-04T22:00:04 29560 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 29561 HCM7473526 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-10-04T22:00:04 29562 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 29563 0007484828 2025-08-26T00:00:00 2026 1 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 -39.04 2026-10-04T22:00:04 29564 APV7472035 2025-08-06T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 622.46 2026-10-04T22:00:04 29565 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 29566 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-10-04T22:00:04 29567 0007470050 2025-08-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 29568 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-10-04T22:00:04 29569 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111.65 2026-10-04T22:00:04 29570 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 564.27 2026-10-04T22:00:04 29571 HCM7464985 2025-07-30T00:00:00 2026 1 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 6.35 2026-10-04T22:00:04 29572 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 29573 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 770.77 2026-10-04T22:00:04 29574 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053841 ST JOSEPH COUNTY 5075.98 2026-10-04T22:00:04 29575 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 294.75 2026-10-04T22:00:04 29576 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 21.6 2026-10-04T22:00:04 29577 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-10-04T22:00:04 29578 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1495.49 2026-10-04T22:00:04 29579 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 29580 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 29581 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5.38 2026-10-04T22:00:04 29582 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 5776.62 2026-10-04T22:00:04 29583 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -439.8 2026-10-04T22:00:04 29584 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7448.73 2026-10-04T22:00:04 29585 HCM7440296 2025-07-02T00:00:00 2026 1 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 0.4 2026-10-04T22:00:04 29586 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.77 2026-10-04T22:00:04 29587 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 29588 0007488502 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.04 2026-10-04T22:00:04 29589 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 232016.51 2026-10-04T22:00:04 29590 APV7504286 2025-09-24T00:00:00 2026 1 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 534.96 2026-10-04T22:00:04 29591 APV7483229 2025-08-22T00:00:00 2026 1 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 754.47 2026-10-04T22:00:04 29592 0007495199 2025-09-11T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15.2 2026-10-04T22:00:04 29593 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 651.18 2026-10-04T22:00:04 29594 0007470002 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 67.41 2026-10-04T22:00:04 29595 0007478250 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.52 2026-10-04T22:00:04 29596 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 29597 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.42 2026-10-04T22:00:04 29598 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 29599 APV7467123 2025-07-25T00:00:00 2026 1 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 3117.14 2026-10-04T22:00:04 29600 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 4841.2 2026-10-04T22:00:04 29601 APV7495576 2025-09-11T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 1919.18 2026-10-04T22:00:04 29602 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 29603 0007464220 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -590.59 2026-10-04T22:00:04 29604 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 29605 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 22254.6 2026-10-04T22:00:04 29606 HCM7473567 2025-08-13T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.69 2026-10-04T22:00:04 29607 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 29608 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.98 2026-10-04T22:00:04 29609 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6441.12 2026-10-04T22:00:04 29610 0007495243 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 95.54 2026-10-04T22:00:04 29611 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.3 2026-10-04T22:00:04 29612 APV7448669 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 25061.92 2026-10-04T22:00:04 29613 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 29614 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-10-04T22:00:04 29615 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 904.51 2026-10-04T22:00:04 29616 0007494400 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-10-04T22:00:04 29617 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 29618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 663.93 2026-10-04T22:00:04 29619 0007493437 2025-09-09T00:00:00 2026 1 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 29620 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1391.21 2026-10-04T22:00:04 29621 HCM7473522 2025-08-13T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.66 2026-10-04T22:00:04 29622 APV7488034 2025-08-29T00:00:00 2026 1 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 12642.91 2026-10-04T22:00:04 29623 0007497987 2025-09-16T00:00:00 2026 1 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 108.9 2026-10-04T22:00:04 29624 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-10-04T22:00:04 29625 0007458144 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 202.82 2026-10-04T22:00:04 29626 0007479137 2025-08-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 29627 HCM7501717 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 340097.71 2026-10-04T22:00:04 29628 EXV7497803 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 468.09 2026-10-04T22:00:04 29629 EXV7500490 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 61.74 2026-10-04T22:00:04 29630 0007483753 2025-08-25T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 29631 APV7474596 2025-08-11T00:00:00 2026 1 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. 6.39 2026-10-04T22:00:04 29632 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 758583.85 2026-10-04T22:00:04 29633 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 19.62 2026-10-04T22:00:04 29634 APV7483229 2025-08-22T00:00:00 2026 1 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 19.47 2026-10-04T22:00:04 29635 APV7502169 2025-09-22T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 18.5 2026-10-04T22:00:04 29636 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-10-04T22:00:04 29637 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 29638 EXV7494946 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7.96 2026-10-04T22:00:04 29639 EXV7486366 2025-08-13T00:00:00 2026 1 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 45.0 2026-10-04T22:00:04 29640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 402.38 2026-10-04T22:00:04 29641 EXV7475095 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-10-04T22:00:04 29642 0007475397 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.35 2026-10-04T22:00:04 29643 APV7486973 2025-08-28T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 45000.0 2026-10-04T22:00:04 29644 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 145.62 2026-10-04T22:00:04 29645 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 5625.52 2026-10-04T22:00:04 29646 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 3.0 2026-10-04T22:00:04 29647 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 49.41 2026-10-04T22:00:04 29648 0007457008 2025-07-15T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.99 2026-10-04T22:00:04 29649 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7261.02 2026-10-04T22:00:04 29650 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 29651 APV7467122 2025-07-24T00:00:00 2026 1 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 476.01 2026-10-04T22:00:04 29652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 201.19 2026-10-04T22:00:04 29653 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.4 2026-10-04T22:00:04 29654 0007494273 2025-09-01T00:00:00 2026 1 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 849.54 2026-10-04T22:00:04 29655 0007467954 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -6.29 2026-10-04T22:00:04 29656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 865.11 2026-10-04T22:00:04 29657 0007503994 2025-09-24T00:00:00 2026 1 533041 Main - 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 36.59 2026-10-04T22:00:04 29658 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 18.39 2026-10-04T22:00:04 29659 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 29660 APV7467087 2025-07-30T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-10-04T22:00:04 29661 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 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 9458.8 2026-10-04T22:00:04 29662 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.02 2026-10-04T22:00:04 29663 HCM7455763 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 794.75 2026-10-04T22:00:04 29664 0007484778 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.73 2026-10-04T22:00:04 29665 APV7494594 2025-09-10T00:00:00 2026 1 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 4650.0 2026-10-04T22:00:04 29666 0007483816 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.67 2026-10-04T22:00:04 29667 HCM7473552 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 253.76 2026-10-04T22:00:04 29668 APV7504286 2025-09-24T00:00:00 2026 1 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 676.8 2026-10-04T22:00:04 29669 APV7483229 2025-08-22T00:00:00 2026 1 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 2352.17 2026-10-04T22:00:04 29670 APV7504286 2025-09-24T00:00:00 2026 1 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 914.61 2026-10-04T22:00:04 29671 0007495263 2025-09-11T00:00:00 2026 1 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 6211.56 2026-10-04T22:00:04 29672 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 29673 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-10-04T22:00:04 29674 APV7459511 2025-07-17T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1873549.13 2026-10-04T22:00:04 29675 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 230.35 2026-10-04T22:00:04 29676 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.24 2026-10-04T22:00:04 29677 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 29678 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 29679 EXV7500477 2025-09-15T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.25 2026-10-04T22:00:04 29680 APV7488990 2025-09-02T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 5283.11 2026-10-04T22:00:04 29681 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 29682 0007466809 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.01 2026-10-04T22:00:04 29683 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 29684 APV7449464 2025-07-09T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 101170.59 2026-10-04T22:00:04 29685 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 29686 0007442642 2025-07-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.92 2026-10-04T22:00:04 29687 0007495216 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1034.8 2026-10-04T22:00:04 29688 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 29689 APV7503342 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 3667.52 2026-10-04T22:00:04 29690 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1082.49 2026-10-04T22:00:04 29691 0007478250 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 177.47 2026-10-04T22:00:04 29692 APV7467122 2025-07-24T00:00:00 2026 1 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 681.63 2026-10-04T22:00:04 29693 0007500822 2025-09-19T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 292.84 2026-10-04T22:00:04 29694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1162.36 2026-10-04T22:00:04 29695 APV7496538 2025-09-12T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 22370.0 2026-10-04T22:00:04 29696 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.15 2026-10-04T22:00:04 29697 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 165.0 2026-10-04T22:00:04 29698 0007492528 2025-09-08T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 442.81 2026-10-04T22:00:04 29699 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 29700 APV7486041 2025-08-27T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000001679 VINCENNES UNIV 2458.3 2026-10-04T22:00:04 29701 APV7495648 2025-09-11T00:00:00 2026 1 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 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 45990.0 2026-10-04T22:00:04 29702 APV7496538 2025-09-12T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the 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Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 848.89 2026-10-04T22:00:04 29771 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.21 2026-10-04T22:00:04 29772 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6637.95 2026-10-04T22:00:04 29773 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 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Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 194.7 2026-10-04T22:00:04 29789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 643.81 2026-10-04T22:00:04 29790 0007486523 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 156.4 2026-10-04T22:00:04 29791 APV7445623 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 14900.4 2026-10-04T22:00:04 29792 EXV7506358 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 60.76 2026-10-04T22:00:04 29793 EXV7479742 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 269.77 2026-10-04T22:00:04 29794 0007489561 2025-08-29T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 29795 APV7499115 2025-09-17T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 143.07 2026-10-04T22:00:04 29796 HCM7482849 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-10-04T22:00:04 29797 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 678.3 2026-10-04T22:00:04 29798 APV7500140 2025-09-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 29799 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.36 2026-10-04T22:00:04 29800 0007458151 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.02 2026-10-04T22:00:04 29801 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 29802 APV7483229 2025-08-22T00:00:00 2026 1 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 873.42 2026-10-04T22:00:04 29803 0007486523 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-10-04T22:00:04 29804 APV7483229 2025-08-22T00:00:00 2026 1 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 1487.71 2026-10-04T22:00:04 29805 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-10-04T22:00:04 29806 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 14.0 2026-10-04T22:00:04 29807 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-10-04T22:00:04 29808 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 29809 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 29810 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 29811 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 3987.28 2026-10-04T22:00:04 29812 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 29813 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 29814 APV7476528 2025-08-13T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000004796 INDIANA UNIV 643.56 2026-10-04T22:00:04 29815 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 97219.71 2026-10-04T22:00:04 29816 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 29817 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 29818 APV7456231 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 9247.5 2026-10-04T22:00:04 29819 APV7504286 2025-09-24T00:00:00 2026 1 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 982.41 2026-10-04T22:00:04 29820 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 29821 APV7486973 2025-08-28T00:00:00 2026 1 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 170.0 2026-10-04T22:00:04 29822 0007488501 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.62 2026-10-04T22:00:04 29823 HCM7455739 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 309.4 2026-10-04T22:00:04 29824 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 310.46 2026-10-04T22:00:04 29825 0007486640 2025-08-28T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -171.69 2026-10-04T22:00:04 29826 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 4884.01 2026-10-04T22:00:04 29827 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 43774.21 2026-10-04T22:00:04 29828 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 29829 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 3547.94 2026-10-04T22:00:04 29830 0007469996 2025-08-04T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11015.4 2026-10-04T22:00:04 29831 0007464187 2025-07-25T00:00:00 2026 1 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 169.8 2026-10-04T22:00:04 29832 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 29833 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 29834 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 29835 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 601.42 2026-10-04T22:00:04 29836 APV7495586 2025-09-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 26744.0 2026-10-04T22:00:04 29837 APV7494708 2025-09-10T00:00:00 2026 1 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 50078.94 2026-10-04T22:00:04 29838 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 191.14 2026-10-04T22:00:04 29839 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 29840 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 29841 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 29842 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -88.06 2026-10-04T22:00:04 29843 HCM7491414 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 159.32 2026-10-04T22:00:04 29844 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1133.1 2026-10-04T22:00:04 29845 APV7483229 2025-08-22T00:00:00 2026 1 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 204.44 2026-10-04T22:00:04 29846 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1680.32 2026-10-04T22:00:04 29847 HCM7491393 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 184.2 2026-10-04T22:00:04 29848 0007495281 2025-09-11T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -702.31 2026-10-04T22:00:04 29849 0007469109 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 534540.62 2026-10-04T22:00:04 29850 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 29851 0007488502 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.68 2026-10-04T22:00:04 29852 APV7456285 2025-07-14T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 619615.27 2026-10-04T22:00:04 29853 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 29854 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 103.02 2026-10-04T22:00:04 29855 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1908.54 2026-10-04T22:00:04 29856 APV7483229 2025-08-22T00:00:00 2026 1 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 255.83 2026-10-04T22:00:04 29857 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 217.0 2026-10-04T22:00:04 29858 0007443437 2025-07-03T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.39 2026-10-04T22:00:04 29859 0007482986 2025-08-22T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 260.83 2026-10-04T22:00:04 29860 APV7483229 2025-08-22T00:00:00 2026 1 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 466.31 2026-10-04T22:00:04 29861 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 29862 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 29863 0007471874 2025-08-06T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -105.0 2026-10-04T22:00:04 29864 HCM7440252 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.3 2026-10-04T22:00:04 29865 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 29866 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 29867 HCM7491416 2025-09-10T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 31.99 2026-10-04T22:00:04 29868 APV7483229 2025-08-22T00:00:00 2026 1 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 538.35 2026-10-04T22:00:04 29869 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-10-04T22:00:04 29870 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 29871 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 29872 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 29873 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 29874 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 27445.04 2026-10-04T22:00:04 29875 APV7504286 2025-09-24T00:00:00 2026 1 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 824.88 2026-10-04T22:00:04 29876 APV7467122 2025-07-24T00:00:00 2026 1 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 419.89 2026-10-04T22:00:04 29877 HCM7455732 2025-07-16T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4780.35 2026-10-04T22:00:04 29878 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 29879 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 1490.01 2026-10-04T22:00:04 29880 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 86591.73 2026-10-04T22:00:04 29881 0007442558 2025-07-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1071.04 2026-10-04T22:00:04 29882 HCM7491414 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12069.66 2026-10-04T22:00:04 29883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 603.57 2026-10-04T22:00:04 29884 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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. 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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 47.81 2026-10-04T22:00:04 29914 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 29915 APV7483229 2025-08-22T00:00:00 2026 1 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 433.99 2026-10-04T22:00:04 29916 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000233285 MELISSA ORELLANA 399.47 2026-10-04T22:00:04 29917 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 235.8 2026-10-04T22:00:04 29918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 43.06 2026-10-04T22:00:04 29919 HCM7501733 2025-09-24T00:00:00 2026 1 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 22.51 2026-10-04T22:00:04 29920 EXV7488308 2025-08-18T00:00:00 2026 1 595520 OutoSt Travel - 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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 544.33 2026-10-04T22:00:04 29937 APV7504286 2025-09-24T00:00:00 2026 1 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 1227.26 2026-10-04T22:00:04 29938 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 29939 APV7467122 2025-07-24T00:00:00 2026 1 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 643.4 2026-10-04T22:00:04 29940 APV7479470 2025-08-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 73981.28 2026-10-04T22:00:04 29941 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 29942 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.35 2026-10-04T22:00:04 29943 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 29944 HCM7440292 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.74 2026-10-04T22:00:04 29945 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 11405.74 2026-10-04T22:00:04 29946 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 29947 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 29948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 523.09 2026-10-04T22:00:04 29949 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 29950 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 29951 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 29952 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064020 CARROLL COUNTY 512.59 2026-10-04T22:00:04 29953 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 476.95 2026-10-04T22:00:04 29954 APV7483229 2025-08-22T00:00:00 2026 1 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 876.74 2026-10-04T22:00:04 29955 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 383.08 2026-10-04T22:00:04 29956 0007471117 2025-08-05T00:00:00 2026 1 599107 AdmOp - Art & Design 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 102.8 2026-10-04T22:00:04 29957 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 29958 APH7466636 2025-07-30T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 31977.31 2026-10-04T22:00:04 29959 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.49 2026-10-04T22:00:04 29960 HCM7482917 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 778.44 2026-10-04T22:00:04 29961 EXV7502549 2025-09-15T00:00:00 2026 1 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 29962 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 29963 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 3281.03 2026-10-04T22:00:04 29964 APV7467122 2025-07-24T00:00:00 2026 1 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 733.94 2026-10-04T22:00:04 29965 HCM7482902 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 342.19 2026-10-04T22:00:04 29966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 603.57 2026-10-04T22:00:04 29967 APV7488989 2025-09-02T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP -3806.68 2026-10-04T22:00:04 29968 0007459998 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-10-04T22:00:04 29969 APV7467122 2025-07-24T00:00:00 2026 1 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 535.43 2026-10-04T22:00:04 29970 0007466927 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.57 2026-10-04T22:00:04 29971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 201.19 2026-10-04T22:00:04 29972 0007487694 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 356.46 2026-10-04T22:00:04 29973 0007460802 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25632.5 2026-10-04T22:00:04 29974 0007496196 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 29975 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-10-04T22:00:04 29976 HCM7491455 2025-09-10T00:00:00 2026 1 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 24.09 2026-10-04T22:00:04 29977 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 29978 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 29979 0007501934 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 17.52 2026-10-04T22:00:04 29980 HCM7464994 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 86.21 2026-10-04T22:00:04 29981 0007442548 2025-07-02T00:00:00 2026 1 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 0.87 2026-10-04T22:00:04 29982 APV7504955 2025-09-25T00:00:00 2026 1 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 9948 INDIANA CORRECTIONAL INDUSTRIES 38.99 2026-10-04T22:00:04 29983 APV7504286 2025-09-24T00:00:00 2026 1 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 603.37 2026-10-04T22:00:04 29984 HCM7501658 2025-09-24T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-10-04T22:00:04 29985 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 29986 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-10-04T22:00:04 29987 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10280.04 2026-10-04T22:00:04 29988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 219.3 2026-10-04T22:00:04 29989 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 29990 APV7482172 2025-08-21T00:00:00 2026 1 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 16330.22 2026-10-04T22:00:04 29991 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 29992 APV7484060 2025-08-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.97 2026-10-04T22:00:04 29993 APV7502355 2025-09-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 3355.4 2026-10-04T22:00:04 29994 HCM7501659 2025-09-24T00:00:00 2026 1 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 20.03 2026-10-04T22:00:04 29995 0007482981 2025-08-22T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 29996 APV7445799 2025-07-08T00:00:00 2026 1 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 56375.0 2026-10-04T22:00:04 29997 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 29998 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 29999 APV7467041 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064812 RIPLEY COUNTY 26990.47 2026-10-04T22:00:04 30000 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 83727.29 2026-10-04T22:00:04 30001 0007440142 2025-07-01T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.43 2026-10-04T22:00:04 30002 0007467002 2025-07-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 513.44 2026-10-04T22:00:04 30003 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 30004 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit 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 1916.67 2026-10-04T22:00:04 30005 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 60000.0 2026-10-04T22:00:04 30006 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056018 CITY OF HUNTINGBURG 664.95 2026-10-04T22:00:04 30007 HCM7491378 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 666.3 2026-10-04T22:00:04 30008 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 72151.97 2026-10-04T22:00:04 30009 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 30010 APV7504286 2025-09-24T00:00:00 2026 1 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 832.92 2026-10-04T22:00:04 30011 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.03 2026-10-04T22:00:04 30012 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2133.43 2026-10-04T22:00:04 30013 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 30014 APV7498279 2025-09-16T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 487381.55 2026-10-04T22:00:04 30015 APV7504286 2025-09-24T00:00:00 2026 1 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 231.36 2026-10-04T22:00:04 30016 APV7483229 2025-08-22T00:00:00 2026 1 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 439.63 2026-10-04T22:00:04 30017 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 9502.22 2026-10-04T22:00:04 30018 APV7484971 2025-08-26T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 41904.0 2026-10-04T22:00:04 30019 HCM7501763 2025-09-24T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-10-04T22:00:04 30020 0007482986 2025-08-22T00:00:00 2026 1 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 6.39 2026-10-04T22:00:04 30021 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 30022 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 30023 APV7467122 2025-07-24T00:00:00 2026 1 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 997.7 2026-10-04T22:00:04 30024 0007481039 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 30025 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 30026 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-10-04T22:00:04 30027 APV7504286 2025-09-24T00:00:00 2026 1 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 952.03 2026-10-04T22:00:04 30028 HCM7482875 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 315.31 2026-10-04T22:00:04 30029 APV7483229 2025-08-22T00:00:00 2026 1 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 1428.51 2026-10-04T22:00:04 30030 0007458967 2025-07-17T00:00:00 2026 1 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 -25.73 2026-10-04T22:00:04 30031 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 30032 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 30033 HCM7501676 2025-09-24T00:00:00 2026 1 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 1875.56 2026-10-04T22:00:04 30034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 464.75 2026-10-04T22:00:04 30035 0007503997 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1242.94 2026-10-04T22:00:04 30036 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 383.08 2026-10-04T22:00:04 30037 APV7478545 2025-08-15T00:00:00 2026 1 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 -1225.64 2026-10-04T22:00:04 30038 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.52 2026-10-04T22:00:04 30039 APV7502166 2025-09-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050004 UNITED PARCEL SERVICE 12.09 2026-10-04T22:00:04 30040 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 30041 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 30042 APV7467126 2025-07-30T00:00:00 2026 1 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 189.69 2026-10-04T22:00:04 30043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 201.19 2026-10-04T22:00:04 30044 HCM7440302 2025-07-02T00:00:00 2026 1 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 252.66 2026-10-04T22:00:04 30045 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 30046 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 80437.8 2026-10-04T22:00:04 30047 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 30048 APV7472927 2025-08-07T00:00:00 2026 1 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 11525.01 2026-10-04T22:00:04 30049 0007491461 2025-09-05T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 237.52 2026-10-04T22:00:04 30050 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.3 2026-10-04T22:00:04 30051 APV7472875 2025-08-07T00:00:00 2026 1 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 0000343382 RICKY HOLLAND 2903.16 2026-10-04T22:00:04 30052 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 30053 HCM7455737 2025-07-16T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.19 2026-10-04T22:00:04 30054 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 511460.9 2026-10-04T22:00:04 30055 HCM7482894 2025-08-27T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16.29 2026-10-04T22:00:04 30056 HCM7491357 2025-09-10T00:00:00 2026 1 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 16.0 2026-10-04T22:00:04 30057 APV7501130 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 74.49 2026-10-04T22:00:04 30058 HCM7455720 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 451.01 2026-10-04T22:00:04 30059 APV7483846 2025-08-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000075323 CANNELTON CLERK-TREASURER 1826.52 2026-10-04T22:00:04 30060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 402.38 2026-10-04T22:00:04 30061 APV7467122 2025-07-24T00:00:00 2026 1 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 872.96 2026-10-04T22:00:04 30062 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 30063 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 30064 0007504810 2025-09-25T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 30065 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 30066 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 30067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 315.67 2026-10-04T22:00:04 30068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 342.02 2026-10-04T22:00:04 30069 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 30070 0007442624 2025-07-08T00:00:00 2026 1 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 6.13 2026-10-04T22:00:04 30071 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 30072 APV7463637 2025-07-21T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 109.02 2026-10-04T22:00:04 30073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 268.59 2026-10-04T22:00:04 30074 HCM7455720 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 23075.88 2026-10-04T22:00:04 30075 APV7474639 2025-08-11T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 1013.3 2026-10-04T22:00:04 30076 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.5 2026-10-04T22:00:04 30077 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 30078 APV7483229 2025-08-22T00:00:00 2026 1 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 1836.02 2026-10-04T22:00:04 30079 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 221.3 2026-10-04T22:00:04 30080 HCM7455739 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.76 2026-10-04T22:00:04 30081 APV7504286 2025-09-24T00:00:00 2026 1 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 1600.67 2026-10-04T22:00:04 30082 0007443390 2025-07-03T00:00:00 2026 1 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 -183.71 2026-10-04T22:00:04 30083 0007465066 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16817.39 2026-10-04T22:00:04 30084 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 141.35 2026-10-04T22:00:04 30085 EXV7497788 2025-09-04T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 39.65 2026-10-04T22:00:04 30086 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 30087 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.39 2026-10-04T22:00:04 30088 APV7485791 2025-08-27T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054129 DUBOIS COUNTY 1778.68 2026-10-04T22:00:04 30089 0007487618 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 191.08 2026-10-04T22:00:04 30090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 165.38 2026-10-04T22:00:04 30091 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 30092 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 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 30093 HCM7501699 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-10-04T22:00:04 30094 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 30095 APV7483229 2025-08-22T00:00:00 2026 1 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 492.59 2026-10-04T22:00:04 30096 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 513.97 2026-10-04T22:00:04 30097 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15.16 2026-10-04T22:00:04 30098 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 684.05 2026-10-04T22:00:04 30099 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.07 2026-10-04T22:00:04 30100 HCM7501684 2025-09-24T00:00:00 2026 1 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 19899.22 2026-10-04T22:00:04 30101 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 30102 APV7483229 2025-08-22T00:00:00 2026 1 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 255.83 2026-10-04T22:00:04 30103 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 30104 0007492487 2025-09-08T00:00:00 2026 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 24.33 2026-10-04T22:00:04 30105 0007464187 2025-07-25T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.94 2026-10-04T22:00:04 30106 APV7483229 2025-08-22T00:00:00 2026 1 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 699.56 2026-10-04T22:00:04 30107 EXV7495915 2025-09-02T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-10-04T22:00:04 30108 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 996.26 2026-10-04T22:00:04 30109 HCM7473555 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 96.6 2026-10-04T22:00:04 30110 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 62213.7 2026-10-04T22:00:04 30111 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 30112 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 270.6 2026-10-04T22:00:04 30113 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.12 2026-10-04T22:00:04 30114 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 30115 APV7497497 2025-09-15T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 13988.88 2026-10-04T22:00:04 30116 HCM7455732 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 446.08 2026-10-04T22:00:04 30117 HCM7440314 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 39.23 2026-10-04T22:00:04 30118 APV7475684 2025-08-12T00:00:00 2026 1 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 0000095911 MADISON-GRANT UNITED SCHOOL 3645.0 2026-10-04T22:00:04 30119 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-10-04T22:00:04 30120 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000398092 PWA and SPENCER HOME LLC 850.0 2026-10-04T22:00:04 30121 HCM7464942 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.1 2026-10-04T22:00:04 30122 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060566 RADIOLOGY OF INDIANA PC 577.5 2026-10-04T22:00:04 30123 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 30124 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-10-04T22:00:04 30125 0007494290 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 26.54 2026-10-04T22:00:04 30126 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 30127 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 3.0 2026-10-04T22:00:04 30128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 603.36 2026-10-04T22:00:04 30129 0007455856 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 30130 APV7483229 2025-08-22T00:00:00 2026 1 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 446.45 2026-10-04T22:00:04 30131 APV7504286 2025-09-24T00:00:00 2026 1 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 264.37 2026-10-04T22:00:04 30132 APV7483229 2025-08-22T00:00:00 2026 1 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 243.38 2026-10-04T22:00:04 30133 APV7491911 2025-09-05T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 2523.92 2026-10-04T22:00:04 30134 0007501934 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 27.87 2026-10-04T22:00:04 30135 HCM7440302 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 61.79 2026-10-04T22:00:04 30136 0007484832 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.07 2026-10-04T22:00:04 30137 APC7501095 2025-09-19T00:00:00 2026 1 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 -32.69 2026-10-04T22:00:04 30138 0007484758 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 35.18 2026-10-04T22:00:04 30139 0007466878 2025-08-08T00:00:00 2026 1 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1.22 2026-10-04T22:00:04 30140 0007492515 2025-09-08T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55296.64 2026-10-04T22:00:04 30141 0007460802 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -4063.17 2026-10-04T22:00:04 30142 APV7507090 2025-09-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 23.0 2026-10-04T22:00:04 30143 APV7465397 2025-07-28T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000004796 INDIANA UNIV 15204.9 2026-10-04T22:00:04 30144 0007494273 2025-09-01T00:00:00 2026 1 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 0.06 2026-10-04T22:00:04 30145 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1189.88 2026-10-04T22:00:04 30146 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 30147 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 12422.43 2026-10-04T22:00:04 30148 APV7445724 2025-07-08T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 129.6 2026-10-04T22:00:04 30149 APV7467122 2025-07-24T00:00:00 2026 1 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 1241.54 2026-10-04T22:00:04 30150 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 52380.57 2026-10-04T22:00:04 30151 APV7460068 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000063954 BARTHOLOMEW COUNTY 22182.18 2026-10-04T22:00:04 30152 HCM7482905 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 477.06 2026-10-04T22:00:04 30153 APV7467122 2025-07-24T00:00:00 2026 1 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 513.83 2026-10-04T22:00:04 30154 APV7499090 2025-09-17T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 1509.6 2026-10-04T22:00:04 30155 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-10-04T22:00:04 30156 APV7449327 2025-07-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 56.3 2026-10-04T22:00:04 30157 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.26 2026-10-04T22:00:04 30158 EXV7457892 2025-07-02T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22.76 2026-10-04T22:00:04 30159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 784.64 2026-10-04T22:00:04 30160 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 103.42 2026-10-04T22:00:04 30161 HCM7464968 2025-07-30T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 22.38 2026-10-04T22:00:04 30162 0007503992 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.05 2026-10-04T22:00:04 30163 0007504836 2025-09-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6022.5 2026-10-04T22:00:04 30164 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 30165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 724.29 2026-10-04T22:00:04 30166 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 846.48 2026-10-04T22:00:04 30167 HCM7440312 2025-07-02T00:00:00 2026 1 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 1.02 2026-10-04T22:00:04 30168 0007491585 2025-09-05T00:00:00 2026 1 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 -39.01 2026-10-04T22:00:04 30169 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 30170 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 30171 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 30172 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 30173 APV7504286 2025-09-24T00:00:00 2026 1 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 631.33 2026-10-04T22:00:04 30174 0007465959 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.5 2026-10-04T22:00:04 30175 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 30176 EXV7503645 2025-09-11T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 91.0 2026-10-04T22:00:04 30177 0007440953 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2887.22 2026-10-04T22:00:04 30178 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 638.64 2026-10-04T22:00:04 30179 APV7479470 2025-08-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 392683.94 2026-10-04T22:00:04 30180 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 30181 APV7489770 2025-09-03T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-10-04T22:00:04 30182 0007494400 2025-09-01T00:00:00 2026 1 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 12.49 2026-10-04T22:00:04 30183 APV7467122 2025-07-24T00:00:00 2026 1 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 2258.56 2026-10-04T22:00:04 30184 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 30185 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 771.23 2026-10-04T22:00:04 30186 APV7503241 2025-09-23T00:00:00 2026 1 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 1270.94 2026-10-04T22:00:04 30187 APV7488983 2025-09-02T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1231.23 2026-10-04T22:00:04 30188 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20909.68 2026-10-04T22:00:04 30189 APV7483229 2025-08-22T00:00:00 2026 1 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 885.11 2026-10-04T22:00:04 30190 0007494273 2025-09-01T00:00:00 2026 1 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 0.34 2026-10-04T22:00:04 30191 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 15518.44 2026-10-04T22:00:04 30192 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-10-04T22:00:04 30193 0007449037 2025-07-09T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 23.07 2026-10-04T22:00:04 30194 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 30195 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 30196 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 146886.72 2026-10-04T22:00:04 30197 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 30198 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.13 2026-10-04T22:00:04 30199 HCM7491357 2025-09-10T00:00:00 2026 1 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 3.02 2026-10-04T22:00:04 30200 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 68.43 2026-10-04T22:00:04 30201 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 39784.22 2026-10-04T22:00:04 30202 APV7468240 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 0.0 2026-10-04T22:00:04 30203 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 2759.78 2026-10-04T22:00:04 30204 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 30205 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 30206 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 14596.9 2026-10-04T22:00:04 30207 0007460037 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -55.5 2026-10-04T22:00:04 30208 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 211.25 2026-10-04T22:00:04 30209 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 30210 0007483775 2025-08-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 30211 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit 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 26273.0 2026-10-04T22:00:04 30212 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 30213 HCM7440312 2025-07-02T00:00:00 2026 1 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 29.2 2026-10-04T22:00:04 30214 EXV7473259 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.75 2026-10-04T22:00:04 30215 APV7483229 2025-08-22T00:00:00 2026 1 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 249.8 2026-10-04T22:00:04 30216 HCM7501664 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.74 2026-10-04T22:00:04 30217 EXV7493079 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 47.69 2026-10-04T22:00:04 30218 HCM7455748 2025-07-16T00:00:00 2026 1 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 0.32 2026-10-04T22:00:04 30219 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 30220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 442.62 2026-10-04T22:00:04 30221 HCM7440305 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.9 2026-10-04T22:00:04 30222 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.7 2026-10-04T22:00:04 30223 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 30224 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 30225 APV7483229 2025-08-22T00:00:00 2026 1 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 923.66 2026-10-04T22:00:04 30226 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-10-04T22:00:04 30227 APV7498283 2025-09-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429055 MELISSA MURRAY 1078.18 2026-10-04T22:00:04 30228 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1387.52 2026-10-04T22:00:04 30229 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 30230 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.65 2026-10-04T22:00:04 30231 APV7505145 2025-09-25T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 265.47 2026-10-04T22:00:04 30232 APV7461086 2025-07-21T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000004796 INDIANA UNIV 8420.74 2026-10-04T22:00:04 30233 APV7462858 2025-07-23T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000340253 C-CAT INC 2616.94 2026-10-04T22:00:04 30234 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.55 2026-10-04T22:00:04 30235 APV7492748 2025-09-08T00:00:00 2026 1 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 5250.0 2026-10-04T22:00:04 30236 0007449106 2025-07-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21035.82 2026-10-04T22:00:04 30237 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 3597.28 2026-10-04T22:00:04 30238 APV7474771 2025-08-11T00:00:00 2026 1 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 8924.95 2026-10-04T22:00:04 30239 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 30240 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058313 CITY OF ELWOOD 36000.0 2026-10-04T22:00:04 30241 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-10-04T22:00:04 30242 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.3 2026-10-04T22:00:04 30243 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 30244 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 30245 APV7480278 2025-08-19T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 130.13 2026-10-04T22:00:04 30246 APV7489769 2025-09-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1453.8 2026-10-04T22:00:04 30247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 271.61 2026-10-04T22:00:04 30248 0007487618 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.76 2026-10-04T22:00:04 30249 0007494369 2025-09-01T00:00:00 2026 1 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 3385.95 2026-10-04T22:00:04 30250 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 30251 APV7504286 2025-09-24T00:00:00 2026 1 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 141.64 2026-10-04T22:00:04 30252 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 28183.89 2026-10-04T22:00:04 30253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1212.37 2026-10-04T22:00:04 30254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 201.19 2026-10-04T22:00:04 30255 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 30256 APV7467122 2025-07-24T00:00:00 2026 1 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 2361.57 2026-10-04T22:00:04 30257 APV7467122 2025-07-24T00:00:00 2026 1 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 283.27 2026-10-04T22:00:04 30258 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 45468.66 2026-10-04T22:00:04 30259 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 30260 APV7504286 2025-09-24T00:00:00 2026 1 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 1742.71 2026-10-04T22:00:04 30261 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 586.83 2026-10-04T22:00:04 30262 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 30263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319318 ROSIE SIMS 221.31 2026-10-04T22:00:04 30264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 342.02 2026-10-04T22:00:04 30265 0007456031 2025-07-14T00:00:00 2026 1 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2.1 2026-10-04T22:00:04 30266 0007500796 2025-09-19T00:00:00 2026 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 780.24 2026-10-04T22:00:04 30267 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 30268 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 312.32 2026-10-04T22:00:04 30269 0007480004 2025-08-19T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -737.48 2026-10-04T22:00:04 30270 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 515.27 2026-10-04T22:00:04 30271 HCM7473524 2025-08-13T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10607.52 2026-10-04T22:00:04 30272 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 30273 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 30274 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 30275 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 30276 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 103193.83 2026-10-04T22:00:04 30277 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 30278 APV7504286 2025-09-24T00:00:00 2026 1 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 1813.72 2026-10-04T22:00:04 30279 0007508908 2025-09-30T00:00:00 2026 1 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 7.73 2026-10-04T22:00:04 30280 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1688.99 2026-10-04T22:00:04 30281 HCM7465009 2025-07-30T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.49 2026-10-04T22:00:04 30282 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.55 2026-10-04T22:00:04 30283 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121604 WARSAW COMM SCHOOL TREASURER 3368.3 2026-10-04T22:00:04 30284 0007460802 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21796.48 2026-10-04T22:00:04 30285 HCM7501684 2025-09-24T00:00:00 2026 1 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 489.62 2026-10-04T22:00:04 30286 APV7449465 2025-07-10T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000436384 KENNETH J DEAN 186000.0 2026-10-04T22:00:04 30287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 957.06 2026-10-04T22:00:04 30288 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-10-04T22:00:04 30289 0007487645 2025-09-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1296.13 2026-10-04T22:00:04 30290 EXV7480688 2025-08-05T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-10-04T22:00:04 30291 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 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2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 53114.12 2026-10-04T22:00:04 30296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 201.19 2026-10-04T22:00:04 30297 APV7504286 2025-09-24T00:00:00 2026 1 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 914.81 2026-10-04T22:00:04 30298 APV7508202 2025-09-30T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military 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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 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-10-04T22:00:04 30303 APV7455171 2025-07-09T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000115323 COMMUNITY ANTI-DRUG COALITIONS 3500.0 2026-10-04T22:00:04 30304 APV7485002 2025-08-26T00:00:00 2026 1 571100 Grants - Counties 400 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 2221.34 2026-10-04T22:00:04 30305 APV7467071 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0000295197 MARSA CLENDENEN 194.7 2026-10-04T22:00:04 30312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 798.12 2026-10-04T22:00:04 30313 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103477 MARK HUTSELL 14.0 2026-10-04T22:00:04 30314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 80.48 2026-10-04T22:00:04 30315 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch 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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 7747.92 2026-10-04T22:00:04 30332 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 488.72 2026-10-04T22:00:04 30333 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117702 VALLE VISTA LLC 850.0 2026-10-04T22:00:04 30334 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 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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 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-10-04T22:00:04 30348 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 30349 APV7455010 2025-07-11T00:00:00 2026 1 536014 Ship Trans - Moving 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 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 1937.18 2026-10-04T22:00:04 30350 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 30351 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 574.0 2026-10-04T22:00:04 30352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 684.05 2026-10-04T22:00:04 30353 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-10-04T22:00:04 30361 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1444.75 2026-10-04T22:00:04 30362 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000406521 SPRINGVILLE COMMUNITY AND RURAL 961.0 2026-10-04T22:00:04 30363 0007442646 2025-07-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General 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Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 420.36 2026-10-04T22:00:04 30374 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 68.43 2026-10-04T22:00:04 30375 0007449167 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 218.61 2026-10-04T22:00:04 30376 0007440638 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of 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Assistance 0000240053 LINDA MYERS 377.23 2026-10-04T22:00:04 30419 APV7485002 2025-08-26T00:00:00 2026 1 531038 Prof Serv - Employment 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. 8668.52 2026-10-04T22:00:04 30420 HCM7473524 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 212.79 2026-10-04T22:00:04 30421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 241.43 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 369.93 2026-10-04T22:00:04 30426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 160.96 2026-10-04T22:00:04 30427 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 20095.32 2026-10-04T22:00:04 30428 0007481915 2025-08-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans 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APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 30433 0007501685 2025-09-22T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 30434 APV7483229 2025-08-22T00:00:00 2026 1 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 1494.13 2026-10-04T22:00:04 30435 0007465095 2025-07-28T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services 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Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7063.4 2026-10-04T22:00:04 30439 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 30440 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 126.57 2026-10-04T22:00:04 30441 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 30442 APV7483229 2025-08-22T00:00:00 2026 1 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 2005.41 2026-10-04T22:00:04 30443 APV7467122 2025-07-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 30444 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 806.31 2026-10-04T22:00:04 30445 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 34635.57 2026-10-04T22:00:04 30446 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 30447 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 30448 APV7482217 2025-08-21T00:00:00 2026 1 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 158213.77 2026-10-04T22:00:04 30449 HCM7440275 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4972.79 2026-10-04T22:00:04 30450 APV7488990 2025-09-02T00:00:00 2026 1 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 2335.61 2026-10-04T22:00:04 30451 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 30452 0007482986 2025-08-22T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 597.32 2026-10-04T22:00:04 30453 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 15447.64 2026-10-04T22:00:04 30454 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 30455 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 216.34 2026-10-04T22:00:04 30456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 972.35 2026-10-04T22:00:04 30457 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 30458 APV7444880 2025-07-07T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 3587.4 2026-10-04T22:00:04 30459 APV7507158 2025-09-29T00:00:00 2026 1 580112 Adoption Support - Need 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 589.68 2026-10-04T22:00:04 30460 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1360.13 2026-10-04T22:00:04 30461 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 423.67 2026-10-04T22:00:04 30462 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.99 2026-10-04T22:00:04 30463 APV7494708 2025-09-10T00:00:00 2026 1 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 13633.67 2026-10-04T22:00:04 30464 APV7486973 2025-08-28T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 12.88 2026-10-04T22:00:04 30465 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 30466 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 30467 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.3 2026-10-04T22:00:04 30468 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 740.63 2026-10-04T22:00:04 30469 0007504891 2025-09-25T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-10-04T22:00:04 30470 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 94.55 2026-10-04T22:00:04 30471 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31.04 2026-10-04T22:00:04 30472 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.42 2026-10-04T22:00:04 30473 APV7467122 2025-07-24T00:00:00 2026 1 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 1050.61 2026-10-04T22:00:04 30474 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 30475 HCM7491357 2025-09-10T00:00:00 2026 1 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 29.02 2026-10-04T22:00:04 30476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396570 JESSICA MARTIN 512.84 2026-10-04T22:00:04 30477 APV7490844 2025-09-04T00:00:00 2026 1 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 30478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 462.74 2026-10-04T22:00:04 30479 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 30480 0007467957 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.49 2026-10-04T22:00:04 30481 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 44.16 2026-10-04T22:00:04 30482 0007466002 2025-07-29T00:00:00 2026 1 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 13831.41 2026-10-04T22:00:04 30483 APV7504286 2025-09-24T00:00:00 2026 1 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 1912.51 2026-10-04T22:00:04 30484 APV7467122 2025-07-24T00:00:00 2026 1 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 940.76 2026-10-04T22:00:04 30485 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 496.82 2026-10-04T22:00:04 30486 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 30487 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 45.25 2026-10-04T22:00:04 30488 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 26100.38 2026-10-04T22:00:04 30489 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 294147.0 2026-10-04T22:00:04 30490 APV7461127 2025-07-07T00:00:00 2026 1 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 2054.07 2026-10-04T22:00:04 30491 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 30492 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 30493 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 30494 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-10-04T22:00:04 30495 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 245412.88 2026-10-04T22:00:04 30496 APV7490678 2025-09-04T00:00:00 2026 1 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 30497 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 9.51 2026-10-04T22:00:04 30498 0007466934 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 529.52 2026-10-04T22:00:04 30499 APV7508229 2025-09-08T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3445.7 2026-10-04T22:00:04 30500 0007466946 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 38.22 2026-10-04T22:00:04 30501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 201.19 2026-10-04T22:00:04 30502 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 445.92 2026-10-04T22:00:04 30503 0007446236 2025-07-09T00:00:00 2026 1 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-10-04T22:00:04 30504 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53.11 2026-10-04T22:00:04 30505 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 30506 0007460802 2025-08-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 602.05 2026-10-04T22:00:04 30507 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 30508 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 30509 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 927.16 2026-10-04T22:00:04 30510 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-10-04T22:00:04 30511 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit 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 513.0 2026-10-04T22:00:04 30512 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 15983.43 2026-10-04T22:00:04 30513 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 30514 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 30515 APV7468291 2025-07-31T00:00:00 2026 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 300.32 2026-10-04T22:00:04 30516 HCM7455765 2025-07-16T00:00:00 2026 1 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 27.85 2026-10-04T22:00:04 30517 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 296044.89 2026-10-04T22:00:04 30518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 643.81 2026-10-04T22:00:04 30519 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.31 2026-10-04T22:00:04 30520 APV7484991 2025-08-19T00:00:00 2026 1 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 7849.22 2026-10-04T22:00:04 30521 HCM7501676 2025-09-24T00:00:00 2026 1 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 956.34 2026-10-04T22:00:04 30522 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 286.0 2026-10-04T22:00:04 30523 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 933.88 2026-10-04T22:00:04 30524 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 7351.58 2026-10-04T22:00:04 30525 0007464176 2025-07-25T00:00:00 2026 1 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 3699.54 2026-10-04T22:00:04 30526 APV7467122 2025-07-24T00:00:00 2026 1 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 540.39 2026-10-04T22:00:04 30527 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17446.21 2026-10-04T22:00:04 30528 0007467772 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.91 2026-10-04T22:00:04 30529 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 31.6 2026-10-04T22:00:04 30530 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 30531 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1067.63 2026-10-04T22:00:04 30532 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 30533 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 30534 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 335018.22 2026-10-04T22:00:04 30535 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.2 2026-10-04T22:00:04 30536 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 700.0 2026-10-04T22:00:04 30537 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 332.0 2026-10-04T22:00:04 30538 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 30539 0007494328 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 30540 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 30541 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 30542 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 30543 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7738.74 2026-10-04T22:00:04 30544 0007486523 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.41 2026-10-04T22:00:04 30545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240975 AMY LENORE SAUNDERS 377.24 2026-10-04T22:00:04 30546 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 30547 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 30548 0007466829 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -18.92 2026-10-04T22:00:04 30549 0007466066 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.98 2026-10-04T22:00:04 30550 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 67596.87 2026-10-04T22:00:04 30551 0007492479 2025-09-08T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 233433.79 2026-10-04T22:00:04 30552 0007467774 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.98 2026-10-04T22:00:04 30553 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 30554 0007471155 2025-08-08T00:00:00 2026 1 652151 800# 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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 1168.62 2026-10-04T22:00:04 30568 HCM7440313 2025-07-02T00:00:00 2026 1 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 76.6 2026-10-04T22:00:04 30569 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 30570 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 301.79 2026-10-04T22:00:04 30601 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 30602 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 30603 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 30604 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 21672.09 2026-10-04T22:00:04 30605 0007503858 2025-09-24T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 315.92 2026-10-04T22:00:04 30606 0007460802 2025-08-01T00:00:00 2026 1 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 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2026-10-04T22:00:04 30610 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 30611 APV7481284 2025-08-20T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 6435.48 2026-10-04T22:00:04 30612 APV7504286 2025-09-24T00:00:00 2026 1 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 294.55 2026-10-04T22:00:04 30613 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 76039.58 2026-10-04T22:00:04 30614 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 187.87 2026-10-04T22:00:04 30615 0007503878 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12030878.76 2026-10-04T22:00:04 30616 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 5574.02 2026-10-04T22:00:04 30617 APV7469465 2025-08-01T00:00:00 2026 1 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 13477.04 2026-10-04T22:00:04 30618 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193746 M.S.D. 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 84.17 2026-10-04T22:00:04 30624 APV7472187 2025-08-06T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 117450.09 2026-10-04T22:00:04 30625 HCM7473552 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 462.91 2026-10-04T22:00:04 30626 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.12 2026-10-04T22:00:04 30627 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 30628 0007478188 2025-08-15T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -3.49 2026-10-04T22:00:04 30629 APV7483229 2025-08-22T00:00:00 2026 1 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 1209.1 2026-10-04T22:00:04 30630 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 11259.61 2026-10-04T22:00:04 30631 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 30632 0007503010 2025-09-23T00:00:00 2026 1 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 159.34 2026-10-04T22:00:04 30633 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 6438.5 2026-10-04T22:00:04 30634 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054567 SWITZERLAND COUNTY 223.55 2026-10-04T22:00:04 30635 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-10-04T22:00:04 30636 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.45 2026-10-04T22:00:04 30637 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 30638 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 30639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 432.56 2026-10-04T22:00:04 30640 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 30641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 201.19 2026-10-04T22:00:04 30642 0007458989 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 63.56 2026-10-04T22:00:04 30643 EXV7494077 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-10-04T22:00:04 30644 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 248.8 2026-10-04T22:00:04 30645 0007459998 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.37 2026-10-04T22:00:04 30646 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 30647 HCM7482905 2025-08-27T00:00:00 2026 1 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 80.16 2026-10-04T22:00:04 30648 0007442558 2025-07-08T00:00:00 2026 1 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 12.93 2026-10-04T22:00:04 30649 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 78500.08 2026-10-04T22:00:04 30650 APV7467122 2025-07-24T00:00:00 2026 1 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 875.58 2026-10-04T22:00:04 30651 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 30652 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 461.27 2026-10-04T22:00:04 30653 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 467.3 2026-10-04T22:00:04 30654 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 149.54 2026-10-04T22:00:04 30655 APV7483229 2025-08-22T00:00:00 2026 1 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 957.53 2026-10-04T22:00:04 30656 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5144.15 2026-10-04T22:00:04 30657 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 831.25 2026-10-04T22:00:04 30658 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.49 2026-10-04T22:00:04 30659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 362.14 2026-10-04T22:00:04 30660 APV7488977 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 118.62 2026-10-04T22:00:04 30661 APV7467122 2025-07-24T00:00:00 2026 1 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 304.4 2026-10-04T22:00:04 30662 APV7474621 2025-08-11T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 20.55 2026-10-04T22:00:04 30663 APV7476431 2025-08-13T00:00:00 2026 1 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 30664 APV7485038 2025-08-26T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 5159.83 2026-10-04T22:00:04 30665 HCM7473552 2025-08-13T00:00:00 2026 1 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 8.65 2026-10-04T22:00:04 30666 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.09 2026-10-04T22:00:04 30667 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6786.89 2026-10-04T22:00:04 30668 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 30669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 1742.71 2026-10-04T22:00:04 30670 APV7457532 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV -11548.7 2026-10-04T22:00:04 30671 APV7502348 2025-09-22T00:00:00 2026 1 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 57792.68 2026-10-04T22:00:04 30672 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-10-04T22:00:04 30673 0007508893 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-10-04T22:00:04 30674 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 30675 0007499820 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 406625.2 2026-10-04T22:00:04 30676 HCM7473566 2025-08-13T00:00:00 2026 1 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 127.4 2026-10-04T22:00:04 30677 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.16 2026-10-04T22:00:04 30678 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 30679 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 45.6 2026-10-04T22:00:04 30680 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 30681 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 30682 0007443438 2025-07-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9.46 2026-10-04T22:00:04 30683 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 30684 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 473.4 2026-10-04T22:00:04 30685 EXV7472358 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 94.09 2026-10-04T22:00:04 30686 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 39.36 2026-10-04T22:00:04 30687 APV7488962 2025-09-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 75169.58 2026-10-04T22:00:04 30688 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 66464.7 2026-10-04T22:00:04 30689 APV7484993 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057905 CITY OF JEFFERSONVILLE 28120.3 2026-10-04T22:00:04 30690 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 8065.93 2026-10-04T22:00:04 30691 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1626.81 2026-10-04T22:00:04 30692 0007460802 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 599.0 2026-10-04T22:00:04 30693 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1984.77 2026-10-04T22:00:04 30694 0007503875 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -103.82 2026-10-04T22:00:04 30695 APV7467123 2025-07-25T00:00:00 2026 1 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 6660.61 2026-10-04T22:00:04 30696 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-10-04T22:00:04 30697 0007499929 2025-09-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 30698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 362.15 2026-10-04T22:00:04 30699 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3775.79 2026-10-04T22:00:04 30700 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 30701 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 30702 APV7473767 2025-08-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 52.0 2026-10-04T22:00:04 30703 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 1000.0 2026-10-04T22:00:04 30704 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 30705 APV7483229 2025-08-22T00:00:00 2026 1 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 1104.15 2026-10-04T22:00:04 30706 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.07 2026-10-04T22:00:04 30707 APV7485084 2025-08-26T00:00:00 2026 1 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 23573.6 2026-10-04T22:00:04 30708 APV7466194 2025-07-29T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 300.65 2026-10-04T22:00:04 30709 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 30710 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 30711 0007506852 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-10-04T22:00:04 30712 HCM7501689 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-10-04T22:00:04 30713 APV7499107 2025-09-17T00:00:00 2026 1 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 30714 APV7504286 2025-09-24T00:00:00 2026 1 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 1902.05 2026-10-04T22:00:04 30715 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 30716 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 30717 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 2212.0 2026-10-04T22:00:04 30718 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - 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Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000119208 WEX BANK 21.31 2026-10-04T22:00:04 30731 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 922.92 2026-10-04T22:00:04 30732 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 30733 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 30734 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 30735 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100883 GREENE SULLIVAN SPECIAL ED 14.0 2026-10-04T22:00:04 30736 HCM7482917 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 225706.97 2026-10-04T22:00:04 30737 APV7481250 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 1178.95 2026-10-04T22:00:04 30738 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3229.84 2026-10-04T22:00:04 30739 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281374 MARTIN FAMILY PRACTICE PC 14.0 2026-10-04T22:00:04 30740 0007471159 2025-08-05T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.08 2026-10-04T22:00:04 30741 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 30742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 684.86 2026-10-04T22:00:04 30743 HCM7464963 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 607.09 2026-10-04T22:00:04 30744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 271.61 2026-10-04T22:00:04 30745 0007494333 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 30746 HCM7482953 2025-08-27T00:00:00 2026 1 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 27.88 2026-10-04T22:00:04 30747 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1059.76 2026-10-04T22:00:04 30748 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 210.0 2026-10-04T22:00:04 30749 0007480936 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5817584.16 2026-10-04T22:00:04 30750 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.65 2026-10-04T22:00:04 30751 APV7443776 2025-07-03T00:00:00 2026 1 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 20325.07 2026-10-04T22:00:04 30752 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 30753 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 30754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 382.26 2026-10-04T22:00:04 30755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 261.55 2026-10-04T22:00:04 30756 APV7483229 2025-08-22T00:00:00 2026 1 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 815.2 2026-10-04T22:00:04 30757 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 6366.05 2026-10-04T22:00:04 30758 HCM7473555 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.29 2026-10-04T22:00:04 30759 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.23 2026-10-04T22:00:04 30760 0007508016 2025-09-30T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 30761 0007503009 2025-09-23T00:00:00 2026 1 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 13466.33 2026-10-04T22:00:04 30762 0007470875 2025-08-01T00:00:00 2026 1 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 50.41 2026-10-04T22:00:04 30763 0007501863 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 54178.68 2026-10-04T22:00:04 30764 0007488598 2025-09-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.54 2026-10-04T22:00:04 30765 0007471155 2025-08-08T00:00:00 2026 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22002.06 2026-10-04T22:00:04 30766 0007484795 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52.3 2026-10-04T22:00:04 30767 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 30768 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 30769 APV7489782 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC -41158.96 2026-10-04T22:00:04 30770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 201.19 2026-10-04T22:00:04 30771 0007484843 2025-08-27T00:00:00 2026 1 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 30772 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 30773 APV7476431 2025-08-13T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1023.2 2026-10-04T22:00:04 30774 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 30775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 434.37 2026-10-04T22:00:04 30776 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.95 2026-10-04T22:00:04 30777 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 30778 HCM7455693 2025-07-16T00:00:00 2026 1 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 308.05 2026-10-04T22:00:04 30779 0007487618 2025-09-08T00:00:00 2026 1 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 30780 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 30781 0007481839 2025-08-21T00:00:00 2026 1 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 125.01 2026-10-04T22:00:04 30782 0007484778 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 119.95 2026-10-04T22:00:04 30783 APV7500186 2025-09-18T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 14230.69 2026-10-04T22:00:04 30784 0007442558 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 311.54 2026-10-04T22:00:04 30785 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 28007.5 2026-10-04T22:00:04 30786 0007498863 2025-09-17T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -4.98 2026-10-04T22:00:04 30787 EXV7470622 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 224.42 2026-10-04T22:00:04 30788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 201.19 2026-10-04T22:00:04 30789 EXV7495895 2025-09-01T00:00:00 2026 1 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 0000430435 GERMAN TOWNSHIP TRUSTEE 250.0 2026-10-04T22:00:04 30879 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 30627.51 2026-10-04T22:00:04 30880 APV7495572 2025-09-11T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 13092.37 2026-10-04T22:00:04 30881 0007491461 2025-09-05T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 453.65 2026-10-04T22:00:04 30882 APV7483229 2025-08-22T00:00:00 2026 1 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 1646.77 2026-10-04T22:00:04 30883 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 142.74 2026-10-04T22:00:04 30884 APV7504286 2025-09-24T00:00:00 2026 1 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 1544.13 2026-10-04T22:00:04 30885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 201.19 2026-10-04T22:00:04 30886 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 347.81 2026-10-04T22:00:04 30887 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-10-04T22:00:04 30888 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 16720.21 2026-10-04T22:00:04 30889 APV7467122 2025-07-24T00:00:00 2026 1 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 1347.97 2026-10-04T22:00:04 30890 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4498.14 2026-10-04T22:00:04 30891 HCM7455737 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1962.58 2026-10-04T22:00:04 30892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 455.9 2026-10-04T22:00:04 30893 APV7470272 2025-08-04T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 166.87 2026-10-04T22:00:04 30894 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 30895 APV7473830 2025-08-08T00:00:00 2026 1 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 1081.32 2026-10-04T22:00:04 30896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 241.43 2026-10-04T22:00:04 30897 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 4623.0 2026-10-04T22:00:04 30898 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 30899 EXV7470620 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 233.8 2026-10-04T22:00:04 30900 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.84 2026-10-04T22:00:04 30901 0007500755 2025-09-19T00:00:00 2026 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 30902 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-10-04T22:00:04 30903 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 30904 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 30905 HCM7501714 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.93 2026-10-04T22:00:04 30906 HCM7455705 2025-07-16T00:00:00 2026 1 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 44.98 2026-10-04T22:00:04 30907 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1225.29 2026-10-04T22:00:04 30908 APV7492776 2025-09-08T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 50.25 2026-10-04T22:00:04 30909 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-10-04T22:00:04 30910 APV7504286 2025-09-24T00:00:00 2026 1 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 2424.33 2026-10-04T22:00:04 30911 APV7483229 2025-08-22T00:00:00 2026 1 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 146.03 2026-10-04T22:00:04 30912 HCM7440317 2025-07-02T00:00:00 2026 1 516002 FICA - 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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 1.53 2026-10-04T22:00:04 30920 EXV7507539 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.03 2026-10-04T22:00:04 30921 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 30922 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 6593.68 2026-10-04T22:00:04 30923 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-10-04T22:00:04 30924 0007461701 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101072.58 2026-10-04T22:00:04 30925 APV7499132 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000408307 COLLABORATIVE WORKS LLC 16610.0 2026-10-04T22:00:04 30926 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 46883.72 2026-10-04T22:00:04 30927 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-10-04T22:00:04 30928 0007462623 2025-07-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 30929 0007488575 2025-09-02T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10983.28 2026-10-04T22:00:04 30930 HCM7440280 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 49.28 2026-10-04T22:00:04 30931 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-10-04T22:00:04 30932 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 87.0 2026-10-04T22:00:04 30933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 523.09 2026-10-04T22:00:04 30934 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-10-04T22:00:04 30935 INV7479784 2025-08-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.7 2026-10-04T22:00:04 30936 HCM7455698 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 679.33 2026-10-04T22:00:04 30937 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 30938 APV7467122 2025-07-24T00:00:00 2026 1 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 3328.89 2026-10-04T22:00:04 30939 APV7465367 2025-07-28T00:00:00 2026 1 547026 SpOp-Awards & Gifts 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 764.7 2026-10-04T22:00:04 30940 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 30941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 268.19 2026-10-04T22:00:04 30942 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-10-04T22:00:04 30943 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 30944 0007459982 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 235.67 2026-10-04T22:00:04 30945 0007466933 2025-08-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.62 2026-10-04T22:00:04 30946 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 30947 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 332.4 2026-10-04T22:00:04 30948 APV7503301 2025-09-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 656.22 2026-10-04T22:00:04 30949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 724.29 2026-10-04T22:00:04 30950 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 30951 HCM7473555 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 298.46 2026-10-04T22:00:04 30952 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 230.24 2026-10-04T22:00:04 30953 APV7483229 2025-08-22T00:00:00 2026 1 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 398.36 2026-10-04T22:00:04 30954 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 30955 APV7467122 2025-07-24T00:00:00 2026 1 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 578.42 2026-10-04T22:00:04 30956 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.67 2026-10-04T22:00:04 30957 ARD7462240 2025-07-22T00:00:00 2026 1 581090 CASE 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 30958 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 20253.26 2026-10-04T22:00:04 30959 0007466066 2025-07-30T00:00:00 2026 1 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 71.82 2026-10-04T22:00:04 30960 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 30961 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-10-04T22:00:04 30962 HCM7482886 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.08 2026-10-04T22:00:04 30963 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.0 2026-10-04T22:00:04 30964 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-10-04T22:00:04 30965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341508 LISA SCOTT 247.46 2026-10-04T22:00:04 30966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 402.38 2026-10-04T22:00:04 30967 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.69 2026-10-04T22:00:04 30968 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 240.73 2026-10-04T22:00:04 30969 HCM7473567 2025-08-13T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-10-04T22:00:04 30970 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 30971 APV7444813 2025-07-03T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000358915 AB SCIEX LLC 6420.96 2026-10-04T22:00:04 30972 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413519 MARGARET R LYND 989.25 2026-10-04T22:00:04 30973 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 30974 APV7456231 2025-07-14T00:00:00 2026 1 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 317720.0 2026-10-04T22:00:04 30975 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121266 SHERIDAN COMMUNITY SCHOOLS 15897.85 2026-10-04T22:00:04 30976 APV7464372 2025-07-21T00:00:00 2026 1 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 332.64 2026-10-04T22:00:04 30977 APV7457472 2025-07-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-10-04T22:00:04 30978 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-10-04T22:00:04 30979 EXV7463916 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 342.1 2026-10-04T22:00:04 30980 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 30981 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 30982 HCM7440317 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19.47 2026-10-04T22:00:04 30983 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 45.58 2026-10-04T22:00:04 30984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 201.19 2026-10-04T22:00:04 30985 APV7501130 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 13954.1 2026-10-04T22:00:04 30986 0007496314 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -7.0 2026-10-04T22:00:04 30987 0007471862 2025-08-06T00:00:00 2026 1 517005 Payroll PERF State Share 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19075.77 2026-10-04T22:00:04 30988 APV7467122 2025-07-24T00:00:00 2026 1 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 1347.97 2026-10-04T22:00:04 30989 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15772.39 2026-10-04T22:00:04 30990 APV7483229 2025-08-22T00:00:00 2026 1 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 1362.9 2026-10-04T22:00:04 30991 APV7504286 2025-09-24T00:00:00 2026 1 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 3238.96 2026-10-04T22:00:04 30992 APV7504341 2025-09-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 40601.64 2026-10-04T22:00:04 30993 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-10-04T22:00:04 30994 0007503939 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.05 2026-10-04T22:00:04 30995 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 30996 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 30997 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.55 2026-10-04T22:00:04 30998 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 22462.79 2026-10-04T22:00:04 30999 0007471049 2025-08-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.0 2026-10-04T22:00:04 31000 APV7448659 2025-07-09T00:00:00 2026 1 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 0000095957 PAOLI COMMUNITY SCHOOL CORP 50.05 2026-10-04T22:00:04 31001 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 31002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 744.4 2026-10-04T22:00:04 31003 0007469140 2025-08-01T00:00:00 2026 1 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 5199.0 2026-10-04T22:00:04 31004 APV7483229 2025-08-22T00:00:00 2026 1 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 677.56 2026-10-04T22:00:04 31005 0007458108 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31838.95 2026-10-04T22:00:04 31006 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 31007 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 31008 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 31009 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-10-04T22:00:04 31010 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.2 2026-10-04T22:00:04 31011 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 23066.17 2026-10-04T22:00:04 31012 APV7483229 2025-08-22T00:00:00 2026 1 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 340.72 2026-10-04T22:00:04 31013 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 176.0 2026-10-04T22:00:04 31014 0007504017 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 314.7 2026-10-04T22:00:04 31015 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 31016 APV7444889 2025-07-07T00:00:00 2026 1 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 1185201.42 2026-10-04T22:00:04 31017 APV7444887 2025-07-04T00:00:00 2026 1 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 301419.12 2026-10-04T22:00:04 31018 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 13.82 2026-10-04T22:00:04 31019 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-10-04T22:00:04 31020 APV7480278 2025-08-19T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 14.74 2026-10-04T22:00:04 31021 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 31022 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 31023 APV7500096 2025-09-18T00:00:00 2026 1 545004 Eqp Main-Equip 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 14.62 2026-10-04T22:00:04 31024 0007492515 2025-09-08T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -67845.82 2026-10-04T22:00:04 31025 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-10-04T22:00:04 31026 0007484803 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.44 2026-10-04T22:00:04 31027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1434.08 2026-10-04T22:00:04 31028 HCM7473555 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.12 2026-10-04T22:00:04 31029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 422.5 2026-10-04T22:00:04 31030 APV7506109 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 6008.85 2026-10-04T22:00:04 31031 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 31032 0007458938 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 194.03 2026-10-04T22:00:04 31033 APV7499126 2025-09-17T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 4326.53 2026-10-04T22:00:04 31034 APV7477561 2025-08-14T00:00:00 2026 1 533023 Main - Equipment Inspection 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 271.4 2026-10-04T22:00:04 31035 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 31036 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 31037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 362.14 2026-10-04T22:00:04 31038 APV7504286 2025-09-24T00:00:00 2026 1 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 1482.57 2026-10-04T22:00:04 31039 0007466945 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 644.89 2026-10-04T22:00:04 31040 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 31041 APV7504286 2025-09-24T00:00:00 2026 1 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 716.84 2026-10-04T22:00:04 31042 0007464178 2025-07-25T00:00:00 2026 1 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 199.51 2026-10-04T22:00:04 31043 0007476180 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-10-04T22:00:04 31044 APV7467122 2025-07-24T00:00:00 2026 1 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 582.25 2026-10-04T22:00:04 31045 APV7485006 2025-08-26T00:00:00 2026 1 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 62.1 2026-10-04T22:00:04 31046 0007472704 2025-08-07T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 31047 HCM7473562 2025-08-13T00:00:00 2026 1 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 31048 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 31049 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 31050 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 50639.14 2026-10-04T22:00:04 31051 APV7461969 2025-07-22T00:00:00 2026 1 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 336.62 2026-10-04T22:00:04 31052 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 31053 APV7464373 2025-07-24T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 15.76 2026-10-04T22:00:04 31054 APV7489025 2025-09-01T00:00:00 2026 1 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 1853.95 2026-10-04T22:00:04 31055 0007487722 2025-09-08T00:00:00 2026 1 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 31056 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 24.17 2026-10-04T22:00:04 31057 0007504014 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.51 2026-10-04T22:00:04 31058 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 31059 HCM7455747 2025-07-16T00:00:00 2026 1 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 212.21 2026-10-04T22:00:04 31060 HCM7501718 2025-09-24T00:00:00 2026 1 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 384.13 2026-10-04T22:00:04 31061 0007502982 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1173.96 2026-10-04T22:00:04 31062 HCM7501717 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 454.05 2026-10-04T22:00:04 31063 0007506866 2025-09-29T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 133431.71 2026-10-04T22:00:04 31064 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 220.81 2026-10-04T22:00:04 31065 HCM7465006 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2012.12 2026-10-04T22:00:04 31066 APV7468308 2025-07-31T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 916.0 2026-10-04T22:00:04 31067 0007460802 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13689.17 2026-10-04T22:00:04 31068 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 1525.4 2026-10-04T22:00:04 31069 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 7118.63 2026-10-04T22:00:04 31080 APV7483229 2025-08-22T00:00:00 2026 1 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 948.38 2026-10-04T22:00:04 31081 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 31082 HCM7501718 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 857.51 2026-10-04T22:00:04 31083 APV7483281 2025-08-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 972.72 2026-10-04T22:00:04 31084 HCM7455698 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 354.15 2026-10-04T22:00:04 31085 0007501934 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.86 2026-10-04T22:00:04 31086 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 31087 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.23 2026-10-04T22:00:04 31088 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 31089 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 31090 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 399200.57 2026-10-04T22:00:04 31091 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.41 2026-10-04T22:00:04 31092 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.07 2026-10-04T22:00:04 31093 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 31094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 201.19 2026-10-04T22:00:04 31095 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 31096 0007485633 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.78 2026-10-04T22:00:04 31097 APV7504286 2025-09-24T00:00:00 2026 1 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 285.09 2026-10-04T22:00:04 31098 APV7455202 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 130852.87 2026-10-04T22:00:04 31099 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 31100 APV7458159 2025-07-16T00:00:00 2026 1 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000060215 PC SPECIALISTS INC 3001.55 2026-10-04T22:00:04 31101 HCM7491351 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 688.05 2026-10-04T22:00:04 31102 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 95.4 2026-10-04T22:00:04 31103 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 540.96 2026-10-04T22:00:04 31104 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 57951.66 2026-10-04T22:00:04 31105 ARD7495798 2025-09-11T00:00:00 2026 1 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 -2600.0 2026-10-04T22:00:04 31106 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 737.15 2026-10-04T22:00:04 31107 APV7499122 2025-09-17T00:00:00 2026 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000197660 INDIANA COOPERATIVE 6545.0 2026-10-04T22:00:04 31108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 241.42 2026-10-04T22:00:04 31109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 201.19 2026-10-04T22:00:04 31110 0007478188 2025-08-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -14.94 2026-10-04T22:00:04 31111 0007442635 2025-07-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 955.59 2026-10-04T22:00:04 31112 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.15 2026-10-04T22:00:04 31113 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 31114 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 31115 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 31116 0007440953 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.61 2026-10-04T22:00:04 31117 HCM7491371 2025-09-10T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1.16 2026-10-04T22:00:04 31118 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 202.83 2026-10-04T22:00:04 31119 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 247.5 2026-10-04T22:00:04 31120 APV7482172 2025-08-21T00:00:00 2026 1 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 0000432196 DISCITES LLC 10395.0 2026-10-04T22:00:04 31121 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 255.0 2026-10-04T22:00:04 31122 0007481848 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 286958.55 2026-10-04T22:00:04 31123 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 313.71 2026-10-04T22:00:04 31124 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 9261.57 2026-10-04T22:00:04 31125 APV7448669 2025-07-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 124298.22 2026-10-04T22:00:04 31126 APV7508202 2025-09-30T00:00:00 2026 1 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000422272 ROYAL MEDIA NETWORK INC 1197.0 2026-10-04T22:00:04 31127 APV7467122 2025-07-24T00:00:00 2026 1 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 1351.6 2026-10-04T22:00:04 31128 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 31129 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 31130 APV7473788 2025-08-08T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 13.68 2026-10-04T22:00:04 31131 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 31132 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 31133 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 454.15 2026-10-04T22:00:04 31134 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 31135 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 85805.26 2026-10-04T22:00:04 31136 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 31137 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 34.33 2026-10-04T22:00:04 31138 0007442558 2025-07-08T00:00:00 2026 1 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 75.14 2026-10-04T22:00:04 31139 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 31140 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-10-04T22:00:04 31141 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 31142 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 125940.4 2026-10-04T22:00:04 31143 APV7504286 2025-09-24T00:00:00 2026 1 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 1288.42 2026-10-04T22:00:04 31144 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 31145 APV7478324 2025-08-15T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-10-04T22:00:04 31146 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9694.26 2026-10-04T22:00:04 31147 APV7504286 2025-09-24T00:00:00 2026 1 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 2878.23 2026-10-04T22:00:04 31148 APV7467122 2025-07-24T00:00:00 2026 1 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 2513.87 2026-10-04T22:00:04 31149 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-10-04T22:00:04 31150 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 31151 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 2733.88 2026-10-04T22:00:04 31152 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 224.0 2026-10-04T22:00:04 31153 APV7493659 2025-09-09T00:00:00 2026 1 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 1550033.06 2026-10-04T22:00:04 31154 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 242.09 2026-10-04T22:00:04 31155 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 30.11 2026-10-04T22:00:04 31156 HCM7465006 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.28 2026-10-04T22:00:04 31157 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 31158 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 633.75 2026-10-04T22:00:04 31159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 301.79 2026-10-04T22:00:04 31160 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-10-04T22:00:04 31161 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 31162 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 31163 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.94 2026-10-04T22:00:04 31164 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1086.83 2026-10-04T22:00:04 31165 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 572.88 2026-10-04T22:00:04 31166 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 31167 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 34.72 2026-10-04T22:00:04 31168 0007484851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.11 2026-10-04T22:00:04 31169 HCM7455747 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 924.11 2026-10-04T22:00:04 31170 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit 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 -10457.17 2026-10-04T22:00:04 31171 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 502.97 2026-10-04T22:00:04 31179 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 508812.06 2026-10-04T22:00:04 31180 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 73429.66 2026-10-04T22:00:04 31181 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 1263.95 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0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-10-04T22:00:04 31185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 590.69 2026-10-04T22:00:04 31186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 744.41 2026-10-04T22:00:04 31187 APV7469337 2025-08-01T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 2406.02 2026-10-04T22:00:04 31188 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 31189 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 291.3 2026-10-04T22:00:04 31190 0007503875 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.27 2026-10-04T22:00:04 31191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2025-07-31T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 108.79 2026-10-04T22:00:04 31196 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1699.2 2026-10-04T22:00:04 31197 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.41 2026-10-04T22:00:04 31198 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 31199 APV7458262 2025-07-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 42.74 2026-10-04T22:00:04 31200 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 321.0 2026-10-04T22:00:04 31201 APV7504286 2025-09-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 31202 APV7504286 2025-09-24T00:00:00 2026 1 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 1851.75 2026-10-04T22:00:04 31203 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000333242 FLEECE PERFORMANCE ENGINEERING INC 5636.74 2026-10-04T22:00:04 31204 APV7455207 2025-07-10T00:00:00 2026 1 659792 Printing Service 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 9948 INDIANA CORRECTIONAL INDUSTRIES 29982.0 2026-10-04T22:00:04 31205 APV7487029 2025-08-28T00:00:00 2026 1 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 0000404056 LATINAS WELDING GUILD INC 21804.59 2026-10-04T22:00:04 31206 APV7491910 2025-09-04T00:00:00 2026 1 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 63322.94 2026-10-04T22:00:04 31207 HCM7491453 2025-09-10T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-10-04T22:00:04 31208 0007488501 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38805.13 2026-10-04T22:00:04 31209 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 858.17 2026-10-04T22:00:04 31210 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 486.94 2026-10-04T22:00:04 31211 APV7490709 2025-09-04T00:00:00 2026 1 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 3057.9 2026-10-04T22:00:04 31212 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 31213 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.55 2026-10-04T22:00:04 31214 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.5 2026-10-04T22:00:04 31215 0007494401 2025-09-10T00:00:00 2026 1 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 31216 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1953.42 2026-10-04T22:00:04 31217 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 31218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2026-10-04T22:00:04 31255 APV7448622 2025-07-08T00:00:00 2026 1 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 2679.7 2026-10-04T22:00:04 31256 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-10-04T22:00:04 31257 0007442548 2025-07-02T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 999.22 2026-10-04T22:00:04 31258 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 31259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 472.79 2026-10-04T22:00:04 31260 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057650 STARKE COUNTY 6.0 2026-10-04T22:00:04 31261 0007498072 2025-09-16T00:00:00 2026 1 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 0.54 2026-10-04T22:00:04 31262 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 31263 0007440970 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34564.86 2026-10-04T22:00:04 31264 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.43 2026-10-04T22:00:04 31265 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.04 2026-10-04T22:00:04 31266 HCM7501763 2025-09-24T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-10-04T22:00:04 31267 APV7493717 2025-09-09T00:00:00 2026 1 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 6567.6 2026-10-04T22:00:04 31268 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000221144 INDIANA MATH and SCIENCE ACADEMY 21904.0 2026-10-04T22:00:04 31269 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 31270 0007460779 2025-07-21T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.47 2026-10-04T22:00:04 31271 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 8773.08 2026-10-04T22:00:04 31272 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 905.52 2026-10-04T22:00:04 31273 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 31274 APV7448666 2025-07-09T00:00:00 2026 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-10-04T22:00:04 31275 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 31276 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 918.92 2026-10-04T22:00:04 31277 APV7483229 2025-08-22T00:00:00 2026 1 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 1233.23 2026-10-04T22:00:04 31278 APV7483229 2025-08-22T00:00:00 2026 1 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 977.78 2026-10-04T22:00:04 31279 EXV7508673 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.36 2026-10-04T22:00:04 31280 0007479960 2025-08-19T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 31281 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11271.7 2026-10-04T22:00:04 31282 APV7483229 2025-08-22T00:00:00 2026 1 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 977.79 2026-10-04T22:00:04 31283 APV7483229 2025-08-22T00:00:00 2026 1 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 433.99 2026-10-04T22:00:04 31284 APV7461826 2025-07-22T00:00:00 2026 1 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 0.55 2026-10-04T22:00:04 31285 0007467886 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.34 2026-10-04T22:00:04 31286 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 31287 EXV7505524 2025-09-17T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 155.78 2026-10-04T22:00:04 31288 0007503972 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.35 2026-10-04T22:00:04 31289 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.35 2026-10-04T22:00:04 31290 0007460802 2025-08-01T00:00:00 2026 1 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 0.04 2026-10-04T22:00:04 31291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 377.23 2026-10-04T22:00:04 31292 HCM7440296 2025-07-02T00:00:00 2026 1 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 31293 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 31294 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.91 2026-10-04T22:00:04 31295 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.2 2026-10-04T22:00:04 31296 0007501934 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.9 2026-10-04T22:00:04 31297 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 31298 0007471834 2025-08-06T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 450114.13 2026-10-04T22:00:04 31299 EXV7477968 2025-08-06T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.3 2026-10-04T22:00:04 31300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 402.38 2026-10-04T22:00:04 31301 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 31302 0007495167 2025-09-10T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -5606.98 2026-10-04T22:00:04 31303 HCM7440292 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.29 2026-10-04T22:00:04 31304 HCM7491416 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 18.18 2026-10-04T22:00:04 31305 HCM7455705 2025-07-16T00:00:00 2026 1 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 15.6 2026-10-04T22:00:04 31306 APV7502355 2025-09-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 36209.0 2026-10-04T22:00:04 31307 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 585.06 2026-10-04T22:00:04 31308 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 31309 HCM7440315 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 283.37 2026-10-04T22:00:04 31310 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 567.0 2026-10-04T22:00:04 31311 EXV7511070 2025-09-29T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-10-04T22:00:04 31312 APV7489869 2025-09-03T00:00:00 2026 1 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 13056.96 2026-10-04T22:00:04 31313 APV7459341 2025-07-17T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 1263.17 2026-10-04T22:00:04 31314 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 31315 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 61867.21 2026-10-04T22:00:04 31316 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit 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 31317 HCM7455705 2025-07-16T00:00:00 2026 1 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 31.41 2026-10-04T22:00:04 31318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 885.24 2026-10-04T22:00:04 31319 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 20.4 2026-10-04T22:00:04 31320 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 252.64 2026-10-04T22:00:04 31321 APV7467122 2025-07-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 31322 APV7449464 2025-07-09T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 973477.56 2026-10-04T22:00:04 31323 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.93 2026-10-04T22:00:04 31324 0007495263 2025-09-11T00:00:00 2026 1 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 1869.68 2026-10-04T22:00:04 31325 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077846 COMMUNITY HOSPITAL OF BREMEN INC 27.0 2026-10-04T22:00:04 31326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 201.19 2026-10-04T22:00:04 31327 0007482986 2025-08-22T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 374.54 2026-10-04T22:00:04 31328 ARD7483411 2025-08-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2141.57 2026-10-04T22:00:04 31329 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.33 2026-10-04T22:00:04 31330 APV7467122 2025-07-24T00:00:00 2026 1 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 419.69 2026-10-04T22:00:04 31331 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 31332 0007458055 2025-07-16T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 325.0 2026-10-04T22:00:04 31333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 201.19 2026-10-04T22:00:04 31334 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 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 39.46 2026-10-04T22:00:04 31335 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 445.23 2026-10-04T22:00:04 31336 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 52.89 2026-10-04T22:00:04 31337 APV7470231 2025-08-04T00:00:00 2026 1 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 14493.38 2026-10-04T22:00:04 31338 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 31339 0007466927 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.12 2026-10-04T22:00:04 31340 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-10-04T22:00:04 31341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 201.19 2026-10-04T22:00:04 31342 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 67.13 2026-10-04T22:00:04 31343 APV7467122 2025-07-24T00:00:00 2026 1 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 1288.42 2026-10-04T22:00:04 31344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 603.57 2026-10-04T22:00:04 31345 0007464248 2025-07-25T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1871.47 2026-10-04T22:00:04 31346 HCM7464990 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.89 2026-10-04T22:00:04 31347 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 31348 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 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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 31356 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 11217.09 2026-10-04T22:00:04 31357 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 31358 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 26.74 2026-10-04T22:00:04 31359 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 38022.24 2026-10-04T22:00:04 31360 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-10-04T22:00:04 31361 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-10-04T22:00:04 31362 0007442642 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1038.45 2026-10-04T22:00:04 31363 APV7506041 2025-09-26T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 224.81 2026-10-04T22:00:04 31364 0007487625 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human 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0000409955 ROSE THOMPSON 728.71 2026-10-04T22:00:04 31372 0007505862 2025-09-24T00:00:00 2026 1 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 -42.17 2026-10-04T22:00:04 31373 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.74 2026-10-04T22:00:04 31374 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 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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 0.52 2026-10-04T22:00:04 31382 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 31383 APV7504286 2025-09-24T00:00:00 2026 1 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 865.11 2026-10-04T22:00:04 31384 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care 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Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 35357.57 2026-10-04T22:00:04 31389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304264 ANGELA JOHNSON 276.74 2026-10-04T22:00:04 31390 APV7460253 2025-07-15T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 15185.09 2026-10-04T22:00:04 31391 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 31392 0007481064 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.8 2026-10-04T22:00:04 31393 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 31394 APV7483229 2025-08-22T00:00:00 2026 1 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 1187.67 2026-10-04T22:00:04 31395 HCM7501731 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.93 2026-10-04T22:00:04 31396 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 31397 APV7467122 2025-07-24T00:00:00 2026 1 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 2199.21 2026-10-04T22:00:04 31398 APV7504286 2025-09-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 31399 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064308 GIBSON COUNTY 1453.41 2026-10-04T22:00:04 31400 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 31401 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 75.29 2026-10-04T22:00:04 31402 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 1218.0 2026-10-04T22:00:04 31403 HCM7473544 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 959.28 2026-10-04T22:00:04 31404 APV7504206 2025-09-24T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 135.0 2026-10-04T22:00:04 31405 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 31406 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 31407 0007490440 2025-09-04T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -29.2 2026-10-04T22:00:04 31408 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.4 2026-10-04T22:00:04 31409 0007460802 2025-08-01T00:00:00 2026 1 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 59581.5 2026-10-04T22:00:04 31410 APV7499089 2025-09-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 1113.61 2026-10-04T22:00:04 31411 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 31412 APV7448555 2025-07-09T00:00:00 2026 1 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 118.84 2026-10-04T22:00:04 31413 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.02 2026-10-04T22:00:04 31414 HCM7501705 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.99 2026-10-04T22:00:04 31415 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.08 2026-10-04T22:00:04 31416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 620.88 2026-10-04T22:00:04 31417 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 9959.69 2026-10-04T22:00:04 31418 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413059 PAUL L BALSER 1243.16 2026-10-04T22:00:04 31419 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment 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. 37363.98 2026-10-04T22:00:04 31420 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 31421 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4416.16 2026-10-04T22:00:04 31422 APV7497415 2025-09-15T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 510.75 2026-10-04T22:00:04 31423 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 0000095982 KANKAKEE VALLEY SCHOOL CORP 3603.18 2026-10-04T22:00:04 31424 APV7473878 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 8675.73 2026-10-04T22:00:04 31425 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 10827.91 2026-10-04T22:00:04 31426 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19357.5 2026-10-04T22:00:04 31427 HCM7440317 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 18.61 2026-10-04T22:00:04 31428 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 31429 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-10-04T22:00:04 31430 APV7501129 2025-09-18T00:00:00 2026 1 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 18.0 2026-10-04T22:00:04 31431 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-10-04T22:00:04 31432 EXV7485340 2025-08-12T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-10-04T22:00:04 31433 HCM7482920 2025-08-27T00:00:00 2026 1 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 733.78 2026-10-04T22:00:04 31434 APV7467122 2025-07-24T00:00:00 2026 1 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 680.62 2026-10-04T22:00:04 31435 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415014 WENDI PEDRO 943.98 2026-10-04T22:00:04 31436 APV7504286 2025-09-24T00:00:00 2026 1 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 1353.41 2026-10-04T22:00:04 31437 HCM7455750 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3347.11 2026-10-04T22:00:04 31438 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 99523.57 2026-10-04T22:00:04 31439 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.29 2026-10-04T22:00:04 31440 APV7483229 2025-08-22T00:00:00 2026 1 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 1849.65 2026-10-04T22:00:04 31441 APV7486973 2025-08-28T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-10-04T22:00:04 31442 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.65 2026-10-04T22:00:04 31443 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 680.62 2026-10-04T22:00:04 31444 APV7444839 2025-07-02T00:00:00 2026 1 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 2797.31 2026-10-04T22:00:04 31445 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 31446 0007466946 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 265.94 2026-10-04T22:00:04 31447 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 31448 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 31449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 140.84 2026-10-04T22:00:04 31450 0007460802 2025-08-01T00:00:00 2026 1 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 3029.32 2026-10-04T22:00:04 31451 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 31452 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 186.23 2026-10-04T22:00:04 31453 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 94.87 2026-10-04T22:00:04 31454 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1133.1 2026-10-04T22:00:04 31455 APV7460254 2025-07-16T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 20938.16 2026-10-04T22:00:04 31456 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 144687.44 2026-10-04T22:00:04 31457 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 31458 APV7481226 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000103009 ECHO HOUSING CORPORATION 20885.6 2026-10-04T22:00:04 31459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325218 PATRICIA COONCE 627.11 2026-10-04T22:00:04 31460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 631.33 2026-10-04T22:00:04 31461 0007503875 2025-09-23T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.44 2026-10-04T22:00:04 31462 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1282.77 2026-10-04T22:00:04 31463 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 825.0 2026-10-04T22:00:04 31464 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 31465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 201.19 2026-10-04T22:00:04 31466 APV7467122 2025-07-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 31467 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 31468 EXV7489264 2025-08-19T00:00:00 2026 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 123.2 2026-10-04T22:00:04 31469 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 31470 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 31471 APV7490718 2025-09-04T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 67.83 2026-10-04T22:00:04 31472 APV7504286 2025-09-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 31473 APV7467122 2025-07-24T00:00:00 2026 1 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 40.23 2026-10-04T22:00:04 31474 0007492487 2025-09-08T00:00:00 2026 1 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 31475 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 6964.53 2026-10-04T22:00:04 31476 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.36 2026-10-04T22:00:04 31477 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 31478 APV7485994 2025-08-27T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 4616.18 2026-10-04T22:00:04 31479 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 24.0 2026-10-04T22:00:04 31480 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 15292.97 2026-10-04T22:00:04 31481 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 6.0 2026-10-04T22:00:04 31482 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-10-04T22:00:04 31483 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.76 2026-10-04T22:00:04 31484 APV7467122 2025-07-24T00:00:00 2026 1 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 2052.14 2026-10-04T22:00:04 31485 APV7448555 2025-07-09T00:00:00 2026 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1442.18 2026-10-04T22:00:04 31486 0007445301 2025-07-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-10-04T22:00:04 31487 0007467772 2025-07-30T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-10-04T22:00:04 31488 APV7497444 2025-09-13T00:00:00 2026 1 571010 Grants - Cities 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000060389 TOWN OF WALKERTON 18407.99 2026-10-04T22:00:04 31489 APV7467122 2025-07-24T00:00:00 2026 1 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 1227.26 2026-10-04T22:00:04 31490 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-10-04T22:00:04 31491 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 31492 APV7487027 2025-08-28T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 31493 0007493453 2025-09-09T00:00:00 2026 1 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 2376.74 2026-10-04T22:00:04 31494 HCM7482904 2025-08-27T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 396.0 2026-10-04T22:00:04 31495 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 31496 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1421.73 2026-10-04T22:00:04 31497 HCM7491411 2025-09-10T00:00:00 2026 1 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 7.82 2026-10-04T22:00:04 31498 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 31499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377039 DOREN DOUTHIT 702.76 2026-10-04T22:00:04 31500 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.5 2026-10-04T22:00:04 31501 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 67.99 2026-10-04T22:00:04 31502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 279.89 2026-10-04T22:00:04 31503 0007472709 2025-08-07T00:00:00 2026 1 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 598.26 2026-10-04T22:00:04 31504 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-10-04T22:00:04 31505 0007478250 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1787.32 2026-10-04T22:00:04 31506 APV7504286 2025-09-24T00:00:00 2026 1 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 861.5 2026-10-04T22:00:04 31507 0007488501 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - 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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 31515 HCM7482915 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-10-04T22:00:04 31516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 271.61 2026-10-04T22:00:04 31517 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 31518 HCM7440296 2025-07-02T00:00:00 2026 1 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 31519 APV7467122 2025-07-24T00:00:00 2026 1 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 401.98 2026-10-04T22:00:04 31520 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 31521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 60.36 2026-10-04T22:00:04 31522 0007470002 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.95 2026-10-04T22:00:04 31523 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - 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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 1497825.11 2026-10-04T22:00:04 31581 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 31582 APV7492776 2025-09-08T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000203405 WHITELAND TIRE 464.25 2026-10-04T22:00:04 31583 APV7504286 2025-09-24T00:00:00 2026 1 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 1508.52 2026-10-04T22:00:04 31584 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 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 0.03 2026-10-04T22:00:04 31585 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 31586 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277611 FREDRICK SCHNARR 1179.37 2026-10-04T22:00:04 31587 APV7494627 2025-09-10T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-10-04T22:00:04 31588 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 115.52 2026-10-04T22:00:04 31589 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.57 2026-10-04T22:00:04 31590 APV7467122 2025-07-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 31591 HCM7455796 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1179.5 2026-10-04T22:00:04 31592 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 54.43 2026-10-04T22:00:04 31593 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.07 2026-10-04T22:00:04 31594 APV7501130 2025-09-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2407325.24 2026-10-04T22:00:04 31595 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 31596 APV7448607 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 8192.03 2026-10-04T22:00:04 31597 APV7504199 2025-09-24T00:00:00 2026 1 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 456.66 2026-10-04T22:00:04 31598 APV7472932 2025-08-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 31599 0007458967 2025-07-17T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.4 2026-10-04T22:00:04 31600 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 31601 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 31602 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 31603 HCM7501718 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9999.37 2026-10-04T22:00:04 31604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 219.29 2026-10-04T22:00:04 31605 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 33.17 2026-10-04T22:00:04 31606 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 31607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 70.42 2026-10-04T22:00:04 31608 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 31609 APV7445786 2025-07-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1601.67 2026-10-04T22:00:04 31610 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 31611 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 31612 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3307.05 2026-10-04T22:00:04 31613 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.22 2026-10-04T22:00:04 31614 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 31615 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 31616 HCM7440320 2025-07-02T00:00:00 2026 1 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 28.73 2026-10-04T22:00:04 31617 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 31618 HCM7482918 2025-08-27T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.43 2026-10-04T22:00:04 31619 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1016.25 2026-10-04T22:00:04 31620 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -12514.69 2026-10-04T22:00:04 31621 0007479960 2025-08-19T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-10-04T22:00:04 31622 0007498863 2025-09-17T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -66.45 2026-10-04T22:00:04 31623 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 31624 EXV7511068 2025-09-24T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 202.57 2026-10-04T22:00:04 31625 0007494273 2025-09-01T00:00:00 2026 1 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 81.58 2026-10-04T22:00:04 31626 APV7483229 2025-08-22T00:00:00 2026 1 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 1260.1 2026-10-04T22:00:04 31627 APV7504286 2025-09-24T00:00:00 2026 1 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 1133.1 2026-10-04T22:00:04 31628 APV7483229 2025-08-22T00:00:00 2026 1 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 1798.25 2026-10-04T22:00:04 31629 0007494369 2025-09-01T00:00:00 2026 1 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 2.0 2026-10-04T22:00:04 31630 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 339.66 2026-10-04T22:00:04 31631 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 31632 0007482981 2025-08-22T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 31633 EXV7479709 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 29.38 2026-10-04T22:00:04 31634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 612.22 2026-10-04T22:00:04 31635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347337 MELISSA MIKESELL 201.19 2026-10-04T22:00:04 31636 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 31637 APV7444783 2025-07-07T00:00:00 2026 1 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 429.0 2026-10-04T22:00:04 31638 ARD7458528 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -40674.42 2026-10-04T22:00:04 31639 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.28 2026-10-04T22:00:04 31640 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 31641 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 31642 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 22339.76 2026-10-04T22:00:04 31643 0007460802 2025-08-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 264.46 2026-10-04T22:00:04 31644 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 31645 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 101.07 2026-10-04T22:00:04 31646 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 31647 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 31648 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 31649 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 609.34 2026-10-04T22:00:04 31650 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 78.06 2026-10-04T22:00:04 31651 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 31652 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.15 2026-10-04T22:00:04 31653 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 31654 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.06 2026-10-04T22:00:04 31655 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 31656 0007470002 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.15 2026-10-04T22:00:04 31657 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 213712.0 2026-10-04T22:00:04 31658 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-10-04T22:00:04 31659 APV7474621 2025-08-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 191.36 2026-10-04T22:00:04 31660 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 31661 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5439.78 2026-10-04T22:00:04 31662 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 31663 HCM7440273 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1367.52 2026-10-04T22:00:04 31664 APV7506073 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 2032.29 2026-10-04T22:00:04 31665 HCM7455705 2025-07-16T00:00:00 2026 1 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 108.04 2026-10-04T22:00:04 31666 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7853.85 2026-10-04T22:00:04 31667 0007454991 2025-07-11T00:00:00 2026 1 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 1404.66 2026-10-04T22:00:04 31668 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 31669 HCM7440301 2025-07-02T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 20.18 2026-10-04T22:00:04 31670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 620.27 2026-10-04T22:00:04 31671 HCM7464975 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 321.06 2026-10-04T22:00:04 31672 APV7444814 2025-07-07T00:00:00 2026 1 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 0000065641 MSD OF PIKE TOWNSHIP 108.57 2026-10-04T22:00:04 31673 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 31674 HCM7473562 2025-08-13T00:00:00 2026 1 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 30.83 2026-10-04T22:00:04 31675 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 31676 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 516.86 2026-10-04T22:00:04 31677 EXV7474152 2025-08-01T00:00:00 2026 1 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 31678 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000248011 TOWN OF CAYUGA 24400.0 2026-10-04T22:00:04 31679 APV7475478 2025-08-12T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-10-04T22:00:04 31680 APV7443752 2025-07-03T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 410.24 2026-10-04T22:00:04 31681 APV7483229 2025-08-22T00:00:00 2026 1 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 957.34 2026-10-04T22:00:04 31682 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 31683 0007494273 2025-09-01T00:00:00 2026 1 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 0.65 2026-10-04T22:00:04 31684 APV7497497 2025-09-15T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1229.01 2026-10-04T22:00:04 31685 APV7442923 2025-07-01T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000387352 DAR PARTNERS LLC 11884.8 2026-10-04T22:00:04 31686 APV7467122 2025-07-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 31687 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 198196.25 2026-10-04T22:00:04 31688 0007442661 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.0 2026-10-04T22:00:04 31689 0007460802 2025-08-01T00:00:00 2026 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.43 2026-10-04T22:00:04 31690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 744.4 2026-10-04T22:00:04 31691 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -62738.38 2026-10-04T22:00:04 31692 0007492515 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29.36 2026-10-04T22:00:04 31693 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 31694 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5714.17 2026-10-04T22:00:04 31695 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 31696 0007464118 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -24856.08 2026-10-04T22:00:04 31697 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 31698 HCM7482917 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.39 2026-10-04T22:00:04 31699 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 4.7 2026-10-04T22:00:04 31700 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 31701 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 31702 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 8879.38 2026-10-04T22:00:04 31703 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 31704 HCM7455741 2025-07-16T00:00:00 2026 1 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 260.67 2026-10-04T22:00:04 31705 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 603.93 2026-10-04T22:00:04 31706 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 73.5 2026-10-04T22:00:04 31707 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 57122.08 2026-10-04T22:00:04 31708 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.83 2026-10-04T22:00:04 31709 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 6.07 2026-10-04T22:00:04 31710 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5684.32 2026-10-04T22:00:04 31711 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 86.67 2026-10-04T22:00:04 31712 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 31713 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 17611.36 2026-10-04T22:00:04 31714 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 31715 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 23000.0 2026-10-04T22:00:04 31716 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 31717 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 31718 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-10-04T22:00:04 31719 APV7467122 2025-07-24T00:00:00 2026 1 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 992.27 2026-10-04T22:00:04 31720 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 31721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 100.6 2026-10-04T22:00:04 31722 0007466943 2025-08-08T00:00:00 2026 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4134.69 2026-10-04T22:00:04 31723 0007503010 2025-09-23T00:00:00 2026 1 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 0.78 2026-10-04T22:00:04 31724 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.73 2026-10-04T22:00:04 31725 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2953.92 2026-10-04T22:00:04 31726 APV7483229 2025-08-22T00:00:00 2026 1 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 426.97 2026-10-04T22:00:04 31727 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.16 2026-10-04T22:00:04 31728 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 23118.63 2026-10-04T22:00:04 31729 HCM7473544 2025-08-13T00:00:00 2026 1 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 10.17 2026-10-04T22:00:04 31730 0007467886 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.32 2026-10-04T22:00:04 31731 APV7483229 2025-08-22T00:00:00 2026 1 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 814.62 2026-10-04T22:00:04 31732 APV7467122 2025-07-24T00:00:00 2026 1 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 797.72 2026-10-04T22:00:04 31733 0007500822 2025-09-19T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -1656.3 2026-10-04T22:00:04 31734 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 31735 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 31736 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit 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 4655.21 2026-10-04T22:00:04 31737 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 264517.54 2026-10-04T22:00:04 31738 0007487650 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.82 2026-10-04T22:00:04 31739 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.79 2026-10-04T22:00:04 31740 0007462562 2025-07-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-10-04T22:00:04 31741 0007491494 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16746.07 2026-10-04T22:00:04 31742 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1235.16 2026-10-04T22:00:04 31743 APV7502345 2025-09-22T00:00:00 2026 1 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 5007.82 2026-10-04T22:00:04 31744 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.27 2026-10-04T22:00:04 31745 APV7467122 2025-07-24T00:00:00 2026 1 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 277.64 2026-10-04T22:00:04 31746 0007449037 2025-07-09T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.13 2026-10-04T22:00:04 31747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416727 SUSANNA MARIE YOUNG 350.46 2026-10-04T22:00:04 31748 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 31749 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053326 CITY OF TELL CITY 15000.0 2026-10-04T22:00:04 31750 EXV7511011 2025-09-26T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 43.05 2026-10-04T22:00:04 31751 0007458989 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-10-04T22:00:04 31752 0007478188 2025-08-15T00:00:00 2026 1 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 93.35 2026-10-04T22:00:04 31753 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 78.55 2026-10-04T22:00:04 31754 APV7448567 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 17203.3 2026-10-04T22:00:04 31755 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 31756 APV7489770 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1353.71 2026-10-04T22:00:04 31757 0007494400 2025-09-01T00:00:00 2026 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-10-04T22:00:04 31758 APV7504286 2025-09-24T00:00:00 2026 1 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 464.55 2026-10-04T22:00:04 31759 0007462568 2025-07-23T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-10-04T22:00:04 31760 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 31761 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.85 2026-10-04T22:00:04 31762 HCM7464961 2025-07-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.45 2026-10-04T22:00:04 31763 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.75 2026-10-04T22:00:04 31764 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 31765 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 246.73 2026-10-04T22:00:04 31766 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 13502.4 2026-10-04T22:00:04 31767 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 31768 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 31769 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 31770 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 31771 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 31772 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 31773 APV7463601 2025-07-24T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 29.8 2026-10-04T22:00:04 31774 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 31775 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.21 2026-10-04T22:00:04 31776 APV7467122 2025-07-24T00:00:00 2026 1 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 864.51 2026-10-04T22:00:04 31777 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 54.38 2026-10-04T22:00:04 31778 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 31779 0007478140 2025-08-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.7 2026-10-04T22:00:04 31780 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-10-04T22:00:04 31781 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2394.33 2026-10-04T22:00:04 31782 0007472640 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 278684.06 2026-10-04T22:00:04 31783 APV7467122 2025-07-24T00:00:00 2026 1 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 1726.2 2026-10-04T22:00:04 31784 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 82396.02 2026-10-04T22:00:04 31785 APV7456284 2025-07-09T00:00:00 2026 1 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 19.5 2026-10-04T22:00:04 31786 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 31787 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 189390.24 2026-10-04T22:00:04 31788 HCM7473551 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 22.26 2026-10-04T22:00:04 31789 0007468911 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2079.97 2026-10-04T22:00:04 31790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 362.14 2026-10-04T22:00:04 31791 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6867.87 2026-10-04T22:00:04 31792 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.68 2026-10-04T22:00:04 31793 APV7504286 2025-09-24T00:00:00 2026 1 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 388.7 2026-10-04T22:00:04 31794 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 31795 APV7449465 2025-07-10T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000436398 DAVID SCHIMMEL 186000.0 2026-10-04T22:00:04 31796 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55.21 2026-10-04T22:00:04 31797 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 460.08 2026-10-04T22:00:04 31798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1428.44 2026-10-04T22:00:04 31799 0007442642 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1124.16 2026-10-04T22:00:04 31800 0007496269 2025-09-12T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 31801 HCM7501718 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13865.88 2026-10-04T22:00:04 31802 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 301.52 2026-10-04T22:00:04 31803 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.56 2026-10-04T22:00:04 31804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 764.53 2026-10-04T22:00:04 31805 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 31806 HCM7501687 2025-09-24T00:00:00 2026 1 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 6494.03 2026-10-04T22:00:04 31807 0007444546 2025-07-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 129.41 2026-10-04T22:00:04 31808 0007444317 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2172636.25 2026-10-04T22:00:04 31809 0007461760 2025-07-22T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -19.47 2026-10-04T22:00:04 31810 APV7504286 2025-09-24T00:00:00 2026 1 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 2763.74 2026-10-04T22:00:04 31811 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 31812 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-10-04T22:00:04 31813 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 23.95 2026-10-04T22:00:04 31814 0007488567 2025-08-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.25 2026-10-04T22:00:04 31815 0007504854 2025-09-25T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 389386.82 2026-10-04T22:00:04 31816 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 41.38 2026-10-04T22:00:04 31817 APV7470282 2025-08-04T00:00:00 2026 1 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 1218.9 2026-10-04T22:00:04 31818 0007464213 2025-07-25T00:00:00 2026 1 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 1.4 2026-10-04T22:00:04 31819 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 31820 APV7467122 2025-07-24T00:00:00 2026 1 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 419.68 2026-10-04T22:00:04 31821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 241.43 2026-10-04T22:00:04 31822 APV7445623 2025-07-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063349 SULLIVAN COUNTY 1148.92 2026-10-04T22:00:04 31823 APV7462792 2025-07-23T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 7000.0 2026-10-04T22:00:04 31824 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 611.0 2026-10-04T22:00:04 31825 0007454986 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 22.5 2026-10-04T22:00:04 31826 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 31827 HCM7455699 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.62 2026-10-04T22:00:04 31828 0007502982 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.67 2026-10-04T22:00:04 31829 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077446 CENTER WORKFORCE INNOVATIONS 750.77 2026-10-04T22:00:04 31830 APV7472925 2025-08-05T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 176.62 2026-10-04T22:00:04 31831 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 19061.45 2026-10-04T22:00:04 31832 HCM7501718 2025-09-24T00:00:00 2026 1 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 5578.64 2026-10-04T22:00:04 31833 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 31834 0007455880 2025-07-14T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 893.56 2026-10-04T22:00:04 31835 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 31836 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9955.34 2026-10-04T22:00:04 31837 0007464220 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -264.45 2026-10-04T22:00:04 31838 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.19 2026-10-04T22:00:04 31839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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CONTRACTORS LP 515546.29 2026-10-04T22:00:04 31843 APV7468187 2025-07-31T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 158.83 2026-10-04T22:00:04 31844 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 31845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 563.33 2026-10-04T22:00:04 31846 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 31847 HCM7440287 2025-07-02T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 41.01 2026-10-04T22:00:04 31848 HCM7440287 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 371.52 2026-10-04T22:00:04 31849 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult 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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 0000241546 ROBIN L TAYLOR 201.19 2026-10-04T22:00:04 31854 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 31855 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 31856 APV7449326 2025-07-08T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 6332.67 2026-10-04T22:00:04 31857 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 37.47 2026-10-04T22:00:04 31858 HCM7501692 2025-09-24T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-10-04T22:00:04 31859 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 19.13 2026-10-04T22:00:04 31860 APV7486923 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 400 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 3154.49 2026-10-04T22:00:04 31861 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 31862 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 31863 APV7502345 2025-09-22T00:00:00 2026 1 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 5524.51 2026-10-04T22:00:04 31864 0007470047 2025-08-04T00:00:00 2026 1 539123 ProgOp - Manuf Consumer 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 -370.0 2026-10-04T22:00:04 31865 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 91.0 2026-10-04T22:00:04 31866 0007460802 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 65066.9 2026-10-04T22:00:04 31867 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000015998 INDIANA HEALTH CENTERS INC 3788.49 2026-10-04T22:00:04 31868 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 826.0 2026-10-04T22:00:04 31869 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3533.5 2026-10-04T22:00:04 31870 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 31871 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 12002.7 2026-10-04T22:00:04 31872 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 32.1 2026-10-04T22:00:04 31873 APV7444820 2025-07-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -27589.33 2026-10-04T22:00:04 31874 EXV7489281 2025-08-27T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 46.12 2026-10-04T22:00:04 31875 HCM7491391 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 145.06 2026-10-04T22:00:04 31876 0007445446 2025-07-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.35 2026-10-04T22:00:04 31877 0007494273 2025-09-01T00:00:00 2026 1 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 0.02 2026-10-04T22:00:04 31878 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417762 TWO EIGHT MINISTRIES INC 27625.0 2026-10-04T22:00:04 31879 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 31880 APV7483229 2025-08-22T00:00:00 2026 1 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 831.18 2026-10-04T22:00:04 31881 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 31882 0007467886 2025-08-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19156.47 2026-10-04T22:00:04 31883 0007503931 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.15 2026-10-04T22:00:04 31884 0007494273 2025-09-01T00:00:00 2026 1 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 0.38 2026-10-04T22:00:04 31885 APV7467122 2025-07-24T00:00:00 2026 1 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 1368.09 2026-10-04T22:00:04 31886 EXV7468679 2025-07-30T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.25 2026-10-04T22:00:04 31887 APV7504286 2025-09-24T00:00:00 2026 1 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 411.84 2026-10-04T22:00:04 31888 0007488501 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.72 2026-10-04T22:00:04 31889 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-10-04T22:00:04 31890 HCM7501716 2025-09-24T00:00:00 2026 1 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 31891 APV7463601 2025-07-24T00:00:00 2026 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000401278 INVENTECH MARINE SOLUTIONS 106708.6 2026-10-04T22:00:04 31892 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 17792.86 2026-10-04T22:00:04 31893 0007442635 2025-07-08T00:00:00 2026 1 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 31894 HCM7440249 2025-07-02T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1786.65 2026-10-04T22:00:04 31895 0007481924 2025-08-21T00:00:00 2026 1 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 31896 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 31897 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 11.09 2026-10-04T22:00:04 31898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 221.31 2026-10-04T22:00:04 31899 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 31900 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 67644.69 2026-10-04T22:00:04 31901 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 5119.9 2026-10-04T22:00:04 31902 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 31903 0007503972 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.1 2026-10-04T22:00:04 31904 APV7467122 2025-07-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 31905 0007468881 2025-08-01T00:00:00 2026 1 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 7285.8 2026-10-04T22:00:04 31906 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 31907 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 31908 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 5581.95 2026-10-04T22:00:04 31909 0007494399 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -16.78 2026-10-04T22:00:04 31910 0007502982 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.79 2026-10-04T22:00:04 31911 HCM7440303 2025-07-02T00:00:00 2026 1 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 841.09 2026-10-04T22:00:04 31912 0007490441 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.18 2026-10-04T22:00:04 31913 0007440133 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -19.95 2026-10-04T22:00:04 31914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 201.19 2026-10-04T22:00:04 31915 HCM7482902 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-10-04T22:00:04 31916 APV7483229 2025-08-22T00:00:00 2026 1 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 1621.27 2026-10-04T22:00:04 31917 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 31918 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 24.0 2026-10-04T22:00:04 31919 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 22.31 2026-10-04T22:00:04 31920 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 31921 0007489600 2025-09-03T00:00:00 2026 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 357.71 2026-10-04T22:00:04 31922 0007466847 2025-08-08T00:00:00 2026 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 5944.56 2026-10-04T22:00:04 31923 APV7467122 2025-07-24T00:00:00 2026 1 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 286.7 2026-10-04T22:00:04 31924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 241.43 2026-10-04T22:00:04 31925 APV7456231 2025-07-14T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 12404.1 2026-10-04T22:00:04 31926 APV7444828 2025-07-02T00:00:00 2026 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 22803.0 2026-10-04T22:00:04 31927 HCM7501689 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-10-04T22:00:04 31928 APV7483229 2025-08-22T00:00:00 2026 1 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 484.02 2026-10-04T22:00:04 31929 HCM7491402 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 60.0 2026-10-04T22:00:04 31930 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 31931 0007503992 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.77 2026-10-04T22:00:04 31932 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 40935.0 2026-10-04T22:00:04 31933 0007442534 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 66.56 2026-10-04T22:00:04 31934 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 31935 HCM7464983 2025-07-30T00:00:00 2026 1 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 1.08 2026-10-04T22:00:04 31936 HCM7464975 2025-07-30T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4780.35 2026-10-04T22:00:04 31937 0007499929 2025-09-18T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 31938 HCM7491401 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.6 2026-10-04T22:00:04 31939 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 31940 0007462545 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 30.38 2026-10-04T22:00:04 31941 APV7457532 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000001679 VINCENNES UNIV -1422.0 2026-10-04T22:00:04 31942 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.2 2026-10-04T22:00:04 31943 0007485587 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2217.79 2026-10-04T22:00:04 31944 APV7483229 2025-08-22T00:00:00 2026 1 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 930.67 2026-10-04T22:00:04 31945 APV7483229 2025-08-22T00:00:00 2026 1 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 754.46 2026-10-04T22:00:04 31946 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 31947 APV7483229 2025-08-22T00:00:00 2026 1 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 239.09 2026-10-04T22:00:04 31948 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075671 CONNECTIONS INC 14.0 2026-10-04T22:00:04 31949 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 31950 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-10-04T22:00:04 31951 APV7508297 2025-09-29T00:00:00 2026 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 413.08 2026-10-04T22:00:04 31952 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 31953 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 85.17 2026-10-04T22:00:04 31954 APV7489782 2025-09-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 231.5 2026-10-04T22:00:04 31955 0007501789 2025-09-22T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 31956 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.94 2026-10-04T22:00:04 31957 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 487.01 2026-10-04T22:00:04 31958 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 6.14 2026-10-04T22:00:04 31959 0007467884 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 28148.63 2026-10-04T22:00:04 31960 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1373.48 2026-10-04T22:00:04 31961 0007464251 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -211.3 2026-10-04T22:00:04 31962 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.21 2026-10-04T22:00:04 31963 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 110.59 2026-10-04T22:00:04 31964 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 506.88 2026-10-04T22:00:04 31965 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-10-04T22:00:04 31966 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 126.95 2026-10-04T22:00:04 31967 0007503010 2025-09-23T00:00:00 2026 1 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 12.36 2026-10-04T22:00:04 31968 APV7467122 2025-07-24T00:00:00 2026 1 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 1533.07 2026-10-04T22:00:04 31969 APV7472901 2025-08-07T00:00:00 2026 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 4.18 2026-10-04T22:00:04 31970 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 1201.36 2026-10-04T22:00:04 31971 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 31972 APV7501081 2025-09-19T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC -5.8 2026-10-04T22:00:04 31973 APV7492776 2025-09-08T00:00:00 2026 1 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 31974 APV7498336 2025-09-16T00:00:00 2026 1 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 10126.32 2026-10-04T22:00:04 31975 APV7497449 2025-09-15T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 89.55 2026-10-04T22:00:04 31976 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 31977 0007484758 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.48 2026-10-04T22:00:04 31978 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 45.76 2026-10-04T22:00:04 31979 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.94 2026-10-04T22:00:04 31980 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 650.0 2026-10-04T22:00:04 31981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 804.76 2026-10-04T22:00:04 31982 0007465054 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1206.38 2026-10-04T22:00:04 31983 APV7467122 2025-07-24T00:00:00 2026 1 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 1488.81 2026-10-04T22:00:04 31984 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.45 2026-10-04T22:00:04 31985 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 13335.94 2026-10-04T22:00:04 31986 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 18530.78 2026-10-04T22:00:04 31987 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-10-04T22:00:04 31988 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 31989 APV7471291 2025-08-05T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412118 RAR2-SMALLWOOD PLAZA LLC 4119.24 2026-10-04T22:00:04 31990 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 31991 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 31992 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 31993 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-10-04T22:00:04 31994 APV7443786 2025-07-03T00:00:00 2026 1 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 14996.45 2026-10-04T22:00:04 31995 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 5580.52 2026-10-04T22:00:04 31996 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 31997 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 31998 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 31999 0007481055 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3482.73 2026-10-04T22:00:04 32000 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 41.0 2026-10-04T22:00:04 32001 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 32002 APV7458297 2025-07-16T00:00:00 2026 1 591020 NonRealEstRnt-POBox 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000052206 UNITED STATES POSTMASTER 35350.0 2026-10-04T22:00:04 32003 APV7481220 2025-08-20T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 142.89 2026-10-04T22:00:04 32004 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 467.38 2026-10-04T22:00:04 32005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 603.57 2026-10-04T22:00:04 32006 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.8 2026-10-04T22:00:04 32007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 824.88 2026-10-04T22:00:04 32008 0007483756 2025-08-25T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -1752.42 2026-10-04T22:00:04 32009 0007444546 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 895.26 2026-10-04T22:00:04 32010 APV7444887 2025-07-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 12792.97 2026-10-04T22:00:04 32011 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4092.73 2026-10-04T22:00:04 32012 APV7460180 2025-07-18T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 2033.78 2026-10-04T22:00:04 32013 APV7483229 2025-08-22T00:00:00 2026 1 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 268.69 2026-10-04T22:00:04 32014 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 32015 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 32016 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 32017 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091122 GOODWILL EDUCATION INITIATIVES 17712.0 2026-10-04T22:00:04 32018 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 32019 HCM7440305 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.19 2026-10-04T22:00:04 32020 HCM7501730 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 407.63 2026-10-04T22:00:04 32021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 201.19 2026-10-04T22:00:04 32022 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 17.07 2026-10-04T22:00:04 32023 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-10-04T22:00:04 32024 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 32025 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 330.99 2026-10-04T22:00:04 32026 0007500822 2025-09-19T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -81.28 2026-10-04T22:00:04 32027 0007494400 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.28 2026-10-04T22:00:04 32028 0007445446 2025-07-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.1 2026-10-04T22:00:04 32029 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 32030 EXV7490138 2025-08-27T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10.25 2026-10-04T22:00:04 32031 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 32032 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 32033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 422.5 2026-10-04T22:00:04 32034 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 564208.58 2026-10-04T22:00:04 32062 HCM7464941 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3843.39 2026-10-04T22:00:04 32063 APV7467122 2025-07-24T00:00:00 2026 1 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 315.66 2026-10-04T22:00:04 32064 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4.5 2026-10-04T22:00:04 32065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1207.14 2026-10-04T22:00:04 32066 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 32067 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 32068 APV7504286 2025-09-24T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 32069 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.5 2026-10-04T22:00:04 32070 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-10-04T22:00:04 32071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 603.57 2026-10-04T22:00:04 32072 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 32073 0007492514 2025-09-08T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 32074 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 53045.25 2026-10-04T22:00:04 32075 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 18.56 2026-10-04T22:00:04 32076 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - 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Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000411470 HIVIZ CUSTOM OUTFITTER LLC 0.0 2026-10-04T22:00:04 32085 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 20807.08 2026-10-04T22:00:04 32086 0007471032 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100326.83 2026-10-04T22:00:04 32087 HCM7440273 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 11.9 2026-10-04T22:00:04 32088 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 32089 HCM7464994 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.34 2026-10-04T22:00:04 32090 APV7476521 2025-08-13T00:00:00 2026 1 531010 Prof Serv - 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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 71.96 2026-10-04T22:00:04 32155 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 4124.92 2026-10-04T22:00:04 32156 APV7467122 2025-07-24T00:00:00 2026 1 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 2706.81 2026-10-04T22:00:04 32157 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 32158 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.13 2026-10-04T22:00:04 32159 APV7504286 2025-09-24T00:00:00 2026 1 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 1302.11 2026-10-04T22:00:04 32160 HCM7455750 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 853.55 2026-10-04T22:00:04 32161 ARD7495794 2025-09-11T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -248.0 2026-10-04T22:00:04 32162 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 32163 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 32164 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 262.22 2026-10-04T22:00:04 32165 APV7461039 2025-07-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 457.62 2026-10-04T22:00:04 32166 APV7504286 2025-09-24T00:00:00 2026 1 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 191.13 2026-10-04T22:00:04 32167 0007467002 2025-07-30T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.41 2026-10-04T22:00:04 32168 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 32169 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 2200.0 2026-10-04T22:00:04 32170 APV7483229 2025-08-22T00:00:00 2026 1 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 1216.68 2026-10-04T22:00:04 32171 APV7508253 2025-09-30T00:00:00 2026 1 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 239.32 2026-10-04T22:00:04 32172 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 169461.41 2026-10-04T22:00:04 32173 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 32174 HCM7464975 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 330.0 2026-10-04T22:00:04 32175 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 32176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 402.38 2026-10-04T22:00:04 32177 HCM7473603 2025-08-13T00:00:00 2026 1 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 6.47 2026-10-04T22:00:04 32178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 377.23 2026-10-04T22:00:04 32179 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 32180 APV7502348 2025-09-22T00:00:00 2026 1 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 176944.78 2026-10-04T22:00:04 32181 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 32182 0007487570 2025-08-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.68 2026-10-04T22:00:04 32183 APV7483229 2025-08-22T00:00:00 2026 1 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 1196.63 2026-10-04T22:00:04 32184 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-10-04T22:00:04 32185 HCM7440273 2025-07-02T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1528.25 2026-10-04T22:00:04 32186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 219.3 2026-10-04T22:00:04 32187 APV7508237 2025-09-30T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 82.5 2026-10-04T22:00:04 32188 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 5606.91 2026-10-04T22:00:04 32189 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 32190 APV7467122 2025-07-24T00:00:00 2026 1 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 1404.31 2026-10-04T22:00:04 32191 APV7469465 2025-08-01T00:00:00 2026 1 571209 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. 57.6 2026-10-04T22:00:04 32192 APV7491911 2025-09-05T00:00:00 2026 1 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 732.07 2026-10-04T22:00:04 32193 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 32194 0007498003 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.76 2026-10-04T22:00:04 32195 APV7483229 2025-08-22T00:00:00 2026 1 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 1323.96 2026-10-04T22:00:04 32196 0007483768 2025-08-25T00:00:00 2026 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.3 2026-10-04T22:00:04 32197 HCM7482892 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 620.21 2026-10-04T22:00:04 32198 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 32199 0007458154 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 859.47 2026-10-04T22:00:04 32200 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 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 1050.0 2026-10-04T22:00:04 32201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 181.07 2026-10-04T22:00:04 32202 0007487650 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.25 2026-10-04T22:00:04 32203 APV7467122 2025-07-24T00:00:00 2026 1 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 231.37 2026-10-04T22:00:04 32204 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 32205 APV7504286 2025-09-24T00:00:00 2026 1 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 297.76 2026-10-04T22:00:04 32206 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 32207 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 9993.0 2026-10-04T22:00:04 32208 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 32209 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 32210 HCM7501715 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 161.89 2026-10-04T22:00:04 32211 EXV7449763 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 31.33 2026-10-04T22:00:04 32212 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 22642.97 2026-10-04T22:00:04 32213 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1221.86 2026-10-04T22:00:04 32214 APV7483229 2025-08-22T00:00:00 2026 1 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 846.94 2026-10-04T22:00:04 32215 HCM7464948 2025-07-30T00:00:00 2026 1 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 28.27 2026-10-04T22:00:04 32216 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415014 WENDI PEDRO 923.67 2026-10-04T22:00:04 32217 APV7467122 2025-07-24T00:00:00 2026 1 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 976.74 2026-10-04T22:00:04 32218 APV7482199 2025-08-21T00:00:00 2026 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 741.98 2026-10-04T22:00:04 32219 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-10-04T22:00:04 32220 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 32221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326018 JANICE JENKINS 612.22 2026-10-04T22:00:04 32222 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 10287.46 2026-10-04T22:00:04 32223 APV7467120 2025-07-28T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 57962.69 2026-10-04T22:00:04 32224 EXV7495958 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 369.32 2026-10-04T22:00:04 32225 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11667.27 2026-10-04T22:00:04 32226 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 32227 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 97.54 2026-10-04T22:00:04 32228 0007487618 2025-09-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1142.83 2026-10-04T22:00:04 32229 APV7504286 2025-09-24T00:00:00 2026 1 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 734.18 2026-10-04T22:00:04 32230 APV7501968 2025-09-22T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060555 CITY OF NEW CASTLE 6963.78 2026-10-04T22:00:04 32231 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.54 2026-10-04T22:00:04 32232 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 32233 ARD7461308 2025-07-21T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 164573.75 2026-10-04T22:00:04 32234 APV7508237 2025-09-30T00:00:00 2026 1 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 32235 APV7483179 2025-08-22T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 31.31 2026-10-04T22:00:04 32236 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 32237 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 165493.61 2026-10-04T22:00:04 32238 HCM7501705 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.28 2026-10-04T22:00:04 32239 0007508910 2025-09-30T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 321.98 2026-10-04T22:00:04 32240 HCM7501725 2025-09-24T00:00:00 2026 1 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 426.04 2026-10-04T22:00:04 32241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 438.59 2026-10-04T22:00:04 32242 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 19394.26 2026-10-04T22:00:04 32243 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 32244 APV7483229 2025-08-22T00:00:00 2026 1 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 360.2 2026-10-04T22:00:04 32245 APV7467074 2025-07-30T00:00:00 2026 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-10-04T22:00:04 32246 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.22 2026-10-04T22:00:04 32247 0007492515 2025-09-08T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1100.46 2026-10-04T22:00:04 32248 0007442638 2025-07-02T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.44 2026-10-04T22:00:04 32249 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 32250 HCM7455759 2025-07-16T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-10-04T22:00:04 32251 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055554 FLOYD COUNTY 18042.64 2026-10-04T22:00:04 32252 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 32253 HCM7473568 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 322.78 2026-10-04T22:00:04 32254 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1770.1 2026-10-04T22:00:04 32255 HCM7440316 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.86 2026-10-04T22:00:04 32256 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 32257 APV7504950 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 70443.03 2026-10-04T22:00:04 32258 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 6659.0 2026-10-04T22:00:04 32259 APV7477534 2025-08-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 3076.8 2026-10-04T22:00:04 32260 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 666.6 2026-10-04T22:00:04 32261 0007503872 2025-09-24T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-10-04T22:00:04 32262 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-10-04T22:00:04 32263 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 32264 0007460802 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1091.25 2026-10-04T22:00:04 32265 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 8.19 2026-10-04T22:00:04 32266 0007468929 2025-07-31T00:00:00 2026 1 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 3.63 2026-10-04T22:00:04 32267 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 32268 APV7504286 2025-09-24T00:00:00 2026 1 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 1736.68 2026-10-04T22:00:04 32269 0007485587 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.7 2026-10-04T22:00:04 32270 APV7483229 2025-08-22T00:00:00 2026 1 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 1216.68 2026-10-04T22:00:04 32271 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.47 2026-10-04T22:00:04 32272 HCM7501664 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 378.87 2026-10-04T22:00:04 32273 0007503853 2025-09-24T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-10-04T22:00:04 32274 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 32275 ARD7465656 2025-07-28T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1201.97 2026-10-04T22:00:04 32276 APV7483229 2025-08-22T00:00:00 2026 1 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 913.53 2026-10-04T22:00:04 32277 0007494273 2025-09-01T00:00:00 2026 1 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 0.75 2026-10-04T22:00:04 32278 APV7500121 2025-09-18T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 279.97 2026-10-04T22:00:04 32279 APV7467122 2025-07-24T00:00:00 2026 1 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 527.43 2026-10-04T22:00:04 32280 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 32281 HCM7440273 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 37090.03 2026-10-04T22:00:04 32282 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 22357.01 2026-10-04T22:00:04 32283 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 16995.24 2026-10-04T22:00:04 32284 APV7484048 2025-08-25T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 468.55 2026-10-04T22:00:04 32285 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 32286 HCM7501725 2025-09-24T00:00:00 2026 1 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 23.88 2026-10-04T22:00:04 32287 APV7483229 2025-08-22T00:00:00 2026 1 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 1487.7 2026-10-04T22:00:04 32288 APV7467122 2025-07-24T00:00:00 2026 1 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 580.24 2026-10-04T22:00:04 32289 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 593.41 2026-10-04T22:00:04 32290 APV7467122 2025-07-24T00:00:00 2026 1 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 675.8 2026-10-04T22:00:04 32291 APV7483229 2025-08-22T00:00:00 2026 1 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 414.12 2026-10-04T22:00:04 32292 HCM7464961 2025-07-30T00:00:00 2026 1 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 950.23 2026-10-04T22:00:04 32293 APV7490854 2025-09-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 127961.08 2026-10-04T22:00:04 32294 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 32295 0007475359 2025-08-13T00:00:00 2026 1 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 0.08 2026-10-04T22:00:04 32296 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 32297 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 338.64 2026-10-04T22:00:04 32298 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 276.97 2026-10-04T22:00:04 32299 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 32300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 362.14 2026-10-04T22:00:04 32301 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.75 2026-10-04T22:00:04 32302 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 32303 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 32304 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.13 2026-10-04T22:00:04 32305 ARD7494860 2025-09-10T00:00:00 2026 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-10-04T22:00:04 32306 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 22922.22 2026-10-04T22:00:04 32307 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 11115.61 2026-10-04T22:00:04 32308 HCM7482894 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 23.11 2026-10-04T22:00:04 32309 APV7483229 2025-08-22T00:00:00 2026 1 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 1469.99 2026-10-04T22:00:04 32310 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-10-04T22:00:04 32311 0007466864 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -34.37 2026-10-04T22:00:04 32312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1283.6 2026-10-04T22:00:04 32313 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193765 WEST CENTRAL SCHOOL CORP TREAS 19213.46 2026-10-04T22:00:04 32314 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.46 2026-10-04T22:00:04 32315 0007495167 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1554.85 2026-10-04T22:00:04 32316 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 24.0 2026-10-04T22:00:04 32317 0007503931 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 32318 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-10-04T22:00:04 32319 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053469 CITY OF BLUFFTON 21397.5 2026-10-04T22:00:04 32320 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.11 2026-10-04T22:00:04 32321 APV7448566 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 55575.15 2026-10-04T22:00:04 32322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 627.11 2026-10-04T22:00:04 32323 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 14500.0 2026-10-04T22:00:04 32324 APV7444881 2025-07-07T00:00:00 2026 1 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 11404.49 2026-10-04T22:00:04 32325 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 32326 HCM7440353 2025-07-02T00:00:00 2026 1 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 987.32 2026-10-04T22:00:04 32327 0007475359 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11897.2 2026-10-04T22:00:04 32328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 362.14 2026-10-04T22:00:04 32329 APV7467158 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP -76.94 2026-10-04T22:00:04 32330 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 32331 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 796.2 2026-10-04T22:00:04 32332 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 287.43 2026-10-04T22:00:04 32333 APV7472187 2025-08-06T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 127463.01 2026-10-04T22:00:04 32334 EXV7467463 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.61 2026-10-04T22:00:04 32335 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-10-04T22:00:04 32336 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 32337 HCM7455757 2025-07-16T00:00:00 2026 1 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 0.07 2026-10-04T22:00:04 32338 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 46338.65 2026-10-04T22:00:04 32339 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.37 2026-10-04T22:00:04 32340 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 32341 0007486703 2025-09-08T00:00:00 2026 1 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 6.13 2026-10-04T22:00:04 32342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 442.62 2026-10-04T22:00:04 32343 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 35.26 2026-10-04T22:00:04 32344 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 17569.08 2026-10-04T22:00:04 32345 HCM7455739 2025-07-16T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3904.42 2026-10-04T22:00:04 32346 APV7442976 2025-07-02T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 176.48 2026-10-04T22:00:04 32347 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 32348 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 32349 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 32350 HCM7473570 2025-08-13T00:00:00 2026 1 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 1.18 2026-10-04T22:00:04 32351 0007445446 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 159.14 2026-10-04T22:00:04 32352 APV7494708 2025-09-10T00:00:00 2026 1 571200 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 21832.82 2026-10-04T22:00:04 32353 APV7455199 2025-07-11T00:00:00 2026 1 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 32354 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 58.86 2026-10-04T22:00:04 32355 EXV7477956 2025-08-01T00:00:00 2026 1 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 28.55 2026-10-04T22:00:04 32356 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 10508.8 2026-10-04T22:00:04 32357 EXV7502710 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 93.19 2026-10-04T22:00:04 32358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 201.19 2026-10-04T22:00:04 32359 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 32360 EXV7461436 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.9 2026-10-04T22:00:04 32361 0007484844 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1250.0 2026-10-04T22:00:04 32362 APV7501126 2025-09-19T00:00:00 2026 1 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 58541.88 2026-10-04T22:00:04 32363 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 71.0 2026-10-04T22:00:04 32364 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 144.24 2026-10-04T22:00:04 32365 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 32366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 241.43 2026-10-04T22:00:04 32367 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-10-04T22:00:04 32368 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 37918.47 2026-10-04T22:00:04 32369 0007459998 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 950.49 2026-10-04T22:00:04 32370 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 32371 APV7467122 2025-07-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 32372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 201.19 2026-10-04T22:00:04 32373 HCM7465004 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 210.7 2026-10-04T22:00:04 32374 0007470002 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 347.29 2026-10-04T22:00:04 32375 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 57065.27 2026-10-04T22:00:04 32376 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 48.0 2026-10-04T22:00:04 32377 0007499875 2025-09-18T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.51 2026-10-04T22:00:04 32378 APV7481281 2025-08-20T00:00:00 2026 1 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 7482.0 2026-10-04T22:00:04 32379 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 32380 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 32381 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 32382 APV7448526 2025-07-09T00:00:00 2026 1 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 0000343382 RICKY HOLLAND 4094.2 2026-10-04T22:00:04 32383 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 32384 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 365.28 2026-10-04T22:00:04 32385 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 32386 HCM7455747 2025-07-16T00:00:00 2026 1 516002 FICA - 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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 16297.8 2026-10-04T22:00:04 32401 HCM7455750 2025-07-16T00:00:00 2026 1 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 844.19 2026-10-04T22:00:04 32402 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 32403 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 32404 HCM7455747 2025-07-16T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1184.97 2026-10-04T22:00:04 32405 0007502982 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.41 2026-10-04T22:00:04 32406 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 32407 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 32408 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 32409 0007483697 2025-08-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.87 2026-10-04T22:00:04 32410 APV7457598 2025-07-15T00:00:00 2026 1 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 134101.0 2026-10-04T22:00:04 32411 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 52868.59 2026-10-04T22:00:04 32412 HCM7455749 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5113.71 2026-10-04T22:00:04 32413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 661.91 2026-10-04T22:00:04 32414 0007464251 2025-07-25T00:00:00 2026 1 659052 Disaster Recovery 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 0000072311 BLANKENBERGER BROTHERS INC 197297.6 2026-10-04T22:00:04 32473 APV7504286 2025-09-24T00:00:00 2026 1 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 1396.66 2026-10-04T22:00:04 32474 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 32475 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.29 2026-10-04T22:00:04 32476 APV7482283 2025-08-21T00:00:00 2026 1 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 2629.06 2026-10-04T22:00:04 32477 APV7504286 2025-09-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 32478 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-10-04T22:00:04 32479 0007466994 2025-08-08T00:00:00 2026 1 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 32480 APV7443763 2025-07-02T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 135.0 2026-10-04T22:00:04 32481 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 32482 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.11 2026-10-04T22:00:04 32483 APV7462872 2025-07-22T00:00:00 2026 1 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 1273.72 2026-10-04T22:00:04 32484 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.5 2026-10-04T22:00:04 32485 APV7484989 2025-08-12T00:00:00 2026 1 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000055842 TETRA TECH INC 65635.3 2026-10-04T22:00:04 32486 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 42793.0 2026-10-04T22:00:04 32487 HCM7491414 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 176.18 2026-10-04T22:00:04 32488 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 32489 APV7504286 2025-09-24T00:00:00 2026 1 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 1227.26 2026-10-04T22:00:04 32490 EXV7505362 2025-09-17T00:00:00 2026 1 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 20.0 2026-10-04T22:00:04 32491 HCM7455718 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.8 2026-10-04T22:00:04 32492 0007468890 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 32493 0007494273 2025-09-01T00:00:00 2026 1 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 0.04 2026-10-04T22:00:04 32494 0007507891 2025-09-30T00:00:00 2026 1 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 -16943.28 2026-10-04T22:00:04 32495 0007488600 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-10-04T22:00:04 32496 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 386.04 2026-10-04T22:00:04 32497 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.28 2026-10-04T22:00:04 32498 0007494441 2025-09-10T00:00:00 2026 1 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 32499 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 32500 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 32501 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 139732.81 2026-10-04T22:00:04 32502 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 32503 APV7488926 2025-09-02T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-10-04T22:00:04 32504 HCM7482874 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 418.99 2026-10-04T22:00:04 32505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 201.19 2026-10-04T22:00:04 32506 APV7504286 2025-09-24T00:00:00 2026 1 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 2212.08 2026-10-04T22:00:04 32507 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 32508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 402.38 2026-10-04T22:00:04 32509 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 32510 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 32511 0007466943 2025-08-08T00:00:00 2026 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 964.36 2026-10-04T22:00:04 32512 APV7462066 2025-07-16T00:00:00 2026 1 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 2233.79 2026-10-04T22:00:04 32513 EXV7483503 2025-08-10T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 70.0 2026-10-04T22:00:04 32514 APV7502345 2025-09-22T00:00:00 2026 1 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 7346.84 2026-10-04T22:00:04 32515 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 201.19 2026-10-04T22:00:04 32516 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-10-04T22:00:04 32517 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.97 2026-10-04T22:00:04 32518 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 32519 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 32520 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 32521 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 32522 APV7467122 2025-07-24T00:00:00 2026 1 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. 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064308 GIBSON COUNTY 2180.11 2026-10-04T22:00:04 32535 APV7466194 2025-07-29T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 206.64 2026-10-04T22:00:04 32536 0007470070 2025-08-04T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 32537 0007495216 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-10-04T22:00:04 32538 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 67.3 2026-10-04T22:00:04 32539 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-10-04T22:00:04 32540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 201.19 2026-10-04T22:00:04 32541 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 32542 APV7491737 2025-09-05T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 83.24 2026-10-04T22:00:04 32543 APV7499179 2025-09-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.62 2026-10-04T22:00:04 32544 APV7467122 2025-07-24T00:00:00 2026 1 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 1114.79 2026-10-04T22:00:04 32545 APV7498253 2025-09-16T00:00:00 2026 1 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 16293.13 2026-10-04T22:00:04 32546 0007490472 2025-09-04T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 32547 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 32548 HCM7440277 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-10-04T22:00:04 32549 APV7461826 2025-07-22T00:00:00 2026 1 539027 Prog Op-Shredding Service 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 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 5.11 2026-10-04T22:00:04 32550 APV7493675 2025-09-09T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 190.17 2026-10-04T22:00:04 32551 0007487725 2025-09-08T00:00:00 2026 1 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 32552 APV7483229 2025-08-22T00:00:00 2026 1 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 466.31 2026-10-04T22:00:04 32553 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 7900.0 2026-10-04T22:00:04 32554 0007471117 2025-08-05T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 105.72 2026-10-04T22:00:04 32555 0007489541 2025-09-03T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.96 2026-10-04T22:00:04 32556 0007460802 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2509.42 2026-10-04T22:00:04 32557 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 32558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 221.31 2026-10-04T22:00:04 32559 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374880 REBECCA COLLINS 1000.0 2026-10-04T22:00:04 32560 0007479102 2025-08-18T00:00:00 2026 1 510150 Employee Paid Leave 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3448.38 2026-10-04T22:00:04 32561 0007449023 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 32562 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 32563 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 32564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 60.36 2026-10-04T22:00:04 32565 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 32566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 925.47 2026-10-04T22:00:04 32567 APV7501130 2025-09-19T00:00:00 2026 1 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 9.0 2026-10-04T22:00:04 32568 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.34 2026-10-04T22:00:04 32569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 100.6 2026-10-04T22:00:04 32570 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 32571 APV7443819 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 63.36 2026-10-04T22:00:04 32572 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 164.42 2026-10-04T22:00:04 32573 APV7483229 2025-08-22T00:00:00 2026 1 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 308.8 2026-10-04T22:00:04 32574 APV7504286 2025-09-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 32575 HCM7455725 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.56 2026-10-04T22:00:04 32576 APV7448659 2025-07-09T00:00:00 2026 1 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 226875.3 2026-10-04T22:00:04 32577 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.44 2026-10-04T22:00:04 32578 APV7504286 2025-09-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 32579 HCM7491400 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 113.09 2026-10-04T22:00:04 32580 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.51 2026-10-04T22:00:04 32581 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060577 CRISIS CONNECTION INC 2771.72 2026-10-04T22:00:04 32582 APV7500862 2025-09-19T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062061 WAYNE COUNTY 1715.7 2026-10-04T22:00:04 32583 HCM7501665 2025-09-24T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 332.27 2026-10-04T22:00:04 32584 0007487648 2025-09-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 63.25 2026-10-04T22:00:04 32585 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 32586 APV7483229 2025-08-22T00:00:00 2026 1 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 652.83 2026-10-04T22:00:04 32587 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 32588 APV7470332 2025-08-04T00:00:00 2026 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 6787.43 2026-10-04T22:00:04 32589 0007460802 2025-08-01T00:00:00 2026 1 659410 Postage 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 -43.74 2026-10-04T22:00:04 32590 APV7483229 2025-08-22T00:00:00 2026 1 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 406.33 2026-10-04T22:00:04 32591 0007444268 2025-07-07T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.65 2026-10-04T22:00:04 32592 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 32593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 724.29 2026-10-04T22:00:04 32594 0007490472 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 32595 HCM7491375 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2778.59 2026-10-04T22:00:04 32596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 603.57 2026-10-04T22:00:04 32597 APV7483229 2025-08-22T00:00:00 2026 1 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 885.3 2026-10-04T22:00:04 32598 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 32599 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 32600 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 32601 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 3.22 2026-10-04T22:00:04 32602 0007459195 2025-07-17T00:00:00 2026 1 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 General Ledger Entry 26400.0 2026-10-04T22:00:04 32603 0007457008 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.06 2026-10-04T22:00:04 32604 HCM7482892 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.6 2026-10-04T22:00:04 32605 APV7467122 2025-07-24T00:00:00 2026 1 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 800.54 2026-10-04T22:00:04 32606 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 32607 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 32608 0007494273 2025-09-01T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 32609 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 985.66 2026-10-04T22:00:04 32610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295195 BRENDA MEADE 321.91 2026-10-04T22:00:04 32611 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-10-04T22:00:04 32612 APV7483229 2025-08-22T00:00:00 2026 1 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 354.93 2026-10-04T22:00:04 32613 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 32614 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 32615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 603.57 2026-10-04T22:00:04 32616 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 4157.96 2026-10-04T22:00:04 32617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 201.19 2026-10-04T22:00:04 32618 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-10-04T22:00:04 32619 HCM7501714 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.63 2026-10-04T22:00:04 32620 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 404.58 2026-10-04T22:00:04 32621 0007479960 2025-08-19T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 32622 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 32623 0007466933 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-10-04T22:00:04 32624 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 32625 0007467772 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-10-04T22:00:04 32626 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 32627 APV7478599 2025-08-15T00:00:00 2026 1 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 0000288602 SOCIAL LEGENDS LLC 100000.0 2026-10-04T22:00:04 32628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 905.36 2026-10-04T22:00:04 32629 0007460802 2025-08-01T00:00:00 2026 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1390.24 2026-10-04T22:00:04 32630 APV7467122 2025-07-24T00:00:00 2026 1 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 749.6 2026-10-04T22:00:04 32631 APV7504286 2025-09-24T00:00:00 2026 1 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 1230.68 2026-10-04T22:00:04 32632 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 113250.0 2026-10-04T22:00:04 32633 APV7464436 2025-07-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 11134.3 2026-10-04T22:00:04 32634 0007484760 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.5 2026-10-04T22:00:04 32635 0007494369 2025-09-01T00:00:00 2026 1 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 19.78 2026-10-04T22:00:04 32636 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2369.36 2026-10-04T22:00:04 32637 0007478188 2025-08-15T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -47.68 2026-10-04T22:00:04 32638 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 32639 0007449037 2025-07-09T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.53 2026-10-04T22:00:04 32640 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059527 RENSSELAER, CITY OF 978.22 2026-10-04T22:00:04 32641 0007471159 2025-08-05T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.42 2026-10-04T22:00:04 32642 HCM7473503 2025-08-13T00:00:00 2026 1 516002 FICA - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 47.37 2026-10-04T22:00:04 32719 APV7504286 2025-09-24T00:00:00 2026 1 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 1478.95 2026-10-04T22:00:04 32720 APV7499162 2025-09-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-10-04T22:00:04 32721 APV7483229 2025-08-22T00:00:00 2026 1 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 223.9 2026-10-04T22:00:04 32722 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 786.87 2026-10-04T22:00:04 32723 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 32724 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-10-04T22:00:04 32725 0007502884 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.75 2026-10-04T22:00:04 32726 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 32727 APV7504286 2025-09-24T00:00:00 2026 1 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 2071.04 2026-10-04T22:00:04 32728 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 32729 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 32730 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 32731 0007475369 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.4 2026-10-04T22:00:04 32732 APV7495667 2025-09-10T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 774474.26 2026-10-04T22:00:04 32733 APV7503241 2025-09-23T00:00:00 2026 1 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 0000079400 GOSHEN HEALTH SYSTEM INC 32316.88 2026-10-04T22:00:04 32734 0007486639 2025-08-28T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 32735 0007464248 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 117.12 2026-10-04T22:00:04 32736 0007487641 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16623.96 2026-10-04T22:00:04 32737 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063978 BOONE COUNTY 20464.35 2026-10-04T22:00:04 32738 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 69694.2 2026-10-04T22:00:04 32739 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 32740 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.73 2026-10-04T22:00:04 32741 APV7468249 2025-07-31T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 18755.16 2026-10-04T22:00:04 32742 EXV7444086 2025-07-02T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.0 2026-10-04T22:00:04 32743 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 32744 APV7448623 2025-07-09T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 8996.44 2026-10-04T22:00:04 32745 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 32746 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 32747 APV7500140 2025-09-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 62155.95 2026-10-04T22:00:04 32748 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 32749 APV7461039 2025-07-21T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 163.57 2026-10-04T22:00:04 32750 APV7504286 2025-09-24T00:00:00 2026 1 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 2726.73 2026-10-04T22:00:04 32751 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 32752 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 32753 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 32754 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 32755 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-10-04T22:00:04 32756 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 32757 HCM7455698 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 155.78 2026-10-04T22:00:04 32758 0007502982 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 814.0 2026-10-04T22:00:04 32759 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9467.31 2026-10-04T22:00:04 32760 HCM7464985 2025-07-30T00:00:00 2026 1 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 20.41 2026-10-04T22:00:04 32761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 221.31 2026-10-04T22:00:04 32762 APV7504286 2025-09-24T00:00:00 2026 1 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 756.87 2026-10-04T22:00:04 32763 0007442612 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 317.34 2026-10-04T22:00:04 32764 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.52 2026-10-04T22:00:04 32765 APV7443628 2025-07-03T00:00:00 2026 1 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 137098.82 2026-10-04T22:00:04 32766 HCM7455718 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 33.94 2026-10-04T22:00:04 32767 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-10-04T22:00:04 32768 APV7467122 2025-07-24T00:00:00 2026 1 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 20.12 2026-10-04T22:00:04 32769 0007467879 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.05 2026-10-04T22:00:04 32770 HCM7491401 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 30.15 2026-10-04T22:00:04 32771 0007484851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1809.7 2026-10-04T22:00:04 32772 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 32773 APV7483229 2025-08-22T00:00:00 2026 1 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 834.68 2026-10-04T22:00:04 32774 HCM7491412 2025-09-10T00:00:00 2026 1 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 12.17 2026-10-04T22:00:04 32775 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 40934.5 2026-10-04T22:00:04 32776 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 32777 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-10-04T22:00:04 32778 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-10-04T22:00:04 32779 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 32780 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417762 TWO EIGHT MINISTRIES INC 27625.0 2026-10-04T22:00:04 32781 0007466927 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.21 2026-10-04T22:00:04 32782 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 32783 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 8988.35 2026-10-04T22:00:04 32784 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 32785 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 32786 APV7448555 2025-07-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1062.66 2026-10-04T22:00:04 32787 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 32788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 944.59 2026-10-04T22:00:04 32789 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 1062.5 2026-10-04T22:00:04 32790 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 2538.96 2026-10-04T22:00:04 32791 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 1689.05 2026-10-04T22:00:04 32792 0007457004 2025-07-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 10725907.75 2026-10-04T22:00:04 32793 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 38.31 2026-10-04T22:00:04 32794 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.04 2026-10-04T22:00:04 32795 APV7465331 2025-07-28T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 250.0 2026-10-04T22:00:04 32796 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 199.95 2026-10-04T22:00:04 32797 0007467883 2025-07-31T00:00:00 2026 1 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 4008.69 2026-10-04T22:00:04 32798 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 32799 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.81 2026-10-04T22:00:04 32800 HCM7440302 2025-07-02T00:00:00 2026 1 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 898.86 2026-10-04T22:00:04 32801 HCM7455698 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.32 2026-10-04T22:00:04 32802 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4206.38 2026-10-04T22:00:04 32803 0007488568 2025-08-31T00:00:00 2026 1 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 351.65 2026-10-04T22:00:04 32804 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 32805 APV7465427 2025-07-28T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 188.46 2026-10-04T22:00:04 32806 0007469147 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 861.42 2026-10-04T22:00:04 32807 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-10-04T22:00:04 32808 APV7478554 2025-08-15T00:00:00 2026 1 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 1025.86 2026-10-04T22:00:04 32809 APV7497465 2025-09-15T00:00:00 2026 1 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 32813 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022839 DEVELOPMENTAL SERVICES INC 14.0 2026-10-04T22:00:04 32814 APV7483229 2025-08-22T00:00:00 2026 1 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 820.27 2026-10-04T22:00:04 32815 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-10-04T22:00:04 32816 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-10-04T22:00:04 32817 HCM7491412 2025-09-10T00:00:00 2026 1 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 85.5 2026-10-04T22:00:04 32818 APV7462084 2025-07-22T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 67.3 2026-10-04T22:00:04 32819 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 131.0 2026-10-04T22:00:04 32820 APV7456231 2025-07-14T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000279189 MUD MOTORSPORTS LLC 13781.13 2026-10-04T22:00:04 32821 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 32822 APV7465400 2025-07-28T00:00:00 2026 1 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 15096.76 2026-10-04T22:00:04 32823 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 32824 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 658.11 2026-10-04T22:00:04 32825 APV7490517 2025-09-04T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 32826 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 69.83 2026-10-04T22:00:04 32827 0007476256 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 32828 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 967.78 2026-10-04T22:00:04 32829 0007471155 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 216.06 2026-10-04T22:00:04 32830 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 32831 HCM7473522 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1554.16 2026-10-04T22:00:04 32832 APV7484167 2025-08-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000437600 BESSIE LILLY-ALLEN 209.0 2026-10-04T22:00:04 32833 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 32834 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 660.27 2026-10-04T22:00:04 32835 HCM7482858 2025-08-27T00:00:00 2026 1 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 538.9 2026-10-04T22:00:04 32836 0007477299 2025-08-14T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29.0 2026-10-04T22:00:04 32837 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-10-04T22:00:04 32838 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 122.0 2026-10-04T22:00:04 32839 APV7504329 2025-09-24T00:00:00 2026 1 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 34100.14 2026-10-04T22:00:04 32840 APV7507218 2025-09-29T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438369 LOREN D GRABER 3240.0 2026-10-04T22:00:04 32841 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 39.04 2026-10-04T22:00:04 32842 APV7477534 2025-08-14T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 4.5 2026-10-04T22:00:04 32843 HCM7482846 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2200.0 2026-10-04T22:00:04 32844 HCM7482892 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.07 2026-10-04T22:00:04 32845 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 32846 HCM7482851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 352.27 2026-10-04T22:00:04 32847 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 32848 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.61 2026-10-04T22:00:04 32849 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1126.1 2026-10-04T22:00:04 32850 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 122247.59 2026-10-04T22:00:04 32851 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.05 2026-10-04T22:00:04 32852 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 83526.37 2026-10-04T22:00:04 32853 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.42 2026-10-04T22:00:04 32854 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 32855 APV7482284 2025-08-21T00:00:00 2026 1 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 24890.04 2026-10-04T22:00:04 32856 APV7483229 2025-08-22T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 32857 ARD7471545 2025-08-05T00:00:00 2026 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -66.0 2026-10-04T22:00:04 32858 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000252677 ICF MACRO INC 31640.0 2026-10-04T22:00:04 32859 0007508908 2025-09-30T00:00:00 2026 1 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 2.13 2026-10-04T22:00:04 32860 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193934 SHELBY EASTERN SCHL TREASURER 4674.94 2026-10-04T22:00:04 32861 0007495216 2025-09-10T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-10-04T22:00:04 32862 APV7496662 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 7965.0 2026-10-04T22:00:04 32863 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 69.91 2026-10-04T22:00:04 32864 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.07 2026-10-04T22:00:04 32865 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 9686.26 2026-10-04T22:00:04 32866 ARD7498494 2025-09-16T00:00:00 2026 1 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 32867 APV7485035 2025-08-26T00:00:00 2026 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 79.86 2026-10-04T22:00:04 32868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 362.14 2026-10-04T22:00:04 32869 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.44 2026-10-04T22:00:04 32870 0007445446 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 94.99 2026-10-04T22:00:04 32871 HCM7455698 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 158.85 2026-10-04T22:00:04 32872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 419.68 2026-10-04T22:00:04 32873 0007469988 2025-08-08T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.24 2026-10-04T22:00:04 32874 APV7455262 2025-07-11T00:00:00 2026 1 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 85270.38 2026-10-04T22:00:04 32875 0007449167 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.78 2026-10-04T22:00:04 32876 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 32877 APV7483229 2025-08-22T00:00:00 2026 1 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 361.75 2026-10-04T22:00:04 32878 0007464251 2025-07-25T00:00:00 2026 1 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 -1677.72 2026-10-04T22:00:04 32879 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 32880 0007484832 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.26 2026-10-04T22:00:04 32881 APV7462128 2025-07-22T00:00:00 2026 1 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 39713.8 2026-10-04T22:00:04 32882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 301.79 2026-10-04T22:00:04 32883 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 32884 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 490.95 2026-10-04T22:00:04 32885 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 32886 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 32887 0007478292 2025-08-15T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 32888 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 132.48 2026-10-04T22:00:04 32889 APV7468187 2025-07-31T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1993.82 2026-10-04T22:00:04 32890 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 32891 0007456957 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 688.82 2026-10-04T22:00:04 32892 APV7467122 2025-07-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 32893 APV7498283 2025-09-16T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 10396.78 2026-10-04T22:00:04 32894 EXV7499574 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 38.94 2026-10-04T22:00:04 32895 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 32896 0007470002 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.38 2026-10-04T22:00:04 32897 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 32898 APV7490771 2025-09-04T00:00:00 2026 1 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 19807.65 2026-10-04T22:00:04 32899 APV7504286 2025-09-24T00:00:00 2026 1 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 419.69 2026-10-04T22:00:04 32900 0007486523 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4374.5 2026-10-04T22:00:04 32901 APV7467122 2025-07-24T00:00:00 2026 1 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 2492.75 2026-10-04T22:00:04 32902 APV7467122 2025-07-24T00:00:00 2026 1 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 387.29 2026-10-04T22:00:04 32903 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 32904 APV7494684 2025-09-10T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 46.52 2026-10-04T22:00:04 32905 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.11 2026-10-04T22:00:04 32906 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 140661.45 2026-10-04T22:00:04 32907 APV7443875 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 30712.65 2026-10-04T22:00:04 32908 0007475460 2025-08-12T00:00:00 2026 1 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 0.56 2026-10-04T22:00:04 32909 0007484795 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 452.32 2026-10-04T22:00:04 32910 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4142.01 2026-10-04T22:00:04 32911 0007503972 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.76 2026-10-04T22:00:04 32912 APV7482172 2025-08-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000056944 LAKE COUNTY GOVERNMENT 2284.52 2026-10-04T22:00:04 32913 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 51.46 2026-10-04T22:00:04 32914 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.7 2026-10-04T22:00:04 32915 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1459.94 2026-10-04T22:00:04 32916 APV7483229 2025-08-22T00:00:00 2026 1 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 2711.4 2026-10-04T22:00:04 32917 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 32918 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 32919 HCM7482905 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387811 PAULA BETH RICE 438.59 2026-10-04T22:00:04 32927 APV7471331 2025-08-05T00:00:00 2026 1 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 68025.3 2026-10-04T22:00:04 32928 APV7467122 2025-07-24T00:00:00 2026 1 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 784.44 2026-10-04T22:00:04 32929 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 32930 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 29172.67 2026-10-04T22:00:04 32931 HCM7501659 2025-09-24T00:00:00 2026 1 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 20.3 2026-10-04T22:00:04 32932 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 32933 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32936 EXV7465742 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.91 2026-10-04T22:00:04 32937 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14674.67 2026-10-04T22:00:04 32938 0007460802 2025-08-01T00:00:00 2026 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.96 2026-10-04T22:00:04 32939 0007494369 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GREENE COUNTY GENERAL HOSPITAL 14.0 2026-10-04T22:00:04 32946 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 487.65 2026-10-04T22:00:04 32947 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 32948 EXV7474136 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 105.55 2026-10-04T22:00:04 32949 APV7467122 2025-07-24T00:00:00 2026 1 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 1467.08 2026-10-04T22:00:04 32950 APV7467122 2025-07-24T00:00:00 2026 1 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 509.01 2026-10-04T22:00:04 32951 APV7483229 2025-08-22T00:00:00 2026 1 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 913.14 2026-10-04T22:00:04 32952 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 50.46 2026-10-04T22:00:04 32953 APV7498251 2025-09-16T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9226.41 2026-10-04T22:00:04 32954 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 17423.5 2026-10-04T22:00:04 32955 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 32956 0007492499 2025-09-08T00:00:00 2026 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.28 2026-10-04T22:00:04 32957 APV7476460 2025-08-13T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 76.92 2026-10-04T22:00:04 32958 0007477331 2025-08-14T00:00:00 2026 1 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 160.3 2026-10-04T22:00:04 32959 APV7486027 2025-08-27T00:00:00 2026 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK 13.2 2026-10-04T22:00:04 32960 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 422.81 2026-10-04T22:00:04 32961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 241.43 2026-10-04T22:00:04 32962 APV7466320 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000060555 CITY OF NEW CASTLE 58783.0 2026-10-04T22:00:04 32963 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.14 2026-10-04T22:00:04 32964 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 32965 APV7504286 2025-09-24T00:00:00 2026 1 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 1102.12 2026-10-04T22:00:04 32966 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121056 CONCORD COMM SCHL TREASURER 7740.09 2026-10-04T22:00:04 32967 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 879.6 2026-10-04T22:00:04 32968 0007460802 2025-08-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 337.63 2026-10-04T22:00:04 32969 APV7508313 2025-09-30T00:00:00 2026 1 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 32970 APV7504341 2025-09-24T00:00:00 2026 1 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 2227.13 2026-10-04T22:00:04 32971 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 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LICH 684.05 2026-10-04T22:00:04 33055 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120617 N ADAMS COMM SCHL TREASURER 17187.0 2026-10-04T22:00:04 33056 0007496269 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 33057 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 33058 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support 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2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1040.92 2026-10-04T22:00:04 33069 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 411.59 2026-10-04T22:00:04 33070 INV7448966 2025-07-09T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 102.97 2026-10-04T22:00:04 33071 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 33072 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 216.88 2026-10-04T22:00:04 33073 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 33074 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-10-04T22:00:04 33075 APV7500096 2025-09-18T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 275.0 2026-10-04T22:00:04 33076 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 52.46 2026-10-04T22:00:04 33077 APV7463614 2025-07-24T00:00:00 2026 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000092133 NATIONAL CANCER REGISTRARS ASSOC INC 660.26 2026-10-04T22:00:04 33078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 377.23 2026-10-04T22:00:04 33079 0007487694 2025-08-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.84 2026-10-04T22:00:04 33080 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 3000.0 2026-10-04T22:00:04 33081 HCM7473551 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 223.21 2026-10-04T22:00:04 33082 HCM7482874 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 348.75 2026-10-04T22:00:04 33083 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-10-04T22:00:04 33084 0007482768 2025-08-22T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 33085 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 33.63 2026-10-04T22:00:04 33086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228010 MARIE RICKETTS 493.24 2026-10-04T22:00:04 33087 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 3006.76 2026-10-04T22:00:04 33088 0007460802 2025-08-01T00:00:00 2026 1 543068 Main-BuildMat-Access 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.89 2026-10-04T22:00:04 33089 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 33090 0007477285 2025-08-14T00:00:00 2026 1 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 3880.6 2026-10-04T22:00:04 33091 APV7476460 2025-08-13T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 29.52 2026-10-04T22:00:04 33092 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 229.21 2026-10-04T22:00:04 33093 APV7449353 2025-07-10T00:00:00 2026 1 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 3.86 2026-10-04T22:00:04 33094 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 33095 APV7472063 2025-08-06T00:00:00 2026 1 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 149.47 2026-10-04T22:00:04 33096 APV7483229 2025-08-22T00:00:00 2026 1 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 496.48 2026-10-04T22:00:04 33097 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430395 MILDRED R WASHINGTON 543.41 2026-10-04T22:00:04 33098 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 33099 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-10-04T22:00:04 33100 HCM7440252 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.5 2026-10-04T22:00:04 33101 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193934 SHELBY EASTERN SCHL TREASURER 37378.23 2026-10-04T22:00:04 33102 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 93.91 2026-10-04T22:00:04 33103 APV7469337 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 4623.91 2026-10-04T22:00:04 33104 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3105.05 2026-10-04T22:00:04 33105 APV7496611 2025-09-12T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 2306.44 2026-10-04T22:00:04 33106 APV7467122 2025-07-24T00:00:00 2026 1 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 743.99 2026-10-04T22:00:04 33107 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 33108 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 33109 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 33110 0007488568 2025-08-31T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 38.29 2026-10-04T22:00:04 33111 APV7504286 2025-09-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 33112 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 33113 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 33114 APV7476458 2025-08-11T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 225.64 2026-10-04T22:00:04 33115 0007466994 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 39.04 2026-10-04T22:00:04 33116 APV7491911 2025-09-05T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 29.61 2026-10-04T22:00:04 33117 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 33118 HCM7440314 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.62 2026-10-04T22:00:04 33119 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093025 ALBION FELLOWS BACON CENTER 2797.44 2026-10-04T22:00:04 33120 0007481055 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 20.23 2026-10-04T22:00:04 33121 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 33122 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 16.5 2026-10-04T22:00:04 33123 APV7504286 2025-09-24T00:00:00 2026 1 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 457.31 2026-10-04T22:00:04 33124 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 33125 0007491494 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 701.09 2026-10-04T22:00:04 33126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 301.79 2026-10-04T22:00:04 33127 EXV7503647 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.73 2026-10-04T22:00:04 33128 0007444271 2025-07-07T00:00:00 2026 1 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13150.0 2026-10-04T22:00:04 33129 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 7764.8 2026-10-04T22:00:04 33130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 402.38 2026-10-04T22:00:04 33131 APV7486952 2025-08-28T00:00:00 2026 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 2.88 2026-10-04T22:00:04 33132 0007470002 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 10.28 2026-10-04T22:00:04 33133 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 33134 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 2254.63 2026-10-04T22:00:04 33135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 589.29 2026-10-04T22:00:04 33136 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 33137 HCM7440296 2025-07-02T00:00:00 2026 1 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 146.6 2026-10-04T22:00:04 33138 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 1979.7 2026-10-04T22:00:04 33139 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.41 2026-10-04T22:00:04 33140 APV7467122 2025-07-24T00:00:00 2026 1 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 761.1 2026-10-04T22:00:04 33141 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 33142 0007494273 2025-09-01T00:00:00 2026 1 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 2.68 2026-10-04T22:00:04 33143 APV7467122 2025-07-24T00:00:00 2026 1 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 3568.11 2026-10-04T22:00:04 33144 0007446236 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.8 2026-10-04T22:00:04 33145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 402.38 2026-10-04T22:00:04 33146 APV7474621 2025-08-11T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 858.29 2026-10-04T22:00:04 33147 0007444252 2025-07-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1305.42 2026-10-04T22:00:04 33148 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 28.4 2026-10-04T22:00:04 33149 APV7504286 2025-09-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 33150 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-10-04T22:00:04 33151 0007460802 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8795.1 2026-10-04T22:00:04 33152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 402.38 2026-10-04T22:00:04 33153 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance 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342.03 2026-10-04T22:00:04 33329 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 350.46 2026-10-04T22:00:04 33330 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.4 2026-10-04T22:00:04 33331 APV7483229 2025-08-22T00:00:00 2026 1 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 1362.9 2026-10-04T22:00:04 33332 APV7487967 2025-08-27T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 38.88 2026-10-04T22:00:04 33333 0007508910 2025-09-30T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.74 2026-10-04T22:00:04 33334 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.47 2026-10-04T22:00:04 33335 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 33336 APV7443876 2025-07-03T00:00:00 2026 1 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 2847.76 2026-10-04T22:00:04 33337 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 33338 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.0 2026-10-04T22:00:04 33339 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 329.5 2026-10-04T22:00:04 33340 0007466047 2025-07-29T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 33341 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 33342 0007494273 2025-09-01T00:00:00 2026 1 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 0.87 2026-10-04T22:00:04 33343 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-10-04T22:00:04 33344 0007474325 2025-08-11T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 264.33 2026-10-04T22:00:04 33345 APV7462870 2025-07-18T00:00:00 2026 1 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 3460.86 2026-10-04T22:00:04 33346 ARD7461297 2025-07-21T00:00:00 2026 1 581090 CASE 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 -47.0 2026-10-04T22:00:04 33347 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 115.72 2026-10-04T22:00:04 33348 0007494400 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.51 2026-10-04T22:00:04 33349 EXV7490157 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 546.15 2026-10-04T22:00:04 33350 HCM7455758 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6402.64 2026-10-04T22:00:04 33351 APV7483229 2025-08-22T00:00:00 2026 1 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 256.03 2026-10-04T22:00:04 33352 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 33353 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 33354 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 33355 EXV7490187 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 58.5 2026-10-04T22:00:04 33356 0007459998 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.08 2026-10-04T22:00:04 33357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 442.62 2026-10-04T22:00:04 33358 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 33359 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 6584.96 2026-10-04T22:00:04 33360 APV7483229 2025-08-22T00:00:00 2026 1 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 2434.34 2026-10-04T22:00:04 33361 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 33362 APV7504286 2025-09-24T00:00:00 2026 1 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 1026.07 2026-10-04T22:00:04 33363 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8619.13 2026-10-04T22:00:04 33364 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.34 2026-10-04T22:00:04 33365 APV7483229 2025-08-22T00:00:00 2026 1 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 438.08 2026-10-04T22:00:04 33366 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 253.0 2026-10-04T22:00:04 33367 0007442699 2025-07-08T00:00:00 2026 1 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 33368 0007469950 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 33369 APV7467122 2025-07-24T00:00:00 2026 1 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 2422.52 2026-10-04T22:00:04 33370 APV7448669 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 34200.0 2026-10-04T22:00:04 33371 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 62.48 2026-10-04T22:00:04 33372 HCM7491416 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.8 2026-10-04T22:00:04 33373 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 33374 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.93 2026-10-04T22:00:04 33375 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 33376 HCM7455741 2025-07-16T00:00:00 2026 1 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 28.6 2026-10-04T22:00:04 33377 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 143.29 2026-10-04T22:00:04 33378 APV7504286 2025-09-24T00:00:00 2026 1 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 400.72 2026-10-04T22:00:04 33379 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.31 2026-10-04T22:00:04 33380 0007467886 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.22 2026-10-04T22:00:04 33381 APV7483229 2025-08-22T00:00:00 2026 1 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 1041.26 2026-10-04T22:00:04 33382 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.19 2026-10-04T22:00:04 33383 APV7480320 2025-08-19T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000340253 C-CAT INC 6728.01 2026-10-04T22:00:04 33384 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 23.0 2026-10-04T22:00:04 33385 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 33386 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 252.43 2026-10-04T22:00:04 33387 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 33388 HCM7491404 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 73.6 2026-10-04T22:00:04 33389 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 33390 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 33391 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 16.86 2026-10-04T22:00:04 33392 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 26625.0 2026-10-04T22:00:04 33393 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-10-04T22:00:04 33394 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 33395 HCM7465006 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-10-04T22:00:04 33396 APV7504286 2025-09-24T00:00:00 2026 1 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 1391.86 2026-10-04T22:00:04 33397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 704.17 2026-10-04T22:00:04 33398 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 33399 0007503939 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 631.3 2026-10-04T22:00:04 33400 0007467886 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.18 2026-10-04T22:00:04 33401 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 42764.63 2026-10-04T22:00:04 33402 0007508907 2025-09-30T00:00:00 2026 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1685.39 2026-10-04T22:00:04 33403 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.95 2026-10-04T22:00:04 33404 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 33405 0007481839 2025-08-21T00:00:00 2026 1 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 52.54 2026-10-04T22:00:04 33406 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 33407 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 4509.57 2026-10-04T22:00:04 33408 APV7466252 2025-07-23T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4857.32 2026-10-04T22:00:04 33409 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 33410 0007498824 2025-09-17T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.13 2026-10-04T22:00:04 33411 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.54 2026-10-04T22:00:04 33412 APV7445771 2025-07-08T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000340253 C-CAT INC 6580.94 2026-10-04T22:00:04 33413 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 33414 APV7496611 2025-09-12T00:00:00 2026 1 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 1674.81 2026-10-04T22:00:04 33415 0007504017 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 598.6 2026-10-04T22:00:04 33416 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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33430 APV7462932 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 2533.27 2026-10-04T22:00:04 33431 0007494273 2025-09-01T00:00:00 2026 1 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 1293.99 2026-10-04T22:00:04 33432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 603.57 2026-10-04T22:00:04 33433 APV7495538 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services 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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 796569.8 2026-10-04T22:00:04 33505 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 33506 0007505775 2025-09-26T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 33507 APV7502169 2025-09-22T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3074.59 2026-10-04T22:00:04 33508 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 33509 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 1550.0 2026-10-04T22:00:04 33510 APV7501130 2025-09-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 181972.62 2026-10-04T22:00:04 33511 APV7494636 2025-09-10T00:00:00 2026 1 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 33512 0007467651 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.15 2026-10-04T22:00:04 33513 APV7484250 2025-08-25T00:00:00 2026 1 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 25808.72 2026-10-04T22:00:04 33514 0007494400 2025-09-01T00:00:00 2026 1 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.6 2026-10-04T22:00:04 33515 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 139.1 2026-10-04T22:00:04 33516 APV7504286 2025-09-24T00:00:00 2026 1 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 1721.38 2026-10-04T22:00:04 33517 APV7472063 2025-08-06T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 269.46 2026-10-04T22:00:04 33518 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.35 2026-10-04T22:00:04 33519 APV7462065 2025-07-15T00:00:00 2026 1 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 1783.2 2026-10-04T22:00:04 33520 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000291577 LOREALEE MOORE 5691.36 2026-10-04T22:00:04 33521 APV7469337 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 71490.81 2026-10-04T22:00:04 33522 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 33523 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 201.19 2026-10-04T22:00:04 33524 0007467886 2025-08-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4734.2 2026-10-04T22:00:04 33525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 877.19 2026-10-04T22:00:04 33526 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 33527 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 33528 HCM7482849 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.55 2026-10-04T22:00:04 33529 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 33530 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 33531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 281.67 2026-10-04T22:00:04 33532 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 159.52 2026-10-04T22:00:04 33533 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 33534 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 33535 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1235.31 2026-10-04T22:00:04 33536 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 33537 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-10-04T22:00:04 33538 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 991.67 2026-10-04T22:00:04 33539 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.32 2026-10-04T22:00:04 33540 APV7504286 2025-09-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 33541 0007507826 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31898.21 2026-10-04T22:00:04 33542 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 33543 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 33544 0007503010 2025-09-23T00:00:00 2026 1 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 0.4 2026-10-04T22:00:04 33545 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.62 2026-10-04T22:00:04 33546 HCM7491455 2025-09-10T00:00:00 2026 1 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 7218.48 2026-10-04T22:00:04 33547 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 33548 0007466897 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 162.0 2026-10-04T22:00:04 33549 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 362.2 2026-10-04T22:00:04 33550 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.79 2026-10-04T22:00:04 33551 APV7483229 2025-08-22T00:00:00 2026 1 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 1674.42 2026-10-04T22:00:04 33552 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.59 2026-10-04T22:00:04 33553 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 37281.35 2026-10-04T22:00:04 33554 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1362.43 2026-10-04T22:00:04 33555 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 33556 0007442534 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-10-04T22:00:04 33557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 402.38 2026-10-04T22:00:04 33558 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 33559 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 33560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 1921.36 2026-10-04T22:00:04 33561 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075178 CENTERSTONE OF INDIANA INC 162787.0 2026-10-04T22:00:04 33562 HCM7440313 2025-07-02T00:00:00 2026 1 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 76.25 2026-10-04T22:00:04 33563 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1354.14 2026-10-04T22:00:04 33564 0007460802 2025-08-01T00:00:00 2026 1 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 0.16 2026-10-04T22:00:04 33565 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.47 2026-10-04T22:00:04 33566 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 877.77 2026-10-04T22:00:04 33567 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.0 2026-10-04T22:00:04 33568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 434.37 2026-10-04T22:00:04 33569 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.92 2026-10-04T22:00:04 33570 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 22.5 2026-10-04T22:00:04 33571 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 33572 0007442642 2025-07-08T00:00:00 2026 1 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 8.08 2026-10-04T22:00:04 33573 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-10-04T22:00:04 33574 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 33575 HCM7465005 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10626.73 2026-10-04T22:00:04 33576 0007488502 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.11 2026-10-04T22:00:04 33577 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3341.36 2026-10-04T22:00:04 33578 0007469967 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21026.43 2026-10-04T22:00:04 33579 EXV7495973 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 108.13 2026-10-04T22:00:04 33580 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 33581 0007494400 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-10-04T22:00:04 33582 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 33583 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment 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. 1410.5 2026-10-04T22:00:04 33584 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.06 2026-10-04T22:00:04 33585 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 33586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 402.38 2026-10-04T22:00:04 33587 0007478188 2025-08-15T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.51 2026-10-04T22:00:04 33588 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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. 960.0 2026-10-04T22:00:04 33589 APV7504286 2025-09-24T00:00:00 2026 1 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 2494.75 2026-10-04T22:00:04 33590 0007468881 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.79 2026-10-04T22:00:04 33591 0007466843 2025-08-08T00:00:00 2026 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 20.07 2026-10-04T22:00:04 33592 HCM7464963 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 210.98 2026-10-04T22:00:04 33593 0007460802 2025-08-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1147.23 2026-10-04T22:00:04 33594 HCM7455750 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6632.14 2026-10-04T22:00:04 33595 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 83055.5 2026-10-04T22:00:04 33596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 297.56 2026-10-04T22:00:04 33597 0007496226 2025-09-12T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 33598 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 12034.89 2026-10-04T22:00:04 33599 APV7467122 2025-07-24T00:00:00 2026 1 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 120.72 2026-10-04T22:00:04 33600 APV7460077 2025-07-18T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-10-04T22:00:04 33601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 402.38 2026-10-04T22:00:04 33602 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 71008.85 2026-10-04T22:00:04 33603 APV7489881 2025-09-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 166625.06 2026-10-04T22:00:04 33604 HCM7465006 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 217.4 2026-10-04T22:00:04 33605 APV7485983 2025-08-27T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 10.49 2026-10-04T22:00:04 33606 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 33607 EXV7506443 2025-09-17T00:00:00 2026 1 595803 International 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 433.13 2026-10-04T22:00:04 33608 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -384207.85 2026-10-04T22:00:04 33609 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 33610 APV7483229 2025-08-22T00:00:00 2026 1 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 3113.06 2026-10-04T22:00:04 33611 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3509.62 2026-10-04T22:00:04 33612 0007467652 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3556.55 2026-10-04T22:00:04 33613 0007493453 2025-09-09T00:00:00 2026 1 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 3180.94 2026-10-04T22:00:04 33614 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1762.12 2026-10-04T22:00:04 33615 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 160.0 2026-10-04T22:00:04 33616 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 9575.33 2026-10-04T22:00:04 33617 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.39 2026-10-04T22:00:04 33618 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 47415.36 2026-10-04T22:00:04 33619 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 33620 HCM7501659 2025-09-24T00:00:00 2026 1 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 196.41 2026-10-04T22:00:04 33621 0007488600 2025-09-02T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 314.95 2026-10-04T22:00:04 33622 HCM7464941 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 118.27 2026-10-04T22:00:04 33623 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 1941.4 2026-10-04T22:00:04 33624 APV7467122 2025-07-24T00:00:00 2026 1 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 676.81 2026-10-04T22:00:04 33625 APV7483229 2025-08-22T00:00:00 2026 1 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 1529.69 2026-10-04T22:00:04 33626 APV7504286 2025-09-24T00:00:00 2026 1 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 277.64 2026-10-04T22:00:04 33627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 201.19 2026-10-04T22:00:04 33628 APV7496538 2025-09-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383916 INDUSTRIAL FIRE SERVICES LLC 187.5 2026-10-04T22:00:04 33629 APV7458258 2025-07-07T00:00:00 2026 1 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 6898.32 2026-10-04T22:00:04 33630 0007443320 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -672247.88 2026-10-04T22:00:04 33631 0007494310 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 58.08 2026-10-04T22:00:04 33632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 251.49 2026-10-04T22:00:04 33633 0007502884 2025-09-23T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1524.64 2026-10-04T22:00:04 33634 HCM7464953 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 31.78 2026-10-04T22:00:04 33635 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 33636 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 144796.95 2026-10-04T22:00:04 33637 APV7504286 2025-09-24T00:00:00 2026 1 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 1302.11 2026-10-04T22:00:04 33638 0007488502 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41122.2 2026-10-04T22:00:04 33639 HCM7455765 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 210.84 2026-10-04T22:00:04 33640 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 219019.15 2026-10-04T22:00:04 33641 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105115 INDIANA ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-10-04T22:00:04 33642 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 117916.26 2026-10-04T22:00:04 33643 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 33644 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 33645 HCM7455737 2025-07-16T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-10-04T22:00:04 33646 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 33647 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 194.8 2026-10-04T22:00:04 33648 APV7467122 2025-07-24T00:00:00 2026 1 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 159.94 2026-10-04T22:00:04 33649 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 33650 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.65 2026-10-04T22:00:04 33651 APV7462924 2025-07-23T00:00:00 2026 1 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 8964.17 2026-10-04T22:00:04 33652 APV7496663 2025-09-12T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 102950.4 2026-10-04T22:00:04 33653 APV7467122 2025-07-24T00:00:00 2026 1 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 684.04 2026-10-04T22:00:04 33654 APV7467122 2025-07-24T00:00:00 2026 1 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 407.41 2026-10-04T22:00:04 33655 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 33656 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 34919.79 2026-10-04T22:00:04 33657 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 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. 28335.47 2026-10-04T22:00:04 33673 0007452424 2025-07-11T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 477.95 2026-10-04T22:00:04 33674 0007454986 2025-07-08T00:00:00 2026 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 219.56 2026-10-04T22:00:04 33675 APV7483229 2025-08-22T00:00:00 2026 1 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 542.43 2026-10-04T22:00:04 33676 0007484760 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.58 2026-10-04T22:00:04 33677 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.55 2026-10-04T22:00:04 33678 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6614.45 2026-10-04T22:00:04 33679 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 5265.74 2026-10-04T22:00:04 33680 0007464213 2025-07-25T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.95 2026-10-04T22:00:04 33681 APV7483229 2025-08-22T00:00:00 2026 1 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 847.53 2026-10-04T22:00:04 33682 HCM7501718 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.02 2026-10-04T22:00:04 33683 HCM7464981 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 784.0 2026-10-04T22:00:04 33684 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 33685 0007466933 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - 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2026-10-04T22:00:04 33744 APV7483229 2025-08-22T00:00:00 2026 1 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 632.78 2026-10-04T22:00:04 33745 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 18530.23 2026-10-04T22:00:04 33746 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 33747 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 380.0 2026-10-04T22:00:04 33748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 201.19 2026-10-04T22:00:04 33749 APV7495667 2025-09-10T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 26750.18 2026-10-04T22:00:04 33750 APV7467122 2025-07-24T00:00:00 2026 1 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 234.79 2026-10-04T22:00:04 33751 APV7497276 2025-09-13T00:00:00 2026 1 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 33752 0007442539 2025-07-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.18 2026-10-04T22:00:04 33753 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -251.36 2026-10-04T22:00:04 33754 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 22.84 2026-10-04T22:00:04 33755 APV7472063 2025-08-06T00:00:00 2026 1 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 0000057167 US BANK 32.61 2026-10-04T22:00:04 33756 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 33757 0007466957 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 650.25 2026-10-04T22:00:04 33758 0007473466 2025-08-08T00:00:00 2026 1 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 61918.93 2026-10-04T22:00:04 33759 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 33760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 201.19 2026-10-04T22:00:04 33761 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 165.0 2026-10-04T22:00:04 33762 APV7483229 2025-08-22T00:00:00 2026 1 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 998.81 2026-10-04T22:00:04 33763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 278.45 2026-10-04T22:00:04 33764 APV7483229 2025-08-22T00:00:00 2026 1 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 731.29 2026-10-04T22:00:04 33765 0007464187 2025-07-25T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.03 2026-10-04T22:00:04 33766 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 33767 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1416.67 2026-10-04T22:00:04 33768 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-10-04T22:00:04 33769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311627 PAT HERNDON 241.43 2026-10-04T22:00:04 33770 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 33771 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 33772 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 33773 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 33774 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-10-04T22:00:04 33775 HCM7501705 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 464.96 2026-10-04T22:00:04 33776 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 33777 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 67.26 2026-10-04T22:00:04 33778 0007482818 2025-08-28T00:00:00 2026 1 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 210000.0 2026-10-04T22:00:04 33779 0007464909 2025-07-28T00:00:00 2026 1 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 -9.0 2026-10-04T22:00:04 33780 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 72085.55 2026-10-04T22:00:04 33781 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 33782 0007464178 2025-07-25T00:00:00 2026 1 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 199.52 2026-10-04T22:00:04 33783 EXV7446108 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1147.39 2026-10-04T22:00:04 33784 APV7462838 2025-07-23T00:00:00 2026 1 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 2578.98 2026-10-04T22:00:04 33785 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 240.95 2026-10-04T22:00:04 33786 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 33787 APV7465455 2025-07-28T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000209090 JOBS FOR AMERICAS GRADUATES 799.0 2026-10-04T22:00:04 33788 HCM7464994 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 70.95 2026-10-04T22:00:04 33789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 744.4 2026-10-04T22:00:04 33790 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 31496.47 2026-10-04T22:00:04 33791 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 33792 APV7483229 2025-08-22T00:00:00 2026 1 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 2301.94 2026-10-04T22:00:04 33793 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 33794 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-10-04T22:00:04 33795 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 33796 0007503913 2025-09-24T00:00:00 2026 1 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 96.67 2026-10-04T22:00:04 33797 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056764 HUNTINGTON COUNTY 1159.69 2026-10-04T22:00:04 33798 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 33799 0007476171 2025-08-13T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37620.49 2026-10-04T22:00:04 33800 0007461742 2025-07-22T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.1 2026-10-04T22:00:04 33801 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.92 2026-10-04T22:00:04 33802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 744.4 2026-10-04T22:00:04 33803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 241.42 2026-10-04T22:00:04 33804 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.95 2026-10-04T22:00:04 33805 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 33806 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 33807 HCM7440287 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3611.38 2026-10-04T22:00:04 33808 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 33809 APV7467122 2025-07-24T00:00:00 2026 1 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 263.96 2026-10-04T22:00:04 33810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 402.38 2026-10-04T22:00:04 33811 APV7483229 2025-08-22T00:00:00 2026 1 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 1148.73 2026-10-04T22:00:04 33812 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 33813 APV7461086 2025-07-21T00:00:00 2026 1 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 0000097864 YMCA OF PORTAGE TOWNSHIP INC 333.28 2026-10-04T22:00:04 33814 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 33815 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -1.2 2026-10-04T22:00:04 33816 0007497257 2025-09-15T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 90.0 2026-10-04T22:00:04 33817 0007442642 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 49.95 2026-10-04T22:00:04 33818 APV7472113 2025-08-04T00:00:00 2026 1 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 26863.78 2026-10-04T22:00:04 33819 APV7494594 2025-09-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 76.43 2026-10-04T22:00:04 33820 0007507934 2025-09-30T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1544.64 2026-10-04T22:00:04 33821 HCM7482858 2025-08-27T00:00:00 2026 1 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 0.36 2026-10-04T22:00:04 33822 APV7486918 2025-08-28T00:00:00 2026 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 165.0 2026-10-04T22:00:04 33823 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 33824 APV7482204 2025-08-21T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000019192 WEST PUBLISHING CORP 181.97 2026-10-04T22:00:04 33825 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 33826 HCM7464985 2025-07-30T00:00:00 2026 1 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 33827 APV7483229 2025-08-22T00:00:00 2026 1 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 278.23 2026-10-04T22:00:04 33828 APV7501074 2025-09-19T00:00:00 2026 1 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 876.48 2026-10-04T22:00:04 33829 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 33830 APV7504286 2025-09-24T00:00:00 2026 1 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 573.4 2026-10-04T22:00:04 33831 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 33832 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 289.34 2026-10-04T22:00:04 33833 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 60500.0 2026-10-04T22:00:04 33834 HCM7440275 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 337.5 2026-10-04T22:00:04 33835 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 1270.76 2026-10-04T22:00:04 33836 APV7488959 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 165.0 2026-10-04T22:00:04 33837 HCM7482879 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-10-04T22:00:04 33838 HCM7491401 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.18 2026-10-04T22:00:04 33839 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 525.69 2026-10-04T22:00:04 33931 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 1978.2 2026-10-04T22:00:04 33932 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 33933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 362.14 2026-10-04T22:00:04 33934 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 31548.92 2026-10-04T22:00:04 33935 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1133.1 2026-10-04T22:00:04 33936 HCM7455732 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 737.87 2026-10-04T22:00:04 33937 APV7504286 2025-09-24T00:00:00 2026 1 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 551.06 2026-10-04T22:00:04 33938 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 33939 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 71409.87 2026-10-04T22:00:04 33940 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 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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 0000438656 LORI SANDERS 699.74 2026-10-04T22:00:04 33945 0007501934 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.48 2026-10-04T22:00:04 33946 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 33947 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.12 2026-10-04T22:00:04 33948 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.48 2026-10-04T22:00:04 33949 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 86.08 2026-10-04T22:00:04 33950 0007468929 2025-07-31T00:00:00 2026 1 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 221.7 2026-10-04T22:00:04 33951 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126474 ROBERT E MD DARNABY 14.0 2026-10-04T22:00:04 33952 0007485753 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 33953 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 33954 0007481836 2025-08-21T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1881.27 2026-10-04T22:00:04 33955 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.69 2026-10-04T22:00:04 33956 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 33957 APV7472875 2025-08-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 31.27 2026-10-04T22:00:04 33958 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 33959 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 33960 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 33961 APV7488033 2025-08-28T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 95301.02 2026-10-04T22:00:04 33962 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.16 2026-10-04T22:00:04 33963 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 33964 0007470875 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 160.4 2026-10-04T22:00:04 33965 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-10-04T22:00:04 33966 0007469970 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.1 2026-10-04T22:00:04 33967 APV7499179 2025-09-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000078834 CLAY COMMUNITY SCHOOLS 750.0 2026-10-04T22:00:04 33968 APV7490718 2025-09-04T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 281.25 2026-10-04T22:00:04 33969 HCM7501676 2025-09-24T00:00:00 2026 1 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 170.49 2026-10-04T22:00:04 33970 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 33971 APV7487922 2025-08-29T00:00:00 2026 1 546023 Off-Mailing Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000057167 US BANK 501.6 2026-10-04T22:00:04 33972 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.28 2026-10-04T22:00:04 33973 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 7095.96 2026-10-04T22:00:04 33974 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.44 2026-10-04T22:00:04 33975 APH7495992 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 23490.29 2026-10-04T22:00:04 33976 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.41 2026-10-04T22:00:04 33977 0007466950 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1852.19 2026-10-04T22:00:04 33978 EXV7495942 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 20.7 2026-10-04T22:00:04 33979 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-10-04T22:00:04 33980 0007464178 2025-07-25T00:00:00 2026 1 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 169.85 2026-10-04T22:00:04 33981 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 33982 APV7483229 2025-08-22T00:00:00 2026 1 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 1164.31 2026-10-04T22:00:04 33983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 603.57 2026-10-04T22:00:04 33984 0007471855 2025-08-06T00:00:00 2026 1 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 -22500.0 2026-10-04T22:00:04 33985 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 33986 APV7482170 2025-08-21T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 10750.0 2026-10-04T22:00:04 33987 0007478250 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 154.72 2026-10-04T22:00:04 33988 0007466927 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 677.28 2026-10-04T22:00:04 33989 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 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2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 704.17 2026-10-04T22:00:04 33994 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 761.12 2026-10-04T22:00:04 33995 APV7444818 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 3500.0 2026-10-04T22:00:04 33996 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 61.21 2026-10-04T22:00:04 33997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 201.19 2026-10-04T22:00:04 33998 HCM7455747 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50893.35 2026-10-04T22:00:04 33999 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30.88 2026-10-04T22:00:04 34000 HCM7491373 2025-09-10T00:00:00 2026 1 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 5567.01 2026-10-04T22:00:04 34001 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 6594.63 2026-10-04T22:00:04 34002 APV7507122 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000351558 CIRCLE CITY PREPARATORY INC 1260.78 2026-10-04T22:00:04 34003 0007488502 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 332.17 2026-10-04T22:00:04 34004 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8279.98 2026-10-04T22:00:04 34005 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 34006 HCM7473502 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 679.09 2026-10-04T22:00:04 34007 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 67.88 2026-10-04T22:00:04 34008 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 12.8 2026-10-04T22:00:04 34009 APV7506179 2025-09-26T00:00:00 2026 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 625.0 2026-10-04T22:00:04 34010 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 34011 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 676.88 2026-10-04T22:00:04 34012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 704.16 2026-10-04T22:00:04 34013 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 34014 0007466944 2025-08-08T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 184.21 2026-10-04T22:00:04 34015 APV7504286 2025-09-24T00:00:00 2026 1 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 844.99 2026-10-04T22:00:04 34016 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 34017 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 34018 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 48.91 2026-10-04T22:00:04 34019 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 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 7592.3 2026-10-04T22:00:04 34020 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 194.7 2026-10-04T22:00:04 34021 HCM7501665 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 106706.87 2026-10-04T22:00:04 34022 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 34023 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 34024 0007466855 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.15 2026-10-04T22:00:04 34025 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 34026 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.33 2026-10-04T22:00:04 34027 0007475353 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -11430.55 2026-10-04T22:00:04 34028 0007464178 2025-07-25T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.95 2026-10-04T22:00:04 34029 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.3 2026-10-04T22:00:04 34030 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 34031 APV7490783 2025-09-03T00:00:00 2026 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000000822 DEMCO INC 11.25 2026-10-04T22:00:04 34032 HCM7473567 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.23 2026-10-04T22:00:04 34033 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 34034 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 34035 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 13.22 2026-10-04T22:00:04 34036 APV7494662 2025-09-10T00:00:00 2026 1 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) 0000095673 SYCAMORE REHABILITATION SVCS 15600.0 2026-10-04T22:00:04 34037 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 34038 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 34039 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 70.0 2026-10-04T22:00:04 34040 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 363.9 2026-10-04T22:00:04 34041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1353.41 2026-10-04T22:00:04 34042 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 34043 APV7471920 2025-08-06T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000053403 MERRILLVILLE, TOWN OF 1063.8 2026-10-04T22:00:04 34044 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 34045 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 8726.79 2026-10-04T22:00:04 34046 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 132983.88 2026-10-04T22:00:04 34047 APV7489770 2025-09-03T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 711.61 2026-10-04T22:00:04 34048 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 34049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405776 LAVETTA DENEAL WALKER 402.38 2026-10-04T22:00:04 34050 0007501934 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 95.01 2026-10-04T22:00:04 34051 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 34052 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 127.3 2026-10-04T22:00:04 34053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 377.23 2026-10-04T22:00:04 34054 HCM7455718 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2104.66 2026-10-04T22:00:04 34055 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 34056 0007473473 2025-08-07T00:00:00 2026 1 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6167.75 2026-10-04T22:00:04 34057 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-10-04T22:00:04 34058 0007464248 2025-07-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1397.82 2026-10-04T22:00:04 34059 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17449.53 2026-10-04T22:00:04 34060 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -2.52 2026-10-04T22:00:04 34061 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 34062 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 34063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 307.21 2026-10-04T22:00:04 34064 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 35769.94 2026-10-04T22:00:04 34065 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 34066 APV7461191 2025-07-21T00:00:00 2026 1 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 140909.23 2026-10-04T22:00:04 34067 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-10-04T22:00:04 34068 0007461760 2025-07-22T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -42.79 2026-10-04T22:00:04 34069 APV7472063 2025-08-06T00:00:00 2026 1 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 11.98 2026-10-04T22:00:04 34070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 261.55 2026-10-04T22:00:04 34071 APV7467122 2025-07-24T00:00:00 2026 1 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 2357.95 2026-10-04T22:00:04 34072 0007467002 2025-07-30T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.21 2026-10-04T22:00:04 34073 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.4 2026-10-04T22:00:04 34074 0007479062 2025-08-18T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1793.83 2026-10-04T22:00:04 34075 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-10-04T22:00:04 34076 APV7467122 2025-07-24T00:00:00 2026 1 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 2696.15 2026-10-04T22:00:04 34077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 261.55 2026-10-04T22:00:04 34078 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 38479.61 2026-10-04T22:00:04 34079 APV7467122 2025-07-24T00:00:00 2026 1 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 1979.31 2026-10-04T22:00:04 34080 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 34081 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 20863.18 2026-10-04T22:00:04 34082 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-10-04T22:00:04 34083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 603.57 2026-10-04T22:00:04 34084 APV7483229 2025-08-22T00:00:00 2026 1 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 2488.26 2026-10-04T22:00:04 34085 APV7483229 2025-08-22T00:00:00 2026 1 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 1058.98 2026-10-04T22:00:04 34086 EXV7511044 2025-09-28T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 155.65 2026-10-04T22:00:04 34087 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 34088 HCM7473546 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3326.39 2026-10-04T22:00:04 34089 APV7486086 2025-08-27T00:00:00 2026 1 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 34090 0007456976 2025-07-15T00:00:00 2026 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 50.6 2026-10-04T22:00:04 34091 0007469996 2025-08-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -3.3 2026-10-04T22:00:04 34092 0007509115 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 225.07 2026-10-04T22:00:04 34093 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 34094 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 35.39 2026-10-04T22:00:04 34095 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 743.14 2026-10-04T22:00:04 34096 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.95 2026-10-04T22:00:04 34097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 427.93 2026-10-04T22:00:04 34098 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.94 2026-10-04T22:00:04 34099 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 34100 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 34101 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 371861.1 2026-10-04T22:00:04 34102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 281.67 2026-10-04T22:00:04 34103 APV7463617 2025-07-24T00:00:00 2026 1 581090 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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/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 14339.45 2026-10-04T22:00:04 34282 APV7488926 2025-09-02T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 82.74 2026-10-04T22:00:04 34283 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7313.23 2026-10-04T22:00:04 34284 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 34285 0007492446 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17.93 2026-10-04T22:00:04 34286 APV7504286 2025-09-24T00:00:00 2026 1 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 1423.82 2026-10-04T22:00:04 34287 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 5775.0 2026-10-04T22:00:04 34288 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 10.25 2026-10-04T22:00:04 34289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 48.67 2026-10-04T22:00:04 34290 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 246.9 2026-10-04T22:00:04 34291 0007442658 2025-07-08T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 12.12 2026-10-04T22:00:04 34292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 241.43 2026-10-04T22:00:04 34293 APV7472875 2025-08-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6397.12 2026-10-04T22:00:04 34294 HCM7491350 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.69 2026-10-04T22:00:04 34295 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 34296 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1399.7 2026-10-04T22:00:04 34297 HCM7440273 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1697.67 2026-10-04T22:00:04 34298 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 34299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 3582.39 2026-10-04T22:00:04 34300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 402.38 2026-10-04T22:00:04 34301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 201.19 2026-10-04T22:00:04 34302 APV7483229 2025-08-22T00:00:00 2026 1 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 1043.4 2026-10-04T22:00:04 34303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 261.55 2026-10-04T22:00:04 34304 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.22 2026-10-04T22:00:04 34305 APV7456493 2025-07-14T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 747701.38 2026-10-04T22:00:04 34306 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 34307 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 34308 0007494400 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-10-04T22:00:04 34309 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 246.44 2026-10-04T22:00:04 34310 0007466914 2025-08-08T00:00:00 2026 1 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 39.04 2026-10-04T22:00:04 34311 0007505775 2025-09-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 34312 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 34313 APV7483229 2025-08-22T00:00:00 2026 1 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 975.45 2026-10-04T22:00:04 34314 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 34315 0007458989 2025-07-16T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-10-04T22:00:04 34316 APV7494673 2025-09-10T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.94 2026-10-04T22:00:04 34317 APV7504286 2025-09-24T00:00:00 2026 1 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 286.69 2026-10-04T22:00:04 34318 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 34319 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 34320 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 34321 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 211.1 2026-10-04T22:00:04 34322 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 34323 0007502982 2025-09-23T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.19 2026-10-04T22:00:04 34324 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 81699.95 2026-10-04T22:00:04 34325 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 988.92 2026-10-04T22:00:04 34326 EXV7475957 2025-08-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.23 2026-10-04T22:00:04 34327 0007508082 2025-09-30T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 34328 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236106 MCVAY FAMILY CHIROPRACTIC INC 14.0 2026-10-04T22:00:04 34329 0007503972 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 401.38 2026-10-04T22:00:04 34330 0007499679 2025-09-18T00:00:00 2026 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 155.04 2026-10-04T22:00:04 34331 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 34332 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 120.6 2026-10-04T22:00:04 34333 0007445244 2025-07-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11876.25 2026-10-04T22:00:04 34334 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 628.46 2026-10-04T22:00:04 34335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 875.78 2026-10-04T22:00:04 34336 0007496311 2025-09-12T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 107.05 2026-10-04T22:00:04 34337 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.17 2026-10-04T22:00:04 34338 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 34339 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 27653.18 2026-10-04T22:00:04 34340 APV7462872 2025-07-22T00:00:00 2026 1 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 1227.06 2026-10-04T22:00:04 34341 APV7504286 2025-09-24T00:00:00 2026 1 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 1757.19 2026-10-04T22:00:04 34342 APV7462023 2025-07-22T00:00:00 2026 1 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 -7653.6 2026-10-04T22:00:04 34343 0007466970 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 34344 0007494369 2025-09-01T00:00:00 2026 1 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 0.15 2026-10-04T22:00:04 34345 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.7 2026-10-04T22:00:04 34346 0007457008 2025-07-15T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1.94 2026-10-04T22:00:04 34347 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 456.12 2026-10-04T22:00:04 34348 0007469998 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.36 2026-10-04T22:00:04 34349 APV7502340 2025-09-22T00:00:00 2026 1 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 775.0 2026-10-04T22:00:04 34350 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 253.99 2026-10-04T22:00:04 34351 EXV7489329 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 468.64 2026-10-04T22:00:04 34352 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6997.8 2026-10-04T22:00:04 34353 APV7467122 2025-07-24T00:00:00 2026 1 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 551.05 2026-10-04T22:00:04 34354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 434.17 2026-10-04T22:00:04 34355 0007488502 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1583.59 2026-10-04T22:00:04 34356 0007449167 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.99 2026-10-04T22:00:04 34357 APV7498239 2025-09-16T00:00:00 2026 1 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 60.91 2026-10-04T22:00:04 34358 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-10-04T22:00:04 34359 HCM7501718 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 231.73 2026-10-04T22:00:04 34360 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.32 2026-10-04T22:00:04 34361 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-10-04T22:00:04 34362 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-10-04T22:00:04 34363 0007487639 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1268.69 2026-10-04T22:00:04 34364 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 34365 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 34366 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 71.65 2026-10-04T22:00:04 34367 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 34368 0007502982 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 154.58 2026-10-04T22:00:04 34369 APV7449389 2025-07-09T00:00:00 2026 1 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 34370 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 34371 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 34372 APV7472076 2025-08-06T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420196 LITTLE MIRACLES LEARNING CENTER INC -25202.78 2026-10-04T22:00:04 34373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1227.26 2026-10-04T22:00:04 34374 0007449167 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.67 2026-10-04T22:00:04 34375 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36.05 2026-10-04T22:00:04 34376 0007466927 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.57 2026-10-04T22:00:04 34377 APV7504286 2025-09-24T00:00:00 2026 1 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 379.66 2026-10-04T22:00:04 34378 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 6757.0 2026-10-04T22:00:04 34379 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.9 2026-10-04T22:00:04 34380 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom 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 -0.03 2026-10-04T22:00:04 34381 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 14525.4 2026-10-04T22:00:04 34382 APV7495576 2025-09-11T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 34383 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 34384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247327 JENNIE BELLE TURNER 257.01 2026-10-04T22:00:04 34385 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 96593.0 2026-10-04T22:00:04 34386 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 164.0 2026-10-04T22:00:04 34387 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 196.73 2026-10-04T22:00:04 34388 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 34389 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 34390 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 34.88 2026-10-04T22:00:04 34391 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.47 2026-10-04T22:00:04 34392 0007484802 2025-08-14T00:00:00 2026 1 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 -117.12 2026-10-04T22:00:04 34393 APV7483229 2025-08-22T00:00:00 2026 1 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 812.1 2026-10-04T22:00:04 34394 APV7470203 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 9912.04 2026-10-04T22:00:04 34395 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 82338.16 2026-10-04T22:00:04 34396 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 34397 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 34398 APV7443764 2025-07-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 417.08 2026-10-04T22:00:04 34399 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 34400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 247.46 2026-10-04T22:00:04 34401 HCM7482851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.11 2026-10-04T22:00:04 34402 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.01 2026-10-04T22:00:04 34403 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 34404 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10.84 2026-10-04T22:00:04 34405 APV7467122 2025-07-24T00:00:00 2026 1 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 1243.15 2026-10-04T22:00:04 34406 HCM7501729 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.38 2026-10-04T22:00:04 34407 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 34408 APV7483229 2025-08-22T00:00:00 2026 1 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 366.62 2026-10-04T22:00:04 34409 HCM7473524 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 19.91 2026-10-04T22:00:04 34410 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 34411 0007487624 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 95.54 2026-10-04T22:00:04 34412 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 34413 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 34414 APV7467122 2025-07-24T00:00:00 2026 1 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 1905.27 2026-10-04T22:00:04 34415 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 43311.59 2026-10-04T22:00:04 34416 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 101753.63 2026-10-04T22:00:04 34417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 553.27 2026-10-04T22:00:04 34418 APV7483229 2025-08-22T00:00:00 2026 1 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 456.37 2026-10-04T22:00:04 34419 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 34420 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 34421 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 34257.15 2026-10-04T22:00:04 34422 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 34423 ARD7489994 2025-09-03T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -69.75 2026-10-04T22:00:04 34424 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 34425 HCM7491350 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.81 2026-10-04T22:00:04 34426 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 233.64 2026-10-04T22:00:04 34427 APV7508257 2025-09-30T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 102637.28 2026-10-04T22:00:04 34428 0007477130 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-10-04T22:00:04 34429 EXV7494946 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 35.0 2026-10-04T22:00:04 34430 APV7448555 2025-07-09T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 17.97 2026-10-04T22:00:04 34431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 201.19 2026-10-04T22:00:04 34432 0007499676 2025-09-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 11.28 2026-10-04T22:00:04 34433 0007460885 2025-07-21T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-10-04T22:00:04 34434 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 34435 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1556.01 2026-10-04T22:00:04 34436 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 34437 APV7504286 2025-09-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 34438 0007442539 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.68 2026-10-04T22:00:04 34439 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5131.39 2026-10-04T22:00:04 34440 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 34441 0007503846 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 958.42 2026-10-04T22:00:04 34442 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 34443 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 34444 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-10-04T22:00:04 34445 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.19 2026-10-04T22:00:04 34446 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.34 2026-10-04T22:00:04 34447 APV7467122 2025-07-24T00:00:00 2026 1 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 378.43 2026-10-04T22:00:04 34448 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.96 2026-10-04T22:00:04 34449 APV7467122 2025-07-24T00:00:00 2026 1 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 1786.77 2026-10-04T22:00:04 34450 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 282.13 2026-10-04T22:00:04 34451 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 34452 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-10-04T22:00:04 34453 0007442646 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 39.04 2026-10-04T22:00:04 34454 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-10-04T22:00:04 34455 HCM7455760 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 393.78 2026-10-04T22:00:04 34456 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 34457 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-10-04T22:00:04 34458 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 34459 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 11.3 2026-10-04T22:00:04 34460 0007485689 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.29 2026-10-04T22:00:04 34461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 643.81 2026-10-04T22:00:04 34462 0007479132 2025-08-18T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 34463 APV7466312 2025-07-29T00:00:00 2026 1 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 210.55 2026-10-04T22:00:04 34464 APV7500180 2025-09-18T00:00:00 2026 1 580112 Adoption Support - Need 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 745.0 2026-10-04T22:00:04 34465 0007485664 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 34466 HCM7501715 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 21.28 2026-10-04T22:00:04 34467 HCM7440273 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2997.03 2026-10-04T22:00:04 34468 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 34469 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055759 CITY OF HOBART 68959.89 2026-10-04T22:00:04 34470 APV7467122 2025-07-24T00:00:00 2026 1 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 462.94 2026-10-04T22:00:04 34471 0007457035 2025-07-15T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 34472 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 14.0 2026-10-04T22:00:04 34473 0007464118 2025-07-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -927.08 2026-10-04T22:00:04 34474 0007496226 2025-09-12T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 34475 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 34476 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 14767.77 2026-10-04T22:00:04 34477 APV7504286 2025-09-24T00:00:00 2026 1 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 1133.1 2026-10-04T22:00:04 34478 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 55.19 2026-10-04T22:00:04 34479 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 312.32 2026-10-04T22:00:04 34480 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 544.28 2026-10-04T22:00:04 34481 HCM7501728 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6100.42 2026-10-04T22:00:04 34482 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 5.56 2026-10-04T22:00:04 34483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 297.56 2026-10-04T22:00:04 34484 HCM7473500 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.03 2026-10-04T22:00:04 34485 0007460802 2025-08-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.92 2026-10-04T22:00:04 34486 0007481064 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 28.01 2026-10-04T22:00:04 34487 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 708.0 2026-10-04T22:00:04 34488 APV7504286 2025-09-24T00:00:00 2026 1 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 828.5 2026-10-04T22:00:04 34489 0007472631 2025-08-07T00:00:00 2026 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 764.32 2026-10-04T22:00:04 34490 HCM7501718 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 34.61 2026-10-04T22:00:04 34491 APV7471189 2025-08-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 3166.71 2026-10-04T22:00:04 34492 APV7504286 2025-09-24T00:00:00 2026 1 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 1001.12 2026-10-04T22:00:04 34493 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 34494 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 34495 APV7501126 2025-09-19T00:00:00 2026 1 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 0000057167 US BANK 765.0 2026-10-04T22:00:04 34496 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 34497 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 117.28 2026-10-04T22:00:04 34498 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 972.51 2026-10-04T22:00:04 34499 APV7494594 2025-09-10T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 2798.25 2026-10-04T22:00:04 34500 APV7462065 2025-07-15T00:00:00 2026 1 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 2018.72 2026-10-04T22:00:04 34501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 201.19 2026-10-04T22:00:04 34502 APV7471372 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11562.73 2026-10-04T22:00:04 34503 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 34504 0007467683 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 34505 0007460037 2025-07-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1474.28 2026-10-04T22:00:04 34506 APV7494708 2025-09-10T00:00:00 2026 1 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 4500.0 2026-10-04T22:00:04 34507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 241.43 2026-10-04T22:00:04 34508 0007465971 2025-07-30T00:00:00 2026 1 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 1.22 2026-10-04T22:00:04 34509 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 193.24 2026-10-04T22:00:04 34510 0007469165 2025-08-01T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 34511 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 34512 0007475352 2025-08-12T00:00:00 2026 1 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 100.0 2026-10-04T22:00:04 34513 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 100.6 2026-10-04T22:00:04 34514 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2087.15 2026-10-04T22:00:04 34515 APV7493720 2025-09-09T00:00:00 2026 1 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 135.21 2026-10-04T22:00:04 34516 0007478188 2025-08-15T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 162083.79 2026-10-04T22:00:04 34517 APV7456346 2025-07-11T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000414116 MARILYN M GOEBEL 330.0 2026-10-04T22:00:04 34518 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 34519 APV7467122 2025-07-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 34520 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.01 2026-10-04T22:00:04 34521 0007494400 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.18 2026-10-04T22:00:04 34522 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 34523 APV7483229 2025-08-22T00:00:00 2026 1 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 404.0 2026-10-04T22:00:04 34524 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 34525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 60.36 2026-10-04T22:00:04 34526 APV7463613 2025-07-23T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 23798.44 2026-10-04T22:00:04 34527 APV7504286 2025-09-24T00:00:00 2026 1 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 1701.67 2026-10-04T22:00:04 34528 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 47096.43 2026-10-04T22:00:04 34529 APV7483229 2025-08-22T00:00:00 2026 1 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 1646.77 2026-10-04T22:00:04 34530 0007484794 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.0 2026-10-04T22:00:04 34531 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000102284 CHRIS L. SHELBY 1000.0 2026-10-04T22:00:04 34532 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 34533 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.7 2026-10-04T22:00:04 34534 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 3.0 2026-10-04T22:00:04 34535 APV7475684 2025-08-12T00:00:00 2026 1 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 120854.31 2026-10-04T22:00:04 34536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 362.14 2026-10-04T22:00:04 34537 0007461760 2025-07-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -27.0 2026-10-04T22:00:04 34538 APV7459400 2025-07-17T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 119.0 2026-10-04T22:00:04 34539 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 34540 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 169200.0 2026-10-04T22:00:04 34541 APV7504286 2025-09-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 34542 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 34543 APV7480330 2025-08-19T00:00:00 2026 1 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 34544 0007480010 2025-08-19T00:00:00 2026 1 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 87237.57 2026-10-04T22:00:04 34545 HCM7501726 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8077.15 2026-10-04T22:00:04 34546 0007503939 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-10-04T22:00:04 34547 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 34548 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 34549 0007482796 2025-08-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 34550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 704.17 2026-10-04T22:00:04 34551 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 34552 0007510284 2025-09-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25.52 2026-10-04T22:00:04 34553 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 17215.0 2026-10-04T22:00:04 34554 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 34555 APV7483229 2025-08-22T00:00:00 2026 1 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 733.24 2026-10-04T22:00:04 34556 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 34557 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 34558 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000092844 IRIS FAMILY SUPPORT CENTER 469707.69 2026-10-04T22:00:04 34559 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-10-04T22:00:04 34560 0007442664 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 173.0 2026-10-04T22:00:04 34561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 627.11 2026-10-04T22:00:04 34562 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6415.67 2026-10-04T22:00:04 34563 APV7495560 2025-09-03T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000370465 CNHI LLC 25.3 2026-10-04T22:00:04 34564 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 255.3 2026-10-04T22:00:04 34565 0007494401 2025-09-10T00:00:00 2026 1 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 11.37 2026-10-04T22:00:04 34566 APV7444226 2025-07-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 228058.28 2026-10-04T22:00:04 34567 APV7504286 2025-09-24T00:00:00 2026 1 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 737.56 2026-10-04T22:00:04 34568 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 34569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 603.57 2026-10-04T22:00:04 34570 HCM7440273 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 8.31 2026-10-04T22:00:04 34571 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.53 2026-10-04T22:00:04 34572 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 204.19 2026-10-04T22:00:04 34573 0007471872 2025-08-06T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 34574 0007497199 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2541.22 2026-10-04T22:00:04 34575 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 103.17 2026-10-04T22:00:04 34576 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 57503.83 2026-10-04T22:00:04 34577 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 34578 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-10-04T22:00:04 34579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1472.11 2026-10-04T22:00:04 34580 HCM7482871 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 54.88 2026-10-04T22:00:04 34581 0007442658 2025-07-08T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.04 2026-10-04T22:00:04 34582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 60.36 2026-10-04T22:00:04 34583 0007481836 2025-08-21T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.62 2026-10-04T22:00:04 34584 0007492515 2025-09-08T00:00:00 2026 1 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 -974.82 2026-10-04T22:00:04 34585 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 34586 HCM7491404 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1662.53 2026-10-04T22:00:04 34587 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 34588 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-10-04T22:00:04 34589 0007442664 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 342.31 2026-10-04T22:00:04 34590 APV7462880 2025-07-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 0.0 2026-10-04T22:00:04 34591 0007484794 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 813.41 2026-10-04T22:00:04 34592 APV7491864 2025-09-05T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 26986.58 2026-10-04T22:00:04 34593 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 34594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373367 DONNA WALTERS 201.19 2026-10-04T22:00:04 34595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 419.69 2026-10-04T22:00:04 34596 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 7046.58 2026-10-04T22:00:04 34597 APV7469377 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064364 JOHNSON COUNTY 19303.39 2026-10-04T22:00:04 34598 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 34599 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 446.35 2026-10-04T22:00:04 34600 APV7489750 2025-09-03T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 311.55 2026-10-04T22:00:04 34601 EXV7470620 2025-07-22T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 114.24 2026-10-04T22:00:04 34602 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 195.15 2026-10-04T22:00:04 34603 APV7478514 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 400 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 9613.14 2026-10-04T22:00:04 34604 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 34605 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 34606 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 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 2371.86 2026-10-04T22:00:04 34607 0007506882 2025-09-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 34608 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 8203.86 2026-10-04T22:00:04 34609 APV7479350 2025-08-18T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082441 JO MORY INC 175.6 2026-10-04T22:00:04 34610 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 97.0 2026-10-04T22:00:04 34611 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 34612 APV7483229 2025-08-22T00:00:00 2026 1 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 287.18 2026-10-04T22:00:04 34613 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054129 DUBOIS COUNTY 2121.65 2026-10-04T22:00:04 34614 APV7443763 2025-07-02T00:00:00 2026 1 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 34615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 80.47 2026-10-04T22:00:04 34616 APV7466309 2025-07-29T00:00:00 2026 1 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 247.65 2026-10-04T22:00:04 34617 APV7442928 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 105.21 2026-10-04T22:00:04 34618 0007466066 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 432.39 2026-10-04T22:00:04 34619 0007460846 2025-07-21T00:00:00 2026 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.1 2026-10-04T22:00:04 34620 0007494400 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-10-04T22:00:04 34621 EXV7506443 2025-09-17T00:00:00 2026 1 595806 International Parking and 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 37.0 2026-10-04T22:00:04 34622 APV7483229 2025-08-22T00:00:00 2026 1 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 500.19 2026-10-04T22:00:04 34623 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 109.15 2026-10-04T22:00:04 34624 HCM7491373 2025-09-10T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 42.12 2026-10-04T22:00:04 34625 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-10-04T22:00:04 34626 0007490412 2025-09-04T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 226.03 2026-10-04T22:00:04 34627 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 34628 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 9174.18 2026-10-04T22:00:04 34629 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 34630 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 34631 0007469967 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 261.39 2026-10-04T22:00:04 34632 APV7458278 2025-07-16T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1057.24 2026-10-04T22:00:04 34633 APV7443627 2025-07-02T00:00:00 2026 1 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 51872.71 2026-10-04T22:00:04 34634 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 9657.95 2026-10-04T22:00:04 34635 HCM7501699 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 278.0 2026-10-04T22:00:04 34636 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 259900.32 2026-10-04T22:00:04 34637 0007446234 2025-07-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4127.15 2026-10-04T22:00:04 34638 0007508909 2025-09-30T00:00:00 2026 1 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 21.41 2026-10-04T22:00:04 34639 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000062085 VANDERBURGH COUNTY 12662.88 2026-10-04T22:00:04 34640 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 755.31 2026-10-04T22:00:04 34641 APV7468378 2025-07-31T00:00:00 2026 1 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 9530.0 2026-10-04T22:00:04 34642 0007508910 2025-09-30T00:00:00 2026 1 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 34643 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 34644 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.57 2026-10-04T22:00:04 34645 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 34646 APV7467122 2025-07-24T00:00:00 2026 1 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 3837.5 2026-10-04T22:00:04 34647 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3769.24 2026-10-04T22:00:04 34648 APV7478514 2025-08-15T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 6596.83 2026-10-04T22:00:04 34649 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26103.93 2026-10-04T22:00:04 34650 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 18501.51 2026-10-04T22:00:04 34651 0007459998 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.77 2026-10-04T22:00:04 34652 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 34653 0007443376 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.95 2026-10-04T22:00:04 34654 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 34655 HCM7464991 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.4 2026-10-04T22:00:04 34656 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 34657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 274.62 2026-10-04T22:00:04 34658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321915 ENA BLAKE 201.19 2026-10-04T22:00:04 34659 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 85.0 2026-10-04T22:00:04 34660 HCM7491378 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.56 2026-10-04T22:00:04 34661 APV7483229 2025-08-22T00:00:00 2026 1 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 1265.55 2026-10-04T22:00:04 34662 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-10-04T22:00:04 34663 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 34664 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 34665 APV7504286 2025-09-24T00:00:00 2026 1 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 1347.97 2026-10-04T22:00:04 34666 0007445446 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.35 2026-10-04T22:00:04 34667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 2782.66 2026-10-04T22:00:04 34668 HCM7455762 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 61.67 2026-10-04T22:00:04 34669 HCM7491401 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.0 2026-10-04T22:00:04 34670 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 34671 APV7497463 2025-09-15T00:00:00 2026 1 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 226959.47 2026-10-04T22:00:04 34672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 438.59 2026-10-04T22:00:04 34673 0007494273 2025-09-01T00:00:00 2026 1 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 34674 APV7490718 2025-09-04T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 612.07 2026-10-04T22:00:04 34675 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 34676 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 16.05 2026-10-04T22:00:04 34677 APV7496538 2025-09-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 62.99 2026-10-04T22:00:04 34678 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 5518.92 2026-10-04T22:00:04 34679 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 34680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 241.43 2026-10-04T22:00:04 34681 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 32482.84 2026-10-04T22:00:04 34682 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-10-04T22:00:04 34683 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 12469.99 2026-10-04T22:00:04 34684 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 34685 APV7496534 2025-09-12T00:00:00 2026 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000392389 AMAZON CAPITAL SERVICES INC 68.53 2026-10-04T22:00:04 34686 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 34687 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 619.33 2026-10-04T22:00:04 34688 0007466930 2025-08-08T00:00:00 2026 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.62 2026-10-04T22:00:04 34689 APV7467122 2025-07-24T00:00:00 2026 1 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 1352.4 2026-10-04T22:00:04 34690 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 34691 HCM7491347 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.73 2026-10-04T22:00:04 34692 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 34693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 241.43 2026-10-04T22:00:04 34694 0007478250 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 441854.01 2026-10-04T22:00:04 34695 APV7483229 2025-08-22T00:00:00 2026 1 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 1323.38 2026-10-04T22:00:04 34696 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 5557.86 2026-10-04T22:00:04 34697 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 34698 0007486523 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 67.75 2026-10-04T22:00:04 34699 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 44428.65 2026-10-04T22:00:04 34700 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-10-04T22:00:04 34701 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-10-04T22:00:04 34702 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 24.0 2026-10-04T22:00:04 34703 APV7483229 2025-08-22T00:00:00 2026 1 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 549.44 2026-10-04T22:00:04 34704 0007458989 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-10-04T22:00:04 34705 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 34706 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 39656.74 2026-10-04T22:00:04 34707 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2111.52 2026-10-04T22:00:04 34708 0007469967 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.52 2026-10-04T22:00:04 34709 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 708.0 2026-10-04T22:00:04 34710 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 5.02 2026-10-04T22:00:04 34711 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-10-04T22:00:04 34712 APV7467122 2025-07-24T00:00:00 2026 1 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 264.37 2026-10-04T22:00:04 34713 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 260.78 2026-10-04T22:00:04 34714 APV7492733 2025-09-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 29.89 2026-10-04T22:00:04 34715 0007492435 2025-09-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 229945.04 2026-10-04T22:00:04 34716 APV7462858 2025-07-23T00:00:00 2026 1 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 134537.33 2026-10-04T22:00:04 34717 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 69555.99 2026-10-04T22:00:04 34718 APV7485798 2025-08-27T00:00:00 2026 1 599020 AdmOp-Registration 38 Lieutenant Governor's Office Administrative and Operating Expenses Agency Operations Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057167 US BANK 1431.7 2026-10-04T22:00:04 34719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 201.19 2026-10-04T22:00:04 34720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 684.05 2026-10-04T22:00:04 34721 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 34722 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.3 2026-10-04T22:00:04 34723 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 34724 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5001.33 2026-10-04T22:00:04 34725 HCM7501718 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2268.85 2026-10-04T22:00:04 34726 APV7483229 2025-08-22T00:00:00 2026 1 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 2247.81 2026-10-04T22:00:04 34727 APV7483229 2025-08-22T00:00:00 2026 1 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 876.74 2026-10-04T22:00:04 34728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 201.19 2026-10-04T22:00:04 34729 APV7483229 2025-08-22T00:00:00 2026 1 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 1713.36 2026-10-04T22:00:04 34730 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 34731 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 8371.41 2026-10-04T22:00:04 34732 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.53 2026-10-04T22:00:04 34733 0007458151 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 347.91 2026-10-04T22:00:04 34734 EXV7481599 2025-08-14T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-10-04T22:00:04 34735 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4.38 2026-10-04T22:00:04 34736 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 34737 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 19.62 2026-10-04T22:00:04 34738 0007498013 2025-09-16T00:00:00 2026 1 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 2828.52 2026-10-04T22:00:04 34739 HCM7440350 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10568.02 2026-10-04T22:00:04 34740 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 517.0 2026-10-04T22:00:04 34741 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 34742 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 5244.14 2026-10-04T22:00:04 34743 APV7498213 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 12978.08 2026-10-04T22:00:04 34744 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 539.49 2026-10-04T22:00:04 34745 APV7492789 2025-09-08T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000390058 COMMUNITY GOSPEL CHURCH 10448.17 2026-10-04T22:00:04 34746 APV7467087 2025-07-30T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 33.59 2026-10-04T22:00:04 34747 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 34748 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 34749 EXV7475942 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-10-04T22:00:04 34750 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 34751 APV7491864 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-10-04T22:00:04 34752 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 56.24 2026-10-04T22:00:04 34753 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1810.95 2026-10-04T22:00:04 34754 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 34755 0007444252 2025-07-05T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.17 2026-10-04T22:00:04 34756 0007487639 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.47 2026-10-04T22:00:04 34757 0007449167 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.97 2026-10-04T22:00:04 34758 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5141.28 2026-10-04T22:00:04 34759 APV7504286 2025-09-24T00:00:00 2026 1 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 1850.95 2026-10-04T22:00:04 34760 ARD7504500 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -116679.1 2026-10-04T22:00:04 34761 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 43.31 2026-10-04T22:00:04 34762 0007466927 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.13 2026-10-04T22:00:04 34763 APV7498108 2025-09-16T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 17881.08 2026-10-04T22:00:04 34764 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 34765 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 28.33 2026-10-04T22:00:04 34766 0007475359 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.34 2026-10-04T22:00:04 34767 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 24364.16 2026-10-04T22:00:04 34768 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-10-04T22:00:04 34769 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 34770 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1017.59 2026-10-04T22:00:04 34771 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4639.06 2026-10-04T22:00:04 34772 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 3357.05 2026-10-04T22:00:04 34773 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 34774 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 34775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 201.19 2026-10-04T22:00:04 34776 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 34777 APV7501042 2025-09-19T00:00:00 2026 1 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 132813.89 2026-10-04T22:00:04 34778 0007445305 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1053.18 2026-10-04T22:00:04 34779 APV7500175 2025-09-18T00:00:00 2026 1 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 69926.32 2026-10-04T22:00:04 34780 APV7492766 2025-09-08T00:00:00 2026 1 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 84.03 2026-10-04T22:00:04 34781 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 34782 0007489600 2025-09-03T00:00:00 2026 1 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1120.25 2026-10-04T22:00:04 34783 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 34784 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 34785 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 34786 APV7496575 2025-09-12T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 14225.13 2026-10-04T22:00:04 34787 HCM7501730 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 62.72 2026-10-04T22:00:04 34788 APV7467122 2025-07-24T00:00:00 2026 1 580110 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-10-04T22:00:04 34815 0007460779 2025-07-21T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.39 2026-10-04T22:00:04 34816 APV7444783 2025-07-07T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 242.5 2026-10-04T22:00:04 34817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 402.38 2026-10-04T22:00:04 34818 HCM7482952 2025-08-27T00:00:00 2026 1 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 27.46 2026-10-04T22:00:04 34819 HCM7482917 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2929.55 2026-10-04T22:00:04 34820 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255666 MISTY D ROGERS 275.19 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0000417987 JUDY BUSTER 241.02 2026-10-04T22:00:04 34844 0007495216 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-10-04T22:00:04 34845 HCM7482851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 111.61 2026-10-04T22:00:04 34846 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.87 2026-10-04T22:00:04 34847 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-10-04T22:00:04 34848 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 5282.01 2026-10-04T22:00:04 34849 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 403084.7 2026-10-04T22:00:04 34850 0007449167 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 81.55 2026-10-04T22:00:04 34851 APV7504286 2025-09-24T00:00:00 2026 1 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 234.79 2026-10-04T22:00:04 34852 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 620.27 2026-10-04T22:00:04 34853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-10-04T22:00:04 34874 0007467772 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-10-04T22:00:04 34875 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 17683.43 2026-10-04T22:00:04 34876 0007482986 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social 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CENTRAL AREA SPEC ED TREAS 142091.32 2026-10-04T22:00:04 34878 APV7496412 2025-09-12T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.44 2026-10-04T22:00:04 34879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 402.38 2026-10-04T22:00:04 34880 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.53 2026-10-04T22:00:04 34881 APV7467122 2025-07-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 34882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 603.57 2026-10-04T22:00:04 34883 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 19684.23 2026-10-04T22:00:04 34884 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 34885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 201.19 2026-10-04T22:00:04 34886 APV7504286 2025-09-24T00:00:00 2026 1 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 392.12 2026-10-04T22:00:04 34887 0007440638 2025-07-02T00:00:00 2026 1 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 -30.25 2026-10-04T22:00:04 34888 APV7483229 2025-08-22T00:00:00 2026 1 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 1791.24 2026-10-04T22:00:04 34889 APV7467122 2025-07-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 34890 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-10-04T22:00:04 34891 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 34892 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 34893 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2779.2 2026-10-04T22:00:04 34894 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 28.87 2026-10-04T22:00:04 34895 0007460802 2025-08-01T00:00:00 2026 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.0 2026-10-04T22:00:04 34896 0007442642 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 226.68 2026-10-04T22:00:04 34897 0007490450 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.34 2026-10-04T22:00:04 34898 0007460802 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1110.49 2026-10-04T22:00:04 34899 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-10-04T22:00:04 34900 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 423.34 2026-10-04T22:00:04 34901 APV7462096 2025-07-22T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 849.58 2026-10-04T22:00:04 34902 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 34903 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 34904 APV7467122 2025-07-24T00:00:00 2026 1 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 590.89 2026-10-04T22:00:04 34905 APV7483229 2025-08-22T00:00:00 2026 1 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 1066.38 2026-10-04T22:00:04 34906 0007440638 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -49.82 2026-10-04T22:00:04 34907 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 3.0 2026-10-04T22:00:04 34908 0007449171 2025-07-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 34909 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 34910 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-10-04T22:00:04 34911 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 34912 EXV7492240 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.43 2026-10-04T22:00:04 34913 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 34914 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 271.61 2026-10-04T22:00:04 34915 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 34916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 817.74 2026-10-04T22:00:04 34917 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 34918 0007464251 2025-07-25T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 27889.86 2026-10-04T22:00:04 34919 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 34920 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 34921 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 184.21 2026-10-04T22:00:04 34922 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 34923 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 6453.79 2026-10-04T22:00:04 34924 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 64532.38 2026-10-04T22:00:04 34925 APV7469473 2025-08-01T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 372202.1 2026-10-04T22:00:04 34926 APV7482172 2025-08-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052538 MONTGOMERY COUNTY 14926.43 2026-10-04T22:00:04 34927 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 33516.82 2026-10-04T22:00:04 34928 APV7477561 2025-08-14T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335294 PROFESSIONAL CARPET CLEANING INC 240.0 2026-10-04T22:00:04 34929 APV7500096 2025-09-18T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 189.96 2026-10-04T22:00:04 34930 0007442642 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 281.04 2026-10-04T22:00:04 34931 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 12187.74 2026-10-04T22:00:04 34932 ARD7481495 2025-08-20T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-10-04T22:00:04 34933 APV7481220 2025-08-20T00:00:00 2026 1 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 72.71 2026-10-04T22:00:04 34934 APV7458349 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 41652.5 2026-10-04T22:00:04 34935 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 34936 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 34937 HCM7473551 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 387.32 2026-10-04T22:00:04 34938 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.21 2026-10-04T22:00:04 34939 APV7504286 2025-09-24T00:00:00 2026 1 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 682.24 2026-10-04T22:00:04 34940 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 34941 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 47.0 2026-10-04T22:00:04 34942 APV7467122 2025-07-24T00:00:00 2026 1 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 1187.03 2026-10-04T22:00:04 34943 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.03 2026-10-04T22:00:04 34944 0007472618 2025-08-07T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81296.02 2026-10-04T22:00:04 34945 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 34946 0007484778 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 88.68 2026-10-04T22:00:04 34947 APV7498279 2025-09-16T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 3086.06 2026-10-04T22:00:04 34948 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-10-04T22:00:04 34949 APV7490718 2025-09-04T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 289.6 2026-10-04T22:00:04 34950 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 44735.8 2026-10-04T22:00:04 34951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 704.17 2026-10-04T22:00:04 34952 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 34953 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 34954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 241.43 2026-10-04T22:00:04 34955 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 34956 EXV7446082 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 50.7 2026-10-04T22:00:04 34957 0007492515 2025-09-08T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3268891.08 2026-10-04T22:00:04 34958 0007467886 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12424.38 2026-10-04T22:00:04 34959 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 28.46 2026-10-04T22:00:04 34960 APV7504286 2025-09-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 34961 0007469988 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.5 2026-10-04T22:00:04 34962 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 8904.96 2026-10-04T22:00:04 34963 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 232.85 2026-10-04T22:00:04 34964 0007476180 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 34965 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 20.94 2026-10-04T22:00:04 34966 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 0.0 2026-10-04T22:00:04 34967 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 48.63 2026-10-04T22:00:04 34968 APV7448659 2025-07-09T00:00:00 2026 1 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 0000079485 MUNSTER SCHOOL TOWN OF 584.83 2026-10-04T22:00:04 34969 0007442571 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.78 2026-10-04T22:00:04 34970 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2000141.18 2026-10-04T22:00:04 34971 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1364.24 2026-10-04T22:00:04 34972 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 73587.88 2026-10-04T22:00:04 34973 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 9583.49 2026-10-04T22:00:04 34974 APV7467122 2025-07-24T00:00:00 2026 1 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 152.91 2026-10-04T22:00:04 34975 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 5035.0 2026-10-04T22:00:04 34976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 297.56 2026-10-04T22:00:04 34977 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.58 2026-10-04T22:00:04 34978 HCM7491414 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.8 2026-10-04T22:00:04 34979 0007466945 2025-08-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.44 2026-10-04T22:00:04 34980 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 7751.91 2026-10-04T22:00:04 34981 0007467886 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 487.95 2026-10-04T22:00:04 34982 0007445446 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.09 2026-10-04T22:00:04 34983 APV7504187 2025-09-24T00:00:00 2026 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 35482.5 2026-10-04T22:00:04 34984 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 79.47 2026-10-04T22:00:04 34985 HCM7473526 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1484.2 2026-10-04T22:00:04 34986 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 26130.38 2026-10-04T22:00:04 34987 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 201.22 2026-10-04T22:00:04 34988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 201.19 2026-10-04T22:00:04 34989 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-10-04T22:00:04 34990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 342.02 2026-10-04T22:00:04 34991 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3397.93 2026-10-04T22:00:04 34992 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 34993 APV7483229 2025-08-22T00:00:00 2026 1 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 836.63 2026-10-04T22:00:04 34994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 201.19 2026-10-04T22:00:04 34995 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 142.18 2026-10-04T22:00:04 34996 0007502938 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67747.9 2026-10-04T22:00:04 34997 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 21.21 2026-10-04T22:00:04 34998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387497 TYRONE CALEY 476.01 2026-10-04T22:00:04 34999 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 747.91 2026-10-04T22:00:04 35000 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 35001 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 57370.0 2026-10-04T22:00:04 35002 APV7467122 2025-07-24T00:00:00 2026 1 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 1560.63 2026-10-04T22:00:04 35003 0007503992 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.11 2026-10-04T22:00:04 35004 EXV7499504 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 176.05 2026-10-04T22:00:04 35005 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.49 2026-10-04T22:00:04 35006 APV7467122 2025-07-24T00:00:00 2026 1 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 1701.66 2026-10-04T22:00:04 35007 APV7491864 2025-09-05T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 106.38 2026-10-04T22:00:04 35008 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.56 2026-10-04T22:00:04 35009 0007446236 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -378.5 2026-10-04T22:00:04 35010 APV7467122 2025-07-24T00:00:00 2026 1 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 330.95 2026-10-04T22:00:04 35011 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 35012 0007470006 2025-08-04T00:00:00 2026 1 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 1697.51 2026-10-04T22:00:04 35013 APV7474620 2025-08-08T00:00:00 2026 1 592036 Stevedore Operating Fee 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 0000064580 NEWTON COUNTY 34.7 2026-10-04T22:00:04 35014 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 35015 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 35016 HCM7440313 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-10-04T22:00:04 35017 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 29386.96 2026-10-04T22:00:04 35018 APV7504286 2025-09-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 35019 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 35020 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 35021 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 35022 0007468927 2025-07-31T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 171.83 2026-10-04T22:00:04 35023 0007471874 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 67.99 2026-10-04T22:00:04 35024 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 35025 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 1222.0 2026-10-04T22:00:04 35026 0007501934 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.28 2026-10-04T22:00:04 35027 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 45.37 2026-10-04T22:00:04 35028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 342.02 2026-10-04T22:00:04 35029 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-10-04T22:00:04 35030 0007466934 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1059.04 2026-10-04T22:00:04 35031 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 35032 0007493383 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22182.53 2026-10-04T22:00:04 35033 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.92 2026-10-04T22:00:04 35034 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 35035 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 80.8 2026-10-04T22:00:04 35036 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 35037 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.83 2026-10-04T22:00:04 35038 HCM7473554 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2790.0 2026-10-04T22:00:04 35039 APV7444226 2025-07-04T00:00:00 2026 1 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 6659.17 2026-10-04T22:00:04 35040 APV7462067 2025-07-17T00:00:00 2026 1 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 1738.06 2026-10-04T22:00:04 35041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1146.78 2026-10-04T22:00:04 35042 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 635482.97 2026-10-04T22:00:04 35043 HCM7501716 2025-09-24T00:00:00 2026 1 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 35044 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 35045 0007475297 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 554.3 2026-10-04T22:00:04 35046 APV7481280 2025-08-20T00:00:00 2026 1 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 84.92 2026-10-04T22:00:04 35047 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 56.02 2026-10-04T22:00:04 35048 0007442642 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 237.36 2026-10-04T22:00:04 35049 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 817.0 2026-10-04T22:00:04 35050 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 807.69 2026-10-04T22:00:04 35051 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 48527.05 2026-10-04T22:00:04 35052 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 35053 0007460802 2025-08-01T00:00:00 2026 1 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 1092.57 2026-10-04T22:00:04 35054 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 233.55 2026-10-04T22:00:04 35055 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 68.16 2026-10-04T22:00:04 35056 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 35057 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 35058 HCM7501658 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1609.03 2026-10-04T22:00:04 35059 0007465959 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.29 2026-10-04T22:00:04 35060 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 134.74 2026-10-04T22:00:04 35061 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 155.79 2026-10-04T22:00:04 35062 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.76 2026-10-04T22:00:04 35063 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 91.0 2026-10-04T22:00:04 35064 0007484843 2025-08-27T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1365.01 2026-10-04T22:00:04 35065 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.9 2026-10-04T22:00:04 35066 HCM7465001 2025-07-30T00:00:00 2026 1 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 8.17 2026-10-04T22:00:04 35067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 754.46 2026-10-04T22:00:04 35068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391206 RENITA LYNN SANDERS 523.09 2026-10-04T22:00:04 35069 APV7504286 2025-09-24T00:00:00 2026 1 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 2361.57 2026-10-04T22:00:04 35070 HCM7440264 2025-07-02T00:00:00 2026 1 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 120.7 2026-10-04T22:00:04 35071 APV7456071 2025-07-09T00:00:00 2026 1 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 452544.3 2026-10-04T22:00:04 35072 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 11758.74 2026-10-04T22:00:04 35073 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 35074 0007487650 2025-09-08T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 626.31 2026-10-04T22:00:04 35075 0007468927 2025-07-31T00:00:00 2026 1 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 238.13 2026-10-04T22:00:04 35076 HCM7455725 2025-07-16T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7122.54 2026-10-04T22:00:04 35077 APV7460307 2025-07-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 62314.76 2026-10-04T22:00:04 35078 APV7504286 2025-09-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 35079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 201.19 2026-10-04T22:00:04 35080 APV7504286 2025-09-24T00:00:00 2026 1 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 1774.9 2026-10-04T22:00:04 35081 HCM7482871 2025-08-27T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4515.51 2026-10-04T22:00:04 35082 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.29 2026-10-04T22:00:04 35083 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1158.33 2026-10-04T22:00:04 35084 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4708.16 2026-10-04T22:00:04 35085 APV7493630 2025-09-09T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 716.7 2026-10-04T22:00:04 35086 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 158979.57 2026-10-04T22:00:04 35087 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 35088 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 35089 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 44.76 2026-10-04T22:00:04 35090 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 35091 HCM7464941 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.4 2026-10-04T22:00:04 35092 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-10-04T22:00:04 35093 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.63 2026-10-04T22:00:04 35094 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 24.3 2026-10-04T22:00:04 35095 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 13.97 2026-10-04T22:00:04 35096 0007467886 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.98 2026-10-04T22:00:04 35097 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-10-04T22:00:04 35098 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 35099 HCM7482874 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4112.34 2026-10-04T22:00:04 35100 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.86 2026-10-04T22:00:04 35101 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 35102 APV7472035 2025-08-06T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 4687.5 2026-10-04T22:00:04 35103 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 35104 EXV7490157 2025-09-02T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.28 2026-10-04T22:00:04 35105 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 35106 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1100.76 2026-10-04T22:00:04 35107 EXV7497806 2025-09-04T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 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 5.46 2026-10-04T22:00:04 35108 APV7473878 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 6282.35 2026-10-04T22:00:04 35109 APV7467123 2025-07-25T00:00:00 2026 1 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 3820.94 2026-10-04T22:00:04 35110 APV7464471 2025-07-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 62174.93 2026-10-04T22:00:04 35111 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 68.65 2026-10-04T22:00:04 35112 APV7504286 2025-09-24T00:00:00 2026 1 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 1378.75 2026-10-04T22:00:04 35113 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 24.34 2026-10-04T22:00:04 35114 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 35115 APV7465394 2025-07-28T00:00:00 2026 1 539035 Prog Op-Software Maint 351 Brd of Animal Health Contractual Services Computer Hardware & Software Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000374513 ACCLAIM SYSTEMS INC 29350.0 2026-10-04T22:00:04 35116 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 35117 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 35118 0007502982 2025-09-23T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.07 2026-10-04T22:00:04 35119 0007445244 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30796.53 2026-10-04T22:00:04 35120 0007484832 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.71 2026-10-04T22:00:04 35121 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063528 MIAMI COUNTY 12674.49 2026-10-04T22:00:04 35122 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.87 2026-10-04T22:00:04 35123 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.39 2026-10-04T22:00:04 35124 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.21 2026-10-04T22:00:04 35125 APV7467122 2025-07-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 35126 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 35127 APV7495560 2025-09-03T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000331407 AIM MEDIA INDIANA OPERATING LLC 33.18 2026-10-04T22:00:04 35128 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 35129 APV7486721 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064288 JACKSON COUNTY 13077.96 2026-10-04T22:00:04 35130 HCM7473551 2025-08-13T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 33.09 2026-10-04T22:00:04 35131 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.19 2026-10-04T22:00:04 35132 0007488567 2025-08-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 243.87 2026-10-04T22:00:04 35133 0007503977 2025-09-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-10-04T22:00:04 35134 APV7456307 2025-07-14T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4165.28 2026-10-04T22:00:04 35135 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 35136 APV7462924 2025-07-23T00:00:00 2026 1 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 8563.03 2026-10-04T22:00:04 35137 APV7449219 2025-07-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121029 JASPER CLERK-TREASURER 1403.36 2026-10-04T22:00:04 35138 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.92 2026-10-04T22:00:04 35139 APV7483229 2025-08-22T00:00:00 2026 1 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 1419.75 2026-10-04T22:00:04 35140 HCM7482886 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1461.06 2026-10-04T22:00:04 35141 APV7464373 2025-07-24T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 31.77 2026-10-04T22:00:04 35142 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 35143 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 35144 HCM7491351 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-10-04T22:00:04 35145 0007484832 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5201.35 2026-10-04T22:00:04 35146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 489.9 2026-10-04T22:00:04 35147 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 35148 0007477282 2025-08-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 659083.65 2026-10-04T22:00:04 35149 0007486670 2025-09-08T00:00:00 2026 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 198.65 2026-10-04T22:00:04 35150 APV7472906 2025-08-07T00:00:00 2026 1 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000073250 EXETER ASSOCIATES INC 68622.55 2026-10-04T22:00:04 35151 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 35152 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 35153 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 46938.89 2026-10-04T22:00:04 35154 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 6940.87 2026-10-04T22:00:04 35155 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 11532.75 2026-10-04T22:00:04 35156 0007501934 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.19 2026-10-04T22:00:04 35157 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-10-04T22:00:04 35158 0007503875 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.14 2026-10-04T22:00:04 35159 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 35160 HCM7501709 2025-09-24T00:00:00 2026 1 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 376.03 2026-10-04T22:00:04 35161 APV7488988 2025-09-02T00:00:00 2026 1 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 62768.57 2026-10-04T22:00:04 35162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 201.19 2026-10-04T22:00:04 35163 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 35164 HCM7482912 2025-08-27T00:00:00 2026 1 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 3.36 2026-10-04T22:00:04 35165 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247011 CANDICE HILL 227.15 2026-10-04T22:00:04 35166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 362.14 2026-10-04T22:00:04 35167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313083 LUCINDA VANLANDINGHAM 739.57 2026-10-04T22:00:04 35168 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.95 2026-10-04T22:00:04 35169 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 438.59 2026-10-04T22:00:04 35170 0007464187 2025-07-25T00:00:00 2026 1 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 11.0 2026-10-04T22:00:04 35171 APV7467122 2025-07-24T00:00:00 2026 1 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 1974.68 2026-10-04T22:00:04 35172 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 221277.83 2026-10-04T22:00:04 35173 0007449167 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 65.49 2026-10-04T22:00:04 35174 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 35175 0007476183 2025-08-13T00:00:00 2026 1 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 24.96 2026-10-04T22:00:04 35176 APC7501095 2025-09-19T00:00:00 2026 1 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 -6059.9 2026-10-04T22:00:04 35177 HCM7482879 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 270.42 2026-10-04T22:00:04 35178 HCM7501728 2025-09-24T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.59 2026-10-04T22:00:04 35179 0007497217 2025-09-15T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -421.18 2026-10-04T22:00:04 35180 0007487648 2025-09-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3586.18 2026-10-04T22:00:04 35181 HCM7440253 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3899.43 2026-10-04T22:00:04 35182 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 35183 0007467886 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.26 2026-10-04T22:00:04 35184 HCM7473603 2025-08-13T00:00:00 2026 1 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 76.39 2026-10-04T22:00:04 35185 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064580 NEWTON COUNTY 13868.36 2026-10-04T22:00:04 35186 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 181.17 2026-10-04T22:00:04 35187 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 35188 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-10-04T22:00:04 35189 APV7472084 2025-08-06T00:00:00 2026 1 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 35190 0007501934 2025-09-22T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.45 2026-10-04T22:00:04 35191 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 12588.94 2026-10-04T22:00:04 35192 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-10-04T22:00:04 35193 HCM7473502 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1145.73 2026-10-04T22:00:04 35194 0007483697 2025-08-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6138.2 2026-10-04T22:00:04 35195 APV7483229 2025-08-22T00:00:00 2026 1 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 2807.97 2026-10-04T22:00:04 35196 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1031.49 2026-10-04T22:00:04 35197 0007492493 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2855.28 2026-10-04T22:00:04 35198 HCM7440317 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-10-04T22:00:04 35199 APV7492006 2025-09-04T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 419542.58 2026-10-04T22:00:04 35200 0007490377 2025-09-04T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -108.64 2026-10-04T22:00:04 35201 APV7483229 2025-08-22T00:00:00 2026 1 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 1317.34 2026-10-04T22:00:04 35202 APV7483229 2025-08-22T00:00:00 2026 1 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 978.75 2026-10-04T22:00:04 35203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 464.75 2026-10-04T22:00:04 35204 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 35205 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 4824.99 2026-10-04T22:00:04 35206 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 35207 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.91 2026-10-04T22:00:04 35208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1448.57 2026-10-04T22:00:04 35209 APV7472078 2025-08-06T00:00:00 2026 1 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 8041.78 2026-10-04T22:00:04 35210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 238.01 2026-10-04T22:00:04 35211 0007455839 2025-07-14T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 35212 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 35213 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 35214 APV7498283 2025-09-16T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. -4648.51 2026-10-04T22:00:04 35215 EXV7502539 2025-09-22T00:00:00 2026 1 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 35216 HCM7482905 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.3 2026-10-04T22:00:04 35217 APV7458266 2025-07-16T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 130.15 2026-10-04T22:00:04 35218 HCM7440313 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 934.41 2026-10-04T22:00:04 35219 0007464118 2025-07-25T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -25.27 2026-10-04T22:00:04 35220 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 215825.66 2026-10-04T22:00:04 35221 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064877 VERMILLION COUNTY 45924.46 2026-10-04T22:00:04 35222 APV7483229 2025-08-22T00:00:00 2026 1 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 1239.26 2026-10-04T22:00:04 35223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 684.05 2026-10-04T22:00:04 35224 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19153.93 2026-10-04T22:00:04 35225 HCM7455759 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 109.58 2026-10-04T22:00:04 35226 APV7461191 2025-07-21T00:00:00 2026 1 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 1800.0 2026-10-04T22:00:04 35227 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.3 2026-10-04T22:00:04 35228 0007460802 2025-08-01T00:00:00 2026 1 547131 SpOp - Instct-Electronic 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4840.83 2026-10-04T22:00:04 35229 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 35230 APV7483229 2025-08-22T00:00:00 2026 1 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 477.01 2026-10-04T22:00:04 35231 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.83 2026-10-04T22:00:04 35232 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 35233 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 730126.68 2026-10-04T22:00:04 35234 HCM7491395 2025-09-10T00:00:00 2026 1 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 136.52 2026-10-04T22:00:04 35235 HCM7473570 2025-08-13T00:00:00 2026 1 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 25.79 2026-10-04T22:00:04 35236 APV7504286 2025-09-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 35237 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8562.51 2026-10-04T22:00:04 35238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 290.32 2026-10-04T22:00:04 35239 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 342.82 2026-10-04T22:00:04 35240 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 35241 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 35242 APV7480253 2025-08-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 62.07 2026-10-04T22:00:04 35243 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 35244 APV7467122 2025-07-24T00:00:00 2026 1 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 1427.04 2026-10-04T22:00:04 35245 APV7478315 2025-08-15T00:00:00 2026 1 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 13579.47 2026-10-04T22:00:04 35246 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 35247 APV7505077 2025-09-25T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000345177 WILLIAMS CREEK MANAGEMENT CORP 3330.0 2026-10-04T22:00:04 35248 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 2100.0 2026-10-04T22:00:04 35249 APV7504286 2025-09-24T00:00:00 2026 1 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 977.38 2026-10-04T22:00:04 35250 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 248.92 2026-10-04T22:00:04 35251 HCM7473566 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 195.7 2026-10-04T22:00:04 35252 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-10-04T22:00:04 35253 APV7467074 2025-07-30T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 60.88 2026-10-04T22:00:04 35254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 201.19 2026-10-04T22:00:04 35255 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.04 2026-10-04T22:00:04 35256 APV7483229 2025-08-22T00:00:00 2026 1 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 95.99 2026-10-04T22:00:04 35257 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 35258 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 35259 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.95 2026-10-04T22:00:04 35260 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 17.02 2026-10-04T22:00:04 35261 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 30309.5 2026-10-04T22:00:04 35262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 287.5 2026-10-04T22:00:04 35263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 603.57 2026-10-04T22:00:04 35264 APV7458272 2025-07-16T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 54.27 2026-10-04T22:00:04 35265 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 16018.7 2026-10-04T22:00:04 35266 0007500766 2025-09-19T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - 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LAWRENCE TWP TREASURER 362644.03 2026-10-04T22:00:04 35268 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 57780.6 2026-10-04T22:00:04 35269 0007503010 2025-09-23T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 45.52 2026-10-04T22:00:04 35270 0007478140 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.12 2026-10-04T22:00:04 35271 APV7493720 2025-09-09T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 333.0 2026-10-04T22:00:04 35272 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.03 2026-10-04T22:00:04 35273 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 35274 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 136302.16 2026-10-04T22:00:04 35275 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 35276 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 35277 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1994.53 2026-10-04T22:00:04 35278 APV7489770 2025-09-03T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 160.29 2026-10-04T22:00:04 35279 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 35280 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 60.61 2026-10-04T22:00:04 35281 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 120.0 2026-10-04T22:00:04 35282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 603.57 2026-10-04T22:00:04 35283 APV7483229 2025-08-22T00:00:00 2026 1 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 1127.5 2026-10-04T22:00:04 35284 APV7504286 2025-09-24T00:00:00 2026 1 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 544.22 2026-10-04T22:00:04 35285 0007466944 2025-08-08T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 132.48 2026-10-04T22:00:04 35286 APV7467122 2025-07-24T00:00:00 2026 1 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 1609.52 2026-10-04T22:00:04 35287 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 35288 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 35289 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.06 2026-10-04T22:00:04 35290 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1903.14 2026-10-04T22:00:04 35291 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.66 2026-10-04T22:00:04 35292 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 69385.29 2026-10-04T22:00:04 35293 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 35294 0007456031 2025-07-14T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 223.65 2026-10-04T22:00:04 35295 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-10-04T22:00:04 35296 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.38 2026-10-04T22:00:04 35297 0007503879 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21491226.16 2026-10-04T22:00:04 35298 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 35299 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 35300 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 35301 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073761 DELAWARE COMMUNITY SCHOOL CORP 14.0 2026-10-04T22:00:04 35302 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 35303 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 611.53 2026-10-04T22:00:04 35304 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.6 2026-10-04T22:00:04 35305 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 46819.4 2026-10-04T22:00:04 35306 APV7470203 2025-08-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 312.24 2026-10-04T22:00:04 35307 APV7482283 2025-08-21T00:00:00 2026 1 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 7596.62 2026-10-04T22:00:04 35308 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 35309 APV7483229 2025-08-22T00:00:00 2026 1 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 1478.17 2026-10-04T22:00:04 35310 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 35311 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 64.7 2026-10-04T22:00:04 35312 APV7483229 2025-08-22T00:00:00 2026 1 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 900.88 2026-10-04T22:00:04 35313 0007445408 2025-07-01T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 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 14.42 2026-10-04T22:00:04 35314 HCM7491395 2025-09-10T00:00:00 2026 1 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 0.33 2026-10-04T22:00:04 35315 APV7483229 2025-08-22T00:00:00 2026 1 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 530.75 2026-10-04T22:00:04 35316 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-10-04T22:00:04 35317 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 35318 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 851.25 2026-10-04T22:00:04 35319 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 275.2 2026-10-04T22:00:04 35320 APV7467122 2025-07-24T00:00:00 2026 1 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 171.02 2026-10-04T22:00:04 35321 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1855.61 2026-10-04T22:00:04 35322 0007470067 2025-08-04T00:00:00 2026 1 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 35323 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.38 2026-10-04T22:00:04 35324 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 35325 EXV7472470 2025-08-01T00:00:00 2026 1 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 35326 APV7455199 2025-07-11T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 26917.97 2026-10-04T22:00:04 35327 0007484832 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.54 2026-10-04T22:00:04 35328 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.18 2026-10-04T22:00:04 35329 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4719.99 2026-10-04T22:00:04 35330 HCM7501662 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.97 2026-10-04T22:00:04 35331 0007467954 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.26 2026-10-04T22:00:04 35332 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 35333 0007464201 2025-07-16T00:00:00 2026 1 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 6558.74 2026-10-04T22:00:04 35334 0007469162 2025-08-01T00:00:00 2026 1 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 185.0 2026-10-04T22:00:04 35335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 643.81 2026-10-04T22:00:04 35336 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 390.28 2026-10-04T22:00:04 35337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270777 VICKI PLUMM 249.88 2026-10-04T22:00:04 35338 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 35339 0007467669 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 864.46 2026-10-04T22:00:04 35340 APV7462924 2025-07-23T00:00:00 2026 1 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 1365.3 2026-10-04T22:00:04 35341 HCM7473524 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 7200.88 2026-10-04T22:00:04 35342 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 48095.21 2026-10-04T22:00:04 35343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416795 BRITTANY JORDAN 272.58 2026-10-04T22:00:04 35344 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 85.74 2026-10-04T22:00:04 35345 HCM7491455 2025-09-10T00:00:00 2026 1 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 695.03 2026-10-04T22:00:04 35346 APV7475633 2025-08-12T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 7980.0 2026-10-04T22:00:04 35347 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 35348 APV7504286 2025-09-24T00:00:00 2026 1 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 753.46 2026-10-04T22:00:04 35349 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 147828.8 2026-10-04T22:00:04 35367 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 35368 APV7466102 2025-07-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000079346 MARSHALL COUNTY 4330.15 2026-10-04T22:00:04 35369 APV7483229 2025-08-22T00:00:00 2026 1 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 801.77 2026-10-04T22:00:04 35370 APV7448659 2025-07-09T00:00:00 2026 1 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 0000077447 TIPPECANOE SCHOOL CORPORATION 11700.69 2026-10-04T22:00:04 35371 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 35372 HCM7440302 2025-07-02T00:00:00 2026 1 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 35373 APV7483229 2025-08-22T00:00:00 2026 1 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 3492.72 2026-10-04T22:00:04 35374 APV7483229 2025-08-22T00:00:00 2026 1 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 957.34 2026-10-04T22:00:04 35375 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 1004.25 2026-10-04T22:00:04 35376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 684.05 2026-10-04T22:00:04 35377 APV7466194 2025-07-29T00:00:00 2026 1 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. 7076.63 2026-10-04T22:00:04 35378 APV7467122 2025-07-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 35379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 201.19 2026-10-04T22:00:04 35380 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 35381 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 60044.58 2026-10-04T22:00:04 35382 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 35383 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 35384 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1108.72 2026-10-04T22:00:04 35385 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 51.73 2026-10-04T22:00:04 35386 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 35387 APV7483229 2025-08-22T00:00:00 2026 1 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 2073.36 2026-10-04T22:00:04 35388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 905.35 2026-10-04T22:00:04 35389 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 35390 APV7468187 2025-07-31T00:00:00 2026 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 537.07 2026-10-04T22:00:04 35391 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 11404.39 2026-10-04T22:00:04 35392 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.95 2026-10-04T22:00:04 35393 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 35394 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-10-04T22:00:04 35395 0007465922 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -15.0 2026-10-04T22:00:04 35396 0007503939 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.08 2026-10-04T22:00:04 35397 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 35398 APV7483229 2025-08-22T00:00:00 2026 1 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 812.09 2026-10-04T22:00:04 35399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 201.19 2026-10-04T22:00:04 35400 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 17368.47 2026-10-04T22:00:04 35401 APV7490777 2025-09-04T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424736 PATRICK A. KOHLI 153.44 2026-10-04T22:00:04 35402 APV7467122 2025-07-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 35403 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 18218.3 2026-10-04T22:00:04 35404 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 35405 0007467886 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.6 2026-10-04T22:00:04 35406 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 35407 0007442559 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab 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 General Ledger Entry 0.0 2026-10-04T22:00:04 35414 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.54 2026-10-04T22:00:04 35415 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3279.18 2026-10-04T22:00:04 35416 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 25600.0 2026-10-04T22:00:04 35417 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-10-04T22:00:04 35418 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 78264.39 2026-10-04T22:00:04 35419 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-10-04T22:00:04 35420 APV7492733 2025-09-08T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 931.84 2026-10-04T22:00:04 35421 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-10-04T22:00:04 35422 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 367.95 2026-10-04T22:00:04 35423 APV7483229 2025-08-22T00:00:00 2026 1 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 401.57 2026-10-04T22:00:04 35424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 261.55 2026-10-04T22:00:04 35425 APV7472755 2025-08-07T00:00:00 2026 1 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 8264.28 2026-10-04T22:00:04 35426 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 35427 0007488568 2025-08-31T00:00:00 2026 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46962.28 2026-10-04T22:00:04 35428 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 134689.6 2026-10-04T22:00:04 35429 APV7475617 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 11651.59 2026-10-04T22:00:04 35430 0007507891 2025-09-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 16943.28 2026-10-04T22:00:04 35431 0007479137 2025-08-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4120.74 2026-10-04T22:00:04 35432 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 35433 0007460802 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 415.77 2026-10-04T22:00:04 35434 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 49.7 2026-10-04T22:00:04 35435 0007494400 2025-09-01T00:00:00 2026 1 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 0.07 2026-10-04T22:00:04 35436 APV7490718 2025-09-04T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 621.77 2026-10-04T22:00:04 35437 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 35438 EXV7490177 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 299.31 2026-10-04T22:00:04 35439 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.37 2026-10-04T22:00:04 35440 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.54 2026-10-04T22:00:04 35441 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.29 2026-10-04T22:00:04 35442 APV7483229 2025-08-22T00:00:00 2026 1 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 2291.23 2026-10-04T22:00:04 35443 0007498096 2025-09-16T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry -39.27 2026-10-04T22:00:04 35444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 863.51 2026-10-04T22:00:04 35445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 704.17 2026-10-04T22:00:04 35446 0007487722 2025-09-08T00:00:00 2026 1 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 223.64 2026-10-04T22:00:04 35447 APV7467122 2025-07-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 35448 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.83 2026-10-04T22:00:04 35449 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 222.93 2026-10-04T22:00:04 35450 0007507891 2025-09-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 3128.89 2026-10-04T22:00:04 35451 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.74 2026-10-04T22:00:04 35452 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.47 2026-10-04T22:00:04 35453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 476.02 2026-10-04T22:00:04 35454 0007481839 2025-08-21T00:00:00 2026 1 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 35455 EXV7486415 2025-08-12T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 27.0 2026-10-04T22:00:04 35456 0007445446 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47.35 2026-10-04T22:00:04 35457 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 51.0 2026-10-04T22:00:04 35458 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.77 2026-10-04T22:00:04 35459 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 291.73 2026-10-04T22:00:04 35460 APV7467122 2025-07-24T00:00:00 2026 1 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 713.62 2026-10-04T22:00:04 35461 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 35462 APV7475610 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064559 MORGAN COUNTY 44827.62 2026-10-04T22:00:04 35463 0007505887 2025-09-26T00:00:00 2026 1 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 35464 0007500751 2025-09-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1422.79 2026-10-04T22:00:04 35465 APV7483229 2025-08-22T00:00:00 2026 1 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 379.67 2026-10-04T22:00:04 35466 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 30.85 2026-10-04T22:00:04 35467 0007444258 2025-07-07T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2.16 2026-10-04T22:00:04 35468 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 35469 APV7484266 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 110978.66 2026-10-04T22:00:04 35470 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 35471 0007468927 2025-07-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.43 2026-10-04T22:00:04 35472 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 35473 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 35474 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 3848.75 2026-10-04T22:00:04 35475 APV7483229 2025-08-22T00:00:00 2026 1 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 1732.83 2026-10-04T22:00:04 35476 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 27.0 2026-10-04T22:00:04 35477 HCM7440317 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 36326.28 2026-10-04T22:00:04 35478 HCM7440296 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1945.53 2026-10-04T22:00:04 35479 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 35480 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 35481 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 35482 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 35483 HCM7455741 2025-07-16T00:00:00 2026 1 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 34.99 2026-10-04T22:00:04 35539 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 35540 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 203.47 2026-10-04T22:00:04 35541 0007503931 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.6 2026-10-04T22:00:04 35542 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 35543 HCM7491374 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.23 2026-10-04T22:00:04 35544 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-10-04T22:00:04 35545 APV7483229 2025-08-22T00:00:00 2026 1 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 223.9 2026-10-04T22:00:04 35546 0007504017 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.71 2026-10-04T22:00:04 35547 HCM7464968 2025-07-30T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-10-04T22:00:04 35548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1103.13 2026-10-04T22:00:04 35549 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000397571 MAYASARI LLC 7302.54 2026-10-04T22:00:04 35550 APV7472925 2025-08-05T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 73.77 2026-10-04T22:00:04 35551 0007494273 2025-09-01T00:00:00 2026 1 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 159.59 2026-10-04T22:00:04 35552 0007486643 2025-08-28T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 35553 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 403.5 2026-10-04T22:00:04 35554 APV7466271 2025-07-29T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-10-04T22:00:04 35555 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-10-04T22:00:04 35556 APV7482995 2025-08-22T00:00:00 2026 1 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. 25516.06 2026-10-04T22:00:04 35557 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 35558 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 35559 HCM7501705 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-10-04T22:00:04 35560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 321.91 2026-10-04T22:00:04 35561 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 20343.16 2026-10-04T22:00:04 35562 APV7488962 2025-09-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052218 HOWARD COUNTY 16230.9 2026-10-04T22:00:04 35563 APV7462821 2025-07-23T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 94.86 2026-10-04T22:00:04 35564 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 35565 HCM7455718 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 418.62 2026-10-04T22:00:04 35566 HCM7501664 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.35 2026-10-04T22:00:04 35567 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121377 SHENANDOAH SCHOOL CORP TREAS 14.0 2026-10-04T22:00:04 35568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 603.57 2026-10-04T22:00:04 35569 0007464921 2025-07-28T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-10-04T22:00:04 35570 HCM7473522 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -550.23 2026-10-04T22:00:04 35571 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 35572 APV7497415 2025-09-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 55.0 2026-10-04T22:00:04 35573 APV7483229 2025-08-22T00:00:00 2026 1 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 321.26 2026-10-04T22:00:04 35574 HCM7440313 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43583.28 2026-10-04T22:00:04 35575 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 35576 0007484795 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 99.94 2026-10-04T22:00:04 35577 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.4 2026-10-04T22:00:04 35578 APV7504286 2025-09-24T00:00:00 2026 1 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 528.73 2026-10-04T22:00:04 35579 0007501841 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 342.44 2026-10-04T22:00:04 35580 0007442664 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10236.56 2026-10-04T22:00:04 35581 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 35582 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 35583 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 792.66 2026-10-04T22:00:04 35584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 543.61 2026-10-04T22:00:04 35585 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 216.55 2026-10-04T22:00:04 35586 APV7475596 2025-08-12T00:00:00 2026 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 1746.97 2026-10-04T22:00:04 35587 HCM7482950 2025-08-27T00:00:00 2026 1 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 29.19 2026-10-04T22:00:04 35588 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 37.8 2026-10-04T22:00:04 35589 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 35590 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 666.0 2026-10-04T22:00:04 35591 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 35592 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 35593 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 7.68 2026-10-04T22:00:04 35594 0007458938 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 328.09 2026-10-04T22:00:04 35595 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 184.55 2026-10-04T22:00:04 35596 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 7165.53 2026-10-04T22:00:04 35597 APV7472063 2025-08-06T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 87.5 2026-10-04T22:00:04 35598 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 35599 EXV7476879 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 309.68 2026-10-04T22:00:04 35600 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022345 HEALTH MANAGEMENT ASSOCS INC 16080.0 2026-10-04T22:00:04 35601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1207.14 2026-10-04T22:00:04 35602 APV7457505 2025-07-15T00:00:00 2026 1 541030 Mot Veh Ex - Kerosene 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000394683 KEYSTONE COOPERATIVE INC -496.61 2026-10-04T22:00:04 35603 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 35604 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27456.21 2026-10-04T22:00:04 35605 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 35606 HCM7482879 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-10-04T22:00:04 35607 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41.0 2026-10-04T22:00:04 35608 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 35609 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.58 2026-10-04T22:00:04 35610 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000320969 THE LEARNING COMPANY INC 3266.27 2026-10-04T22:00:04 35611 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231114 LECARE and ASSOCIATES INC 14.0 2026-10-04T22:00:04 35612 APV7467122 2025-07-24T00:00:00 2026 1 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 573.4 2026-10-04T22:00:04 35613 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 35614 APV7504286 2025-09-24T00:00:00 2026 1 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 938.95 2026-10-04T22:00:04 35615 APV7483229 2025-08-22T00:00:00 2026 1 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 1398.53 2026-10-04T22:00:04 35616 APV7479388 2025-08-18T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054928 WHITKO COMMUNITY SCH CORP -48367.37 2026-10-04T22:00:04 35617 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 74635.59 2026-10-04T22:00:04 35618 HCM7501664 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3027.62 2026-10-04T22:00:04 35619 0007459998 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 29.1 2026-10-04T22:00:04 35620 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 35621 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 2772.0 2026-10-04T22:00:04 35622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 603.57 2026-10-04T22:00:04 35623 HCM7501705 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.29 2026-10-04T22:00:04 35624 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.8 2026-10-04T22:00:04 35625 0007461775 2025-07-22T00:00:00 2026 1 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 1155144.72 2026-10-04T22:00:04 35626 0007468915 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 138.13 2026-10-04T22:00:04 35627 0007506882 2025-09-29T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 35628 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 35629 0007458967 2025-07-17T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.58 2026-10-04T22:00:04 35630 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 35631 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 79384.37 2026-10-04T22:00:04 35632 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 35633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 476.01 2026-10-04T22:00:04 35634 APV7476578 2025-08-13T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 83016.03 2026-10-04T22:00:04 35635 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 35636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 972.35 2026-10-04T22:00:04 35637 APV7480278 2025-08-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 137.0 2026-10-04T22:00:04 35638 0007504810 2025-09-25T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 35639 HCM7501715 2025-09-24T00:00:00 2026 1 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 35640 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 35641 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 15.76 2026-10-04T22:00:04 35642 0007484828 2025-08-26T00:00:00 2026 1 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 -4.04 2026-10-04T22:00:04 35643 0007449167 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 73.81 2026-10-04T22:00:04 35644 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-10-04T22:00:04 35645 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 337.67 2026-10-04T22:00:04 35646 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 35647 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 35648 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 35649 APV7467122 2025-07-24T00:00:00 2026 1 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 464.55 2026-10-04T22:00:04 35650 APV7483229 2025-08-22T00:00:00 2026 1 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 1577.07 2026-10-04T22:00:04 35651 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 36182.9 2026-10-04T22:00:04 35652 EXV7480688 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 217.58 2026-10-04T22:00:04 35653 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 382.83 2026-10-04T22:00:04 35654 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 35655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1971.66 2026-10-04T22:00:04 35656 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 35657 APV7461969 2025-07-22T00:00:00 2026 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057167 US BANK 9.0 2026-10-04T22:00:04 35658 0007442642 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 27950.99 2026-10-04T22:00:04 35659 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-10-04T22:00:04 35660 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 43.25 2026-10-04T22:00:04 35661 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 35662 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 35663 0007457008 2025-07-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.36 2026-10-04T22:00:04 35664 APV7478552 2025-08-13T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3597.6 2026-10-04T22:00:04 35665 APV7467122 2025-07-24T00:00:00 2026 1 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 1887.97 2026-10-04T22:00:04 35666 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 35667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 1405.51 2026-10-04T22:00:04 35668 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 35669 0007501934 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.58 2026-10-04T22:00:04 35670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1112.58 2026-10-04T22:00:04 35671 APV7443627 2025-07-02T00:00:00 2026 1 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 4976.73 2026-10-04T22:00:04 35672 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 45.35 2026-10-04T22:00:04 35673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1247.38 2026-10-04T22:00:04 35674 HCM7465001 2025-07-30T00:00:00 2026 1 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 392.23 2026-10-04T22:00:04 35675 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102612 HUNTINGTON CHIROPRACTIC CENTER 14.0 2026-10-04T22:00:04 35676 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 252.82 2026-10-04T22:00:04 35677 APV7456314 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 48.97 2026-10-04T22:00:04 35678 APV7494684 2025-09-10T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 23.26 2026-10-04T22:00:04 35679 APV7483229 2025-08-22T00:00:00 2026 1 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 733.24 2026-10-04T22:00:04 35680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374275 PHILLIP NEVILLE 413.04 2026-10-04T22:00:04 35681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 643.81 2026-10-04T22:00:04 35682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 482.85 2026-10-04T22:00:04 35683 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 7240.32 2026-10-04T22:00:04 35684 0007487711 2025-08-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -16.05 2026-10-04T22:00:04 35685 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-10-04T22:00:04 35686 HCM7491385 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 786.49 2026-10-04T22:00:04 35687 EXV7468720 2025-07-09T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 272.96 2026-10-04T22:00:04 35688 0007442534 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 23.69 2026-10-04T22:00:04 35689 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 700.89 2026-10-04T22:00:04 35690 APV7488818 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 10129.91 2026-10-04T22:00:04 35691 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.65 2026-10-04T22:00:04 35692 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 81.45 2026-10-04T22:00:04 35693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 241.43 2026-10-04T22:00:04 35694 0007505894 2025-09-26T00:00:00 2026 1 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 General Ledger Entry 83423.78 2026-10-04T22:00:04 35695 APV7504286 2025-09-24T00:00:00 2026 1 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 1098.7 2026-10-04T22:00:04 35696 APV7500096 2025-09-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000100334 HILTY ENGINE INC 146.25 2026-10-04T22:00:04 35697 0007443438 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.38 2026-10-04T22:00:04 35698 APV7504286 2025-09-24T00:00:00 2026 1 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 699.73 2026-10-04T22:00:04 35699 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436075 360 PRODUCTS NORTH AMERICA INC 3649.02 2026-10-04T22:00:04 35700 0007507934 2025-09-30T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 6.67 2026-10-04T22:00:04 35701 0007491319 2025-09-05T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4796.55 2026-10-04T22:00:04 35702 0007479180 2025-08-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-10-04T22:00:04 35703 ARD7461317 2025-07-21T00:00:00 2026 1 571209 Distrib 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 -55344.05 2026-10-04T22:00:04 35704 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 35705 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.51 2026-10-04T22:00:04 35706 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 35707 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 2411.06 2026-10-04T22:00:04 35708 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.43 2026-10-04T22:00:04 35709 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-10-04T22:00:04 35710 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 35711 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 35712 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.51 2026-10-04T22:00:04 35713 APV7483229 2025-08-22T00:00:00 2026 1 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 750.37 2026-10-04T22:00:04 35714 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 35715 0007503853 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 35716 APV7483229 2025-08-22T00:00:00 2026 1 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 2812.05 2026-10-04T22:00:04 35717 0007486692 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 204.63 2026-10-04T22:00:04 35718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 643.81 2026-10-04T22:00:04 35719 HCM7455737 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-10-04T22:00:04 35720 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 8795.83 2026-10-04T22:00:04 35721 0007442635 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-10-04T22:00:04 35722 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-10-04T22:00:04 35723 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2098.67 2026-10-04T22:00:04 35724 HCM7473502 2025-08-13T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1109.37 2026-10-04T22:00:04 35725 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 35726 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 92613.49 2026-10-04T22:00:04 35727 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 35728 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 35729 0007475369 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 139.05 2026-10-04T22:00:04 35730 0007467651 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1423.36 2026-10-04T22:00:04 35731 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 35732 APV7504286 2025-09-24T00:00:00 2026 1 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 1468.68 2026-10-04T22:00:04 35733 0007509156 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 35734 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 37.63 2026-10-04T22:00:04 35735 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1009.21 2026-10-04T22:00:04 35736 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 10311.81 2026-10-04T22:00:04 35737 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 35738 APV7478603 2025-08-15T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 395196.68 2026-10-04T22:00:04 35739 0007476256 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 35740 HCM7473554 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 466.75 2026-10-04T22:00:04 35741 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 35742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 201.19 2026-10-04T22:00:04 35743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1539.1 2026-10-04T22:00:04 35744 HCM7473567 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-10-04T22:00:04 35745 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 5236.0 2026-10-04T22:00:04 35746 0007481064 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 114.33 2026-10-04T22:00:04 35747 APV7504286 2025-09-24T00:00:00 2026 1 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 1426.44 2026-10-04T22:00:04 35748 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 35749 0007467659 2025-07-31T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8507.23 2026-10-04T22:00:04 35750 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404687 HANNAH MARIE ERWIN 943.98 2026-10-04T22:00:04 35751 0007442659 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.08 2026-10-04T22:00:04 35752 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 35753 APV7483229 2025-08-22T00:00:00 2026 1 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 1221.93 2026-10-04T22:00:04 35754 0007494277 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 945186.83 2026-10-04T22:00:04 35755 HCM7482874 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 961.78 2026-10-04T22:00:04 35756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 261.55 2026-10-04T22:00:04 35757 HCM7491402 2025-09-10T00:00:00 2026 1 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 21.64 2026-10-04T22:00:04 35758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 823.67 2026-10-04T22:00:04 35759 APV7504286 2025-09-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 35760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 201.19 2026-10-04T22:00:04 35761 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 35762 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.18 2026-10-04T22:00:04 35763 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-10-04T22:00:04 35764 APV7478553 2025-08-14T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4664.88 2026-10-04T22:00:04 35765 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8764.88 2026-10-04T22:00:04 35766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 241.43 2026-10-04T22:00:04 35767 APV7506048 2025-09-19T00:00:00 2026 1 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. 6.4 2026-10-04T22:00:04 35768 APV7483229 2025-08-22T00:00:00 2026 1 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 286.99 2026-10-04T22:00:04 35769 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 35770 APV7504286 2025-09-24T00:00:00 2026 1 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 735.35 2026-10-04T22:00:04 35771 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-10-04T22:00:04 35772 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 58425.92 2026-10-04T22:00:04 35773 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 35774 APV7488994 2025-09-02T00:00:00 2026 1 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 285197.0 2026-10-04T22:00:04 35775 APV7456231 2025-07-14T00:00:00 2026 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000263692 INDIANA POOLS and SPAS INC 6900.0 2026-10-04T22:00:04 35776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417032 LESLIE LASHAE JOHNSON 328.26 2026-10-04T22:00:04 35777 EXV7477989 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.0 2026-10-04T22:00:04 35778 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 35779 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.1 2026-10-04T22:00:04 35780 APV7484114 2025-08-25T00:00:00 2026 1 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 57784.34 2026-10-04T22:00:04 35781 APV7458340 2025-07-10T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2.02 2026-10-04T22:00:04 35782 HCM7491401 2025-09-10T00:00:00 2026 1 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 5.31 2026-10-04T22:00:04 35783 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 35784 APV7483229 2025-08-22T00:00:00 2026 1 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 944.3 2026-10-04T22:00:04 35785 APV7503299 2025-09-23T00:00:00 2026 1 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022724 STAPLES INC 15.1 2026-10-04T22:00:04 35786 APV7460206 2025-07-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 57.47 2026-10-04T22:00:04 35787 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.5 2026-10-04T22:00:04 35788 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361496 DANVILLE FAMILY EYE CARE, LLC 14.0 2026-10-04T22:00:04 35789 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-10-04T22:00:04 35790 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 699.22 2026-10-04T22:00:04 35791 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.87 2026-10-04T22:00:04 35792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419164 PATRICK A PERKINS 661.91 2026-10-04T22:00:04 35793 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 35794 0007488502 2025-09-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11525.45 2026-10-04T22:00:04 35795 APV7467122 2025-07-24T00:00:00 2026 1 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 2447.68 2026-10-04T22:00:04 35796 0007468881 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 350.72 2026-10-04T22:00:04 35797 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.64 2026-10-04T22:00:04 35798 HCM7455698 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.98 2026-10-04T22:00:04 35799 APV7467122 2025-07-24T00:00:00 2026 1 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 2184.32 2026-10-04T22:00:04 35800 APV7472063 2025-08-06T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 14.83 2026-10-04T22:00:04 35801 APV7470271 2025-08-01T00:00:00 2026 1 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 1967.5 2026-10-04T22:00:04 35802 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 54.43 2026-10-04T22:00:04 35803 APV7504286 2025-09-24T00:00:00 2026 1 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 350.87 2026-10-04T22:00:04 35804 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 46.38 2026-10-04T22:00:04 35805 APV7495569 2025-09-11T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -1940.66 2026-10-04T22:00:04 35806 0007460802 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.82 2026-10-04T22:00:04 35807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 402.38 2026-10-04T22:00:04 35808 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 35809 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 35810 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 35811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 261.55 2026-10-04T22:00:04 35812 APV7455262 2025-07-11T00:00:00 2026 1 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 826.61 2026-10-04T22:00:04 35813 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8238.4 2026-10-04T22:00:04 35814 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 50.0 2026-10-04T22:00:04 35815 0007466927 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 89.95 2026-10-04T22:00:04 35816 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 41158.96 2026-10-04T22:00:04 35817 0007467886 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.71 2026-10-04T22:00:04 35818 APV7488923 2025-09-02T00:00:00 2026 1 547121 SpOp - Household Bathrm 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 191.52 2026-10-04T22:00:04 35819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 603.57 2026-10-04T22:00:04 35820 APV7479341 2025-08-18T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1115.1 2026-10-04T22:00:04 35821 0007483816 2025-08-25T00:00:00 2026 1 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 12.13 2026-10-04T22:00:04 35822 APV7490718 2025-09-04T00:00:00 2026 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 192.99 2026-10-04T22:00:04 35823 0007465959 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -18.6 2026-10-04T22:00:04 35824 0007478250 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8275.05 2026-10-04T22:00:04 35825 0007469994 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.21 2026-10-04T22:00:04 35826 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-10-04T22:00:04 35827 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-10-04T22:00:04 35828 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 35829 APV7444820 2025-07-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC -21999.98 2026-10-04T22:00:04 35830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 241.43 2026-10-04T22:00:04 35831 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 35832 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-10-04T22:00:04 35833 0007484758 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4080.72 2026-10-04T22:00:04 35834 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.93 2026-10-04T22:00:04 35835 APV7504286 2025-09-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 35836 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3287.35 2026-10-04T22:00:04 35837 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 385.84 2026-10-04T22:00:04 35838 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 35839 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6875.0 2026-10-04T22:00:04 35840 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 35841 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 73.82 2026-10-04T22:00:04 35842 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1896.42 2026-10-04T22:00:04 35843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 417.47 2026-10-04T22:00:04 35844 APV7495569 2025-09-11T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -40677.97 2026-10-04T22:00:04 35845 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.4 2026-10-04T22:00:04 35846 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 329.72 2026-10-04T22:00:04 35847 HCM7455718 2025-07-16T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.49 2026-10-04T22:00:04 35848 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 35849 HCM7464985 2025-07-30T00:00:00 2026 1 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 35850 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 2180.8 2026-10-04T22:00:04 35851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 739.37 2026-10-04T22:00:04 35852 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 35853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 402.38 2026-10-04T22:00:04 35854 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 35855 0007500739 2025-09-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14008.86 2026-10-04T22:00:04 35856 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 429.85 2026-10-04T22:00:04 35857 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2330.1 2026-10-04T22:00:04 35858 0007494400 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-10-04T22:00:04 35859 0007470019 2025-07-31T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.85 2026-10-04T22:00:04 35860 HCM7464961 2025-07-30T00:00:00 2026 1 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 56258.02 2026-10-04T22:00:04 35861 0007503994 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 78.67 2026-10-04T22:00:04 35862 HCM7482871 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 51.71 2026-10-04T22:00:04 35863 APV7501005 2025-09-19T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 60.08 2026-10-04T22:00:04 35864 HCM7491402 2025-09-10T00:00:00 2026 1 510230 Premium 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 59.74 2026-10-04T22:00:04 35865 APV7504286 2025-09-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 35866 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.83 2026-10-04T22:00:04 35867 0007459982 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 156.79 2026-10-04T22:00:04 35868 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 35869 0007468911 2025-08-01T00:00:00 2026 1 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 1.89 2026-10-04T22:00:04 35870 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 35871 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 87594.34 2026-10-04T22:00:04 35872 APV7497418 2025-09-15T00:00:00 2026 1 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 79.0 2026-10-04T22:00:04 35873 APV7467122 2025-07-24T00:00:00 2026 1 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 2629.75 2026-10-04T22:00:04 35874 0007495216 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2501.69 2026-10-04T22:00:04 35875 APV7483229 2025-08-22T00:00:00 2026 1 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 702.09 2026-10-04T22:00:04 35876 0007467772 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2158.37 2026-10-04T22:00:04 35877 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 35878 APV7483229 2025-08-22T00:00:00 2026 1 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 2126.32 2026-10-04T22:00:04 35879 APV7507084 2025-09-29T00:00:00 2026 1 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 35880 APV7484155 2025-08-25T00:00:00 2026 1 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 0000020513 THE CONSULTANT CONSORTIUM INC 19671.59 2026-10-04T22:00:04 35881 APH7497856 2025-09-16T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1383.12 2026-10-04T22:00:04 35882 APV7504286 2025-09-24T00:00:00 2026 1 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 1804.68 2026-10-04T22:00:04 35883 0007460016 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-10-04T22:00:04 35884 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 2927.26 2026-10-04T22:00:04 35885 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 39.79 2026-10-04T22:00:04 35886 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-10-04T22:00:04 35887 0007485756 2025-09-01T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 45.31 2026-10-04T22:00:04 35888 0007510284 2025-09-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -4384.27 2026-10-04T22:00:04 35889 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-10-04T22:00:04 35890 APV7503342 2025-09-23T00:00:00 2026 1 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 75000.0 2026-10-04T22:00:04 35891 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 13.82 2026-10-04T22:00:04 35892 HCM7455746 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 268.63 2026-10-04T22:00:04 35893 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-10-04T22:00:04 35894 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 535.18 2026-10-04T22:00:04 35895 0007503034 2025-09-24T00:00:00 2026 1 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 37.05 2026-10-04T22:00:04 35896 0007494400 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-10-04T22:00:04 35897 APV7470231 2025-08-04T00:00:00 2026 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 77.2 2026-10-04T22:00:04 35898 APV7486873 2025-08-28T00:00:00 2026 1 547133 SpOp - Instct-Medical/Lab 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003966 HENRY SCHEIN INC 779.47 2026-10-04T22:00:04 35899 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 35900 EXV7449765 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.16 2026-10-04T22:00:04 35901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 419.88 2026-10-04T22:00:04 35902 APV7490729 2025-09-04T00:00:00 2026 1 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 35903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1342.34 2026-10-04T22:00:04 35904 0007466945 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 401.35 2026-10-04T22:00:04 35905 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-10-04T22:00:04 35906 APV7483229 2025-08-22T00:00:00 2026 1 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 1090.32 2026-10-04T22:00:04 35907 HCM7482912 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1943.2 2026-10-04T22:00:04 35908 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 35909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1098.7 2026-10-04T22:00:04 35910 APV7477670 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2061.96 2026-10-04T22:00:04 35911 HCM7482917 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2009.58 2026-10-04T22:00:04 35912 0007497217 2025-09-15T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -16.98 2026-10-04T22:00:04 35913 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 35914 0007466864 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.38 2026-10-04T22:00:04 35915 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 35916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 201.19 2026-10-04T22:00:04 35917 APV7503227 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 3262.12 2026-10-04T22:00:04 35918 0007494400 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-10-04T22:00:04 35919 0007443376 2025-07-03T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.19 2026-10-04T22:00:04 35920 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 64.49 2026-10-04T22:00:04 35921 APV7495648 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 11198.7 2026-10-04T22:00:04 35922 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-10-04T22:00:04 35923 0007488568 2025-08-31T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 14.51 2026-10-04T22:00:04 35924 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 35925 0007466927 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.28 2026-10-04T22:00:04 35926 0007498803 2025-09-17T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 35927 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 35928 HCM7440249 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 665.0 2026-10-04T22:00:04 35929 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 19099.41 2026-10-04T22:00:04 35930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 377.23 2026-10-04T22:00:04 35931 APV7467122 2025-07-24T00:00:00 2026 1 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 459.5 2026-10-04T22:00:04 35932 0007481836 2025-08-21T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 934.41 2026-10-04T22:00:04 35933 EXV7505573 2025-09-11T00:00:00 2026 1 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 6.42 2026-10-04T22:00:04 35934 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 125611.3 2026-10-04T22:00:04 35935 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.77 2026-10-04T22:00:04 35936 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 35937 APV7467122 2025-07-24T00:00:00 2026 1 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 631.33 2026-10-04T22:00:04 35938 0007495243 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 512.21 2026-10-04T22:00:04 35939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2454.52 2026-10-04T22:00:04 35940 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 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 531.71 2026-10-04T22:00:04 35941 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 35942 0007506796 2025-09-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -29.24 2026-10-04T22:00:04 35943 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 35944 0007468911 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 112.15 2026-10-04T22:00:04 35945 APV7483229 2025-08-22T00:00:00 2026 1 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 262.85 2026-10-04T22:00:04 35946 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 35947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 684.05 2026-10-04T22:00:04 35948 0007488598 2025-09-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 111.89 2026-10-04T22:00:04 35949 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 35950 APV7490749 2025-09-03T00:00:00 2026 1 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 35951 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.07 2026-10-04T22:00:04 35952 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.31 2026-10-04T22:00:04 35953 HCM7501692 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 44.08 2026-10-04T22:00:04 35954 0007503992 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.73 2026-10-04T22:00:04 35955 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.49 2026-10-04T22:00:04 35956 APV7496663 2025-09-12T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 44572.86 2026-10-04T22:00:04 35957 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 35958 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-10-04T22:00:04 35959 APV7484266 2025-08-22T00:00:00 2026 1 538220 Const - 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Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.29 2026-10-04T22:00:04 36134 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 56.36 2026-10-04T22:00:04 36135 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 955.92 2026-10-04T22:00:04 36136 HCM7491423 2025-09-10T00:00:00 2026 1 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 22.74 2026-10-04T22:00:04 36137 APV7460307 2025-07-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 330403.78 2026-10-04T22:00:04 36138 APV7462005 2025-07-09T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.65 2026-10-04T22:00:04 36139 EXV7479733 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.17 2026-10-04T22:00:04 36140 APV7467122 2025-07-24T00:00:00 2026 1 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 2244.88 2026-10-04T22:00:04 36141 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 36142 APV7483229 2025-08-22T00:00:00 2026 1 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 379.47 2026-10-04T22:00:04 36143 APV7467122 2025-07-24T00:00:00 2026 1 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 905.35 2026-10-04T22:00:04 36144 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 36145 EXV7497810 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 297.32 2026-10-04T22:00:04 36146 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 48252.79 2026-10-04T22:00:04 36147 APV7478561 2025-08-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-10-04T22:00:04 36148 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 2370.79 2026-10-04T22:00:04 36149 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 30.56 2026-10-04T22:00:04 36150 0007491494 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-10-04T22:00:04 36151 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 4115.54 2026-10-04T22:00:04 36152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 603.57 2026-10-04T22:00:04 36153 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.83 2026-10-04T22:00:04 36154 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 92629.01 2026-10-04T22:00:04 36155 HCM7440247 2025-07-02T00:00:00 2026 1 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 10.38 2026-10-04T22:00:04 36156 APV7502247 2025-09-22T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 199.28 2026-10-04T22:00:04 36157 0007466914 2025-08-08T00:00:00 2026 1 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 36158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1086.42 2026-10-04T22:00:04 36159 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.11 2026-10-04T22:00:04 36160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 3754.41 2026-10-04T22:00:04 36161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 60.36 2026-10-04T22:00:04 36162 0007482982 2025-08-22T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398700 MARLA N DOYLE 589.68 2026-10-04T22:00:04 36172 0007487639 2025-09-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 374.74 2026-10-04T22:00:04 36173 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.65 2026-10-04T22:00:04 36174 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 23.52 2026-10-04T22:00:04 36175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 684.05 2026-10-04T22:00:04 36176 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 36177 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -33.92 2026-10-04T22:00:04 36178 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 36179 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 36180 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 146.47 2026-10-04T22:00:04 36181 HCM7455750 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 836.18 2026-10-04T22:00:04 36182 APV7483229 2025-08-22T00:00:00 2026 1 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 754.46 2026-10-04T22:00:04 36183 HCM7455721 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 57.75 2026-10-04T22:00:04 36184 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8.97 2026-10-04T22:00:04 36185 APV7460932 2025-07-21T00:00:00 2026 1 580244 Direct Support - Social Serv 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000057167 US BANK 405.0 2026-10-04T22:00:04 36186 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 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 993.76 2026-10-04T22:00:04 36187 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215799 WRIGHT, SHAGLEY and LOWERY 959.8 2026-10-04T22:00:04 36188 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 36189 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.24 2026-10-04T22:00:04 36190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 377.23 2026-10-04T22:00:04 36191 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 36192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 623.69 2026-10-04T22:00:04 36193 APV7467122 2025-07-24T00:00:00 2026 1 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 1878.11 2026-10-04T22:00:04 36194 0007503010 2025-09-23T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.88 2026-10-04T22:00:04 36195 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.49 2026-10-04T22:00:04 36196 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 36197 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 36198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 201.19 2026-10-04T22:00:04 36199 APV7483229 2025-08-22T00:00:00 2026 1 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 766.53 2026-10-04T22:00:04 36200 0007445407 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100274.86 2026-10-04T22:00:04 36201 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 9.58 2026-10-04T22:00:04 36202 APV7487949 2025-08-29T00:00:00 2026 1 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. 0.0 2026-10-04T22:00:04 36203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 352.09 2026-10-04T22:00:04 36204 0007471155 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.44 2026-10-04T22:00:04 36205 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 553.59 2026-10-04T22:00:04 36206 0007477130 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2585.42 2026-10-04T22:00:04 36207 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-10-04T22:00:04 36208 APV7483229 2025-08-22T00:00:00 2026 1 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 312.1 2026-10-04T22:00:04 36209 APV7448631 2025-07-09T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 1102.55 2026-10-04T22:00:04 36210 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 36211 APV7465137 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 27125.36 2026-10-04T22:00:04 36212 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 36213 0007454987 2025-07-11T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 36214 APV7485089 2025-08-26T00:00:00 2026 1 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 9356.91 2026-10-04T22:00:04 36215 0007468911 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-10-04T22:00:04 36216 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 363.95 2026-10-04T22:00:04 36217 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 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 1647.77 2026-10-04T22:00:04 36218 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 84.0 2026-10-04T22:00:04 36219 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 36220 0007502982 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3315.51 2026-10-04T22:00:04 36221 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 36222 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 36223 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 42.28 2026-10-04T22:00:04 36224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 402.38 2026-10-04T22:00:04 36225 HCM7473546 2025-08-13T00:00:00 2026 1 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 61.17 2026-10-04T22:00:04 36226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 261.55 2026-10-04T22:00:04 36227 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 36228 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 36229 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 36230 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 36231 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 3316.51 2026-10-04T22:00:04 36232 0007445408 2025-07-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.08 2026-10-04T22:00:04 36233 APV7498341 2025-09-16T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1768.2 2026-10-04T22:00:04 36234 APV7483229 2025-08-22T00:00:00 2026 1 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 1271.78 2026-10-04T22:00:04 36235 HCM7482901 2025-08-27T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.05 2026-10-04T22:00:04 36236 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 36237 HCM7464948 2025-07-30T00:00:00 2026 1 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 2.5 2026-10-04T22:00:04 36238 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 36239 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6535.84 2026-10-04T22:00:04 36240 APV7480292 2025-08-19T00:00:00 2026 1 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 0000094059 CARESOURCE INDIANA INC 11360.26 2026-10-04T22:00:04 36241 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 36242 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 121.3 2026-10-04T22:00:04 36243 HCM7455739 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 118.22 2026-10-04T22:00:04 36244 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 36245 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 401.12 2026-10-04T22:00:04 36246 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 7284.14 2026-10-04T22:00:04 36247 0007484819 2025-08-26T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 27.99 2026-10-04T22:00:04 36248 APV7440479 2025-07-01T00:00:00 2026 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-10-04T22:00:04 36249 HCM7473525 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.81 2026-10-04T22:00:04 36250 0007442656 2025-07-08T00:00:00 2026 1 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.51 2026-10-04T22:00:04 36251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 925.47 2026-10-04T22:00:04 36252 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 36253 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 36254 HCM7465002 2025-07-30T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.49 2026-10-04T22:00:04 36255 APV7481338 2025-08-20T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1428333.24 2026-10-04T22:00:04 36256 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1013.31 2026-10-04T22:00:04 36257 APV7508257 2025-09-30T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23789.21 2026-10-04T22:00:04 36258 APV7448554 2025-07-08T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 1114.09 2026-10-04T22:00:04 36259 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-10-04T22:00:04 36260 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 36261 0007477315 2025-08-14T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 410492.24 2026-10-04T22:00:04 36262 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 36263 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 36264 0007505864 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -37.68 2026-10-04T22:00:04 36265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 523.1 2026-10-04T22:00:04 36266 0007444268 2025-07-07T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.54 2026-10-04T22:00:04 36267 APV7468378 2025-07-31T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 78594.0 2026-10-04T22:00:04 36268 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.48 2026-10-04T22:00:04 36269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 462.73 2026-10-04T22:00:04 36270 APV7501005 2025-09-19T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435979 FASCO FIRE AND SECURITY LLC 23642.54 2026-10-04T22:00:04 36271 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 36272 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296202 TAUBER LAW OFFICES 1000.0 2026-10-04T22:00:04 36273 APV7504286 2025-09-24T00:00:00 2026 1 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 1307.74 2026-10-04T22:00:04 36274 APV7501005 2025-09-19T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 1132.5 2026-10-04T22:00:04 36275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 201.19 2026-10-04T22:00:04 36276 EXV7477976 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1019.67 2026-10-04T22:00:04 36277 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053945 CITY OF SEYMOUR 61090.0 2026-10-04T22:00:04 36278 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 289.82 2026-10-04T22:00:04 36279 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 36280 APV7504286 2025-09-24T00:00:00 2026 1 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 382.27 2026-10-04T22:00:04 36281 0007449167 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.24 2026-10-04T22:00:04 36282 HCM7482896 2025-08-27T00:00:00 2026 1 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 0.91 2026-10-04T22:00:04 36283 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 36284 HCM7473496 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-10-04T22:00:04 36285 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 36286 APV7504286 2025-09-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 36287 APV7483229 2025-08-22T00:00:00 2026 1 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 255.84 2026-10-04T22:00:04 36288 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-10-04T22:00:04 36289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 590.7 2026-10-04T22:00:04 36290 0007478250 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 110.12 2026-10-04T22:00:04 36291 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 36292 0007491319 2025-09-05T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 168.01 2026-10-04T22:00:04 36293 HCM7482950 2025-08-27T00:00:00 2026 1 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 33.84 2026-10-04T22:00:04 36294 APV7472063 2025-08-06T00:00:00 2026 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 346.36 2026-10-04T22:00:04 36295 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.81 2026-10-04T22:00:04 36296 APV7504286 2025-09-24T00:00:00 2026 1 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 623.68 2026-10-04T22:00:04 36297 APV7499156 2025-09-17T00:00:00 2026 1 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. 178.75 2026-10-04T22:00:04 36298 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 36299 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.36 2026-10-04T22:00:04 36300 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-10-04T22:00:04 36301 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100795 HASBROOK, CHARLES F MD PC 14.0 2026-10-04T22:00:04 36302 APV7471291 2025-08-05T00:00:00 2026 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000407972 OSAGE PINNACLE DESIGN GROUP LLC 1494.41 2026-10-04T22:00:04 36303 APV7459415 2025-07-11T00:00:00 2026 1 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 2307.77 2026-10-04T22:00:04 36304 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 36305 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 6.0 2026-10-04T22:00:04 36306 HCM7465041 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 323.29 2026-10-04T22:00:04 36307 HCM7455698 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 14.65 2026-10-04T22:00:04 36308 APV7472063 2025-08-06T00:00:00 2026 1 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 13.17 2026-10-04T22:00:04 36309 HCM7455747 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 22.86 2026-10-04T22:00:04 36310 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 101.01 2026-10-04T22:00:04 36311 EXV7487366 2025-08-19T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 268.08 2026-10-04T22:00:04 36312 APV7483229 2025-08-22T00:00:00 2026 1 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 811.7 2026-10-04T22:00:04 36313 HCM7464991 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 54.6 2026-10-04T22:00:04 36314 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 36315 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1192.02 2026-10-04T22:00:04 36316 0007484794 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 72.79 2026-10-04T22:00:04 36317 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 135.15 2026-10-04T22:00:04 36318 APV7483229 2025-08-22T00:00:00 2026 1 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 1549.82 2026-10-04T22:00:04 36319 APV7486090 2025-08-27T00:00:00 2026 1 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 17.08 2026-10-04T22:00:04 36320 APV7496663 2025-09-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 11048.45 2026-10-04T22:00:04 36321 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 36322 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 149.67 2026-10-04T22:00:04 36323 APV7504286 2025-09-24T00:00:00 2026 1 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 378.43 2026-10-04T22:00:04 36324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 402.38 2026-10-04T22:00:04 36325 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.55 2026-10-04T22:00:04 36326 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 402.1 2026-10-04T22:00:04 36327 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 36328 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-10-04T22:00:04 36329 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5030.05 2026-10-04T22:00:04 36330 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 2555.14 2026-10-04T22:00:04 36331 0007460802 2025-08-01T00:00:00 2026 1 547026 SpOp-Awards & Gifts 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 -0.21 2026-10-04T22:00:04 36332 APV7473878 2025-08-08T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 400670.6 2026-10-04T22:00:04 36333 APV7472116 2025-08-06T00:00:00 2026 1 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 1510.94 2026-10-04T22:00:04 36334 HCM7491391 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.72 2026-10-04T22:00:04 36335 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 302.16 2026-10-04T22:00:04 36336 HCM7465004 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1260.08 2026-10-04T22:00:04 36337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 1262.67 2026-10-04T22:00:04 36338 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 36339 HCM7473522 2025-08-13T00:00:00 2026 1 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 7093.16 2026-10-04T22:00:04 36340 HCM7501730 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2784.23 2026-10-04T22:00:04 36341 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 36342 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 36343 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 36344 0007467658 2025-07-30T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 8.16 2026-10-04T22:00:04 36345 0007445446 2025-07-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.87 2026-10-04T22:00:04 36346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2346.07 2026-10-04T22:00:04 36347 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3600.0 2026-10-04T22:00:04 36348 0007475359 2025-08-13T00:00:00 2026 1 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 36349 APV7475575 2025-08-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 254.08 2026-10-04T22:00:04 36350 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 36351 APV7477671 2025-08-14T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1738362.66 2026-10-04T22:00:04 36352 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 202.41 2026-10-04T22:00:04 36353 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 36354 0007502982 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 320.27 2026-10-04T22:00:04 36355 HCM7491385 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.19 2026-10-04T22:00:04 36356 APV7490718 2025-09-04T00:00:00 2026 1 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 36357 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071865 TECUMSEH AREA PARTNERSHIP INC 94500.0 2026-10-04T22:00:04 36358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 965.71 2026-10-04T22:00:04 36359 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.6 2026-10-04T22:00:04 36360 HCM7455741 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 257.96 2026-10-04T22:00:04 36361 HCM7482901 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 440.78 2026-10-04T22:00:04 36362 APV7483144 2025-08-22T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 8577.36 2026-10-04T22:00:04 36363 EXV7479683 2025-08-12T00:00:00 2026 1 595110 InState Travel - 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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 2459.24 2026-10-04T22:00:04 36377 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 116984.96 2026-10-04T22:00:04 36378 APV7481255 2025-08-20T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 213.64 2026-10-04T22:00:04 36379 APV7483229 2025-08-22T00:00:00 2026 1 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 2333.28 2026-10-04T22:00:04 36380 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-10-04T22:00:04 36381 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1065.6 2026-10-04T22:00:04 36382 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1785.0 2026-10-04T22:00:04 36383 HCM7473502 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 23.31 2026-10-04T22:00:04 36384 0007507871 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -19.47 2026-10-04T22:00:04 36385 APV7467122 2025-07-24T00:00:00 2026 1 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 822.06 2026-10-04T22:00:04 36386 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 36387 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 78.2 2026-10-04T22:00:04 36388 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 36389 0007465959 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-10-04T22:00:04 36390 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.37 2026-10-04T22:00:04 36391 EXV7505560 2025-09-16T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.1 2026-10-04T22:00:04 36392 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 36393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 201.19 2026-10-04T22:00:04 36394 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 67.9 2026-10-04T22:00:04 36395 HCM7482875 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1177.12 2026-10-04T22:00:04 36396 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 36397 APV7494636 2025-09-10T00:00:00 2026 1 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 160807.73 2026-10-04T22:00:04 36398 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2054.17 2026-10-04T22:00:04 36399 APV7504286 2025-09-24T00:00:00 2026 1 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 393.13 2026-10-04T22:00:04 36400 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 36401 HCM7501664 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 583.45 2026-10-04T22:00:04 36402 0007508908 2025-09-30T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.77 2026-10-04T22:00:04 36403 APV7488034 2025-08-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6280.8 2026-10-04T22:00:04 36404 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 36405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 100.6 2026-10-04T22:00:04 36406 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.43 2026-10-04T22:00:04 36411 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 36412 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.9 2026-10-04T22:00:04 36413 HCM7455741 2025-07-16T00:00:00 2026 1 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 Zoonotic Disease Initiative General Ledger Entry 884.23 2026-10-04T22:00:04 36414 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 36415 APV7504286 2025-09-24T00:00:00 2026 1 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 631.33 2026-10-04T22:00:04 36416 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 25659.2 2026-10-04T22:00:04 36417 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 23782.09 2026-10-04T22:00:04 36418 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.82 2026-10-04T22:00:04 36419 HCM7464985 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 98.15 2026-10-04T22:00:04 36420 APV7483229 2025-08-22T00:00:00 2026 1 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 932.03 2026-10-04T22:00:04 36421 APV7456059 2025-07-14T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 12786.12 2026-10-04T22:00:04 36422 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.19 2026-10-04T22:00:04 36423 APV7475605 2025-08-12T00:00:00 2026 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 69.25 2026-10-04T22:00:04 36424 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.55 2026-10-04T22:00:04 36425 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 36426 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 36427 0007502884 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 442.4 2026-10-04T22:00:04 36428 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1761.67 2026-10-04T22:00:04 36429 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 36430 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 36431 0007442534 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 773.96 2026-10-04T22:00:04 36432 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 869.4 2026-10-04T22:00:04 36433 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 36434 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 36435 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 36436 EXV7502642 2025-09-16T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 151.83 2026-10-04T22:00:04 36437 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 36438 APV7467122 2025-07-24T00:00:00 2026 1 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 1486.79 2026-10-04T22:00:04 36439 APV7471419 2025-08-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 93201.23 2026-10-04T22:00:04 36440 APV7504286 2025-09-24T00:00:00 2026 1 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 631.34 2026-10-04T22:00:04 36441 APV7463700 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, 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 0000313237 JAY CLAYTON 724.09 2026-10-04T22:00:04 36469 APV7461129 2025-07-14T00:00:00 2026 1 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 3839.43 2026-10-04T22:00:04 36470 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 17844.97 2026-10-04T22:00:04 36471 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health 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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 36482 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 36483 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 255.08 2026-10-04T22:00:04 36484 0007469906 2025-08-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 33.0 2026-10-04T22:00:04 36495 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 36496 0007476188 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.69 2026-10-04T22:00:04 36497 APV7449393 2025-07-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 10714.01 2026-10-04T22:00:04 36498 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 36499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 1432.07 2026-10-04T22:00:04 36500 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 36501 APV7458297 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Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 10577.3 2026-10-04T22:00:04 36505 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 22.0 2026-10-04T22:00:04 36506 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 36507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Entry 11.88 2026-10-04T22:00:04 36511 APV7483229 2025-08-22T00:00:00 2026 1 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 275.89 2026-10-04T22:00:04 36512 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 125.52 2026-10-04T22:00:04 36513 0007457008 2025-07-15T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -154.5 2026-10-04T22:00:04 36514 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Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 666.15 2026-10-04T22:00:04 36518 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 2212.8 2026-10-04T22:00:04 36519 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 36520 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control 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Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-10-04T22:00:04 36615 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 7172.39 2026-10-04T22:00:04 36616 0007483697 2025-08-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -1.86 2026-10-04T22:00:04 36617 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit 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 18916.67 2026-10-04T22:00:04 36635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 438.59 2026-10-04T22:00:04 36636 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.54 2026-10-04T22:00:04 36637 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3726.56 2026-10-04T22:00:04 36638 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.0 2026-10-04T22:00:04 36639 0007456957 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.81 2026-10-04T22:00:04 36640 APV7474621 2025-08-11T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife 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Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 534.94 2026-10-04T22:00:04 36706 APV7483229 2025-08-22T00:00:00 2026 1 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 1328.83 2026-10-04T22:00:04 36707 0007466914 2025-08-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 51.52 2026-10-04T22:00:04 36708 APV7504286 2025-09-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 36709 APV7467122 2025-07-24T00:00:00 2026 1 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 1715.54 2026-10-04T22:00:04 36710 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 36711 APV7489026 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3424.34 2026-10-04T22:00:04 36712 0007487639 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-10-04T22:00:04 36713 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2790.95 2026-10-04T22:00:04 36714 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 36715 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 220.55 2026-10-04T22:00:04 36716 EXV7469708 2025-07-17T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.0 2026-10-04T22:00:04 36717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 828.5 2026-10-04T22:00:04 36718 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 150.71 2026-10-04T22:00:04 36719 APV7483229 2025-08-22T00:00:00 2026 1 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 511.29 2026-10-04T22:00:04 36720 APV7487929 2025-08-29T00:00:00 2026 1 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 99.28 2026-10-04T22:00:04 36721 APV7483229 2025-08-22T00:00:00 2026 1 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 799.83 2026-10-04T22:00:04 36722 APV7504286 2025-09-24T00:00:00 2026 1 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 247.87 2026-10-04T22:00:04 36723 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 36724 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 36725 APV7466226 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000022724 STAPLES INC 212.42 2026-10-04T22:00:04 36726 0007503853 2025-09-24T00:00:00 2026 1 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 General Ledger Entry -0.01 2026-10-04T22:00:04 36727 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 36728 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52613.95 2026-10-04T22:00:04 36729 0007460802 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 402906.86 2026-10-04T22:00:04 36730 APV7467122 2025-07-24T00:00:00 2026 1 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 263.96 2026-10-04T22:00:04 36731 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 924.32 2026-10-04T22:00:04 36732 0007459983 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -80891.39 2026-10-04T22:00:04 36733 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 36734 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 36735 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 36736 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-10-04T22:00:04 36737 0007475325 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.37 2026-10-04T22:00:04 36738 APV7444810 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000093082 CANDLES INC 10065.0 2026-10-04T22:00:04 36739 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 36740 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 36741 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 36742 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 117.09 2026-10-04T22:00:04 36743 APV7479325 2025-08-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC -186.74 2026-10-04T22:00:04 36744 APV7462784 2025-07-23T00:00:00 2026 1 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 92984.85 2026-10-04T22:00:04 36745 APV7467122 2025-07-24T00:00:00 2026 1 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 1305.72 2026-10-04T22:00:04 36746 APV7506178 2025-09-25T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 185145.64 2026-10-04T22:00:04 36747 0007493390 2025-09-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -348.09 2026-10-04T22:00:04 36748 APV7500189 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 4.15 2026-10-04T22:00:04 36749 HCM7464942 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.39 2026-10-04T22:00:04 36750 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 87.0 2026-10-04T22:00:04 36751 APV7483229 2025-08-22T00:00:00 2026 1 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 1309.75 2026-10-04T22:00:04 36752 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 36753 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 13885.84 2026-10-04T22:00:04 36754 0007445408 2025-07-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.56 2026-10-04T22:00:04 36755 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 36756 APV7493659 2025-09-09T00:00:00 2026 1 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 7140.0 2026-10-04T22:00:04 36757 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.22 2026-10-04T22:00:04 36758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 149.49 2026-10-04T22:00:04 36759 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.94 2026-10-04T22:00:04 36760 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 36761 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 2425.51 2026-10-04T22:00:04 36762 APV7504286 2025-09-24T00:00:00 2026 1 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 260.14 2026-10-04T22:00:04 36763 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 23466.88 2026-10-04T22:00:04 36764 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 14.01 2026-10-04T22:00:04 36765 0007449037 2025-07-09T00:00:00 2026 1 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 3.22 2026-10-04T22:00:04 36766 0007508910 2025-09-30T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 359.78 2026-10-04T22:00:04 36767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 945.59 2026-10-04T22:00:04 36768 0007483697 2025-08-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -362.73 2026-10-04T22:00:04 36769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 362.15 2026-10-04T22:00:04 36770 0007468911 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 61.96 2026-10-04T22:00:04 36771 APV7474621 2025-08-11T00:00:00 2026 1 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 50.9 2026-10-04T22:00:04 36772 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 496.4 2026-10-04T22:00:04 36773 0007443349 2025-07-03T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 120.23 2026-10-04T22:00:04 36774 APV7460201 2025-07-07T00:00:00 2026 1 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 36775 HCM7501684 2025-09-24T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11780.25 2026-10-04T22:00:04 36776 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 36777 0007469970 2025-07-31T00:00:00 2026 1 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 9.02 2026-10-04T22:00:04 36778 0007501894 2025-09-22T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 36779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 704.16 2026-10-04T22:00:04 36780 HCM7501684 2025-09-24T00:00:00 2026 1 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 6043.46 2026-10-04T22:00:04 36781 0007466994 2025-08-08T00:00:00 2026 1 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 206.46 2026-10-04T22:00:04 36782 0007503931 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 36783 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 36784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 241.42 2026-10-04T22:00:04 36785 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 36786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 241.42 2026-10-04T22:00:04 36787 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 36788 0007483768 2025-08-25T00:00:00 2026 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 408.43 2026-10-04T22:00:04 36789 0007487648 2025-09-08T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 245.25 2026-10-04T22:00:04 36790 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 36791 APV7459421 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 61837.91 2026-10-04T22:00:04 36792 HCM7491374 2025-09-10T00:00:00 2026 1 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.48 2026-10-04T22:00:04 36793 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 64.0 2026-10-04T22:00:04 36794 0007503994 2025-09-24T00:00:00 2026 1 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 2.85 2026-10-04T22:00:04 36795 APV7492776 2025-09-08T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000214418 MARSHALL BEST SECURITY CORP 379.87 2026-10-04T22:00:04 36796 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 36797 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.47 2026-10-04T22:00:04 36798 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 36799 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 36800 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 16398.37 2026-10-04T22:00:04 36801 HCM7465006 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.29 2026-10-04T22:00:04 36802 HCM7464961 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 7.39 2026-10-04T22:00:04 36803 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 42287.49 2026-10-04T22:00:04 36804 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 36805 HCM7440273 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 529.07 2026-10-04T22:00:04 36806 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 36807 0007460823 2025-07-21T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-10-04T22:00:04 36808 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7590.65 2026-10-04T22:00:04 36809 APV7504286 2025-09-24T00:00:00 2026 1 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 834.94 2026-10-04T22:00:04 36810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 241.43 2026-10-04T22:00:04 36811 0007503972 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.54 2026-10-04T22:00:04 36812 APV7483229 2025-08-22T00:00:00 2026 1 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 458.32 2026-10-04T22:00:04 36813 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 355.43 2026-10-04T22:00:04 36814 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.54 2026-10-04T22:00:04 36815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 140.84 2026-10-04T22:00:04 36816 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1634.3 2026-10-04T22:00:04 36817 APV7483229 2025-08-22T00:00:00 2026 1 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 2477.95 2026-10-04T22:00:04 36818 0007494400 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-10-04T22:00:04 36819 0007442576 2025-07-08T00:00:00 2026 1 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 129.41 2026-10-04T22:00:04 36820 APV7481183 2025-08-20T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 6815.61 2026-10-04T22:00:04 36821 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 36822 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 1788.84 2026-10-04T22:00:04 36823 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 796.05 2026-10-04T22:00:04 36824 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 36825 EXV7477942 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 124.3 2026-10-04T22:00:04 36826 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 22624.0 2026-10-04T22:00:04 36827 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 931.14 2026-10-04T22:00:04 36828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 362.14 2026-10-04T22:00:04 36829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 140.84 2026-10-04T22:00:04 36830 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.3 2026-10-04T22:00:04 36831 0007474325 2025-08-11T00:00:00 2026 1 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 -11.31 2026-10-04T22:00:04 36832 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322943 CINDY BALLINGER 1100.32 2026-10-04T22:00:04 36833 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-10-04T22:00:04 36834 0007497217 2025-09-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -106.11 2026-10-04T22:00:04 36835 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 36836 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-10-04T22:00:04 36837 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 68.38 2026-10-04T22:00:04 36838 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 36839 APV7472186 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 26526.5 2026-10-04T22:00:04 36840 0007463463 2025-07-24T00:00:00 2026 1 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 -589.83 2026-10-04T22:00:04 36841 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 36842 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 36843 APV7467122 2025-07-24T00:00:00 2026 1 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 1132.57 2026-10-04T22:00:04 36844 APV7504224 2025-09-24T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 314.65 2026-10-04T22:00:04 36845 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.51 2026-10-04T22:00:04 36846 0007460802 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 72758.94 2026-10-04T22:00:04 36847 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 203.56 2026-10-04T22:00:04 36848 0007465959 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -29.5 2026-10-04T22:00:04 36849 HCM7491400 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 762.82 2026-10-04T22:00:04 36850 APV7467122 2025-07-24T00:00:00 2026 1 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 885.24 2026-10-04T22:00:04 36851 0007442539 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.1 2026-10-04T22:00:04 36852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 390.31 2026-10-04T22:00:04 36853 EXV7491094 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 52.83 2026-10-04T22:00:04 36854 0007478250 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 369.07 2026-10-04T22:00:04 36855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 100.6 2026-10-04T22:00:04 36856 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 2212.08 2026-10-04T22:00:04 36857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 382.26 2026-10-04T22:00:04 36858 0007478258 2025-08-15T00:00:00 2026 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 213777.95 2026-10-04T22:00:04 36859 APV7504286 2025-09-24T00:00:00 2026 1 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 1227.26 2026-10-04T22:00:04 36860 HCM7473502 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 40.63 2026-10-04T22:00:04 36861 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 22.0 2026-10-04T22:00:04 36862 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 36863 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 36864 HCM7440250 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1928.22 2026-10-04T22:00:04 36865 0007466829 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -1.76 2026-10-04T22:00:04 36866 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 36867 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 36868 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.89 2026-10-04T22:00:04 36869 HCM7491415 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.66 2026-10-04T22:00:04 36870 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 165.0 2026-10-04T22:00:04 36871 APV7467122 2025-07-24T00:00:00 2026 1 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 3138.56 2026-10-04T22:00:04 36872 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 36873 APV7462933 2025-07-23T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 266820.3 2026-10-04T22:00:04 36874 APV7445713 2025-07-08T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18027.12 2026-10-04T22:00:04 36875 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.85 2026-10-04T22:00:04 36876 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 77629.36 2026-10-04T22:00:04 36877 0007480996 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 36878 0007467683 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 36879 0007460846 2025-07-21T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 58.88 2026-10-04T22:00:04 36880 APV7495526 2025-09-11T00:00:00 2026 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050020 CITY OF INDIANAPOLIS 96256.42 2026-10-04T22:00:04 36881 0007460802 2025-08-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.84 2026-10-04T22:00:04 36882 0007442635 2025-07-08T00:00:00 2026 1 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 21.01 2026-10-04T22:00:04 36883 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14150.67 2026-10-04T22:00:04 36884 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 938.88 2026-10-04T22:00:04 36885 APV7472187 2025-08-06T00:00:00 2026 1 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 24132.37 2026-10-04T22:00:04 36886 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 36887 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.31 2026-10-04T22:00:04 36888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 241.43 2026-10-04T22:00:04 36889 APV7458388 2025-07-16T00:00:00 2026 1 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 5629.6 2026-10-04T22:00:04 36890 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 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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 0.81 2026-10-04T22:00:04 36961 APV7448568 2025-07-09T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 42462.04 2026-10-04T22:00:04 36962 APV7504049 2025-09-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 4461.76 2026-10-04T22:00:04 36963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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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 40.42 2026-10-04T22:00:04 36968 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 36969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 958.88 2026-10-04T22:00:04 36970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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CALUMET CIVIL CONTRACTORS INC 10476.78 2026-10-04T22:00:04 36994 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 36995 APV7492776 2025-09-08T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 508.63 2026-10-04T22:00:04 36996 0007449167 2025-07-09T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 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Insurance General Ledger Entry 156.78 2026-10-04T22:00:04 37027 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.77 2026-10-04T22:00:04 37028 HCM7440259 2025-07-02T00:00:00 2026 1 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 652.34 2026-10-04T22:00:04 37029 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for 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Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-10-04T22:00:04 37042 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 37043 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 37044 APV7488964 2025-09-02T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9106.14 2026-10-04T22:00:04 37045 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 37046 0007491326 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17916.0 2026-10-04T22:00:04 37047 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit 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 9746.93 2026-10-04T22:00:04 37048 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 37049 APV7483229 2025-08-22T00:00:00 2026 1 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 680.09 2026-10-04T22:00:04 37050 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 335.7 2026-10-04T22:00:04 37051 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 37052 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 37053 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 37054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 382.26 2026-10-04T22:00:04 37055 0007503010 2025-09-23T00:00:00 2026 1 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 36.58 2026-10-04T22:00:04 37056 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.36 2026-10-04T22:00:04 37057 APV7501074 2025-09-19T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.26 2026-10-04T22:00:04 37058 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 37059 HCM7473497 2025-08-13T00:00:00 2026 1 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 48.74 2026-10-04T22:00:04 37060 APV7468377 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 707.51 2026-10-04T22:00:04 37061 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 36376.5 2026-10-04T22:00:04 37062 0007449023 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 37063 0007467886 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6822.27 2026-10-04T22:00:04 37064 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 146.71 2026-10-04T22:00:04 37065 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 37066 APV7467041 2025-07-30T00:00:00 2026 1 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 9480.37 2026-10-04T22:00:04 37067 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.28 2026-10-04T22:00:04 37068 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.62 2026-10-04T22:00:04 37069 0007468915 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.56 2026-10-04T22:00:04 37070 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 16446.4 2026-10-04T22:00:04 37071 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 7476.06 2026-10-04T22:00:04 37072 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 37073 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-10-04T22:00:04 37074 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.79 2026-10-04T22:00:04 37075 0007494273 2025-09-01T00:00:00 2026 1 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 17.46 2026-10-04T22:00:04 37076 0007468880 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 37077 APV7457505 2025-07-15T00:00:00 2026 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 57.12 2026-10-04T22:00:04 37078 0007465951 2025-07-29T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 19.0 2026-10-04T22:00:04 37079 HCM7501718 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.24 2026-10-04T22:00:04 37080 APV7467972 2025-07-31T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6920.0 2026-10-04T22:00:04 37081 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 21234.77 2026-10-04T22:00:04 37082 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 37083 APV7462873 2025-07-23T00:00:00 2026 1 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 7054.0 2026-10-04T22:00:04 37084 APV7486873 2025-08-28T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 809.75 2026-10-04T22:00:04 37085 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 728.97 2026-10-04T22:00:04 37086 APV7457502 2025-07-15T00:00:00 2026 1 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 0000237077 IKASO CONSULTING 90000.0 2026-10-04T22:00:04 37087 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 402.38 2026-10-04T22:00:04 37088 APV7448402 2025-07-09T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064527 MARTIN COUNTY 47800.0 2026-10-04T22:00:04 37089 APV7504286 2025-09-24T00:00:00 2026 1 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 1103.33 2026-10-04T22:00:04 37090 APV7500121 2025-09-18T00:00:00 2026 1 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 0000075262 A and R SUPPLY OF INDIANA INC 776.24 2026-10-04T22:00:04 37091 0007485660 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.09 2026-10-04T22:00:04 37092 0007492446 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 61.32 2026-10-04T22:00:04 37093 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.49 2026-10-04T22:00:04 37094 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 37095 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2607.2 2026-10-04T22:00:04 37096 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 44286.58 2026-10-04T22:00:04 37097 APV7467122 2025-07-24T00:00:00 2026 1 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 3023.09 2026-10-04T22:00:04 37098 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 37099 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.19 2026-10-04T22:00:04 37100 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 37101 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 37102 APH7500551 2025-09-19T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 927.36 2026-10-04T22:00:04 37103 0007460802 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.85 2026-10-04T22:00:04 37104 0007488543 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -108.15 2026-10-04T22:00:04 37105 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 37106 HCM7491393 2025-09-10T00:00:00 2026 1 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 0.84 2026-10-04T22:00:04 37107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 241.43 2026-10-04T22:00:04 37108 APV7504286 2025-09-24T00:00:00 2026 1 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 849.02 2026-10-04T22:00:04 37109 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 37110 0007483813 2025-08-25T00:00:00 2026 1 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 -502.93 2026-10-04T22:00:04 37111 0007467957 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.82 2026-10-04T22:00:04 37112 HCM7473554 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 150.48 2026-10-04T22:00:04 37113 0007487570 2025-08-29T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-10-04T22:00:04 37114 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1384.0 2026-10-04T22:00:04 37115 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 37116 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 37117 HCM7455763 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.51 2026-10-04T22:00:04 37118 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 37119 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29296.26 2026-10-04T22:00:04 37120 HCM7440277 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-10-04T22:00:04 37121 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 37122 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 37123 HCM7440350 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1616.48 2026-10-04T22:00:04 37124 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 37125 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.54 2026-10-04T22:00:04 37126 ARD7490984 2025-09-04T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -43632.71 2026-10-04T22:00:04 37127 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 37128 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 1695.0 2026-10-04T22:00:04 37129 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3891.42 2026-10-04T22:00:04 37130 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-10-04T22:00:04 37131 0007509109 2025-09-30T00:00:00 2026 1 531020 Prof Serv - Media Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 24551.25 2026-10-04T22:00:04 37132 0007468890 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-10-04T22:00:04 37133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 201.19 2026-10-04T22:00:04 37134 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 368.75 2026-10-04T22:00:04 37135 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 124273.76 2026-10-04T22:00:04 37136 APV7504286 2025-09-24T00:00:00 2026 1 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 556.29 2026-10-04T22:00:04 37137 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5875.72 2026-10-04T22:00:04 37138 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 535.89 2026-10-04T22:00:04 37139 0007487625 2025-09-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.98 2026-10-04T22:00:04 37140 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 37141 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 37142 HCM7501699 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1623.14 2026-10-04T22:00:04 37143 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 37144 APV7483229 2025-08-22T00:00:00 2026 1 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 1242.18 2026-10-04T22:00:04 37145 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6709.81 2026-10-04T22:00:04 37146 APV7483229 2025-08-22T00:00:00 2026 1 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 146.03 2026-10-04T22:00:04 37147 HCM7440287 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-10-04T22:00:04 37148 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 44.7 2026-10-04T22:00:04 37149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 704.16 2026-10-04T22:00:04 37150 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056313 GRANT COUNTY 875.28 2026-10-04T22:00:04 37151 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 3.0 2026-10-04T22:00:04 37152 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.11 2026-10-04T22:00:04 37153 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 83.0 2026-10-04T22:00:04 37154 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 37155 APV7461129 2025-07-14T00:00:00 2026 1 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 1896.07 2026-10-04T22:00:04 37156 0007503992 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.42 2026-10-04T22:00:04 37157 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 37158 APV7483229 2025-08-22T00:00:00 2026 1 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 1419.76 2026-10-04T22:00:04 37159 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5356.66 2026-10-04T22:00:04 37160 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 37161 APV7504286 2025-09-24T00:00:00 2026 1 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 1120.03 2026-10-04T22:00:04 37162 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 37163 HCM7455741 2025-07-16T00:00:00 2026 1 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 0.65 2026-10-04T22:00:04 37164 APV7467122 2025-07-24T00:00:00 2026 1 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 780.81 2026-10-04T22:00:04 37165 0007466835 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute 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 -0.5 2026-10-04T22:00:04 37179 APV7462875 2025-07-23T00:00:00 2026 1 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 0000274044 NETLOGX LLC 571.9 2026-10-04T22:00:04 37180 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 37181 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 37182 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 37183 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 3.71 2026-10-04T22:00:04 37184 APV7490718 2025-09-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 425.25 2026-10-04T22:00:04 37185 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 470.31 2026-10-04T22:00:04 37186 0007446236 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 37187 0007479055 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -102354.45 2026-10-04T22:00:04 37188 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16543.33 2026-10-04T22:00:04 37189 APV7503184 2025-09-23T00:00:00 2026 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 98.2 2026-10-04T22:00:04 37190 EXV7506357 2025-09-21T00:00:00 2026 1 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 37191 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 37192 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 546.6 2026-10-04T22:00:04 37193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 377.24 2026-10-04T22:00:04 37194 HCM7465041 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2265.54 2026-10-04T22:00:04 37195 APV7486952 2025-08-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 19.9 2026-10-04T22:00:04 37196 APV7461813 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 52119.63 2026-10-04T22:00:04 37197 APV7504286 2025-09-24T00:00:00 2026 1 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 2696.15 2026-10-04T22:00:04 37198 0007468929 2025-07-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 182.59 2026-10-04T22:00:04 37199 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 37200 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 37201 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2517.27 2026-10-04T22:00:04 37202 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 47606.18 2026-10-04T22:00:04 37203 HCM7473522 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 159865.71 2026-10-04T22:00:04 37204 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 9993.0 2026-10-04T22:00:04 37205 HCM7455732 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 57.26 2026-10-04T22:00:04 37206 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 832.07 2026-10-04T22:00:04 37207 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 37208 0007495282 2025-09-11T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -5882.91 2026-10-04T22:00:04 37209 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.31 2026-10-04T22:00:04 37210 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 18400.84 2026-10-04T22:00:04 37211 APV7463658 2025-07-23T00:00:00 2026 1 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 37212 APV7468211 2025-07-31T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 49462.02 2026-10-04T22:00:04 37213 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 37214 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 522.0 2026-10-04T22:00:04 37215 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 37216 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 37217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 698.53 2026-10-04T22:00:04 37218 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 109.73 2026-10-04T22:00:04 37219 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 37220 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 128.49 2026-10-04T22:00:04 37221 APV7504286 2025-09-24T00:00:00 2026 1 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 379.85 2026-10-04T22:00:04 37222 APV7472875 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 24.78 2026-10-04T22:00:04 37223 0007494273 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3608.22 2026-10-04T22:00:04 37224 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 11035.4 2026-10-04T22:00:04 37225 HCM7455747 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 28.95 2026-10-04T22:00:04 37226 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 914.66 2026-10-04T22:00:04 37227 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 19.26 2026-10-04T22:00:04 37228 0007484768 2025-08-26T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 416361.86 2026-10-04T22:00:04 37229 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 37230 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 37231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 140.84 2026-10-04T22:00:04 37232 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 37233 HCM7440245 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 175.0 2026-10-04T22:00:04 37234 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.66 2026-10-04T22:00:04 37235 APV7503243 2025-09-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 104724.0 2026-10-04T22:00:04 37236 APV7444881 2025-07-07T00:00:00 2026 1 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 108095.55 2026-10-04T22:00:04 37237 APV7504286 2025-09-24T00:00:00 2026 1 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 419.89 2026-10-04T22:00:04 37238 0007487722 2025-09-08T00:00:00 2026 1 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 37239 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.03 2026-10-04T22:00:04 37240 APV7498341 2025-09-16T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438369 LOREN D GRABER 99.0 2026-10-04T22:00:04 37241 EXV7479730 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.99 2026-10-04T22:00:04 37242 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 25073.26 2026-10-04T22:00:04 37243 0007495172 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 224.05 2026-10-04T22:00:04 37244 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 186.35 2026-10-04T22:00:04 37245 APV7476458 2025-08-11T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 350.18 2026-10-04T22:00:04 37246 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 37247 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.33 2026-10-04T22:00:04 37248 HCM7482950 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 442.33 2026-10-04T22:00:04 37249 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 37250 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 88028.15 2026-10-04T22:00:04 37251 APV7499244 2025-09-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 56848.33 2026-10-04T22:00:04 37252 HCM7455761 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.71 2026-10-04T22:00:04 37253 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 15792.1 2026-10-04T22:00:04 37254 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 37255 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 37256 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 37257 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 37258 0007484778 2025-08-26T00:00:00 2026 1 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 1714.28 2026-10-04T22:00:04 37259 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.55 2026-10-04T22:00:04 37260 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 37261 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 37262 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 37263 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 33181.75 2026-10-04T22:00:04 37264 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.6 2026-10-04T22:00:04 37265 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.05 2026-10-04T22:00:04 37266 APV7467122 2025-07-24T00:00:00 2026 1 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 737.56 2026-10-04T22:00:04 37267 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.14 2026-10-04T22:00:04 37268 0007490412 2025-09-04T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.96 2026-10-04T22:00:04 37269 HCM7482851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.99 2026-10-04T22:00:04 37270 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 56.24 2026-10-04T22:00:04 37271 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 37272 APV7483229 2025-08-22T00:00:00 2026 1 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 885.11 2026-10-04T22:00:04 37273 0007503972 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1324.92 2026-10-04T22:00:04 37274 HCM7440305 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1259.68 2026-10-04T22:00:04 37275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 261.54 2026-10-04T22:00:04 37276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 603.57 2026-10-04T22:00:04 37277 0007475353 2025-08-12T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 141.39 2026-10-04T22:00:04 37278 HCM7501709 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1499.78 2026-10-04T22:00:04 37279 0007497124 2025-09-15T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80978.22 2026-10-04T22:00:04 37280 0007464248 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.93 2026-10-04T22:00:04 37281 0007490412 2025-09-04T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 136.79 2026-10-04T22:00:04 37282 HCM7491393 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 239.73 2026-10-04T22:00:04 37283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 627.71 2026-10-04T22:00:04 37284 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-10-04T22:00:04 37285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 201.19 2026-10-04T22:00:04 37286 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 37287 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 37288 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 965.66 2026-10-04T22:00:04 37289 APV7468239 2025-07-29T00:00:00 2026 1 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 762465.91 2026-10-04T22:00:04 37290 0007495195 2025-09-11T00:00:00 2026 1 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 927.36 2026-10-04T22:00:04 37291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240835 BRENDA JEAN CANTWELL 207.56 2026-10-04T22:00:04 37292 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 37293 APV7462001 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.85 2026-10-04T22:00:04 37294 0007467774 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.43 2026-10-04T22:00:04 37295 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 37296 APV7467122 2025-07-24T00:00:00 2026 1 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 839.17 2026-10-04T22:00:04 37297 APV7478513 2025-08-14T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054567 SWITZERLAND COUNTY 11810.0 2026-10-04T22:00:04 37298 HCM7455750 2025-07-16T00:00:00 2026 1 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 730.75 2026-10-04T22:00:04 37299 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 249.68 2026-10-04T22:00:04 37300 HCM7464935 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 819.35 2026-10-04T22:00:04 37301 HCM7501671 2025-09-24T00:00:00 2026 1 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 142.48 2026-10-04T22:00:04 37302 0007495167 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -7.13 2026-10-04T22:00:04 37303 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 37304 0007486661 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 60.0 2026-10-04T22:00:04 37305 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 37306 APV7483229 2025-08-22T00:00:00 2026 1 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 847.33 2026-10-04T22:00:04 37307 0007466057 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2468.92 2026-10-04T22:00:04 37308 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 37309 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 37310 APV7467122 2025-07-24T00:00:00 2026 1 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 1569.28 2026-10-04T22:00:04 37311 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 37312 APV7489881 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064395 KOSCIUSKO COUNTY 125970.0 2026-10-04T22:00:04 37313 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 37314 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 583.68 2026-10-04T22:00:04 37315 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 37316 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 37317 APV7467122 2025-07-24T00:00:00 2026 1 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 700.15 2026-10-04T22:00:04 37318 0007494310 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human 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JENNIFER SORENSEN 603.57 2026-10-04T22:00:04 37348 APV7467122 2025-07-24T00:00:00 2026 1 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 680.22 2026-10-04T22:00:04 37349 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 37350 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 37351 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5761.15 2026-10-04T22:00:04 37352 0007482981 2025-08-22T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 37353 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-10-04T22:00:04 37354 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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 14.49 2026-10-04T22:00:04 37358 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 37359 EXV7505472 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.25 2026-10-04T22:00:04 37360 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.87 2026-10-04T22:00:04 37368 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 37369 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.01 2026-10-04T22:00:04 37370 APV7504286 2025-09-24T00:00:00 2026 1 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 875.58 2026-10-04T22:00:04 37371 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.2 2026-10-04T22:00:04 37372 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 708.0 2026-10-04T22:00:04 37373 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064394 KNOX COUNTY 1440.35 2026-10-04T22:00:04 37374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 442.61 2026-10-04T22:00:04 37375 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 37376 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 37377 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 37378 0007494400 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.12 2026-10-04T22:00:04 37379 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.02 2026-10-04T22:00:04 37380 HCM7491402 2025-09-10T00:00:00 2026 1 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 37381 0007482986 2025-08-22T00:00:00 2026 1 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 6.39 2026-10-04T22:00:04 37382 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 6787.15 2026-10-04T22:00:04 37383 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 37384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 603.57 2026-10-04T22:00:04 37385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406806 LEVARRIAH BRYANT 438.6 2026-10-04T22:00:04 37386 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 92425.99 2026-10-04T22:00:04 37387 HCM7482913 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10140.49 2026-10-04T22:00:04 37388 APV7467122 2025-07-24T00:00:00 2026 1 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 251.48 2026-10-04T22:00:04 37389 HCM7482851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3527.19 2026-10-04T22:00:04 37390 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 37391 0007460802 2025-08-01T00:00:00 2026 1 659410 Postage 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 -0.76 2026-10-04T22:00:04 37392 HCM7501716 2025-09-24T00:00:00 2026 1 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 37393 HCM7473502 2025-08-13T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 490.18 2026-10-04T22:00:04 37394 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 37395 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 37396 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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 31.25 2026-10-04T22:00:04 37553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 377.23 2026-10-04T22:00:04 37554 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 37555 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education 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37565 0007467957 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.98 2026-10-04T22:00:04 37566 APV7477561 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 352.13 2026-10-04T22:00:04 37567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 377.23 2026-10-04T22:00:04 37568 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs 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Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-10-04T22:00:04 37597 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 342.02 2026-10-04T22:00:04 37598 APV7477534 2025-08-14T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 3200.0 2026-10-04T22:00:04 37599 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 37600 0007492487 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.63 2026-10-04T22:00:04 37601 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 37602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 402.38 2026-10-04T22:00:04 37603 APV7463613 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 14733.18 2026-10-04T22:00:04 37604 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-10-04T22:00:04 37605 0007442642 2025-07-08T00:00:00 2026 1 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 35.66 2026-10-04T22:00:04 37606 APV7504286 2025-09-24T00:00:00 2026 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Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 58.56 2026-10-04T22:00:04 37613 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 868.0 2026-10-04T22:00:04 37614 APV7483229 2025-08-22T00:00:00 2026 1 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 243.38 2026-10-04T22:00:04 37615 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 37616 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 27863.07 2026-10-04T22:00:04 37617 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.23 2026-10-04T22:00:04 37618 APV7444839 2025-07-02T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 37619 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 37620 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 37621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 627.11 2026-10-04T22:00:04 37622 HCM7473499 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 87.59 2026-10-04T22:00:04 37623 HCM7440250 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6304.22 2026-10-04T22:00:04 37624 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 37625 EXV7494958 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 60.0 2026-10-04T22:00:04 37626 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18841.0 2026-10-04T22:00:04 37627 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-10-04T22:00:04 37628 APV7504286 2025-09-24T00:00:00 2026 1 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 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HCM7464961 2025-07-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.17 2026-10-04T22:00:04 37633 HCM7491385 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.02 2026-10-04T22:00:04 37634 APV7460218 2025-07-18T00:00:00 2026 1 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 1749.94 2026-10-04T22:00:04 37635 APV7504286 2025-09-24T00:00:00 2026 1 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 885.24 2026-10-04T22:00:04 37636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 241.43 2026-10-04T22:00:04 37637 APV7483229 2025-08-22T00:00:00 2026 1 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 926.19 2026-10-04T22:00:04 37638 APV7467122 2025-07-24T00:00:00 2026 1 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 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Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000110485 MADISON PARK CHURCH OF GOD 1800.0 2026-10-04T22:00:04 37643 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 37644 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 37645 APV7498333 2025-09-16T00:00:00 2026 1 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 43333.34 2026-10-04T22:00:04 37646 0007481057 2025-08-20T00:00:00 2026 1 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 162.41 2026-10-04T22:00:04 37647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 261.54 2026-10-04T22:00:04 37648 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 37649 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.76 2026-10-04T22:00:04 37650 APV7504286 2025-09-24T00:00:00 2026 1 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 942.78 2026-10-04T22:00:04 37651 APV7461071 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000404470 BARNWELL FORESTRY 101586.0 2026-10-04T22:00:04 37652 APV7498283 2025-09-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 125499.34 2026-10-04T22:00:04 37653 HCM7473529 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-10-04T22:00:04 37654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 704.16 2026-10-04T22:00:04 37655 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 132.37 2026-10-04T22:00:04 37656 0007508016 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 37657 0007491364 2025-09-05T00:00:00 2026 1 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 -1250.0 2026-10-04T22:00:04 37658 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.15 2026-10-04T22:00:04 37659 0007459982 2025-07-16T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.43 2026-10-04T22:00:04 37660 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375636 SPENCER LIONS CLUB 18849.32 2026-10-04T22:00:04 37661 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-10-04T22:00:04 37662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 281.67 2026-10-04T22:00:04 37663 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 485.0 2026-10-04T22:00:04 37664 APV7461086 2025-07-21T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 10199.19 2026-10-04T22:00:04 37665 0007467774 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.89 2026-10-04T22:00:04 37666 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 33081.0 2026-10-04T22:00:04 37667 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 37668 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1236.0 2026-10-04T22:00:04 37669 APV7443752 2025-07-03T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 159.0 2026-10-04T22:00:04 37670 APV7503184 2025-09-23T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 43924.05 2026-10-04T22:00:04 37671 APV7483229 2025-08-22T00:00:00 2026 1 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 1026.46 2026-10-04T22:00:04 37672 APV7507218 2025-09-29T00:00:00 2026 1 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 37673 APV7467122 2025-07-24T00:00:00 2026 1 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 1245.77 2026-10-04T22:00:04 37674 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 955.51 2026-10-04T22:00:04 37675 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 37676 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 37677 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 37678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 201.19 2026-10-04T22:00:04 37679 APV7443744 2025-07-03T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 8554.0 2026-10-04T22:00:04 37680 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 44838.93 2026-10-04T22:00:04 37681 APV7494708 2025-09-10T00:00:00 2026 1 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 191800.0 2026-10-04T22:00:04 37682 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 37683 APV7501074 2025-09-19T00:00:00 2026 1 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 2325.9 2026-10-04T22:00:04 37684 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 382.26 2026-10-04T22:00:04 37685 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 37686 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 167.0 2026-10-04T22:00:04 37687 HCM7473524 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 34445.91 2026-10-04T22:00:04 37688 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093045 CENTER FOR NONVIOLENCE INC 86602.06 2026-10-04T22:00:04 37689 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 37690 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.54 2026-10-04T22:00:04 37691 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 37692 0007460802 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.98 2026-10-04T22:00:04 37693 0007481055 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.3 2026-10-04T22:00:04 37694 HCM7464994 2025-07-30T00:00:00 2026 1 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 3.8 2026-10-04T22:00:04 37695 0007494369 2025-09-01T00:00:00 2026 1 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 0.73 2026-10-04T22:00:04 37696 EXV7511087 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 63.56 2026-10-04T22:00:04 37697 HCM7455725 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-10-04T22:00:04 37698 APV7490718 2025-09-04T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 655.5 2026-10-04T22:00:04 37699 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 37700 HCM7465044 2025-07-30T00:00:00 2026 1 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 3.3 2026-10-04T22:00:04 37701 APV7500114 2025-09-18T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 38371.42 2026-10-04T22:00:04 37702 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 37703 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.64 2026-10-04T22:00:04 37704 0007492484 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4427.92 2026-10-04T22:00:04 37705 0007505784 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -152.92 2026-10-04T22:00:04 37706 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 37707 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 37708 APV7478514 2025-08-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000373022 VARI SALES CORPORATION 353.83 2026-10-04T22:00:04 37709 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 37710 0007465959 2025-07-29T00:00:00 2026 1 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 37711 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 37712 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 37713 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.04 2026-10-04T22:00:04 37714 APV7495496 2025-09-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 766.18 2026-10-04T22:00:04 37715 HCM7464941 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 372.71 2026-10-04T22:00:04 37716 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.56 2026-10-04T22:00:04 37717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 584.26 2026-10-04T22:00:04 37718 0007489499 2025-08-29T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 37719 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 37720 APV7445795 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 398.24 2026-10-04T22:00:04 37721 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 37722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 219.3 2026-10-04T22:00:04 37723 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 75843.0 2026-10-04T22:00:04 37724 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 5.82 2026-10-04T22:00:04 37725 HCM7482851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.08 2026-10-04T22:00:04 37726 EXV7490146 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 21.33 2026-10-04T22:00:04 37727 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 52.5 2026-10-04T22:00:04 37728 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5221.25 2026-10-04T22:00:04 37729 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.5 2026-10-04T22:00:04 37730 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 42519.76 2026-10-04T22:00:04 37731 0007486640 2025-08-28T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -1041.74 2026-10-04T22:00:04 37732 HCM7501718 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 562.45 2026-10-04T22:00:04 37733 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 37734 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.34 2026-10-04T22:00:04 37735 APV7467122 2025-07-24T00:00:00 2026 1 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 132.38 2026-10-04T22:00:04 37736 0007460779 2025-07-21T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.38 2026-10-04T22:00:04 37737 HCM7482852 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.71 2026-10-04T22:00:04 37738 0007487661 2025-09-08T00:00:00 2026 1 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 37739 HCM7455698 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 313.31 2026-10-04T22:00:04 37740 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 60.14 2026-10-04T22:00:04 37741 EXV7467503 2025-07-24T00:00:00 2026 1 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 11.73 2026-10-04T22:00:04 37742 APV7501074 2025-09-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 0.0 2026-10-04T22:00:04 37743 0007484761 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-10-04T22:00:04 37744 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 37745 APV7449453 2025-07-10T00:00:00 2026 1 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 5527.6 2026-10-04T22:00:04 37746 HCM7455762 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-10-04T22:00:04 37747 APV7467122 2025-07-24T00:00:00 2026 1 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 877.19 2026-10-04T22:00:04 37748 HCM7482902 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 556.13 2026-10-04T22:00:04 37749 APV7467122 2025-07-24T00:00:00 2026 1 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 1457.62 2026-10-04T22:00:04 37750 0007471870 2025-08-06T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 37751 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 37752 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5540.04 2026-10-04T22:00:04 37753 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 28.5 2026-10-04T22:00:04 37754 APV7504286 2025-09-24T00:00:00 2026 1 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 407.41 2026-10-04T22:00:04 37755 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.13 2026-10-04T22:00:04 37756 EXV7498638 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.79 2026-10-04T22:00:04 37757 HCM7501684 2025-09-24T00:00:00 2026 1 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 53053.67 2026-10-04T22:00:04 37758 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 37759 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.35 2026-10-04T22:00:04 37760 HCM7501671 2025-09-24T00:00:00 2026 1 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 2.43 2026-10-04T22:00:04 37761 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 37762 0007442638 2025-07-02T00:00:00 2026 1 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 0.49 2026-10-04T22:00:04 37763 0007497159 2025-09-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 688.01 2026-10-04T22:00:04 37764 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.05 2026-10-04T22:00:04 37765 0007446234 2025-07-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.63 2026-10-04T22:00:04 37766 0007470019 2025-07-31T00:00:00 2026 1 536011 Ship Trans - Postage 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 162.64 2026-10-04T22:00:04 37767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 584.25 2026-10-04T22:00:04 37768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 271.61 2026-10-04T22:00:04 37769 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 41.04 2026-10-04T22:00:04 37770 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.93 2026-10-04T22:00:04 37771 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 37772 HCM7501718 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.51 2026-10-04T22:00:04 37773 APV7504286 2025-09-24T00:00:00 2026 1 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 3221.65 2026-10-04T22:00:04 37774 HCM7464968 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 270.42 2026-10-04T22:00:04 37775 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 37776 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2023.28 2026-10-04T22:00:04 37777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 201.19 2026-10-04T22:00:04 37778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2220.53 2026-10-04T22:00:04 37779 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 37780 APV7504286 2025-09-24T00:00:00 2026 1 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 1295.26 2026-10-04T22:00:04 37781 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 37782 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 37783 APV7469412 2025-08-01T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000060685 CHARLENE SANTIAGO 110.0 2026-10-04T22:00:04 37784 0007442699 2025-07-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 109.08 2026-10-04T22:00:04 37785 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 37786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 422.5 2026-10-04T22:00:04 37787 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 37788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 603.57 2026-10-04T22:00:04 37789 APV7482289 2025-08-20T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 222711.49 2026-10-04T22:00:04 37790 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1627.42 2026-10-04T22:00:04 37791 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-10-04T22:00:04 37792 0007466942 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 590.7 2026-10-04T22:00:04 37793 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.62 2026-10-04T22:00:04 37794 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 37795 APV7504286 2025-09-24T00:00:00 2026 1 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 1714.75 2026-10-04T22:00:04 37796 APV7483229 2025-08-22T00:00:00 2026 1 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 853.37 2026-10-04T22:00:04 37797 APV7496564 2025-09-12T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 5.63 2026-10-04T22:00:04 37798 EXV7485356 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 235.49 2026-10-04T22:00:04 37799 0007484812 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 182.03 2026-10-04T22:00:04 37800 APV7472968 2025-08-07T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 372.63 2026-10-04T22:00:04 37801 0007471159 2025-08-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 997.02 2026-10-04T22:00:04 37802 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 37803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 583.45 2026-10-04T22:00:04 37804 ARD7505325 2025-09-25T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -22425.49 2026-10-04T22:00:04 37805 0007475353 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -6205.86 2026-10-04T22:00:04 37806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 201.19 2026-10-04T22:00:04 37807 APV7508350 2025-09-30T00:00:00 2026 1 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 35693.12 2026-10-04T22:00:04 37808 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 33.99 2026-10-04T22:00:04 37809 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 37810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 281.67 2026-10-04T22:00:04 37811 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 37812 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1767.9 2026-10-04T22:00:04 37813 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.16 2026-10-04T22:00:04 37814 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 37815 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000065378 COMPUTER AID, INC. 5460.0 2026-10-04T22:00:04 37816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267207 SHERRY NEAL 272.58 2026-10-04T22:00:04 37817 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-10-04T22:00:04 37818 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.89 2026-10-04T22:00:04 37819 APV7504286 2025-09-24T00:00:00 2026 1 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 1262.67 2026-10-04T22:00:04 37820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 201.19 2026-10-04T22:00:04 37821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 402.38 2026-10-04T22:00:04 37822 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 37823 HCM7440305 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1583.98 2026-10-04T22:00:04 37824 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 37825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 620.27 2026-10-04T22:00:04 37826 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.5 2026-10-04T22:00:04 37827 APV7448507 2025-07-09T00:00:00 2026 1 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 4008674.52 2026-10-04T22:00:04 37828 APV7460301 2025-07-18T00:00:00 2026 1 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 0000423020 VETERANS IN FARMING 50.0 2026-10-04T22:00:04 37829 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116646 NORTON HEALTHCARE 14.0 2026-10-04T22:00:04 37830 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9118.95 2026-10-04T22:00:04 37831 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 37832 0007500766 2025-09-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 37.28 2026-10-04T22:00:04 37833 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 38.33 2026-10-04T22:00:04 37834 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 37835 0007442522 2025-07-02T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 37836 APV7467122 2025-07-24T00:00:00 2026 1 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 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Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 3431.11 2026-10-04T22:00:04 37873 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 37874 0007509156 2025-09-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 37875 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 37876 0007487661 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development 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 0000001563 VWR INTERNATIONAL 614.88 2026-10-04T22:00:04 37881 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 37882 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.51 2026-10-04T22:00:04 37883 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.18 2026-10-04T22:00:04 37884 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 37885 HCM7501729 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 196.19 2026-10-04T22:00:04 37886 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 500.52 2026-10-04T22:00:04 37887 EXV7472458 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 168.92 2026-10-04T22:00:04 37888 APV7489761 2025-09-03T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 149.06 2026-10-04T22:00:04 37889 0007471879 2025-08-06T00:00:00 2026 1 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 State Rural Hospital Flexibility Program General Ledger Entry 1861.3 2026-10-04T22:00:04 37890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 865.11 2026-10-04T22:00:04 37891 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 37892 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 37893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 603.57 2026-10-04T22:00:04 37894 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 37895 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 37896 0007501843 2025-09-22T00:00:00 2026 1 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 56972.7 2026-10-04T22:00:04 37897 APV7472875 2025-08-07T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412118 RAR2-SMALLWOOD PLAZA LLC 4119.24 2026-10-04T22:00:04 37898 APV7508344 2025-09-30T00:00:00 2026 1 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 61869.88 2026-10-04T22:00:04 37899 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121104 NEW ALBANY CITY CONTROLLER 24004.74 2026-10-04T22:00:04 37900 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.08 2026-10-04T22:00:04 37901 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 37902 0007475345 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -934.41 2026-10-04T22:00:04 37903 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.35 2026-10-04T22:00:04 37904 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 37905 HCM7491453 2025-09-10T00:00:00 2026 1 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 0.84 2026-10-04T22:00:04 37906 HCM7440350 2025-07-02T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-10-04T22:00:04 37907 APV7460068 2025-07-18T00:00:00 2026 1 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 24351.59 2026-10-04T22:00:04 37908 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 2769.72 2026-10-04T22:00:04 37909 APV7469473 2025-08-01T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 650113.79 2026-10-04T22:00:04 37910 0007442677 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 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 207.69 2026-10-04T22:00:04 37911 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 37912 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 37913 0007498863 2025-09-17T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -7.05 2026-10-04T22:00:04 37914 HCM7455746 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 481.82 2026-10-04T22:00:04 37915 APV7483229 2025-08-22T00:00:00 2026 1 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 549.83 2026-10-04T22:00:04 37916 0007473635 2025-08-08T00:00:00 2026 1 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 -174182.0 2026-10-04T22:00:04 37917 APV7503247 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 220.0 2026-10-04T22:00:04 37918 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 291.48 2026-10-04T22:00:04 37919 APV7445753 2025-07-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 0000065692 WARRICK COUNTY SCHOOL CORP 3965.29 2026-10-04T22:00:04 37920 0007442624 2025-07-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 47.27 2026-10-04T22:00:04 37921 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000328803 OVERDOSE LIFELINE INC 10082.48 2026-10-04T22:00:04 37922 HCM7491404 2025-09-10T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.93 2026-10-04T22:00:04 37923 HCM7473502 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.6 2026-10-04T22:00:04 37924 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 37925 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 37926 APV7448555 2025-07-09T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 52.49 2026-10-04T22:00:04 37927 APV7467122 2025-07-24T00:00:00 2026 1 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 1062.28 2026-10-04T22:00:04 37928 0007466897 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1148.73 2026-10-04T22:00:04 37929 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292966 PERRY COUNTY OBGYN 14.0 2026-10-04T22:00:04 37930 0007494400 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-10-04T22:00:04 37931 APV7501041 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 6899.08 2026-10-04T22:00:04 37932 HCM7491350 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 177.54 2026-10-04T22:00:04 37933 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.1 2026-10-04T22:00:04 37934 APV7488951 2025-09-02T00:00:00 2026 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 95.0 2026-10-04T22:00:04 37935 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 37936 APV7474786 2025-08-11T00:00:00 2026 1 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 475938.97 2026-10-04T22:00:04 37937 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 81.0 2026-10-04T22:00:04 37938 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9726.92 2026-10-04T22:00:04 37939 0007491319 2025-09-05T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.87 2026-10-04T22:00:04 37940 0007503886 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 88.53 2026-10-04T22:00:04 37941 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1185.51 2026-10-04T22:00:04 37942 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.66 2026-10-04T22:00:04 37943 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 212577.76 2026-10-04T22:00:04 37944 APV7449219 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053841 ST JOSEPH COUNTY 53184.71 2026-10-04T22:00:04 37945 0007458920 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -194168.44 2026-10-04T22:00:04 37946 HCM7482871 2025-08-27T00:00:00 2026 1 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 2764.65 2026-10-04T22:00:04 37947 APV7445713 2025-07-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 322.39 2026-10-04T22:00:04 37948 APV7480333 2025-08-19T00:00:00 2026 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000437784 LAFAYETTE FOURSQUARE CHURCH 575.71 2026-10-04T22:00:04 37949 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 37950 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 37951 APV7445797 2025-07-08T00:00:00 2026 1 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 225000.0 2026-10-04T22:00:04 37952 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.19 2026-10-04T22:00:04 37953 APV7483229 2025-08-22T00:00:00 2026 1 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 202.48 2026-10-04T22:00:04 37954 APV7456347 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 123.44 2026-10-04T22:00:04 37955 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 37956 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 37957 HCM7464985 2025-07-30T00:00:00 2026 1 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 73.12 2026-10-04T22:00:04 37958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 201.19 2026-10-04T22:00:04 37959 APV7477613 2025-08-14T00:00:00 2026 1 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 0000090075 DELOITTE CONSULTING LLP 969256.14 2026-10-04T22:00:04 37960 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 37961 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 51.03 2026-10-04T22:00:04 37962 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 37963 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 3.0 2026-10-04T22:00:04 37964 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 13.13 2026-10-04T22:00:04 37965 APV7462878 2025-07-23T00:00:00 2026 1 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 141392.78 2026-10-04T22:00:04 37966 APV7474424 2025-08-11T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057968 CITY OF ANGOLA 13728.7 2026-10-04T22:00:04 37967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 402.38 2026-10-04T22:00:04 37968 APV7502190 2025-09-22T00:00:00 2026 1 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 11892.7 2026-10-04T22:00:04 37969 APV7488926 2025-09-02T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 385.67 2026-10-04T22:00:04 37970 0007466945 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.08 2026-10-04T22:00:04 37971 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 11193.47 2026-10-04T22:00:04 37972 APV7444836 2025-07-07T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 1197.07 2026-10-04T22:00:04 37973 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 511.91 2026-10-04T22:00:04 37974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 201.19 2026-10-04T22:00:04 37975 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 37976 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 23374.4 2026-10-04T22:00:04 37977 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 86753.39 2026-10-04T22:00:04 37978 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 37979 APV7483229 2025-08-22T00:00:00 2026 1 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 1027.24 2026-10-04T22:00:04 37980 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 37981 APV7493699 2025-09-09T00:00:00 2026 1 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 32.67 2026-10-04T22:00:04 37982 APV7462011 2025-07-22T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 8.98 2026-10-04T22:00:04 37983 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 37984 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 37985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269869 LACY NEWLAND 377.23 2026-10-04T22:00:04 37986 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 37987 0007470875 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7497.73 2026-10-04T22:00:04 37988 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 37989 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 37990 0007465959 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -5901.34 2026-10-04T22:00:04 37991 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 37992 ARD7506235 2025-09-26T00:00:00 2026 1 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 -87.0 2026-10-04T22:00:04 37993 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 42.66 2026-10-04T22:00:04 37994 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 38.48 2026-10-04T22:00:04 37995 0007487694 2025-08-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.53 2026-10-04T22:00:04 37996 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 17682.19 2026-10-04T22:00:04 37997 0007442534 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-10-04T22:00:04 37998 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 37999 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 38000 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 38001 APV7475688 2025-08-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086562 CONSERVATION FUND 4173.4 2026-10-04T22:00:04 38002 0007495296 2025-09-11T00:00:00 2026 1 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 General Ledger Entry 548.85 2026-10-04T22:00:04 38003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228010 MARIE RICKETTS 63.65 2026-10-04T22:00:04 38004 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064891 WASHINGTON COUNTY 413.37 2026-10-04T22:00:04 38005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1484.78 2026-10-04T22:00:04 38006 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 38007 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 38008 0007498799 2025-09-17T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1085.88 2026-10-04T22:00:04 38009 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 38010 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 38011 APV7467122 2025-07-24T00:00:00 2026 1 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 631.33 2026-10-04T22:00:04 38012 HCM7491371 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 52.9 2026-10-04T22:00:04 38013 APV7455217 2025-07-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 99.82 2026-10-04T22:00:04 38014 0007467957 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.41 2026-10-04T22:00:04 38015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 261.54 2026-10-04T22:00:04 38016 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 303.27 2026-10-04T22:00:04 38017 APV7442971 2025-07-01T00:00:00 2026 1 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 3268.63 2026-10-04T22:00:04 38018 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.25 2026-10-04T22:00:04 38019 APV7503227 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000392389 AMAZON CAPITAL SERVICES INC 35.81 2026-10-04T22:00:04 38020 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 38021 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 38022 HCM7501684 2025-09-24T00:00:00 2026 1 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 931.6 2026-10-04T22:00:04 38023 APV7499153 2025-09-17T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012919 FULLER ENGINEERING CO, LLC 2775.12 2026-10-04T22:00:04 38024 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-10-04T22:00:04 38025 APV7466253 2025-07-24T00:00:00 2026 1 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000060161 TILLMANS VAN and TRUCK 589.48 2026-10-04T22:00:04 38026 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.38 2026-10-04T22:00:04 38027 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 313.19 2026-10-04T22:00:04 38028 APV7493769 2025-09-09T00:00:00 2026 1 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 13748.48 2026-10-04T22:00:04 38029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1930.42 2026-10-04T22:00:04 38030 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 15536.4 2026-10-04T22:00:04 38031 APV7483229 2025-08-22T00:00:00 2026 1 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 1012.44 2026-10-04T22:00:04 38032 APV7504286 2025-09-24T00:00:00 2026 1 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 1040.56 2026-10-04T22:00:04 38033 APV7442976 2025-07-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433677 JENNIFER ELIZABETH SHUCK 852.38 2026-10-04T22:00:04 38034 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 101285.71 2026-10-04T22:00:04 38035 EXV7497793 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.85 2026-10-04T22:00:04 38036 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 38037 APV7469473 2025-08-01T00:00:00 2026 1 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 3504.36 2026-10-04T22:00:04 38038 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.12 2026-10-04T22:00:04 38039 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 38040 APV7444887 2025-07-04T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000255051 EVANSVILLE WESTERN RAILWAY INC 16000.0 2026-10-04T22:00:04 38041 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 38042 APV7504286 2025-09-24T00:00:00 2026 1 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 179.47 2026-10-04T22:00:04 38043 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000368192 INVENT LEARNING HUB INC 205.8 2026-10-04T22:00:04 38044 HCM7482902 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.77 2026-10-04T22:00:04 38045 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 38046 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 38047 APV7504286 2025-09-24T00:00:00 2026 1 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 760.3 2026-10-04T22:00:04 38048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1808.5 2026-10-04T22:00:04 38049 APV7455110 2025-07-11T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 95.88 2026-10-04T22:00:04 38050 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 81.18 2026-10-04T22:00:04 38051 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-10-04T22:00:04 38052 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 38053 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 11.59 2026-10-04T22:00:04 38054 0007467954 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.2 2026-10-04T22:00:04 38055 0007467658 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.49 2026-10-04T22:00:04 38056 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 38057 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 966.7 2026-10-04T22:00:04 38058 HCM7464994 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18271.44 2026-10-04T22:00:04 38059 0007501934 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 88.65 2026-10-04T22:00:04 38060 0007501934 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1139.77 2026-10-04T22:00:04 38061 APV7448627 2025-07-08T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 7315.0 2026-10-04T22:00:04 38062 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 38063 0007498003 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1523.5 2026-10-04T22:00:04 38064 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.98 2026-10-04T22:00:04 38065 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 38066 APV7467972 2025-07-31T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 16153.16 2026-10-04T22:00:04 38067 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 38068 APV7482121 2025-08-21T00:00:00 2026 1 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 0000416791 DUSTIN A SANDERS 331.2 2026-10-04T22:00:04 38069 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 38070 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 38071 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 447.62 2026-10-04T22:00:04 38072 APV7499243 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 311790.73 2026-10-04T22:00:04 38073 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 19969.64 2026-10-04T22:00:04 38074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 294.14 2026-10-04T22:00:04 38075 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 38076 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.77 2026-10-04T22:00:04 38077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 880.2 2026-10-04T22:00:04 38078 0007504017 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 33.87 2026-10-04T22:00:04 38079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 422.5 2026-10-04T22:00:04 38080 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 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 504.68 2026-10-04T22:00:04 38081 0007501934 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.65 2026-10-04T22:00:04 38082 APV7504286 2025-09-24T00:00:00 2026 1 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 609.6 2026-10-04T22:00:04 38083 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 38084 0007467886 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 5749640.0 2026-10-04T22:00:04 38097 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 38098 0007458938 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1362.85 2026-10-04T22:00:04 38099 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.29 2026-10-04T22:00:04 38100 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 124.67 2026-10-04T22:00:04 38101 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 2941.92 2026-10-04T22:00:04 38102 0007479062 2025-08-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 120.0 2026-10-04T22:00:04 38103 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415783 GARY SMITH JR 1933.23 2026-10-04T22:00:04 38104 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 33.6 2026-10-04T22:00:04 38105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 201.19 2026-10-04T22:00:04 38106 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 668.56 2026-10-04T22:00:04 38107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 1240.53 2026-10-04T22:00:04 38108 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 6.81 2026-10-04T22:00:04 38109 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-10-04T22:00:04 38110 0007503872 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-10-04T22:00:04 38111 0007485689 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 67.98 2026-10-04T22:00:04 38112 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 20715.63 2026-10-04T22:00:04 38113 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 612.6 2026-10-04T22:00:04 38114 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 68.0 2026-10-04T22:00:04 38115 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 38116 APV7476458 2025-08-11T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 154.88 2026-10-04T22:00:04 38117 0007494273 2025-09-01T00:00:00 2026 1 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 0.04 2026-10-04T22:00:04 38118 HCM7482852 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 28.62 2026-10-04T22:00:04 38119 0007488568 2025-08-31T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.56 2026-10-04T22:00:04 38120 HCM7473546 2025-08-13T00:00:00 2026 1 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 4.91 2026-10-04T22:00:04 38121 APV7467122 2025-07-24T00:00:00 2026 1 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 841.17 2026-10-04T22:00:04 38122 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 38123 0007496314 2025-09-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.02 2026-10-04T22:00:04 38124 0007466914 2025-08-08T00:00:00 2026 1 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 38125 EXV7478868 2025-08-11T00:00:00 2026 1 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 84.82 2026-10-04T22:00:04 38126 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 38127 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 20868.0 2026-10-04T22:00:04 38128 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-10-04T22:00:04 38129 0007468881 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3782.2 2026-10-04T22:00:04 38130 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 38131 0007465922 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.27 2026-10-04T22:00:04 38132 0007502982 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.11 2026-10-04T22:00:04 38133 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 38134 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 51.65 2026-10-04T22:00:04 38135 APV7467122 2025-07-24T00:00:00 2026 1 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 1412.55 2026-10-04T22:00:04 38136 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 26.64 2026-10-04T22:00:04 38137 0007456941 2025-07-15T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 212.4 2026-10-04T22:00:04 38138 APV7490783 2025-09-03T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 998.4 2026-10-04T22:00:04 38139 APV7463698 2025-07-24T00:00:00 2026 1 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 73953.7 2026-10-04T22:00:04 38140 HCM7440317 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.57 2026-10-04T22:00:04 38141 APV7476577 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 2288.0 2026-10-04T22:00:04 38142 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 4250.47 2026-10-04T22:00:04 38143 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit 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 4463.03 2026-10-04T22:00:04 38144 0007444254 2025-07-07T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 427544.58 2026-10-04T22:00:04 38145 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242637 WARTHMAN, JERRY OD LLC 14.0 2026-10-04T22:00:04 38146 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 38147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 764.52 2026-10-04T22:00:04 38148 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 38149 APV7472903 2025-08-07T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000402874 NEOTERIC INC 12500.0 2026-10-04T22:00:04 38150 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 38151 APV7449327 2025-07-10T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-10-04T22:00:04 38152 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 38153 APV7483229 2025-08-22T00:00:00 2026 1 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 448.0 2026-10-04T22:00:04 38154 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 102.0 2026-10-04T22:00:04 38155 HCM7491373 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8015.11 2026-10-04T22:00:04 38156 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12712.13 2026-10-04T22:00:04 38157 APV7483229 2025-08-22T00:00:00 2026 1 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 645.24 2026-10-04T22:00:04 38158 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 38159 EXV7481630 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-10-04T22:00:04 38160 APV7483229 2025-08-22T00:00:00 2026 1 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 404.0 2026-10-04T22:00:04 38161 APV7483229 2025-08-22T00:00:00 2026 1 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 1618.15 2026-10-04T22:00:04 38162 APV7483229 2025-08-22T00:00:00 2026 1 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 814.63 2026-10-04T22:00:04 38163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 297.56 2026-10-04T22:00:04 38164 INV7465788 2025-07-28T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.5 2026-10-04T22:00:04 38165 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 38166 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11316.04 2026-10-04T22:00:04 38167 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 38168 APV7455199 2025-07-11T00:00:00 2026 1 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 0.0 2026-10-04T22:00:04 38169 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 6632.72 2026-10-04T22:00:04 38170 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 38171 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.98 2026-10-04T22:00:04 38172 APV7456231 2025-07-14T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 44441.49 2026-10-04T22:00:04 38173 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 24915.49 2026-10-04T22:00:04 38174 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 264.45 2026-10-04T22:00:04 38175 0007470875 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 187.12 2026-10-04T22:00:04 38176 APV7483229 2025-08-22T00:00:00 2026 1 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 660.03 2026-10-04T22:00:04 38177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 543.21 2026-10-04T22:00:04 38178 HCM7482896 2025-08-27T00:00:00 2026 1 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 10.37 2026-10-04T22:00:04 38179 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 38180 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 38181 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000001679 VINCENNES UNIV 1422.0 2026-10-04T22:00:04 38182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 392.32 2026-10-04T22:00:04 38183 APV7459424 2025-07-17T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded 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38187 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 16944.32 2026-10-04T22:00:04 38188 APV7467122 2025-07-24T00:00:00 2026 1 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 1021.04 2026-10-04T22:00:04 38189 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 38190 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 38191 0007445266 2025-07-08T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 38192 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 7.5 2026-10-04T22:00:04 38193 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 268.38 2026-10-04T22:00:04 38194 0007464248 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 36.81 2026-10-04T22:00:04 38195 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.22 2026-10-04T22:00:04 38196 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 38197 APV7462864 2025-07-23T00:00:00 2026 1 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 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 21452.76 2026-10-04T22:00:04 38198 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 8033.52 2026-10-04T22:00:04 38199 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 38200 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 38201 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 8533.6 2026-10-04T22:00:04 38202 APV7483229 2025-08-22T00:00:00 2026 1 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 1346.74 2026-10-04T22:00:04 38203 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 38204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 120.72 2026-10-04T22:00:04 38205 0007476187 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.01 2026-10-04T22:00:04 38206 0007456966 2025-07-15T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police 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Services Adoption Assistance 0000392501 RALPH R LISBY JR 2461.16 2026-10-04T22:00:04 38210 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.66 2026-10-04T22:00:04 38211 0007503010 2025-09-23T00:00:00 2026 1 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 4.7 2026-10-04T22:00:04 38212 APV7477671 2025-08-14T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 10972.0 2026-10-04T22:00:04 38213 APV7504286 2025-09-24T00:00:00 2026 1 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 1513.15 2026-10-04T22:00:04 38214 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4.1 2026-10-04T22:00:04 38215 APV7504286 2025-09-24T00:00:00 2026 1 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 2301.01 2026-10-04T22:00:04 38216 APV7504282 2025-09-24T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 182038.42 2026-10-04T22:00:04 38217 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 2822.09 2026-10-04T22:00:04 38218 EXV7473255 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 448.61 2026-10-04T22:00:04 38219 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-10-04T22:00:04 38223 APV7445797 2025-07-08T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 0.0 2026-10-04T22:00:04 38224 0007462600 2025-07-23T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 38225 0007466066 2025-07-30T00:00:00 2026 1 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 10.25 2026-10-04T22:00:04 38226 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 38227 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 38228 APV7472035 2025-08-06T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000422061 JAMES E FINCH 11769.45 2026-10-04T22:00:04 38229 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 9470.56 2026-10-04T22:00:04 38230 0007496179 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 38231 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 141.82 2026-10-04T22:00:04 38232 0007507738 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1206.38 2026-10-04T22:00:04 38233 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 38234 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 22937.79 2026-10-04T22:00:04 38235 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human 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2026-10-04T22:00:04 38242 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.74 2026-10-04T22:00:04 38243 APV7467122 2025-07-24T00:00:00 2026 1 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 379.85 2026-10-04T22:00:04 38244 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 38245 0007485660 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.2 2026-10-04T22:00:04 38246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2152.74 2026-10-04T22:00:04 38247 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 38248 APV7495538 2025-09-11T00:00:00 2026 1 531038 Prof Serv - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.0 2026-10-04T22:00:04 38328 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 30.15 2026-10-04T22:00:04 38329 0007469126 2025-08-01T00:00:00 2026 1 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 165.0 2026-10-04T22:00:04 38330 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 38331 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2634.65 2026-10-04T22:00:04 38332 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19.45 2026-10-04T22:00:04 38333 0007493383 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-10-04T22:00:04 38334 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1101.13 2026-10-04T22:00:04 38335 0007499929 2025-09-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 38336 APV7483229 2025-08-22T00:00:00 2026 1 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 957.34 2026-10-04T22:00:04 38337 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 83.67 2026-10-04T22:00:04 38338 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 87626.98 2026-10-04T22:00:04 38339 APV7467122 2025-07-24T00:00:00 2026 1 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 1327.25 2026-10-04T22:00:04 38340 APV7504286 2025-09-24T00:00:00 2026 1 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 921.25 2026-10-04T22:00:04 38341 0007442534 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 172.84 2026-10-04T22:00:04 38342 APV7483229 2025-08-22T00:00:00 2026 1 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 954.03 2026-10-04T22:00:04 38343 APV7483229 2025-08-22T00:00:00 2026 1 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 1208.69 2026-10-04T22:00:04 38344 EXV7488286 2025-08-19T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-10-04T22:00:04 38345 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6739.1 2026-10-04T22:00:04 38346 APV7478559 2025-08-15T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 6069.0 2026-10-04T22:00:04 38347 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 319.2 2026-10-04T22:00:04 38348 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000069462 MAJOR HOSPITAL 4995.0 2026-10-04T22:00:04 38349 HCM7440301 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 258.18 2026-10-04T22:00:04 38350 0007470002 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.84 2026-10-04T22:00:04 38351 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2243.38 2026-10-04T22:00:04 38352 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 38353 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 38354 APV7504286 2025-09-24T00:00:00 2026 1 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 364.36 2026-10-04T22:00:04 38355 HCM7482896 2025-08-27T00:00:00 2026 1 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 546.93 2026-10-04T22:00:04 38356 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 69.06 2026-10-04T22:00:04 38357 APV7504286 2025-09-24T00:00:00 2026 1 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 1334.7 2026-10-04T22:00:04 38358 APV7483229 2025-08-22T00:00:00 2026 1 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 656.34 2026-10-04T22:00:04 38359 APV7474575 2025-08-11T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1071.27 2026-10-04T22:00:04 38360 HCM7440296 2025-07-02T00:00:00 2026 1 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 94.65 2026-10-04T22:00:04 38361 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 38362 APV7488959 2025-09-02T00:00:00 2026 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 923.04 2026-10-04T22:00:04 38363 APV7443775 2025-07-02T00:00:00 2026 1 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 8111.4 2026-10-04T22:00:04 38364 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 38365 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 38366 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 6194.03 2026-10-04T22:00:04 38367 APV7477561 2025-08-14T00:00:00 2026 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 564.93 2026-10-04T22:00:04 38368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1318.2 2026-10-04T22:00:04 38369 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 38370 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.62 2026-10-04T22:00:04 38371 APV7467122 2025-07-24T00:00:00 2026 1 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 1045.79 2026-10-04T22:00:04 38372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 885.24 2026-10-04T22:00:04 38373 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 38374 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 10358.87 2026-10-04T22:00:04 38375 APV7465400 2025-07-28T00:00:00 2026 1 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 932.24 2026-10-04T22:00:04 38376 APV7500171 2025-09-18T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 38377 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 38378 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 38379 0007449037 2025-07-09T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.76 2026-10-04T22:00:04 38380 0007486523 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-10-04T22:00:04 38381 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 844.0 2026-10-04T22:00:04 38382 APV7467122 2025-07-24T00:00:00 2026 1 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 1467.07 2026-10-04T22:00:04 38383 0007446234 2025-07-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8113.76 2026-10-04T22:00:04 38384 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 38385 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 113.5 2026-10-04T22:00:04 38386 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21010.37 2026-10-04T22:00:04 38387 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 177.98 2026-10-04T22:00:04 38388 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 38389 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.89 2026-10-04T22:00:04 38390 0007467651 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.58 2026-10-04T22:00:04 38391 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 38392 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 5548.22 2026-10-04T22:00:04 38393 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 38394 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.79 2026-10-04T22:00:04 38395 0007498072 2025-09-16T00:00:00 2026 1 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 322.24 2026-10-04T22:00:04 38396 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 18526.37 2026-10-04T22:00:04 38397 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1528.64 2026-10-04T22:00:04 38398 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 1621.11 2026-10-04T22:00:04 38399 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 27.81 2026-10-04T22:00:04 38400 APV7492733 2025-09-08T00:00:00 2026 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 320.96 2026-10-04T22:00:04 38401 APV7504286 2025-09-24T00:00:00 2026 1 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 800.33 2026-10-04T22:00:04 38402 APV7483229 2025-08-22T00:00:00 2026 1 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 287.97 2026-10-04T22:00:04 38403 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 95.54 2026-10-04T22:00:04 38404 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 38405 0007508910 2025-09-30T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.78 2026-10-04T22:00:04 38406 0007503994 2025-09-24T00:00:00 2026 1 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 0.3 2026-10-04T22:00:04 38407 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 38408 APV7471302 2025-08-05T00:00:00 2026 1 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 3248.64 2026-10-04T22:00:04 38409 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 38410 APV7466229 2025-07-29T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 15180.0 2026-10-04T22:00:04 38411 0007494273 2025-09-01T00:00:00 2026 1 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 1426.65 2026-10-04T22:00:04 38412 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 28518.18 2026-10-04T22:00:04 38413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 201.19 2026-10-04T22:00:04 38414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 201.19 2026-10-04T22:00:04 38415 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 38416 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 38417 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 38418 APV7489026 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 42953.62 2026-10-04T22:00:04 38419 APV7462128 2025-07-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 113414.66 2026-10-04T22:00:04 38420 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 38421 EXV7511070 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-10-04T22:00:04 38422 APV7504286 2025-09-24T00:00:00 2026 1 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 1391.83 2026-10-04T22:00:04 38423 APV7470291 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 17520.6 2026-10-04T22:00:04 38424 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 38425 APV7504286 2025-09-24T00:00:00 2026 1 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 834.94 2026-10-04T22:00:04 38426 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064308 GIBSON COUNTY 3.0 2026-10-04T22:00:04 38427 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 38428 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-10-04T22:00:04 38429 APV7504286 2025-09-24T00:00:00 2026 1 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 1821.77 2026-10-04T22:00:04 38430 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 62971.6 2026-10-04T22:00:04 38431 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 417.61 2026-10-04T22:00:04 38432 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 38433 APV7489782 2025-09-03T00:00:00 2026 1 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 484.73 2026-10-04T22:00:04 38434 0007494400 2025-09-01T00:00:00 2026 1 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 38435 0007494273 2025-09-01T00:00:00 2026 1 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 0.25 2026-10-04T22:00:04 38436 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 170965.78 2026-10-04T22:00:04 38437 APV7483229 2025-08-22T00:00:00 2026 1 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 512.64 2026-10-04T22:00:04 38438 APV7480333 2025-08-19T00:00:00 2026 1 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 1187.6 2026-10-04T22:00:04 38439 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1624.18 2026-10-04T22:00:04 38440 0007487650 2025-09-08T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.09 2026-10-04T22:00:04 38441 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 5872.21 2026-10-04T22:00:04 38442 APV7459511 2025-07-17T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4470.57 2026-10-04T22:00:04 38443 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 249.33 2026-10-04T22:00:04 38444 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.33 2026-10-04T22:00:04 38445 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 3.57 2026-10-04T22:00:04 38446 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 38447 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 38448 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 38449 0007481880 2025-08-21T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 19.96 2026-10-04T22:00:04 38450 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2761.13 2026-10-04T22:00:04 38451 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 64316.67 2026-10-04T22:00:04 38452 0007492499 2025-09-08T00:00:00 2026 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 222.4 2026-10-04T22:00:04 38453 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-10-04T22:00:04 38454 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 38.35 2026-10-04T22:00:04 38455 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 38456 0007476180 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 258.46 2026-10-04T22:00:04 38457 HCM7473567 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.03 2026-10-04T22:00:04 38458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 382.26 2026-10-04T22:00:04 38459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 201.19 2026-10-04T22:00:04 38460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 241.43 2026-10-04T22:00:04 38461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 241.43 2026-10-04T22:00:04 38462 APV7487982 2025-08-29T00:00:00 2026 1 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 113.58 2026-10-04T22:00:04 38463 0007498096 2025-09-16T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry -25.74 2026-10-04T22:00:04 38464 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 38465 APV7467122 2025-07-24T00:00:00 2026 1 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 3290.87 2026-10-04T22:00:04 38466 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 38467 APV7467122 2025-07-24T00:00:00 2026 1 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 1188.43 2026-10-04T22:00:04 38468 0007460037 2025-07-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-10-04T22:00:04 38469 APV7504286 2025-09-24T00:00:00 2026 1 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 679.62 2026-10-04T22:00:04 38470 APV7502169 2025-09-22T00:00:00 2026 1 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 88.16 2026-10-04T22:00:04 38471 0007442699 2025-07-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 28.28 2026-10-04T22:00:04 38472 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 77.2 2026-10-04T22:00:04 38473 0007502915 2025-09-23T00:00:00 2026 1 599119 AdmOp-Storage 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 155.89 2026-10-04T22:00:04 38474 APV7467122 2025-07-24T00:00:00 2026 1 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 1231.69 2026-10-04T22:00:04 38475 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 168553.94 2026-10-04T22:00:04 38476 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 82.55 2026-10-04T22:00:04 38477 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 38478 HCM7501684 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1165.19 2026-10-04T22:00:04 38479 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 6492.78 2026-10-04T22:00:04 38480 APV7470241 2025-08-04T00:00:00 2026 1 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 4474.52 2026-10-04T22:00:04 38481 HCM7491378 2025-09-10T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-10-04T22:00:04 38482 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 512.65 2026-10-04T22:00:04 38483 0007485689 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.28 2026-10-04T22:00:04 38484 0007469970 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.52 2026-10-04T22:00:04 38485 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 38486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 201.19 2026-10-04T22:00:04 38487 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 15.25 2026-10-04T22:00:04 38488 APV7464425 2025-07-24T00:00:00 2026 1 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. 837.0 2026-10-04T22:00:04 38489 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1686.2 2026-10-04T22:00:04 38490 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 38491 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 38492 0007503939 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.25 2026-10-04T22:00:04 38493 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 25205.85 2026-10-04T22:00:04 38494 APV7473877 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 149294.75 2026-10-04T22:00:04 38495 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.76 2026-10-04T22:00:04 38496 APV7483229 2025-08-22T00:00:00 2026 1 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 379.67 2026-10-04T22:00:04 38497 HCM7465041 2025-07-30T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-10-04T22:00:04 38498 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 38499 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-10-04T22:00:04 38500 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006932 NOBLE COUNTY 921.72 2026-10-04T22:00:04 38501 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 38502 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 12.69 2026-10-04T22:00:04 38503 HCM7464968 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-10-04T22:00:04 38504 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 49887.86 2026-10-04T22:00:04 38505 APV7474771 2025-08-11T00:00:00 2026 1 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 2395.89 2026-10-04T22:00:04 38506 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 402.38 2026-10-04T22:00:04 38507 APV7498283 2025-09-16T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.38 2026-10-04T22:00:04 38508 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 1591.7 2026-10-04T22:00:04 38509 APV7461826 2025-07-22T00:00:00 2026 1 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 5.15 2026-10-04T22:00:04 38510 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 38511 APV7504286 2025-09-24T00:00:00 2026 1 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 2905.79 2026-10-04T22:00:04 38512 APV7467122 2025-07-24T00:00:00 2026 1 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 1675.31 2026-10-04T22:00:04 38513 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 38514 0007504027 2025-09-25T00:00:00 2026 1 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 38515 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 267.18 2026-10-04T22:00:04 38516 HCM7482848 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 16.62 2026-10-04T22:00:04 38517 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 5375.0 2026-10-04T22:00:04 38518 0007479979 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 38519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 342.02 2026-10-04T22:00:04 38520 0007467772 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 895.51 2026-10-04T22:00:04 38521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 434.37 2026-10-04T22:00:04 38522 HCM7440287 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 337.5 2026-10-04T22:00:04 38523 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 38524 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365929 NANCY CLEMENTS 1989.67 2026-10-04T22:00:04 38525 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 38526 0007468888 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.23 2026-10-04T22:00:04 38527 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-10-04T22:00:04 38528 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 38529 0007503992 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 112.96 2026-10-04T22:00:04 38530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 201.19 2026-10-04T22:00:04 38531 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 35708.51 2026-10-04T22:00:04 38532 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 38533 0007473473 2025-08-07T00:00:00 2026 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1845.69 2026-10-04T22:00:04 38534 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 15800.0 2026-10-04T22:00:04 38535 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3891.42 2026-10-04T22:00:04 38536 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 266.44 2026-10-04T22:00:04 38537 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.45 2026-10-04T22:00:04 38538 0007503034 2025-09-24T00:00:00 2026 1 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 1.59 2026-10-04T22:00:04 38539 0007487661 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-10-04T22:00:04 38540 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.85 2026-10-04T22:00:04 38541 EXV7475988 2025-08-01T00:00:00 2026 1 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 38542 APV7495653 2025-09-11T00:00:00 2026 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 10571.03 2026-10-04T22:00:04 38543 0007508910 2025-09-30T00:00:00 2026 1 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 1.38 2026-10-04T22:00:04 38544 APV7501129 2025-09-18T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 96267.8 2026-10-04T22:00:04 38545 APV7472063 2025-08-06T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 1146.06 2026-10-04T22:00:04 38546 APV7491864 2025-09-05T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006514 MIDWEST MOTOR SUPPLY CO INC 987.17 2026-10-04T22:00:04 38547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 905.35 2026-10-04T22:00:04 38548 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-10-04T22:00:04 38549 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.6 2026-10-04T22:00:04 38550 APV7476528 2025-08-13T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 12264.93 2026-10-04T22:00:04 38551 EXV7495970 2025-09-03T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-10-04T22:00:04 38552 HCM7473552 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 46.09 2026-10-04T22:00:04 38553 0007460802 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 428.03 2026-10-04T22:00:04 38554 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 18.78 2026-10-04T22:00:04 38555 HCM7501731 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.31 2026-10-04T22:00:04 38556 APV7491896 2025-09-05T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064020 CARROLL COUNTY 118.99 2026-10-04T22:00:04 38557 0007487618 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-10-04T22:00:04 38558 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 38559 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 20427.04 2026-10-04T22:00:04 38560 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 107620.91 2026-10-04T22:00:04 38561 APV7497517 2025-09-15T00:00:00 2026 1 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 0000064274 INDIANA YOUTH INSTITUTE 449.0 2026-10-04T22:00:04 38562 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 38563 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 488.49 2026-10-04T22:00:04 38564 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 16604.6 2026-10-04T22:00:04 38565 HCM7440313 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1479.31 2026-10-04T22:00:04 38566 APV7463613 2025-07-23T00:00:00 2026 1 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 807.67 2026-10-04T22:00:04 38567 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 38568 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 6162.92 2026-10-04T22:00:04 38569 0007503034 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 194.75 2026-10-04T22:00:04 38570 APV7462023 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 1433.66 2026-10-04T22:00:04 38571 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 38572 APV7455262 2025-07-11T00:00:00 2026 1 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 63442.53 2026-10-04T22:00:04 38573 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1496.02 2026-10-04T22:00:04 38574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 201.19 2026-10-04T22:00:04 38575 EXV7496817 2025-09-03T00:00:00 2026 1 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 38576 APV7483280 2025-08-21T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 249191.18 2026-10-04T22:00:04 38577 APV7472116 2025-08-06T00:00:00 2026 1 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 205.05 2026-10-04T22:00:04 38578 EXV7511021 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 239.34 2026-10-04T22:00:04 38579 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.39 2026-10-04T22:00:04 38580 HCM7455718 2025-07-16T00:00:00 2026 1 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 3782.71 2026-10-04T22:00:04 38581 APV7449353 2025-07-10T00:00:00 2026 1 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 37962.48 2026-10-04T22:00:04 38582 0007486523 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-10-04T22:00:04 38583 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 97962.15 2026-10-04T22:00:04 38584 APV7467122 2025-07-24T00:00:00 2026 1 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 1701.66 2026-10-04T22:00:04 38585 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 38586 ARD7503509 2025-09-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18858432.04 2026-10-04T22:00:04 38587 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 1042.0 2026-10-04T22:00:04 38588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 543.21 2026-10-04T22:00:04 38589 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 246.62 2026-10-04T22:00:04 38590 APV7483229 2025-08-22T00:00:00 2026 1 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 484.42 2026-10-04T22:00:04 38591 0007503997 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1448.35 2026-10-04T22:00:04 38592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 823.67 2026-10-04T22:00:04 38593 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.43 2026-10-04T22:00:04 38594 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-10-04T22:00:04 38595 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 152.35 2026-10-04T22:00:04 38596 APV7507090 2025-09-29T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 1639.12 2026-10-04T22:00:04 38597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 427.93 2026-10-04T22:00:04 38598 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 38599 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 27.5 2026-10-04T22:00:04 38600 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 38601 APV7467122 2025-07-24T00:00:00 2026 1 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 247.46 2026-10-04T22:00:04 38602 APV7470292 2025-08-04T00:00:00 2026 1 543073 Main-BuildMat-Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000306549 LOCKSMITH SERVICES OF INDIANA INC 28.0 2026-10-04T22:00:04 38603 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 79.87 2026-10-04T22:00:04 38604 HCM7491350 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1585.22 2026-10-04T22:00:04 38605 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 38606 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 7317.74 2026-10-04T22:00:04 38607 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 38608 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 149.47 2026-10-04T22:00:04 38609 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 38610 HCM7473536 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 29.21 2026-10-04T22:00:04 38611 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2428.27 2026-10-04T22:00:04 38612 EXV7480703 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 546.5 2026-10-04T22:00:04 38613 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 38614 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 38615 0007442605 2025-07-08T00:00:00 2026 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 429.86 2026-10-04T22:00:04 38616 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.5 2026-10-04T22:00:04 38617 APV7486031 2025-08-27T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 38618 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 4598.59 2026-10-04T22:00:04 38619 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 38620 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 6683.13 2026-10-04T22:00:04 38621 0007467683 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 38622 0007460802 2025-08-01T00:00:00 2026 1 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 -43.74 2026-10-04T22:00:04 38623 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.57 2026-10-04T22:00:04 38624 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 234043.38 2026-10-04T22:00:04 38625 APV7445842 2025-07-08T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 11068.46 2026-10-04T22:00:04 38626 APV7445842 2025-07-08T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 43203.59 2026-10-04T22:00:04 38627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 221.31 2026-10-04T22:00:04 38628 APV7473878 2025-08-08T00:00:00 2026 1 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. 64911.32 2026-10-04T22:00:04 38629 APV7467122 2025-07-24T00:00:00 2026 1 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 699.73 2026-10-04T22:00:04 38630 APV7504286 2025-09-24T00:00:00 2026 1 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 1257.24 2026-10-04T22:00:04 38631 HCM7473502 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 114.64 2026-10-04T22:00:04 38632 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 100.22 2026-10-04T22:00:04 38633 HCM7455759 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.8 2026-10-04T22:00:04 38634 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.88 2026-10-04T22:00:04 38635 APV7504286 2025-09-24T00:00:00 2026 1 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 1021.04 2026-10-04T22:00:04 38636 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 15681.1 2026-10-04T22:00:04 38637 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 12630.66 2026-10-04T22:00:04 38638 HCM7491401 2025-09-10T00:00:00 2026 1 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 221.23 2026-10-04T22:00:04 38639 EXV7494958 2025-09-01T00:00:00 2026 1 595805 International Ground Transport 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 83.18 2026-10-04T22:00:04 38640 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 38641 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.35 2026-10-04T22:00:04 38642 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 100.22 2026-10-04T22:00:04 38643 APV7465136 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 166781.71 2026-10-04T22:00:04 38644 APV7467122 2025-07-24T00:00:00 2026 1 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 724.28 2026-10-04T22:00:04 38645 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 775.35 2026-10-04T22:00:04 38646 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1938.47 2026-10-04T22:00:04 38647 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 38648 APV7489816 2025-09-03T00:00:00 2026 1 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 38649 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 38650 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 21144.98 2026-10-04T22:00:04 38651 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15916.48 2026-10-04T22:00:04 38652 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 38653 0007484737 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 100.32 2026-10-04T22:00:04 38654 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 38655 APV7461086 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 2253.48 2026-10-04T22:00:04 38656 APV7467122 2025-07-24T00:00:00 2026 1 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 284.88 2026-10-04T22:00:04 38657 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 40797.2 2026-10-04T22:00:04 38658 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3082.47 2026-10-04T22:00:04 38659 0007443376 2025-07-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.18 2026-10-04T22:00:04 38660 APV7483229 2025-08-22T00:00:00 2026 1 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 677.16 2026-10-04T22:00:04 38661 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 16264.0 2026-10-04T22:00:04 38662 0007449171 2025-07-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 38663 0007479137 2025-08-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 38664 0007442635 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.94 2026-10-04T22:00:04 38665 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 38666 APV7470292 2025-08-04T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430412 KENNETH MILLER 133.28 2026-10-04T22:00:04 38667 0007488568 2025-08-31T00:00:00 2026 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8533.81 2026-10-04T22:00:04 38668 HCM7464961 2025-07-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.29 2026-10-04T22:00:04 38669 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.35 2026-10-04T22:00:04 38670 HCM7482905 2025-08-27T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) 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VERNON COMM SCHL TREASURER 91.15 2026-10-04T22:00:04 38752 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.74 2026-10-04T22:00:04 38753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 253.11 2026-10-04T22:00:04 38754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243692 DAVID R KNEPP 127.2 2026-10-04T22:00:04 38755 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 114486.45 2026-10-04T22:00:04 38756 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 58.02 2026-10-04T22:00:04 38757 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.54 2026-10-04T22:00:04 38758 0007494290 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1229.57 2026-10-04T22:00:04 38759 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1177.42 2026-10-04T22:00:04 38760 HCM7455741 2025-07-16T00:00:00 2026 1 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 49.11 2026-10-04T22:00:04 38761 0007483814 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.17 2026-10-04T22:00:04 38762 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 38763 0007468929 2025-07-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.94 2026-10-04T22:00:04 38764 APV7444783 2025-07-07T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 2825.46 2026-10-04T22:00:04 38765 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 38766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 506.22 2026-10-04T22:00:04 38767 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 197578.42 2026-10-04T22:00:04 38768 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 38769 APV7483229 2025-08-22T00:00:00 2026 1 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 954.03 2026-10-04T22:00:04 38770 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 38771 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 38772 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 38773 0007467889 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -101.03 2026-10-04T22:00:04 38774 HCM7473502 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.17 2026-10-04T22:00:04 38775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 362.14 2026-10-04T22:00:04 38776 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1089.25 2026-10-04T22:00:04 38777 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 989.25 2026-10-04T22:00:04 38778 HCM7501728 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.93 2026-10-04T22:00:04 38779 HCM7440313 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10192.87 2026-10-04T22:00:04 38780 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 3270.13 2026-10-04T22:00:04 38781 HCM7455739 2025-07-16T00:00:00 2026 1 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 0.12 2026-10-04T22:00:04 38782 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 420.0 2026-10-04T22:00:04 38783 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.24 2026-10-04T22:00:04 38784 HCM7455763 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.12 2026-10-04T22:00:04 38785 0007508016 2025-09-30T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 38786 APV7466194 2025-07-29T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 17.88 2026-10-04T22:00:04 38787 0007501841 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1254.48 2026-10-04T22:00:04 38788 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 883.09 2026-10-04T22:00:04 38789 HCM7455749 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51893.08 2026-10-04T22:00:04 38790 ARD7507266 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -857.51 2026-10-04T22:00:04 38791 APV7483229 2025-08-22T00:00:00 2026 1 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 1309.75 2026-10-04T22:00:04 38792 0007484854 2025-08-27T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -176.14 2026-10-04T22:00:04 38793 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 38794 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 38795 APV7467099 2025-07-30T00:00:00 2026 1 573100 Grants - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1053.82 2026-10-04T22:00:04 38814 HCM7464941 2025-07-30T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 23.46 2026-10-04T22:00:04 38815 EXV7511094 2025-09-26T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-10-04T22:00:04 38816 APV7504286 2025-09-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 38817 APV7504235 2025-09-24T00:00:00 2026 1 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 23886.64 2026-10-04T22:00:04 38818 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 38819 ARD7468531 2025-07-31T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21693.71 2026-10-04T22:00:04 38820 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 253.13 2026-10-04T22:00:04 38821 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 38822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 400.17 2026-10-04T22:00:04 38823 APV7443801 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 233.17 2026-10-04T22:00:04 38824 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 38825 APV7443763 2025-07-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 94.87 2026-10-04T22:00:04 38826 APV7501129 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 162562.49 2026-10-04T22:00:04 38827 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 38828 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 3830.4 2026-10-04T22:00:04 38829 0007487646 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1761.32 2026-10-04T22:00:04 38830 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - 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Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.58 2026-10-04T22:00:04 38842 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 38843 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-10-04T22:00:04 38844 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 14530.37 2026-10-04T22:00:04 38845 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 38846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 755.67 2026-10-04T22:00:04 38847 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 38848 HCM7465005 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27587.88 2026-10-04T22:00:04 38849 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.35 2026-10-04T22:00:04 38850 APV7499243 2025-09-16T00:00:00 2026 1 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 18994.07 2026-10-04T22:00:04 38851 0007470054 2025-08-04T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - 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CHICAGO CITY SCHL TREASURER 16740.65 2026-10-04T22:00:04 38866 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 8820.32 2026-10-04T22:00:04 38867 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 489.83 2026-10-04T22:00:04 38868 0007484851 2025-08-27T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.84 2026-10-04T22:00:04 38869 0007468881 2025-08-01T00:00:00 2026 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.36 2026-10-04T22:00:04 38870 0007503899 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.12 2026-10-04T22:00:04 38871 APV7504286 2025-09-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 38872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 744.41 2026-10-04T22:00:04 38873 APV7465427 2025-07-28T00:00:00 2026 1 595550 OutoSt Travel - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 78.08 2026-10-04T22:00:04 38877 0007475397 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.51 2026-10-04T22:00:04 38878 HCM7501733 2025-09-24T00:00:00 2026 1 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 3190.33 2026-10-04T22:00:04 38879 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 12378.38 2026-10-04T22:00:04 38880 0007488566 2025-08-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 428.58 2026-10-04T22:00:04 38881 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 238.94 2026-10-04T22:00:04 38882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405174 TOBBY BLEVINS 120.71 2026-10-04T22:00:04 38883 APV7495496 2025-09-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 463.47 2026-10-04T22:00:04 38884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 362.14 2026-10-04T22:00:04 38885 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 38886 0007449037 2025-07-09T00:00:00 2026 1 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 12.1 2026-10-04T22:00:04 38887 HCM7473546 2025-08-13T00:00:00 2026 1 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 24.48 2026-10-04T22:00:04 38888 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 16.0 2026-10-04T22:00:04 38889 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 38890 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 38891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365993 JERRY BROWN JR 184.96 2026-10-04T22:00:04 38892 APV7458388 2025-07-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 248136.8 2026-10-04T22:00:04 38893 APV7504286 2025-09-24T00:00:00 2026 1 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 315.66 2026-10-04T22:00:04 38894 HCM7455739 2025-07-16T00:00:00 2026 1 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 52.51 2026-10-04T22:00:04 38895 HCM7482912 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 38911 APV7483229 2025-08-22T00:00:00 2026 1 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 1320.26 2026-10-04T22:00:04 38912 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-10-04T22:00:04 38913 0007494273 2025-09-01T00:00:00 2026 1 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 0.06 2026-10-04T22:00:04 38914 APV7503217 2025-09-02T00:00:00 2026 1 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 9527.54 2026-10-04T22:00:04 38915 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.19 2026-10-04T22:00:04 38916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 100.6 2026-10-04T22:00:04 38917 APV7483229 2025-08-22T00:00:00 2026 1 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 1662.73 2026-10-04T22:00:04 38918 APV7490718 2025-09-04T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 973.37 2026-10-04T22:00:04 38919 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 184.0 2026-10-04T22:00:04 38920 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 2951.28 2026-10-04T22:00:04 38921 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 38922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 704.17 2026-10-04T22:00:04 38923 INV7467521 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.6 2026-10-04T22:00:04 38924 HCM7455799 2025-07-16T00:00:00 2026 1 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 68.21 2026-10-04T22:00:04 38925 APV7481338 2025-08-20T00:00:00 2026 1 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 24456.0 2026-10-04T22:00:04 38926 0007503997 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 47.58 2026-10-04T22:00:04 38927 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 165.99 2026-10-04T22:00:04 38928 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 38929 APV7483229 2025-08-22T00:00:00 2026 1 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 232.47 2026-10-04T22:00:04 38930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 317.48 2026-10-04T22:00:04 38931 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 5341.1 2026-10-04T22:00:04 38932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 471.59 2026-10-04T22:00:04 38933 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 32982.03 2026-10-04T22:00:04 38934 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364582 AMY COON 543.41 2026-10-04T22:00:04 38935 HCM7491401 2025-09-10T00:00:00 2026 1 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 14.06 2026-10-04T22:00:04 38936 HCM7440273 2025-07-02T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10010.71 2026-10-04T22:00:04 38937 0007459998 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.34 2026-10-04T22:00:04 38938 0007460802 2025-08-01T00:00:00 2026 1 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -36.98 2026-10-04T22:00:04 38939 APV7467122 2025-07-24T00:00:00 2026 1 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 1945.91 2026-10-04T22:00:04 38940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 623.69 2026-10-04T22:00:04 38941 APV7493627 2025-09-09T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 47.94 2026-10-04T22:00:04 38942 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 7826.72 2026-10-04T22:00:04 38943 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 23.51 2026-10-04T22:00:04 38944 0007491327 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 253487.43 2026-10-04T22:00:04 38945 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 315.0 2026-10-04T22:00:04 38946 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 1975.0 2026-10-04T22:00:04 38947 0007502982 2025-09-23T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.38 2026-10-04T22:00:04 38948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 297.56 2026-10-04T22:00:04 38949 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 38950 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 240.0 2026-10-04T22:00:04 38951 APV7486908 2025-08-28T00:00:00 2026 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2628.63 2026-10-04T22:00:04 38952 APV7445623 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 3823.15 2026-10-04T22:00:04 38953 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.37 2026-10-04T22:00:04 38954 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 38955 APV7483229 2025-08-22T00:00:00 2026 1 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 654.0 2026-10-04T22:00:04 38956 APV7483229 2025-08-22T00:00:00 2026 1 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 484.41 2026-10-04T22:00:04 38957 HCM7482851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 92.1 2026-10-04T22:00:04 38958 APV7504286 2025-09-24T00:00:00 2026 1 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 573.4 2026-10-04T22:00:04 38959 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 38960 0007460802 2025-08-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 51.27 2026-10-04T22:00:04 38961 APV7483229 2025-08-22T00:00:00 2026 1 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 2623.98 2026-10-04T22:00:04 38962 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 38963 0007479960 2025-08-19T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 38964 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1293.03 2026-10-04T22:00:04 38965 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 249.13 2026-10-04T22:00:04 38966 HCM7501684 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 32.16 2026-10-04T22:00:04 38967 0007475369 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 82.18 2026-10-04T22:00:04 38968 APV7483229 2025-08-22T00:00:00 2026 1 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 433.99 2026-10-04T22:00:04 38969 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-10-04T22:00:04 38970 0007504779 2025-09-25T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 38971 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 38972 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1698.23 2026-10-04T22:00:04 38973 0007467886 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.64 2026-10-04T22:00:04 38974 APV7483229 2025-08-22T00:00:00 2026 1 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 1459.86 2026-10-04T22:00:04 38975 0007479116 2025-08-18T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 38976 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 38977 EXV7497781 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.61 2026-10-04T22:00:04 38978 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.68 2026-10-04T22:00:04 38979 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 38980 0007475345 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-10-04T22:00:04 38981 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 38982 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 38983 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 546.92 2026-10-04T22:00:04 38984 APV7468308 2025-07-31T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4367.6 2026-10-04T22:00:04 38985 APV7484143 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 4987.99 2026-10-04T22:00:04 38986 0007467879 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.39 2026-10-04T22:00:04 38987 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.78 2026-10-04T22:00:04 38988 0007498003 2025-09-08T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27138.54 2026-10-04T22:00:04 38989 HCM7440275 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 33667.43 2026-10-04T22:00:04 38990 0007467886 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-10-04T22:00:04 38991 0007460802 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4878.37 2026-10-04T22:00:04 38992 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420739 CYNTHIA ANDERSON 3080.66 2026-10-04T22:00:04 38993 APV7475688 2025-08-12T00:00:00 2026 1 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 1419.28 2026-10-04T22:00:04 38994 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 38995 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 38996 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 38997 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 38998 APV7472187 2025-08-06T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 424479.38 2026-10-04T22:00:04 38999 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91.34 2026-10-04T22:00:04 39000 0007490450 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.67 2026-10-04T22:00:04 39001 APV7483229 2025-08-22T00:00:00 2026 1 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 1843.81 2026-10-04T22:00:04 39002 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 34136.47 2026-10-04T22:00:04 39003 APV7483229 2025-08-22T00:00:00 2026 1 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 932.23 2026-10-04T22:00:04 39004 0007471847 2025-08-06T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -11309.11 2026-10-04T22:00:04 39005 APV7472954 2025-08-07T00:00:00 2026 1 531010 Prof Serv - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 334.8 2026-10-04T22:00:04 39022 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.35 2026-10-04T22:00:04 39023 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 63.23 2026-10-04T22:00:04 39024 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control 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 39034 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 39035 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 43.28 2026-10-04T22:00:04 39036 APV7483229 2025-08-22T00:00:00 2026 1 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 1050.02 2026-10-04T22:00:04 39037 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 39038 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 39039 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 531.72 2026-10-04T22:00:04 39080 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 39081 HCM7482896 2025-08-27T00:00:00 2026 1 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 145.69 2026-10-04T22:00:04 39082 APV7504286 2025-09-24T00:00:00 2026 1 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 689.08 2026-10-04T22:00:04 39083 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 39084 APV7479360 2025-08-18T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 5500.0 2026-10-04T22:00:04 39085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 442.62 2026-10-04T22:00:04 39086 0007488502 2025-09-01T00:00:00 2026 1 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 13.07 2026-10-04T22:00:04 39087 0007444252 2025-07-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 977.78 2026-10-04T22:00:04 39088 APV7508298 2025-09-30T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 39089 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 39090 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-10-04T22:00:04 39091 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 39092 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.16 2026-10-04T22:00:04 39093 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 39094 HCM7440316 2025-07-02T00:00:00 2026 1 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 2437.69 2026-10-04T22:00:04 39095 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 540.57 2026-10-04T22:00:04 39096 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 53329.37 2026-10-04T22:00:04 39097 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 15473.97 2026-10-04T22:00:04 39098 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 39099 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 212.85 2026-10-04T22:00:04 39100 APV7460307 2025-07-18T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 23769.7 2026-10-04T22:00:04 39101 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 14948.83 2026-10-04T22:00:04 39102 0007488502 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 39103 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 39104 APV7467122 2025-07-24T00:00:00 2026 1 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 678.41 2026-10-04T22:00:04 39105 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 39106 HCM7440317 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.38 2026-10-04T22:00:04 39107 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 39108 0007460802 2025-08-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114665.64 2026-10-04T22:00:04 39109 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 4741.28 2026-10-04T22:00:04 39110 0007484843 2025-08-27T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.82 2026-10-04T22:00:04 39111 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.12 2026-10-04T22:00:04 39112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 523.1 2026-10-04T22:00:04 39113 0007442605 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.81 2026-10-04T22:00:04 39114 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 12469.92 2026-10-04T22:00:04 39115 APV7491864 2025-09-05T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 589.49 2026-10-04T22:00:04 39116 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 39117 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 39118 APV7504286 2025-09-24T00:00:00 2026 1 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 680.63 2026-10-04T22:00:04 39119 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 7029.26 2026-10-04T22:00:04 39120 APV7494717 2025-09-10T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 137551.93 2026-10-04T22:00:04 39121 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 91.2 2026-10-04T22:00:04 39122 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 78317.36 2026-10-04T22:00:04 39123 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 39124 0007481055 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.16 2026-10-04T22:00:04 39125 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 39126 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.47 2026-10-04T22:00:04 39127 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 43.76 2026-10-04T22:00:04 39128 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 39129 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 39130 HCM7501659 2025-09-24T00:00:00 2026 1 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 751.67 2026-10-04T22:00:04 39131 APV7489757 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4759.5 2026-10-04T22:00:04 39132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 764.53 2026-10-04T22:00:04 39133 0007471155 2025-08-08T00:00:00 2026 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-10-04T22:00:04 39134 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1810.73 2026-10-04T22:00:04 39135 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3907.23 2026-10-04T22:00:04 39136 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 694.8 2026-10-04T22:00:04 39137 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 39138 HCM7491393 2025-09-10T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4587.76 2026-10-04T22:00:04 39139 0007465971 2025-07-30T00:00:00 2026 1 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 0.26 2026-10-04T22:00:04 39140 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 433.4 2026-10-04T22:00:04 39141 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 22.85 2026-10-04T22:00:04 39142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 620.27 2026-10-04T22:00:04 39143 0007469970 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.64 2026-10-04T22:00:04 39144 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-10-04T22:00:04 39145 0007495233 2025-09-11T00:00:00 2026 1 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 39146 0007442572 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 39147 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14946.57 2026-10-04T22:00:04 39148 APV7504286 2025-09-24T00:00:00 2026 1 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 476.02 2026-10-04T22:00:04 39149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 281.67 2026-10-04T22:00:04 39150 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 39151 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 39152 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 39153 APV7482121 2025-08-21T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000426119 WINSTEL CONTROLS INC 352.13 2026-10-04T22:00:04 39154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 875.18 2026-10-04T22:00:04 39155 APV7483229 2025-08-22T00:00:00 2026 1 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 339.55 2026-10-04T22:00:04 39156 HCM7440273 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 7.0 2026-10-04T22:00:04 39157 HCM7501661 2025-09-24T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1949.58 2026-10-04T22:00:04 39158 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 39159 0007477381 2025-08-14T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -18.9 2026-10-04T22:00:04 39160 0007442559 2025-07-08T00:00:00 2026 1 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 39161 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 89643.89 2026-10-04T22:00:04 39162 APV7471357 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 11548.7 2026-10-04T22:00:04 39163 APV7467122 2025-07-24T00:00:00 2026 1 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 1101.92 2026-10-04T22:00:04 39164 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 62104.04 2026-10-04T22:00:04 39165 0007467772 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-10-04T22:00:04 39166 APV7493779 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 3791.18 2026-10-04T22:00:04 39167 0007490450 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 29.3 2026-10-04T22:00:04 39168 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 243.16 2026-10-04T22:00:04 39169 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-10-04T22:00:04 39170 APV7455003 2025-07-11T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 3436.43 2026-10-04T22:00:04 39171 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 39172 APV7507084 2025-09-29T00:00:00 2026 1 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 501.52 2026-10-04T22:00:04 39173 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 39174 APV7504286 2025-09-24T00:00:00 2026 1 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 1316.39 2026-10-04T22:00:04 39175 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 6802.69 2026-10-04T22:00:04 39176 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 39177 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 77.12 2026-10-04T22:00:04 39178 HCM7440305 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 100.76 2026-10-04T22:00:04 39179 0007490412 2025-09-04T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 492.8 2026-10-04T22:00:04 39180 0007504017 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.58 2026-10-04T22:00:04 39181 0007445408 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.24 2026-10-04T22:00:04 39182 0007479132 2025-08-18T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 39183 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1375.49 2026-10-04T22:00:04 39184 0007478250 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.73 2026-10-04T22:00:04 39185 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 39186 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 39187 APV7469465 2025-08-01T00:00:00 2026 1 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 6304.91 2026-10-04T22:00:04 39188 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 11.74 2026-10-04T22:00:04 39189 APV7483229 2025-08-22T00:00:00 2026 1 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 2521.75 2026-10-04T22:00:04 39190 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 8619.27 2026-10-04T22:00:04 39191 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 332.99 2026-10-04T22:00:04 39192 HCM7473567 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1534.53 2026-10-04T22:00:04 39193 EXV7506517 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 417.98 2026-10-04T22:00:04 39194 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-10-04T22:00:04 39195 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 11.17 2026-10-04T22:00:04 39196 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 39197 APV7497491 2025-09-15T00:00:00 2026 1 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 39198 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 39199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 281.67 2026-10-04T22:00:04 39200 HCM7465006 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 220223.29 2026-10-04T22:00:04 39201 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 511.7 2026-10-04T22:00:04 39202 APV7461106 2025-07-14T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 452.58 2026-10-04T22:00:04 39203 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 39204 0007466927 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.15 2026-10-04T22:00:04 39205 HCM7482952 2025-08-27T00:00:00 2026 1 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 943.29 2026-10-04T22:00:04 39206 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 627.31 2026-10-04T22:00:04 39207 APV7483229 2025-08-22T00:00:00 2026 1 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 1346.74 2026-10-04T22:00:04 39208 0007460802 2025-08-01T00:00:00 2026 1 547026 SpOp-Awards & Gifts 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 -6.39 2026-10-04T22:00:04 39209 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 14411.01 2026-10-04T22:00:04 39210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 442.62 2026-10-04T22:00:04 39211 0007469998 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 137.12 2026-10-04T22:00:04 39212 APV7490854 2025-09-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 28463.45 2026-10-04T22:00:04 39213 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-10-04T22:00:04 39214 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 39215 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 23600.34 2026-10-04T22:00:04 39216 APV7504273 2025-09-24T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433951 DAWN GREEN 45.0 2026-10-04T22:00:04 39217 0007459982 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.55 2026-10-04T22:00:04 39218 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 391.23 2026-10-04T22:00:04 39219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 241.43 2026-10-04T22:00:04 39220 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.93 2026-10-04T22:00:04 39221 APV7448570 2025-07-09T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 292.5 2026-10-04T22:00:04 39222 APV7483229 2025-08-22T00:00:00 2026 1 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 582.54 2026-10-04T22:00:04 39223 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000015998 INDIANA HEALTH CENTERS INC 2870.21 2026-10-04T22:00:04 39224 APV7483280 2025-08-21T00:00:00 2026 1 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 333431.65 2026-10-04T22:00:04 39225 APV7467122 2025-07-24T00:00:00 2026 1 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 2148.71 2026-10-04T22:00:04 39226 APV7495572 2025-09-11T00:00:00 2026 1 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 199724.29 2026-10-04T22:00:04 39227 APV7483229 2025-08-22T00:00:00 2026 1 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 1132.38 2026-10-04T22:00:04 39228 HCM7440252 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.76 2026-10-04T22:00:04 39229 APV7467122 2025-07-24T00:00:00 2026 1 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 315.66 2026-10-04T22:00:04 39230 APV7474428 2025-08-11T00:00:00 2026 1 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 0000438018 HAYDEN MCGOUGH 4800.0 2026-10-04T22:00:04 39231 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 24657.08 2026-10-04T22:00:04 39232 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 558.19 2026-10-04T22:00:04 39233 HCM7473555 2025-08-13T00:00:00 2026 1 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 31.4 2026-10-04T22:00:04 39234 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 350496.29 2026-10-04T22:00:04 39235 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 111.8 2026-10-04T22:00:04 39236 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 39237 0007498003 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 162.28 2026-10-04T22:00:04 39238 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 47558.02 2026-10-04T22:00:04 39239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 519.07 2026-10-04T22:00:04 39240 0007487722 2025-09-08T00:00:00 2026 1 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 39241 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 39242 0007494273 2025-09-01T00:00:00 2026 1 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 0.2 2026-10-04T22:00:04 39243 APV7504286 2025-09-24T00:00:00 2026 1 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 1179.37 2026-10-04T22:00:04 39244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 221.31 2026-10-04T22:00:04 39245 APV7467122 2025-07-24T00:00:00 2026 1 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 2730.96 2026-10-04T22:00:04 39246 APV7467123 2025-07-25T00:00:00 2026 1 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 2997.41 2026-10-04T22:00:04 39247 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.76 2026-10-04T22:00:04 39248 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 39249 APV7495526 2025-09-11T00:00:00 2026 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000253240 HELMS AND RUBLE FORESTRY 2820.0 2026-10-04T22:00:04 39250 APV7484267 2025-08-25T00:00:00 2026 1 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 416902.9 2026-10-04T22:00:04 39251 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51784.89 2026-10-04T22:00:04 39252 APV7474639 2025-08-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 41571.47 2026-10-04T22:00:04 39253 APV7480278 2025-08-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 44.96 2026-10-04T22:00:04 39254 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 39255 0007469162 2025-08-01T00:00:00 2026 1 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 232.0 2026-10-04T22:00:04 39256 0007475293 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 209.58 2026-10-04T22:00:04 39257 EXV7444096 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 236.5 2026-10-04T22:00:04 39258 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 39259 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 39260 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 219.44 2026-10-04T22:00:04 39261 APV7448393 2025-07-09T00:00:00 2026 1 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 14520.34 2026-10-04T22:00:04 39262 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.31 2026-10-04T22:00:04 39263 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 126.47 2026-10-04T22:00:04 39264 APV7498333 2025-09-16T00:00:00 2026 1 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 0000095704 RENSSELAER CENTRAL SCHOOL CORP 4680.0 2026-10-04T22:00:04 39265 EXV7445123 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.09 2026-10-04T22:00:04 39266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 362.14 2026-10-04T22:00:04 39267 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 146.4 2026-10-04T22:00:04 39268 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 107.1 2026-10-04T22:00:04 39269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 704.17 2026-10-04T22:00:04 39270 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3669.48 2026-10-04T22:00:04 39271 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 39272 APV7467122 2025-07-24T00:00:00 2026 1 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 1497.46 2026-10-04T22:00:04 39273 APV7457472 2025-07-15T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 933.0 2026-10-04T22:00:04 39274 HCM7501717 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6568.47 2026-10-04T22:00:04 39275 0007484817 2025-08-26T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 34.91 2026-10-04T22:00:04 39276 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1060.77 2026-10-04T22:00:04 39277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1287.61 2026-10-04T22:00:04 39278 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 6708.19 2026-10-04T22:00:04 39279 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-10-04T22:00:04 39280 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 362.14 2026-10-04T22:00:04 39281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 476.02 2026-10-04T22:00:04 39282 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 39283 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 27.0 2026-10-04T22:00:04 39284 HCM7473553 2025-08-13T00:00:00 2026 1 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 58.37 2026-10-04T22:00:04 39285 APV7504286 2025-09-24T00:00:00 2026 1 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 844.99 2026-10-04T22:00:04 39286 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 15321.03 2026-10-04T22:00:04 39287 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 12.05 2026-10-04T22:00:04 39288 APV7460208 2025-07-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 82.53 2026-10-04T22:00:04 39289 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 2790.78 2026-10-04T22:00:04 39290 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 353.15 2026-10-04T22:00:04 39291 APV7483229 2025-08-22T00:00:00 2026 1 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 567.75 2026-10-04T22:00:04 39292 0007499930 2025-09-18T00:00:00 2026 1 546007 Off-Specialty Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 16.7 2026-10-04T22:00:04 39293 HCM7482902 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 125.98 2026-10-04T22:00:04 39294 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.15 2026-10-04T22:00:04 39295 APV7472035 2025-08-06T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-10-04T22:00:04 39296 APV7467122 2025-07-24T00:00:00 2026 1 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 581.24 2026-10-04T22:00:04 39297 APV7504286 2025-09-24T00:00:00 2026 1 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 488.05 2026-10-04T22:00:04 39298 APV7486017 2025-08-27T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000055846 MARION COUNTY SWCD 2000.0 2026-10-04T22:00:04 39299 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193777 N. PUTNAM COMM SCHOOL TREAS 17393.17 2026-10-04T22:00:04 39300 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 39301 0007458938 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 857.12 2026-10-04T22:00:04 39302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 419.69 2026-10-04T22:00:04 39303 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1086.39 2026-10-04T22:00:04 39304 APV7499090 2025-09-17T00:00:00 2026 1 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 -9.75 2026-10-04T22:00:04 39305 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 39306 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.41 2026-10-04T22:00:04 39307 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 291.72 2026-10-04T22:00:04 39308 HCM7455741 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 113.29 2026-10-04T22:00:04 39309 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.76 2026-10-04T22:00:04 39310 APV7469409 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 263.94 2026-10-04T22:00:04 39311 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.52 2026-10-04T22:00:04 39312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 597.13 2026-10-04T22:00:04 39313 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 39314 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 39315 0007442664 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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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 0000391664 KATHRYN HANLON 241.02 2026-10-04T22:00:04 39491 0007500766 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.43 2026-10-04T22:00:04 39492 APV7471419 2025-08-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 39565.31 2026-10-04T22:00:04 39493 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 39494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 376.62 2026-10-04T22:00:04 39495 APV7498273 2025-09-16T00:00:00 2026 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 55080.0 2026-10-04T22:00:04 39496 HCM7491357 2025-09-10T00:00:00 2026 1 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 912.91 2026-10-04T22:00:04 39497 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 39498 EXV7475079 2025-08-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 39499 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 197.86 2026-10-04T22:00:04 39500 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 39501 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 3309.19 2026-10-04T22:00:04 39502 0007501934 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.85 2026-10-04T22:00:04 39503 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 13999.06 2026-10-04T22:00:04 39504 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 215.31 2026-10-04T22:00:04 39505 APV7504286 2025-09-24T00:00:00 2026 1 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 800.54 2026-10-04T22:00:04 39506 0007484794 2025-08-26T00:00:00 2026 1 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 0.53 2026-10-04T22:00:04 39507 HCM7501718 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.12 2026-10-04T22:00:04 39508 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 180.76 2026-10-04T22:00:04 39509 APV7459511 2025-07-17T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1354059.06 2026-10-04T22:00:04 39510 HCM7464991 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.72 2026-10-04T22:00:04 39511 0007445244 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.45 2026-10-04T22:00:04 39512 HCM7440302 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 79.17 2026-10-04T22:00:04 39513 0007504898 2025-09-25T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 39514 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 39515 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 39516 HCM7491351 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.18 2026-10-04T22:00:04 39517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 471.59 2026-10-04T22:00:04 39518 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.04 2026-10-04T22:00:04 39519 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 64493.02 2026-10-04T22:00:04 39520 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 39521 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.05 2026-10-04T22:00:04 39522 APV7467122 2025-07-24T00:00:00 2026 1 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 1010.37 2026-10-04T22:00:04 39523 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-10-04T22:00:04 39524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1656.8 2026-10-04T22:00:04 39525 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.39 2026-10-04T22:00:04 39526 0007458967 2025-07-17T00:00:00 2026 1 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 -12.81 2026-10-04T22:00:04 39527 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 44.5 2026-10-04T22:00:04 39528 HCM7482915 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 751.87 2026-10-04T22:00:04 39529 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 40857.47 2026-10-04T22:00:04 39530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 563.33 2026-10-04T22:00:04 39531 APV7467122 2025-07-24T00:00:00 2026 1 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 1954.56 2026-10-04T22:00:04 39532 HCM7455747 2025-07-16T00:00:00 2026 1 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 59.08 2026-10-04T22:00:04 39533 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.53 2026-10-04T22:00:04 39534 0007507934 2025-09-30T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 176.29 2026-10-04T22:00:04 39535 APV7489819 2025-09-03T00:00:00 2026 1 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 162.53 2026-10-04T22:00:04 39536 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 19753.47 2026-10-04T22:00:04 39537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 754.47 2026-10-04T22:00:04 39538 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 371.7 2026-10-04T22:00:04 39539 0007503939 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.5 2026-10-04T22:00:04 39540 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 39541 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.72 2026-10-04T22:00:04 39542 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 39543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 377.23 2026-10-04T22:00:04 39544 APV7508337 2025-09-30T00:00:00 2026 1 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 2150.0 2026-10-04T22:00:04 39545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 382.26 2026-10-04T22:00:04 39546 APV7485088 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2926.11 2026-10-04T22:00:04 39547 0007481055 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10757.77 2026-10-04T22:00:04 39548 HCM7440294 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 13.5 2026-10-04T22:00:04 39549 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 85.0 2026-10-04T22:00:04 39550 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 78.06 2026-10-04T22:00:04 39551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 438.6 2026-10-04T22:00:04 39552 EXV7506510 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.86 2026-10-04T22:00:04 39553 0007494273 2025-09-01T00:00:00 2026 1 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 204.07 2026-10-04T22:00:04 39554 APV7483229 2025-08-22T00:00:00 2026 1 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 259.54 2026-10-04T22:00:04 39555 0007460802 2025-08-01T00:00:00 2026 1 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 4561.18 2026-10-04T22:00:04 39556 0007487646 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5541.32 2026-10-04T22:00:04 39557 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-10-04T22:00:04 39558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 201.19 2026-10-04T22:00:04 39559 APV7506041 2025-09-26T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 156.0 2026-10-04T22:00:04 39560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 603.57 2026-10-04T22:00:04 39561 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 39562 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 166.18 2026-10-04T22:00:04 39563 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -378.71 2026-10-04T22:00:04 39564 APV7504286 2025-09-24T00:00:00 2026 1 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 1294.25 2026-10-04T22:00:04 39565 APV7488923 2025-09-02T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 44.81 2026-10-04T22:00:04 39566 APV7465331 2025-07-28T00:00:00 2026 1 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 1871.11 2026-10-04T22:00:04 39567 0007501934 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.35 2026-10-04T22:00:04 39568 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 39569 APV7475688 2025-08-12T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 56949.36 2026-10-04T22:00:04 39570 APV7466194 2025-07-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-10-04T22:00:04 39571 APV7467122 2025-07-24T00:00:00 2026 1 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 1081.6 2026-10-04T22:00:04 39572 APV7476516 2025-08-13T00:00:00 2026 1 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 3666.49 2026-10-04T22:00:04 39573 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5803.9 2026-10-04T22:00:04 39574 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 337.2 2026-10-04T22:00:04 39575 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 39576 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 991.67 2026-10-04T22:00:04 39577 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 73.53 2026-10-04T22:00:04 39578 APV7479397 2025-08-18T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 11053.25 2026-10-04T22:00:04 39579 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 39580 0007484761 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.67 2026-10-04T22:00:04 39581 HCM7455760 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 610.31 2026-10-04T22:00:04 39582 0007449118 2025-07-10T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.02 2026-10-04T22:00:04 39583 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 8981.17 2026-10-04T22:00:04 39584 HCM7440250 2025-07-02T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-10-04T22:00:04 39585 HCM7491373 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1636.64 2026-10-04T22:00:04 39586 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16380.96 2026-10-04T22:00:04 39587 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 547.0 2026-10-04T22:00:04 39588 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 29.04 2026-10-04T22:00:04 39589 0007494400 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-10-04T22:00:04 39590 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 39591 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.13 2026-10-04T22:00:04 39592 EXV7505493 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 97.65 2026-10-04T22:00:04 39593 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 39594 APV7467122 2025-07-24T00:00:00 2026 1 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 2716.67 2026-10-04T22:00:04 39595 HCM7501709 2025-09-24T00:00:00 2026 1 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 231.92 2026-10-04T22:00:04 39596 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 519.04 2026-10-04T22:00:04 39597 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 39598 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-10-04T22:00:04 39599 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 39600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 362.14 2026-10-04T22:00:04 39601 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 301.09 2026-10-04T22:00:04 39602 HCM7491385 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 635.14 2026-10-04T22:00:04 39603 HCM7473555 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6848.32 2026-10-04T22:00:04 39604 APV7465455 2025-07-28T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 1197.0 2026-10-04T22:00:04 39605 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-10-04T22:00:04 39606 APV7479325 2025-08-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 1546.67 2026-10-04T22:00:04 39607 APV7486954 2025-08-28T00:00:00 2026 1 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. 465.0 2026-10-04T22:00:04 39608 0007470875 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1332.33 2026-10-04T22:00:04 39609 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 39610 0007485689 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -277.05 2026-10-04T22:00:04 39611 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-10-04T22:00:04 39612 APV7504286 2025-09-24T00:00:00 2026 1 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 1351.59 2026-10-04T22:00:04 39613 APV7448617 2025-07-09T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 53960.6 2026-10-04T22:00:04 39614 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 39615 0007503913 2025-09-24T00:00:00 2026 1 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 4.12 2026-10-04T22:00:04 39616 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -4.86 2026-10-04T22:00:04 39617 HCM7455757 2025-07-16T00:00:00 2026 1 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 2.63 2026-10-04T22:00:04 39618 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 14.0 2026-10-04T22:00:04 39619 APV7483229 2025-08-22T00:00:00 2026 1 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 1440.0 2026-10-04T22:00:04 39620 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 13716.77 2026-10-04T22:00:04 39621 APV7459429 2025-07-17T00:00:00 2026 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 819.95 2026-10-04T22:00:04 39622 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1070.5 2026-10-04T22:00:04 39623 0007464178 2025-07-25T00:00:00 2026 1 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 35.01 2026-10-04T22:00:04 39624 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 7864.61 2026-10-04T22:00:04 39625 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.98 2026-10-04T22:00:04 39626 APV7457532 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV -13286.75 2026-10-04T22:00:04 39627 0007485650 2025-08-27T00:00:00 2026 1 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 1604.48 2026-10-04T22:00:04 39628 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 39629 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6239.05 2026-10-04T22:00:04 39630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1529.05 2026-10-04T22:00:04 39631 0007495263 2025-09-11T00:00:00 2026 1 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 60.69 2026-10-04T22:00:04 39632 0007442624 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 165.0 2026-10-04T22:00:04 39633 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.25 2026-10-04T22:00:04 39634 HCM7465001 2025-07-30T00:00:00 2026 1 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 69.03 2026-10-04T22:00:04 39635 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-10-04T22:00:04 39636 0007496311 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.4 2026-10-04T22:00:04 39637 HCM7473563 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43147.38 2026-10-04T22:00:04 39638 HCM7491393 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 442.13 2026-10-04T22:00:04 39639 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1494.13 2026-10-04T22:00:04 39640 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 635.66 2026-10-04T22:00:04 39641 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 269.0 2026-10-04T22:00:04 39642 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.23 2026-10-04T22:00:04 39643 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 39644 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.24 2026-10-04T22:00:04 39645 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 39646 HCM7491351 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3696.18 2026-10-04T22:00:04 39647 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 39648 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 3742.48 2026-10-04T22:00:04 39649 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.28 2026-10-04T22:00:04 39650 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 39651 APV7504286 2025-09-24T00:00:00 2026 1 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 1823.99 2026-10-04T22:00:04 39652 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.81 2026-10-04T22:00:04 39653 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 39654 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 34.57 2026-10-04T22:00:04 39655 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 39656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 489.7 2026-10-04T22:00:04 39657 0007495247 2025-09-11T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-10-04T22:00:04 39658 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-10-04T22:00:04 39659 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8005.89 2026-10-04T22:00:04 39660 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 150.79 2026-10-04T22:00:04 39661 APV7481337 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 272535.76 2026-10-04T22:00:04 39662 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 39663 APV7457384 2025-07-15T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057903 CITY OF KOKOMO 12222.91 2026-10-04T22:00:04 39664 HCM7455750 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 70.65 2026-10-04T22:00:04 39665 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 39666 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 41197.9 2026-10-04T22:00:04 39667 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.1 2026-10-04T22:00:04 39668 0007466943 2025-08-08T00:00:00 2026 1 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 921.05 2026-10-04T22:00:04 39669 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 39670 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 39671 0007504810 2025-09-25T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 39672 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 69.02 2026-10-04T22:00:04 39673 APV7473650 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095068 A BETTER WAY SERVICES INC 6946.46 2026-10-04T22:00:04 39674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1230.88 2026-10-04T22:00:04 39675 APV7467122 2025-07-24T00:00:00 2026 1 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 878.39 2026-10-04T22:00:04 39676 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 121555.62 2026-10-04T22:00:04 39677 HCM7501699 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 594.21 2026-10-04T22:00:04 39678 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 566.67 2026-10-04T22:00:04 39679 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.62 2026-10-04T22:00:04 39680 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 39681 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 39682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 845.0 2026-10-04T22:00:04 39683 0007490441 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.64 2026-10-04T22:00:04 39684 HCM7482848 2025-08-27T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2154.13 2026-10-04T22:00:04 39685 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.3 2026-10-04T22:00:04 39686 APV7467122 2025-07-24T00:00:00 2026 1 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 716.84 2026-10-04T22:00:04 39687 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 134.38 2026-10-04T22:00:04 39688 APV7474575 2025-08-11T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 150.0 2026-10-04T22:00:04 39689 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 2452.8 2026-10-04T22:00:04 39690 APV7504286 2025-09-24T00:00:00 2026 1 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 2105.05 2026-10-04T22:00:04 39691 APV7508247 2025-09-30T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000439364 KING VETERINARY SERVICES 75.0 2026-10-04T22:00:04 39692 0007494273 2025-09-01T00:00:00 2026 1 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 318.39 2026-10-04T22:00:04 39693 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 29007.11 2026-10-04T22:00:04 39694 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.62 2026-10-04T22:00:04 39695 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 28.15 2026-10-04T22:00:04 39696 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 60.39 2026-10-04T22:00:04 39697 0007494273 2025-09-01T00:00:00 2026 1 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-10-04T22:00:04 39698 0007498003 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 48.67 2026-10-04T22:00:04 39699 HCM7501715 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 352.61 2026-10-04T22:00:04 39700 HCM7473562 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40009.88 2026-10-04T22:00:04 39701 APV7483229 2025-08-22T00:00:00 2026 1 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 406.15 2026-10-04T22:00:04 39702 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-10-04T22:00:04 39703 HCM7473502 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 231.56 2026-10-04T22:00:04 39704 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.29 2026-10-04T22:00:04 39705 HCM7491401 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.2 2026-10-04T22:00:04 39706 APV7504286 2025-09-24T00:00:00 2026 1 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 764.53 2026-10-04T22:00:04 39707 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 22711.7 2026-10-04T22:00:04 39708 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 39709 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 79.31 2026-10-04T22:00:04 39710 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.34 2026-10-04T22:00:04 39711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 201.19 2026-10-04T22:00:04 39712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 281.67 2026-10-04T22:00:04 39713 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.84 2026-10-04T22:00:04 39714 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 39715 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 39716 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34.01 2026-10-04T22:00:04 39717 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.1 2026-10-04T22:00:04 39718 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 39719 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2693.35 2026-10-04T22:00:04 39720 0007503994 2025-09-24T00:00:00 2026 1 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 11.4 2026-10-04T22:00:04 39721 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 19526.11 2026-10-04T22:00:04 39722 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 3890.04 2026-10-04T22:00:04 39723 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 39724 0007469967 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.48 2026-10-04T22:00:04 39725 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 39726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 382.26 2026-10-04T22:00:04 39727 HCM7501664 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 104.78 2026-10-04T22:00:04 39728 APV7470292 2025-08-04T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 35000.0 2026-10-04T22:00:04 39729 HCM7482913 2025-08-27T00:00:00 2026 1 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 71.65 2026-10-04T22:00:04 39730 APV7473830 2025-08-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 0.0 2026-10-04T22:00:04 39731 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 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 4339.8 2026-10-04T22:00:04 39732 APV7467122 2025-07-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 39733 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 869.24 2026-10-04T22:00:04 39734 APV7467122 2025-07-24T00:00:00 2026 1 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 550.66 2026-10-04T22:00:04 39735 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.33 2026-10-04T22:00:04 39736 EXV7459772 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 29.38 2026-10-04T22:00:04 39737 APV7480333 2025-08-19T00:00:00 2026 1 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 2281.79 2026-10-04T22:00:04 39738 HCM7440302 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 104.97 2026-10-04T22:00:04 39739 APV7467122 2025-07-24T00:00:00 2026 1 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 1482.37 2026-10-04T22:00:04 39740 HCM7473603 2025-08-13T00:00:00 2026 1 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 3.01 2026-10-04T22:00:04 39741 HCM7501709 2025-09-24T00:00:00 2026 1 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 2.12 2026-10-04T22:00:04 39742 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 39743 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 95.01 2026-10-04T22:00:04 39744 APV7479325 2025-08-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 767.93 2026-10-04T22:00:04 39745 0007459982 2025-07-16T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.77 2026-10-04T22:00:04 39746 APV7483229 2025-08-22T00:00:00 2026 1 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 1658.77 2026-10-04T22:00:04 39747 0007503994 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 173.32 2026-10-04T22:00:04 39748 EXV7498640 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 59.11 2026-10-04T22:00:04 39749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 160.95 2026-10-04T22:00:04 39750 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 39751 ARD7506298 2025-09-26T00:00:00 2026 1 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -13805.05 2026-10-04T22:00:04 39752 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 7838.34 2026-10-04T22:00:04 39753 APV7505058 2025-09-25T00:00:00 2026 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 5202.0 2026-10-04T22:00:04 39754 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 265.01 2026-10-04T22:00:04 39755 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 5686.06 2026-10-04T22:00:04 39756 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 39757 HCM7440305 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31148.46 2026-10-04T22:00:04 39758 HCM7455759 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.28 2026-10-04T22:00:04 39759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 219.29 2026-10-04T22:00:04 39760 0007442558 2025-07-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 54.95 2026-10-04T22:00:04 39761 APV7485791 2025-08-27T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059635 WARRICK COUNTY 6886.58 2026-10-04T22:00:04 39762 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning 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39799 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 39800 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 39801 0007467954 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.14 2026-10-04T22:00:04 39802 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 39803 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 99.82 2026-10-04T22:00:04 39804 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.9 2026-10-04T22:00:04 39805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 305.2 2026-10-04T22:00:04 39806 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-10-04T22:00:04 39807 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 39808 0007499679 2025-09-18T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.17 2026-10-04T22:00:04 39809 0007466842 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -84.12 2026-10-04T22:00:04 39810 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 53002.53 2026-10-04T22:00:04 39811 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 39812 0007469969 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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 371.02 2026-10-04T22:00:04 39816 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6486.61 2026-10-04T22:00:04 39817 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 154.12 2026-10-04T22:00:04 39818 0007494273 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and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -3504.75 2026-10-04T22:00:04 39825 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4191.5 2026-10-04T22:00:04 39826 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 201696.22 2026-10-04T22:00:04 39827 0007484829 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for 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and Control Grants General Ledger Entry 3578.33 2026-10-04T22:00:04 39831 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 39832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 764.52 2026-10-04T22:00:04 39833 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 291.58 2026-10-04T22:00:04 39834 APV7502113 2025-09-22T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 213.6 2026-10-04T22:00:04 39835 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 100000.0 2026-10-04T22:00:04 39836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 603.57 2026-10-04T22:00:04 39837 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1753.46 2026-10-04T22:00:04 39838 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 7129.44 2026-10-04T22:00:04 39839 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 39840 HCM7455718 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 21.44 2026-10-04T22:00:04 39841 0007508908 2025-09-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 30.51 2026-10-04T22:00:04 39842 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 318.61 2026-10-04T22:00:04 39843 0007503939 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.01 2026-10-04T22:00:04 39844 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 235.89 2026-10-04T22:00:04 39845 0007466946 2025-08-08T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16128.56 2026-10-04T22:00:04 39846 APV7501074 2025-09-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438315 NELLIE PERRY 76.09 2026-10-04T22:00:04 39847 0007466934 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 282.41 2026-10-04T22:00:04 39848 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-10-04T22:00:04 39849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 311.52 2026-10-04T22:00:04 39850 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 39851 APV7461129 2025-07-14T00:00:00 2026 1 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 2980.92 2026-10-04T22:00:04 39852 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 189.15 2026-10-04T22:00:04 39853 0007445244 2025-07-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 112.92 2026-10-04T22:00:04 39854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 744.41 2026-10-04T22:00:04 39855 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194091 JOSHUA ACADEMY, INC 23219.21 2026-10-04T22:00:04 39856 APV7460261 2025-07-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14367.53 2026-10-04T22:00:04 39857 0007449167 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Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 519.57 2026-10-04T22:00:04 39863 0007484829 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.87 2026-10-04T22:00:04 39864 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 39865 APV7467122 2025-07-24T00:00:00 2026 1 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 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 160.95 2026-10-04T22:00:04 39870 0007485613 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -147.5 2026-10-04T22:00:04 39871 0007461692 2025-07-22T00:00:00 2026 1 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 39872 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-10-04T22:00:04 39873 APV7505117 2025-09-25T00:00:00 2026 1 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000317793 CARDINAL HEALTH INC 31661.76 2026-10-04T22:00:04 39874 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 456.0 2026-10-04T22:00:04 39875 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 708.0 2026-10-04T22:00:04 39876 0007477273 2025-08-14T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-10-04T22:00:04 39877 0007481064 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.77 2026-10-04T22:00:04 39878 HCM7482846 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-10-04T22:00:04 39879 APV7443876 2025-07-03T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 37263.17 2026-10-04T22:00:04 39880 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 67210.68 2026-10-04T22:00:04 39881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 402.38 2026-10-04T22:00:04 39882 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.32 2026-10-04T22:00:04 39883 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13142.87 2026-10-04T22:00:04 39884 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1600.39 2026-10-04T22:00:04 39885 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 39886 APV7480333 2025-08-19T00:00:00 2026 1 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 1931.5 2026-10-04T22:00:04 39887 HCM7464942 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2634.14 2026-10-04T22:00:04 39888 APV7483229 2025-08-22T00:00:00 2026 1 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 1496.46 2026-10-04T22:00:04 39889 APV7477530 2025-08-14T00:00:00 2026 1 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 74027.19 2026-10-04T22:00:04 39890 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 39891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 434.37 2026-10-04T22:00:04 39892 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.35 2026-10-04T22:00:04 39893 APV7493780 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.24 2026-10-04T22:00:04 39894 APV7505077 2025-09-25T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-10-04T22:00:04 39895 APV7506041 2025-09-26T00:00:00 2026 1 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005296 4 IMPRINT 77.96 2026-10-04T22:00:04 39896 APV7504286 2025-09-24T00:00:00 2026 1 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 609.61 2026-10-04T22:00:04 39897 APV7504334 2025-09-24T00:00:00 2026 1 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 0000095124 DIOCESE OF FORT WAYNE-SOUTH BEND INC 3312.61 2026-10-04T22:00:04 39898 APV7496602 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12916.56 2026-10-04T22:00:04 39899 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 51542.77 2026-10-04T22:00:04 39900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 362.14 2026-10-04T22:00:04 39901 0007479965 2025-08-19T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.1 2026-10-04T22:00:04 39902 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 39903 APH7471707 2025-08-06T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 998.64 2026-10-04T22:00:04 39904 0007454796 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14888.57 2026-10-04T22:00:04 39905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 201.19 2026-10-04T22:00:04 39906 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit 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 5080.02 2026-10-04T22:00:04 39907 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 39908 0007484792 2025-08-26T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 122.23 2026-10-04T22:00:04 39909 APV7467122 2025-07-24T00:00:00 2026 1 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 2229.59 2026-10-04T22:00:04 39910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 201.19 2026-10-04T22:00:04 39911 APV7484158 2025-08-25T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405563 LAQUEASIA JONES 316.01 2026-10-04T22:00:04 39912 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.71 2026-10-04T22:00:04 39913 APV7467122 2025-07-24T00:00:00 2026 1 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 419.68 2026-10-04T22:00:04 39914 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 19.67 2026-10-04T22:00:04 39915 HCM7473563 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 58.41 2026-10-04T22:00:04 39916 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 39917 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4217.74 2026-10-04T22:00:04 39918 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 39919 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 88604.07 2026-10-04T22:00:04 39920 APV7467122 2025-07-24T00:00:00 2026 1 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 828.5 2026-10-04T22:00:04 39921 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 64.91 2026-10-04T22:00:04 39922 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 246102.97 2026-10-04T22:00:04 39923 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 39924 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 39925 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 39926 HCM7464994 2025-07-30T00:00:00 2026 1 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 23.36 2026-10-04T22:00:04 39927 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 39928 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.89 2026-10-04T22:00:04 39929 APV7478561 2025-08-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 34394.0 2026-10-04T22:00:04 39930 APV7483281 2025-08-22T00:00:00 2026 1 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 2941.6 2026-10-04T22:00:04 39931 HCM7440353 2025-07-02T00:00:00 2026 1 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 634.72 2026-10-04T22:00:04 39932 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 39933 APV7458320 2025-07-14T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 64.8 2026-10-04T22:00:04 39934 EXV7462362 2025-07-21T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 126.5 2026-10-04T22:00:04 39935 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-10-04T22:00:04 39936 APV7467122 2025-07-24T00:00:00 2026 1 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 1146.78 2026-10-04T22:00:04 39937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 342.02 2026-10-04T22:00:04 39938 0007484832 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 457.05 2026-10-04T22:00:04 39939 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 39940 EXV7505470 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.25 2026-10-04T22:00:04 39941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 100.6 2026-10-04T22:00:04 39942 APV7462660 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 2002.71 2026-10-04T22:00:04 39943 APV7444789 2025-07-07T00:00:00 2026 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 325.93 2026-10-04T22:00:04 39944 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 156.16 2026-10-04T22:00:04 39945 0007476235 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1059879.95 2026-10-04T22:00:04 39946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3123.28 2026-10-04T22:00:04 39947 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 39948 APV7467122 2025-07-24T00:00:00 2026 1 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 1823.99 2026-10-04T22:00:04 39949 0007464248 2025-07-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 67.05 2026-10-04T22:00:04 39950 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-10-04T22:00:04 39951 0007503840 2025-09-24T00:00:00 2026 1 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 118.8 2026-10-04T22:00:04 39952 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 76.97 2026-10-04T22:00:04 39953 APV7502190 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 43763.93 2026-10-04T22:00:04 39954 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 39955 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1522.52 2026-10-04T22:00:04 39956 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 39957 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 39958 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 39959 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 39960 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 39961 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 39962 EXV7498567 2025-09-08T00:00:00 2026 1 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 58.74 2026-10-04T22:00:04 39963 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 39964 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 157.98 2026-10-04T22:00:04 39965 0007466934 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 157.75 2026-10-04T22:00:04 39966 ARD7459647 2025-07-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3000.0 2026-10-04T22:00:04 39967 0007454991 2025-07-11T00:00:00 2026 1 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 9677.55 2026-10-04T22:00:04 39968 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.02 2026-10-04T22:00:04 39969 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 5536.15 2026-10-04T22:00:04 39970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1746.33 2026-10-04T22:00:04 39971 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 52.89 2026-10-04T22:00:04 39972 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-10-04T22:00:04 39973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 1297.07 2026-10-04T22:00:04 39974 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 39975 APV7486040 2025-08-26T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 1750.0 2026-10-04T22:00:04 39976 0007466066 2025-07-30T00:00:00 2026 1 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 1163.27 2026-10-04T22:00:04 39977 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 211.8 2026-10-04T22:00:04 39978 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 39979 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-10-04T22:00:04 39980 APV7457490 2025-07-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000057167 US BANK 716.0 2026-10-04T22:00:04 39981 HCM7440253 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13961.16 2026-10-04T22:00:04 39982 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 39983 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.14 2026-10-04T22:00:04 39984 0007499931 2025-09-18T00:00:00 2026 1 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 Preparedness General Ledger Entry 263793.89 2026-10-04T22:00:04 39985 HCM7473503 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 739.94 2026-10-04T22:00:04 39986 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 345.0 2026-10-04T22:00:04 39987 0007442572 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 39988 APV7504286 2025-09-24T00:00:00 2026 1 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 1213.38 2026-10-04T22:00:04 39989 0007484832 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.05 2026-10-04T22:00:04 39990 HCM7491403 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6645.35 2026-10-04T22:00:04 39991 EXV7505583 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-10-04T22:00:04 39992 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.21 2026-10-04T22:00:04 39993 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 100.8 2026-10-04T22:00:04 39994 HCM7464975 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3329.43 2026-10-04T22:00:04 39995 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-10-04T22:00:04 39996 APV7467074 2025-07-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 11713.69 2026-10-04T22:00:04 39997 HCM7491414 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.74 2026-10-04T22:00:04 39998 HCM7491401 2025-09-10T00:00:00 2026 1 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 32.07 2026-10-04T22:00:04 39999 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.0 2026-10-04T22:00:04 40000 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 13134.4 2026-10-04T22:00:04 40001 EXV7445112 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.58 2026-10-04T22:00:04 40002 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 15430.98 2026-10-04T22:00:04 40003 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.35 2026-10-04T22:00:04 40004 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 40005 APV7492006 2025-09-04T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 909714.08 2026-10-04T22:00:04 40006 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 40007 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 968.67 2026-10-04T22:00:04 40008 APV7467122 2025-07-24T00:00:00 2026 1 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 1388.22 2026-10-04T22:00:04 40009 APV7462933 2025-07-23T00:00:00 2026 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5700.65 2026-10-04T22:00:04 40010 EXV7476838 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-10-04T22:00:04 40011 APV7504286 2025-09-24T00:00:00 2026 1 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 860.29 2026-10-04T22:00:04 40012 HCM7464983 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 110.75 2026-10-04T22:00:04 40013 APV7467122 2025-07-24T00:00:00 2026 1 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 335.38 2026-10-04T22:00:04 40014 HCM7473562 2025-08-13T00:00:00 2026 1 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 3.0 2026-10-04T22:00:04 40015 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 37.52 2026-10-04T22:00:04 40016 0007481055 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2989.01 2026-10-04T22:00:04 40017 APV7504286 2025-09-24T00:00:00 2026 1 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 744.41 2026-10-04T22:00:04 40018 0007463460 2025-07-24T00:00:00 2026 1 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.38 2026-10-04T22:00:04 40019 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit 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 14908.09 2026-10-04T22:00:04 40020 0007469970 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12152.37 2026-10-04T22:00:04 40021 APV7485084 2025-08-26T00:00:00 2026 1 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 0000095743 WAWASEE COMMUNITY SCHOOL CORP 3426.42 2026-10-04T22:00:04 40022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 201.19 2026-10-04T22:00:04 40023 APV7504286 2025-09-24T00:00:00 2026 1 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 652.24 2026-10-04T22:00:04 40024 APV7467122 2025-07-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 40025 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 40026 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 325.06 2026-10-04T22:00:04 40027 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.2 2026-10-04T22:00:04 40028 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 40029 0007471117 2025-08-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1798.58 2026-10-04T22:00:04 40030 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 42322.32 2026-10-04T22:00:04 40031 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-10-04T22:00:04 40032 APV7448526 2025-07-09T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 744.48 2026-10-04T22:00:04 40033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 784.64 2026-10-04T22:00:04 40034 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-10-04T22:00:04 40035 0007459998 2025-07-18T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.52 2026-10-04T22:00:04 40036 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 40037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 342.02 2026-10-04T22:00:04 40038 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-10-04T22:00:04 40039 APV7443803 2025-07-02T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 10205.15 2026-10-04T22:00:04 40040 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 40041 APV7504286 2025-09-24T00:00:00 2026 1 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 540.39 2026-10-04T22:00:04 40042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 362.14 2026-10-04T22:00:04 40043 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 40044 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3.22 2026-10-04T22:00:04 40045 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-10-04T22:00:04 40046 APV7467122 2025-07-24T00:00:00 2026 1 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 2118.93 2026-10-04T22:00:04 40047 0007464248 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 293.86 2026-10-04T22:00:04 40048 HCM7501664 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 35.18 2026-10-04T22:00:04 40049 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 944.5 2026-10-04T22:00:04 40050 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 10875.8 2026-10-04T22:00:04 40051 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 58.2 2026-10-04T22:00:04 40052 APV7500130 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431266 UNITY NON-DENOMINATIONAL CHURCH 16050.0 2026-10-04T22:00:04 40053 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 40054 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 419.68 2026-10-04T22:00:04 40055 0007458989 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 509.18 2026-10-04T22:00:04 40056 0007474325 2025-08-11T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 25.97 2026-10-04T22:00:04 40057 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 40058 APV7498333 2025-09-16T00:00:00 2026 1 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 4479.64 2026-10-04T22:00:04 40059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392717 BRANDON FIELDS 941.57 2026-10-04T22:00:04 40060 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 0.0 2026-10-04T22:00:04 40061 0007484851 2025-08-27T00:00:00 2026 1 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 1.8 2026-10-04T22:00:04 40062 APV7504286 2025-09-24T00:00:00 2026 1 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 1255.62 2026-10-04T22:00:04 40063 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 72.11 2026-10-04T22:00:04 40064 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 40065 0007491319 2025-09-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 146.77 2026-10-04T22:00:04 40066 APV7483229 2025-08-22T00:00:00 2026 1 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 399.72 2026-10-04T22:00:04 40067 0007503992 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.11 2026-10-04T22:00:04 40068 APV7445747 2025-07-08T00:00:00 2026 1 541030 Mot Veh Ex - Kerosene 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000394683 KEYSTONE COOPERATIVE INC 496.61 2026-10-04T22:00:04 40069 0007483814 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.75 2026-10-04T22:00:04 40070 0007488502 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.75 2026-10-04T22:00:04 40071 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 69.26 2026-10-04T22:00:04 40072 0007466914 2025-08-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2078.8 2026-10-04T22:00:04 40073 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 457.5 2026-10-04T22:00:04 40074 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 770.01 2026-10-04T22:00:04 40075 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 40076 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.89 2026-10-04T22:00:04 40077 0007475329 2025-08-12T00:00:00 2026 1 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 40078 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 40079 APV7500114 2025-09-18T00:00:00 2026 1 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 4099.47 2026-10-04T22:00:04 40080 APV7472124 2025-08-06T00:00:00 2026 1 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 35.39 2026-10-04T22:00:04 40081 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.49 2026-10-04T22:00:04 40082 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8023.17 2026-10-04T22:00:04 40083 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 40084 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.55 2026-10-04T22:00:04 40085 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 40086 HCM7455722 2025-07-16T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 295.86 2026-10-04T22:00:04 40087 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14.41 2026-10-04T22:00:04 40088 0007442539 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 202.72 2026-10-04T22:00:04 40089 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 40090 0007460802 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.56 2026-10-04T22:00:04 40091 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 40092 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 40093 0007445552 2025-07-08T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -705.87 2026-10-04T22:00:04 40094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 382.26 2026-10-04T22:00:04 40095 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 31993.25 2026-10-04T22:00:04 40096 APV7504286 2025-09-24T00:00:00 2026 1 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 2142.47 2026-10-04T22:00:04 40097 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-10-04T22:00:04 40098 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.1 2026-10-04T22:00:04 40099 APV7504286 2025-09-24T00:00:00 2026 1 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 2534.99 2026-10-04T22:00:04 40100 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 40101 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 79.65 2026-10-04T22:00:04 40102 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 40103 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61566.93 2026-10-04T22:00:04 40104 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 40105 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 418058.67 2026-10-04T22:00:04 40106 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 40107 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.34 2026-10-04T22:00:04 40108 0007506828 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42910.52 2026-10-04T22:00:04 40109 APV7467122 2025-07-24T00:00:00 2026 1 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 2034.43 2026-10-04T22:00:04 40110 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 40111 APV7504286 2025-09-24T00:00:00 2026 1 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 1974.68 2026-10-04T22:00:04 40112 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 98.08 2026-10-04T22:00:04 40113 0007466921 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 40114 0007471159 2025-08-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.16 2026-10-04T22:00:04 40115 0007501685 2025-09-22T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 40116 APV7476431 2025-08-13T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 727.5 2026-10-04T22:00:04 40117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 627.72 2026-10-04T22:00:04 40118 HCM7501687 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 16.74 2026-10-04T22:00:04 40119 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 27589.33 2026-10-04T22:00:04 40120 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 40121 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-10-04T22:00:04 40122 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.82 2026-10-04T22:00:04 40123 APV7467122 2025-07-24T00:00:00 2026 1 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 657.69 2026-10-04T22:00:04 40124 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-10-04T22:00:04 40125 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 40126 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 30959.04 2026-10-04T22:00:04 40127 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 40128 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 305.06 2026-10-04T22:00:04 40129 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1133.1 2026-10-04T22:00:04 40130 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 40131 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 824.45 2026-10-04T22:00:04 40132 APV7483229 2025-08-22T00:00:00 2026 1 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 640.56 2026-10-04T22:00:04 40133 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 11584.8 2026-10-04T22:00:04 40134 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 40135 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-10-04T22:00:04 40136 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 107717.18 2026-10-04T22:00:04 40137 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 18.7 2026-10-04T22:00:04 40138 HCM7491373 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17101.84 2026-10-04T22:00:04 40139 0007466059 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.36 2026-10-04T22:00:04 40140 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.93 2026-10-04T22:00:04 40141 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 11528.33 2026-10-04T22:00:04 40142 APV7467122 2025-07-24T00:00:00 2026 1 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 1859.6 2026-10-04T22:00:04 40143 APV7483229 2025-08-22T00:00:00 2026 1 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 486.36 2026-10-04T22:00:04 40144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 583.45 2026-10-04T22:00:04 40145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 603.57 2026-10-04T22:00:04 40146 HCM7482879 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4233.31 2026-10-04T22:00:04 40147 HCM7464941 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 73.29 2026-10-04T22:00:04 40148 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 5601.56 2026-10-04T22:00:04 40149 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 50914.76 2026-10-04T22:00:04 40150 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4875.39 2026-10-04T22:00:04 40151 HCM7501688 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1283.81 2026-10-04T22:00:04 40152 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 40153 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.25 2026-10-04T22:00:04 40154 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.88 2026-10-04T22:00:04 40155 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 22.93 2026-10-04T22:00:04 40156 0007468915 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-10-04T22:00:04 40157 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 136865.05 2026-10-04T22:00:04 40158 HCM7464985 2025-07-30T00:00:00 2026 1 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 86.22 2026-10-04T22:00:04 40159 APV7470290 2025-08-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000057167 US BANK 801.36 2026-10-04T22:00:04 40160 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 40161 0007468881 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47267.68 2026-10-04T22:00:04 40162 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 40163 HCM7464935 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-10-04T22:00:04 40164 0007464160 2025-07-25T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.59 2026-10-04T22:00:04 40165 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -16.05 2026-10-04T22:00:04 40169 0007492487 2025-09-08T00:00:00 2026 1 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 40170 APV7483229 2025-08-22T00:00:00 2026 1 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 1144.64 2026-10-04T22:00:04 40171 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 3023.98 2026-10-04T22:00:04 40172 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 40173 0007468881 2025-08-01T00:00:00 2026 1 531010 Prof Serv - 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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 0.27 2026-10-04T22:00:04 40178 APV7483229 2025-08-22T00:00:00 2026 1 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 909.45 2026-10-04T22:00:04 40179 APV7483229 2025-08-22T00:00:00 2026 1 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 447.32 2026-10-04T22:00:04 40180 HCM7440250 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-10-04T22:00:04 40181 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.89 2026-10-04T22:00:04 40182 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.92 2026-10-04T22:00:04 40183 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-10-04T22:00:04 40184 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 40185 APV7475639 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 109487.43 2026-10-04T22:00:04 40186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 261.55 2026-10-04T22:00:04 40187 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 40188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 201.19 2026-10-04T22:00:04 40189 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 167.0 2026-10-04T22:00:04 40190 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 40191 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 40192 0007443500 2025-07-03T00:00:00 2026 1 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 238.77 2026-10-04T22:00:04 40193 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.66 2026-10-04T22:00:04 40194 APV7498283 2025-09-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281717 MELISSA BREEDLOVE 596.0 2026-10-04T22:00:04 40195 APV7506121 2025-09-26T00:00:00 2026 1 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 2552.9 2026-10-04T22:00:04 40196 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064354 HENDRICKS COUNTY 659.19 2026-10-04T22:00:04 40197 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 8488.67 2026-10-04T22:00:04 40198 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 40199 0007442646 2025-07-08T00:00:00 2026 1 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 28.28 2026-10-04T22:00:04 40200 ARD7495781 2025-09-11T00:00:00 2026 1 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 General Ledger Entry -5036.92 2026-10-04T22:00:04 40201 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.45 2026-10-04T22:00:04 40202 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 35229.35 2026-10-04T22:00:04 40203 APV7475688 2025-08-12T00:00:00 2026 1 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 9458.84 2026-10-04T22:00:04 40204 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 193.61 2026-10-04T22:00:04 40205 APV7472127 2025-08-06T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 118422.66 2026-10-04T22:00:04 40206 APV7473767 2025-08-08T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 125.0 2026-10-04T22:00:04 40207 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415783 GARY SMITH JR 1891.63 2026-10-04T22:00:04 40208 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101719 BROWNSBURG FAMILY EYE CARE PC 14.0 2026-10-04T22:00:04 40209 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.37 2026-10-04T22:00:04 40210 0007475353 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -48.0 2026-10-04T22:00:04 40211 0007508909 2025-09-30T00:00:00 2026 1 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 1.65 2026-10-04T22:00:04 40212 HCM7501709 2025-09-24T00:00:00 2026 1 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 57.22 2026-10-04T22:00:04 40213 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 66.4 2026-10-04T22:00:04 40214 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1516.99 2026-10-04T22:00:04 40215 APV7467122 2025-07-24T00:00:00 2026 1 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 2379.88 2026-10-04T22:00:04 40216 APV7504286 2025-09-24T00:00:00 2026 1 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 2292.56 2026-10-04T22:00:04 40217 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 191.41 2026-10-04T22:00:04 40218 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.17 2026-10-04T22:00:04 40219 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-10-04T22:00:04 40220 HCM7473562 2025-08-13T00:00:00 2026 1 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 40221 APV7483229 2025-08-22T00:00:00 2026 1 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 360.19 2026-10-04T22:00:04 40222 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 40223 APV7500132 2025-09-18T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 22808.51 2026-10-04T22:00:04 40224 0007442539 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.87 2026-10-04T22:00:04 40225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 584.26 2026-10-04T22:00:04 40226 APV7507090 2025-09-29T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 1220.0 2026-10-04T22:00:04 40227 0007466934 2025-08-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 18687.66 2026-10-04T22:00:04 40228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 434.37 2026-10-04T22:00:04 40229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 362.15 2026-10-04T22:00:04 40230 0007490441 2025-09-04T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.16 2026-10-04T22:00:04 40231 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 40232 0007469994 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.72 2026-10-04T22:00:04 40233 HCM7482871 2025-08-27T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.23 2026-10-04T22:00:04 40234 0007503931 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.13 2026-10-04T22:00:04 40235 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 40236 0007484807 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.73 2026-10-04T22:00:04 40237 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.11 2026-10-04T22:00:04 40238 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-10-04T22:00:04 40239 0007467886 2025-08-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.25 2026-10-04T22:00:04 40240 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 40241 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413059 PAUL L BALSER 120.31 2026-10-04T22:00:04 40242 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 40243 APV7471370 2025-08-05T00:00:00 2026 1 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. 0.0 2026-10-04T22:00:04 40244 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 13.04 2026-10-04T22:00:04 40245 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.81 2026-10-04T22:00:04 40246 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 3.0 2026-10-04T22:00:04 40247 0007471117 2025-08-05T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.52 2026-10-04T22:00:04 40248 0007489541 2025-09-03T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.02 2026-10-04T22:00:04 40249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1524.5 2026-10-04T22:00:04 40250 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 40251 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.67 2026-10-04T22:00:04 40252 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 40253 0007469020 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.85 2026-10-04T22:00:04 40254 EXV7489299 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 43.19 2026-10-04T22:00:04 40255 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 40256 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 40257 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-10-04T22:00:04 40258 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6083.4 2026-10-04T22:00:04 40259 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 40260 APV7467122 2025-07-24T00:00:00 2026 1 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 682.23 2026-10-04T22:00:04 40261 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.22 2026-10-04T22:00:04 40262 APV7501029 2025-09-19T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 54.86 2026-10-04T22:00:04 40263 0007503994 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.69 2026-10-04T22:00:04 40264 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-10-04T22:00:04 40265 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 40266 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 54.62 2026-10-04T22:00:04 40267 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 40268 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.16 2026-10-04T22:00:04 40269 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 129250.0 2026-10-04T22:00:04 40270 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.43 2026-10-04T22:00:04 40271 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 40272 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 213.0 2026-10-04T22:00:04 40273 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8333.34 2026-10-04T22:00:04 40274 HCM7482916 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2488.91 2026-10-04T22:00:04 40275 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1218.85 2026-10-04T22:00:04 40276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 241.43 2026-10-04T22:00:04 40277 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 40278 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 40279 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 40280 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 40281 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 40282 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 450.34 2026-10-04T22:00:04 40283 HCM7482916 2025-08-27T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-10-04T22:00:04 40284 APV7467122 2025-07-24T00:00:00 2026 1 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 120.72 2026-10-04T22:00:04 40285 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 40286 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 1446.6 2026-10-04T22:00:04 40287 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 12081.96 2026-10-04T22:00:04 40288 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.43 2026-10-04T22:00:04 40289 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 40290 HCM7482886 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 341.72 2026-10-04T22:00:04 40291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1146.78 2026-10-04T22:00:04 40292 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 40293 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 40294 EXV7489282 2025-08-28T00:00:00 2026 1 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 29.3 2026-10-04T22:00:04 40295 APV7492856 2025-09-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 100882.0 2026-10-04T22:00:04 40296 APV7458322 2025-07-16T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 8100.0 2026-10-04T22:00:04 40297 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 615.91 2026-10-04T22:00:04 40298 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 40299 APV7504286 2025-09-24T00:00:00 2026 1 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 1613.94 2026-10-04T22:00:04 40300 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 111.15 2026-10-04T22:00:04 40301 0007446234 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 37998.79 2026-10-04T22:00:04 40302 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 26589.26 2026-10-04T22:00:04 40303 APV7489869 2025-09-03T00:00:00 2026 1 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 2296.89 2026-10-04T22:00:04 40304 APV7456284 2025-07-09T00:00:00 2026 1 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 45.0 2026-10-04T22:00:04 40305 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.9 2026-10-04T22:00:04 40306 APV7483280 2025-08-21T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 143790.69 2026-10-04T22:00:04 40307 APV7483229 2025-08-22T00:00:00 2026 1 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 830.98 2026-10-04T22:00:04 40308 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 40309 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 153224.97 2026-10-04T22:00:04 40310 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10642.2 2026-10-04T22:00:04 40311 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 40312 APV7467122 2025-07-24T00:00:00 2026 1 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 371.6 2026-10-04T22:00:04 40313 0007506850 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -9116.68 2026-10-04T22:00:04 40314 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 243.28 2026-10-04T22:00:04 40315 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 19457.03 2026-10-04T22:00:04 40316 HCM7501709 2025-09-24T00:00:00 2026 1 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 3.06 2026-10-04T22:00:04 40317 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 348.17 2026-10-04T22:00:04 40318 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 40319 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-10-04T22:00:04 40320 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 351.36 2026-10-04T22:00:04 40321 APV7462821 2025-07-23T00:00:00 2026 1 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 80.63 2026-10-04T22:00:04 40322 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 40323 HCM7482912 2025-08-27T00:00:00 2026 1 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 40324 HCM7482902 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 370.7 2026-10-04T22:00:04 40325 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.3 2026-10-04T22:00:04 40326 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.43 2026-10-04T22:00:04 40327 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 76.15 2026-10-04T22:00:04 40328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 402.38 2026-10-04T22:00:04 40329 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 40330 APV7485007 2025-08-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 58499.72 2026-10-04T22:00:04 40331 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 40332 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11960.49 2026-10-04T22:00:04 40333 EXV7476765 2025-08-01T00:00:00 2026 1 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 161.89 2026-10-04T22:00:04 40334 0007501877 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 40335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 342.02 2026-10-04T22:00:04 40336 0007494400 2025-09-01T00:00:00 2026 1 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 0.22 2026-10-04T22:00:04 40337 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-10-04T22:00:04 40338 HCM7482901 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.34 2026-10-04T22:00:04 40339 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 24.2 2026-10-04T22:00:04 40340 APV7502196 2025-09-16T00:00:00 2026 1 580117 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 0000057167 US BANK 2320.0 2026-10-04T22:00:04 40341 0007474393 2025-08-11T00:00:00 2026 1 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 99.55 2026-10-04T22:00:04 40342 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8393.97 2026-10-04T22:00:04 40343 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 40344 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 40345 EXV7490178 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 668.16 2026-10-04T22:00:04 40346 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.55 2026-10-04T22:00:04 40347 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-10-04T22:00:04 40348 HCM7501730 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 270.65 2026-10-04T22:00:04 40349 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 11.05 2026-10-04T22:00:04 40350 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 40351 HCM7501729 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5460.61 2026-10-04T22:00:04 40352 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 40353 0007504017 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 73.68 2026-10-04T22:00:04 40354 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-10-04T22:00:04 40355 APV7481263 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 35539.18 2026-10-04T22:00:04 40356 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 40357 ARD7465661 2025-07-28T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 292.05 2026-10-04T22:00:04 40380 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233299 BISHOP LUERS HIGH SCHOOL 14.0 2026-10-04T22:00:04 40381 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 40382 HCM7440318 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and 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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 40420 HCM7473525 2025-08-13T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2078.49 2026-10-04T22:00:04 40421 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 833.93 2026-10-04T22:00:04 40422 APV7504286 2025-09-24T00:00:00 2026 1 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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Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-10-04T22:00:04 40436 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 160579.39 2026-10-04T22:00:04 40437 APV7483229 2025-08-22T00:00:00 2026 1 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 1304.49 2026-10-04T22:00:04 40438 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1086.83 2026-10-04T22:00:04 40439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 241.43 2026-10-04T22:00:04 40440 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 237.51 2026-10-04T22:00:04 40441 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-10-04T22:00:04 40442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 1414.76 2026-10-04T22:00:04 40443 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 7597.9 2026-10-04T22:00:04 40444 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 40445 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 40446 APV7486016 2025-08-25T00:00:00 2026 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 2.88 2026-10-04T22:00:04 40447 APV7483229 2025-08-22T00:00:00 2026 1 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 366.23 2026-10-04T22:00:04 40448 0007467774 2025-07-31T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.22 2026-10-04T22:00:04 40449 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 201.19 2026-10-04T22:00:04 40450 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 40451 APV7456493 2025-07-14T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050566 BROOKS CONSTRUCTION CO INC 12570.85 2026-10-04T22:00:04 40452 APV7463698 2025-07-24T00:00:00 2026 1 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 5819.88 2026-10-04T22:00:04 40453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 877.19 2026-10-04T22:00:04 40454 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 600.0 2026-10-04T22:00:04 40455 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 40456 0007446234 2025-07-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2068.51 2026-10-04T22:00:04 40457 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 49.47 2026-10-04T22:00:04 40458 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 211.25 2026-10-04T22:00:04 40459 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 40460 APV7442915 2025-07-02T00:00:00 2026 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000410023 ASCENSION HEALTH 304.25 2026-10-04T22:00:04 40461 APV7467122 2025-07-24T00:00:00 2026 1 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 1110.97 2026-10-04T22:00:04 40462 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 40463 HCM7440252 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 369.23 2026-10-04T22:00:04 40464 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 40465 0007459998 2025-07-18T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-10-04T22:00:04 40466 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 40467 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 40468 HCM7491395 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7074.39 2026-10-04T22:00:04 40469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 1019.23 2026-10-04T22:00:04 40470 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -79.76 2026-10-04T22:00:04 40471 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 40472 HCM7455692 2025-07-16T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-10-04T22:00:04 40473 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 219833.34 2026-10-04T22:00:04 40474 APV7505152 2025-09-25T00:00:00 2026 1 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 188.71 2026-10-04T22:00:04 40475 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 40476 APV7484993 2025-08-26T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 67.5 2026-10-04T22:00:04 40477 HCM7491395 2025-09-10T00:00:00 2026 1 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 38.98 2026-10-04T22:00:04 40478 0007443385 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 8.93 2026-10-04T22:00:04 40479 0007468881 2025-08-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 508.04 2026-10-04T22:00:04 40480 APV7484993 2025-08-26T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 4.43 2026-10-04T22:00:04 40481 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 101950.19 2026-10-04T22:00:04 40482 APV7444856 2025-07-07T00:00:00 2026 1 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000021225 FASTENAL COMPANY 13150.0 2026-10-04T22:00:04 40483 HCM7501664 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 54.8 2026-10-04T22:00:04 40484 0007506882 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 40485 APV7506071 2025-09-26T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000303277 CARTHAGE VOL FIRE DEPT OF RUSY CTY INC 50344.8 2026-10-04T22:00:04 40486 APV7483229 2025-08-22T00:00:00 2026 1 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 1054.69 2026-10-04T22:00:04 40487 0007464116 2025-07-25T00:00:00 2026 1 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 76888.13 2026-10-04T22:00:04 40488 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1487.4 2026-10-04T22:00:04 40489 HCM7473555 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.27 2026-10-04T22:00:04 40490 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.42 2026-10-04T22:00:04 40491 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 40492 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 4089.6 2026-10-04T22:00:04 40493 0007460802 2025-08-01T00:00:00 2026 1 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 -35.06 2026-10-04T22:00:04 40494 HCM7501763 2025-09-24T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-10-04T22:00:04 40495 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 17557.05 2026-10-04T22:00:04 40496 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 40497 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 40498 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 40499 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 40500 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 84.26 2026-10-04T22:00:04 40501 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 40502 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 2680.71 2026-10-04T22:00:04 40503 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-10-04T22:00:04 40504 0007469994 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.19 2026-10-04T22:00:04 40505 APV7484250 2025-08-25T00:00:00 2026 1 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 1130.5 2026-10-04T22:00:04 40506 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 40507 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 40508 0007492487 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-10-04T22:00:04 40509 APV7455207 2025-07-10T00:00:00 2026 1 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 20500.0 2026-10-04T22:00:04 40510 0007465999 2025-07-29T00:00:00 2026 1 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 0.54 2026-10-04T22:00:04 40511 APV7476458 2025-08-11T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-10-04T22:00:04 40512 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.81 2026-10-04T22:00:04 40513 APV7448659 2025-07-09T00:00:00 2026 1 571200 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 6192.86 2026-10-04T22:00:04 40514 APV7472107 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4639.74 2026-10-04T22:00:04 40515 0007495233 2025-09-11T00:00:00 2026 1 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 -117.12 2026-10-04T22:00:04 40516 0007466047 2025-07-29T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-10-04T22:00:04 40517 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 40518 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 151.41 2026-10-04T22:00:04 40519 APV7467122 2025-07-24T00:00:00 2026 1 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 1864.83 2026-10-04T22:00:04 40520 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.5 2026-10-04T22:00:04 40521 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 40522 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-10-04T22:00:04 40523 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-10-04T22:00:04 40524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 382.26 2026-10-04T22:00:04 40525 HCM7455722 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 162.97 2026-10-04T22:00:04 40526 APV7483229 2025-08-22T00:00:00 2026 1 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 1148.73 2026-10-04T22:00:04 40527 0007479965 2025-08-19T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 965.96 2026-10-04T22:00:04 40528 0007470023 2025-08-07T00:00:00 2026 1 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 432000.0 2026-10-04T22:00:04 40529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1086.43 2026-10-04T22:00:04 40530 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 423.09 2026-10-04T22:00:04 40531 0007479960 2025-08-19T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 40532 APV7483229 2025-08-22T00:00:00 2026 1 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 315.8 2026-10-04T22:00:04 40533 HCM7482851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3148.19 2026-10-04T22:00:04 40534 APV7483229 2025-08-22T00:00:00 2026 1 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 1108.23 2026-10-04T22:00:04 40535 APV7504286 2025-09-24T00:00:00 2026 1 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 340.72 2026-10-04T22:00:04 40536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1112.58 2026-10-04T22:00:04 40537 0007468915 2025-08-01T00:00:00 2026 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.54 2026-10-04T22:00:04 40538 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 40539 0007499676 2025-09-18T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.41 2026-10-04T22:00:04 40540 0007454986 2025-07-08T00:00:00 2026 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2732.95 2026-10-04T22:00:04 40541 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 40542 0007466942 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1250.57 2026-10-04T22:00:04 40543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 434.37 2026-10-04T22:00:04 40544 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 40545 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 40.35 2026-10-04T22:00:04 40546 APV7471920 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204921 LATINO COALITION AGAINST 62232.28 2026-10-04T22:00:04 40547 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 40548 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 40549 0007479163 2025-08-18T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 2859.07 2026-10-04T22:00:04 40550 APV7475614 2025-08-12T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 257.57 2026-10-04T22:00:04 40551 0007508910 2025-09-30T00:00:00 2026 1 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 129.92 2026-10-04T22:00:04 40552 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 13303.76 2026-10-04T22:00:04 40553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 221.31 2026-10-04T22:00:04 40554 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 40555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 241.43 2026-10-04T22:00:04 40556 APV7483229 2025-08-22T00:00:00 2026 1 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 379.67 2026-10-04T22:00:04 40557 APV7483229 2025-08-22T00:00:00 2026 1 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 782.11 2026-10-04T22:00:04 40558 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.98 2026-10-04T22:00:04 40559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 603.57 2026-10-04T22:00:04 40560 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 47.69 2026-10-04T22:00:04 40561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1160.27 2026-10-04T22:00:04 40562 APV7496663 2025-09-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112447 FEUTZ CONTRACTORS INC 301104.83 2026-10-04T22:00:04 40563 APV7498273 2025-09-16T00:00:00 2026 1 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 8994.03 2026-10-04T22:00:04 40564 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 40565 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36.75 2026-10-04T22:00:04 40566 0007469147 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 4318.27 2026-10-04T22:00:04 40567 APV7448659 2025-07-09T00:00:00 2026 1 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 0000121451 CROTHERSVILLE COMM SCHL TREAS 14545.38 2026-10-04T22:00:04 40568 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 3688.96 2026-10-04T22:00:04 40569 APV7483229 2025-08-22T00:00:00 2026 1 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 2250.14 2026-10-04T22:00:04 40570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 201.19 2026-10-04T22:00:04 40571 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 40572 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 511.31 2026-10-04T22:00:04 40573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 201.19 2026-10-04T22:00:04 40574 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 40575 0007509143 2025-09-30T00:00:00 2026 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 40576 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 40577 HCM7455765 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 226.34 2026-10-04T22:00:04 40578 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 46344.94 2026-10-04T22:00:04 40579 0007480010 2025-08-19T00:00:00 2026 1 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 767215.35 2026-10-04T22:00:04 40580 HCM7482916 2025-08-27T00:00:00 2026 1 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 441.38 2026-10-04T22:00:04 40581 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 494.0 2026-10-04T22:00:04 40582 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 40583 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.23 2026-10-04T22:00:04 40584 HCM7473544 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.14 2026-10-04T22:00:04 40585 APV7488977 2025-09-02T00:00:00 2026 1 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 40586 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 40587 APV7467122 2025-07-24T00:00:00 2026 1 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 3155.86 2026-10-04T22:00:04 40588 0007504801 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -967.0 2026-10-04T22:00:04 40589 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 40590 0007460823 2025-07-21T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-10-04T22:00:04 40591 APV7467122 2025-07-24T00:00:00 2026 1 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 1569.28 2026-10-04T22:00:04 40592 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 40593 0007489541 2025-09-03T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -0.01 2026-10-04T22:00:04 40594 APV7479358 2025-08-18T00:00:00 2026 1 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. 1742.0 2026-10-04T22:00:04 40595 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 40596 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 192.76 2026-10-04T22:00:04 40597 APV7468277 2025-07-31T00:00:00 2026 1 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. 1721.0 2026-10-04T22:00:04 40598 APV7494664 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000113806 ADVANCING STATES INC 106250.0 2026-10-04T22:00:04 40599 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 40600 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 40601 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-10-04T22:00:04 40602 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 2474.68 2026-10-04T22:00:04 40603 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1106.55 2026-10-04T22:00:04 40604 HCM7501716 2025-09-24T00:00:00 2026 1 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 40605 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.08 2026-10-04T22:00:04 40606 HCM7501714 2025-09-24T00:00:00 2026 1 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 112.86 2026-10-04T22:00:04 40607 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-10-04T22:00:04 40608 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.52 2026-10-04T22:00:04 40609 0007494273 2025-09-01T00:00:00 2026 1 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 56.57 2026-10-04T22:00:04 40610 APV7504286 2025-09-24T00:00:00 2026 1 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 2284.91 2026-10-04T22:00:04 40611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 407.41 2026-10-04T22:00:04 40612 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 40613 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 40614 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.15 2026-10-04T22:00:04 40615 0007460802 2025-08-01T00:00:00 2026 1 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53008.06 2026-10-04T22:00:04 40616 0007495241 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry -22758.33 2026-10-04T22:00:04 40617 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 40618 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 472.0 2026-10-04T22:00:04 40619 0007488600 2025-09-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-10-04T22:00:04 40620 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 274.81 2026-10-04T22:00:04 40621 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 40622 APV7465400 2025-07-28T00:00:00 2026 1 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 1880.03 2026-10-04T22:00:04 40623 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.12 2026-10-04T22:00:04 40624 0007492466 2025-09-08T00:00:00 2026 1 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 40625 APV7504286 2025-09-24T00:00:00 2026 1 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 1613.95 2026-10-04T22:00:04 40626 APV7483229 2025-08-22T00:00:00 2026 1 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 1375.94 2026-10-04T22:00:04 40627 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 699.73 2026-10-04T22:00:04 40628 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 973.08 2026-10-04T22:00:04 40629 0007442642 2025-07-08T00:00:00 2026 1 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 52.89 2026-10-04T22:00:04 40630 APV7461129 2025-07-14T00:00:00 2026 1 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 589.23 2026-10-04T22:00:04 40631 APV7504286 2025-09-24T00:00:00 2026 1 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 1569.29 2026-10-04T22:00:04 40632 APV7443813 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1294.08 2026-10-04T22:00:04 40633 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 40634 0007500766 2025-09-19T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 179.43 2026-10-04T22:00:04 40635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1086.42 2026-10-04T22:00:04 40636 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 40637 0007503939 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.91 2026-10-04T22:00:04 40638 APV7492575 2025-09-08T00:00:00 2026 1 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 13812.55 2026-10-04T22:00:04 40639 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 479.2 2026-10-04T22:00:04 40640 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 40641 0007443373 2025-07-03T00:00:00 2026 1 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 114396.95 2026-10-04T22:00:04 40642 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 40643 HCM7473546 2025-08-13T00:00:00 2026 1 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 26.63 2026-10-04T22:00:04 40644 APV7483229 2025-08-22T00:00:00 2026 1 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 1419.75 2026-10-04T22:00:04 40645 0007488502 2025-09-01T00:00:00 2026 1 539102 ProgOp - Drilling & Pumping 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 4.29 2026-10-04T22:00:04 40646 0007503931 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 40647 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 11320.05 2026-10-04T22:00:04 40648 0007494273 2025-09-01T00:00:00 2026 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.88 2026-10-04T22:00:04 40649 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 40650 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.51 2026-10-04T22:00:04 40651 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.36 2026-10-04T22:00:04 40652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 201.19 2026-10-04T22:00:04 40653 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 419110.05 2026-10-04T22:00:04 40654 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.93 2026-10-04T22:00:04 40655 APV7483229 2025-08-22T00:00:00 2026 1 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 1404.76 2026-10-04T22:00:04 40656 0007487641 2025-09-08T00:00:00 2026 1 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 40657 0007472709 2025-08-07T00:00:00 2026 1 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 17166.42 2026-10-04T22:00:04 40658 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 40659 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.03 2026-10-04T22:00:04 40660 0007503040 2025-09-23T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 40661 0007503997 2025-09-24T00:00:00 2026 1 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 187.45 2026-10-04T22:00:04 40662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 845.0 2026-10-04T22:00:04 40663 0007469967 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 233.16 2026-10-04T22:00:04 40664 APV7479325 2025-08-18T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 1255.0 2026-10-04T22:00:04 40665 APV7467122 2025-07-24T00:00:00 2026 1 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 120.72 2026-10-04T22:00:04 40666 APV7504329 2025-09-24T00:00:00 2026 1 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 71577.31 2026-10-04T22:00:04 40667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 965.71 2026-10-04T22:00:04 40668 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-10-04T22:00:04 40669 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 182377.65 2026-10-04T22:00:04 40670 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 145.64 2026-10-04T22:00:04 40671 EXV7505445 2025-09-18T00:00:00 2026 1 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 40672 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 40673 HCM7455757 2025-07-16T00:00:00 2026 1 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 3.0 2026-10-04T22:00:04 40674 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 40675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 684.05 2026-10-04T22:00:04 40676 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 40677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 201.19 2026-10-04T22:00:04 40678 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.22 2026-10-04T22:00:04 40679 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 25556.73 2026-10-04T22:00:04 40680 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 40681 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 40682 HCM7491357 2025-09-10T00:00:00 2026 1 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 3.75 2026-10-04T22:00:04 40683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 362.14 2026-10-04T22:00:04 40684 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 519.3 2026-10-04T22:00:04 40685 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-10-04T22:00:04 40686 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.52 2026-10-04T22:00:04 40687 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-10-04T22:00:04 40688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 351.28 2026-10-04T22:00:04 40689 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-10-04T22:00:04 40690 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 143.02 2026-10-04T22:00:04 40691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 241.43 2026-10-04T22:00:04 40692 APV7449353 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411420 TRINITY CHRISTIAN CENTER INC 9940.0 2026-10-04T22:00:04 40693 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 40694 EXV7508706 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 115.55 2026-10-04T22:00:04 40695 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 2351.04 2026-10-04T22:00:04 40696 APV7467122 2025-07-24T00:00:00 2026 1 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 4156.99 2026-10-04T22:00:04 40697 APV7497415 2025-09-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 924.76 2026-10-04T22:00:04 40698 0007468929 2025-07-31T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10738.9 2026-10-04T22:00:04 40699 APV7483229 2025-08-22T00:00:00 2026 1 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 414.12 2026-10-04T22:00:04 40700 APV7455203 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 5868.4 2026-10-04T22:00:04 40701 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 40702 0007495167 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -161.49 2026-10-04T22:00:04 40703 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26.25 2026-10-04T22:00:04 40704 APV7444814 2025-07-07T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.02 2026-10-04T22:00:04 40705 HCM7491373 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3716.4 2026-10-04T22:00:04 40706 0007476180 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 40707 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-10-04T22:00:04 40708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 201.19 2026-10-04T22:00:04 40709 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 40710 ARD7463094 2025-07-23T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-10-04T22:00:04 40711 HCM7455747 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 21.4 2026-10-04T22:00:04 40712 0007488568 2025-08-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 50.3 2026-10-04T22:00:04 40713 ARD7492962 2025-09-08T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -139.2 2026-10-04T22:00:04 40714 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 40715 APV7490678 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 1529.64 2026-10-04T22:00:04 40716 EXV7463224 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.81 2026-10-04T22:00:04 40717 EXV7505566 2025-09-08T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 105.02 2026-10-04T22:00:04 40718 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 40719 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 40720 0007470875 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.75 2026-10-04T22:00:04 40721 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000431014 JENNIFER NICOLE CROW 89.1 2026-10-04T22:00:04 40722 HCM7482849 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.03 2026-10-04T22:00:04 40723 HCM7501692 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 523.04 2026-10-04T22:00:04 40724 APV7473767 2025-08-08T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 6402.9 2026-10-04T22:00:04 40725 HCM7440301 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 605.47 2026-10-04T22:00:04 40726 APV7458388 2025-07-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 14178.23 2026-10-04T22:00:04 40727 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 40728 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 504.93 2026-10-04T22:00:04 40729 0007492498 2025-09-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3871.23 2026-10-04T22:00:04 40730 APV7504286 2025-09-24T00:00:00 2026 1 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 643.8 2026-10-04T22:00:04 40731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 362.15 2026-10-04T22:00:04 40732 HCM7455750 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 84.37 2026-10-04T22:00:04 40733 APV7444812 2025-07-02T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 32.29 2026-10-04T22:00:04 40734 0007444546 2025-07-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11190.78 2026-10-04T22:00:04 40735 0007465075 2025-07-28T00:00:00 2026 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 850.86 2026-10-04T22:00:04 40736 HCM7440273 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2003.4 2026-10-04T22:00:04 40737 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 560.68 2026-10-04T22:00:04 40738 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 101319.48 2026-10-04T22:00:04 40739 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 40740 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 389.4 2026-10-04T22:00:04 40741 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.33 2026-10-04T22:00:04 40742 APV7499176 2025-09-17T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 55112.06 2026-10-04T22:00:04 40743 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 94138.76 2026-10-04T22:00:04 40744 APV7442976 2025-07-02T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 1448.39 2026-10-04T22:00:04 40745 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 40746 APV7456284 2025-07-09T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 230.93 2026-10-04T22:00:04 40747 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9637.0 2026-10-04T22:00:04 40748 APV7467122 2025-07-24T00:00:00 2026 1 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 613.22 2026-10-04T22:00:04 40749 0007486670 2025-09-08T00:00:00 2026 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2.1 2026-10-04T22:00:04 40750 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 40751 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 40752 HCM7482902 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7414.18 2026-10-04T22:00:04 40753 APV7467158 2025-07-30T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 1335.05 2026-10-04T22:00:04 40754 EXV7469731 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 248.35 2026-10-04T22:00:04 40755 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 40756 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3860.27 2026-10-04T22:00:04 40757 APV7494594 2025-09-10T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 38511.96 2026-10-04T22:00:04 40758 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3953.42 2026-10-04T22:00:04 40759 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 7164.47 2026-10-04T22:00:04 40760 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3574.61 2026-10-04T22:00:04 40761 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 40762 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 40763 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 40764 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 40765 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 40766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 820.45 2026-10-04T22:00:04 40767 APV7504286 2025-09-24T00:00:00 2026 1 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 476.01 2026-10-04T22:00:04 40768 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.75 2026-10-04T22:00:04 40769 APV7504286 2025-09-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 40770 APV7504273 2025-09-24T00:00:00 2026 1 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 22143.08 2026-10-04T22:00:04 40771 APV7497558 2025-09-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 47770.3 2026-10-04T22:00:04 40772 0007495216 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-10-04T22:00:04 40773 APV7467122 2025-07-24T00:00:00 2026 1 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 422.09 2026-10-04T22:00:04 40774 APV7466204 2025-07-29T00:00:00 2026 1 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 10.58 2026-10-04T22:00:04 40775 0007492487 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1783.1 2026-10-04T22:00:04 40776 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 107.32 2026-10-04T22:00:04 40777 APV7483229 2025-08-22T00:00:00 2026 1 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 3117.73 2026-10-04T22:00:04 40778 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 40779 0007493482 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 74.01 2026-10-04T22:00:04 40780 HCM7473544 2025-08-13T00:00:00 2026 1 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 4.37 2026-10-04T22:00:04 40781 0007460802 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140025.94 2026-10-04T22:00:04 40782 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-10-04T22:00:04 40783 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1362.84 2026-10-04T22:00:04 40784 APV7467041 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 20772.74 2026-10-04T22:00:04 40785 HCM7482896 2025-08-27T00:00:00 2026 1 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 5.7 2026-10-04T22:00:04 40786 HCM7491351 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.49 2026-10-04T22:00:04 40787 APV7463698 2025-07-24T00:00:00 2026 1 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 0000194261 NORTHEASTERN WAYNE SCHL TREAS 11687.73 2026-10-04T22:00:04 40788 0007464199 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3419768.24 2026-10-04T22:00:04 40789 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-10-04T22:00:04 40790 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support 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 6748.53 2026-10-04T22:00:04 40791 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 179.0 2026-10-04T22:00:04 40792 APV7504286 2025-09-24T00:00:00 2026 1 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 1227.26 2026-10-04T22:00:04 40793 HCM7482892 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 37.68 2026-10-04T22:00:04 40794 APV7483229 2025-08-22T00:00:00 2026 1 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 535.81 2026-10-04T22:00:04 40795 0007443376 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.28 2026-10-04T22:00:04 40796 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 40797 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 40798 APV7483229 2025-08-22T00:00:00 2026 1 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 1660.2 2026-10-04T22:00:04 40799 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 40800 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 145043.31 2026-10-04T22:00:04 40801 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 10404.71 2026-10-04T22:00:04 40802 APV7461138 2025-07-21T00:00:00 2026 1 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 29915.04 2026-10-04T22:00:04 40803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 100.6 2026-10-04T22:00:04 40804 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 40805 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 152.64 2026-10-04T22:00:04 40806 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 40807 0007479960 2025-08-19T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 40808 0007484812 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.35 2026-10-04T22:00:04 40809 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-10-04T22:00:04 40810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 402.38 2026-10-04T22:00:04 40811 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 528.0 2026-10-04T22:00:04 40812 0007471847 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 15.45 2026-10-04T22:00:04 40813 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3542.45 2026-10-04T22:00:04 40814 APV7467094 2025-07-30T00:00:00 2026 1 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 0000055009 FOOD FINDERS FOOD BANK INC 4575.23 2026-10-04T22:00:04 40815 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 40816 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.27 2026-10-04T22:00:04 40817 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 40818 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.55 2026-10-04T22:00:04 40819 0007481055 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 132.67 2026-10-04T22:00:04 40820 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.1 2026-10-04T22:00:04 40821 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 40822 0007460016 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 8.07 2026-10-04T22:00:04 40823 APV7467122 2025-07-24T00:00:00 2026 1 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 661.91 2026-10-04T22:00:04 40824 0007469970 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 199.54 2026-10-04T22:00:04 40825 APV7485084 2025-08-26T00:00:00 2026 1 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 132692.75 2026-10-04T22:00:04 40826 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 40827 HCM7455739 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.02 2026-10-04T22:00:04 40828 0007471155 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 942.64 2026-10-04T22:00:04 40829 0007464187 2025-07-25T00:00:00 2026 1 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 35.01 2026-10-04T22:00:04 40830 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 355.63 2026-10-04T22:00:04 40831 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 1604.01 2026-10-04T22:00:04 40832 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 505.54 2026-10-04T22:00:04 40833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 885.23 2026-10-04T22:00:04 40834 APV7485084 2025-08-26T00:00:00 2026 1 571200 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 3808.58 2026-10-04T22:00:04 40835 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080785 FEEDING INDIANA'S HUNGRY 746118.86 2026-10-04T22:00:04 40836 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194258 NETTLE CREEK SCHL CORP TREAS 2985.0 2026-10-04T22:00:04 40837 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 21211.12 2026-10-04T22:00:04 40838 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 40839 APV7443763 2025-07-02T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050627 COMMONWEALTH ENGINEERS INC 11085.0 2026-10-04T22:00:04 40840 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 27.9 2026-10-04T22:00:04 40841 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2655.12 2026-10-04T22:00:04 40842 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 40843 APV7448566 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405574 UNCONDITIONAL INC 5800.8 2026-10-04T22:00:04 40844 0007460764 2025-07-21T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-10-04T22:00:04 40845 HCM7473496 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10543.48 2026-10-04T22:00:04 40846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 352.08 2026-10-04T22:00:04 40847 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 40848 HCM7455762 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4510.05 2026-10-04T22:00:04 40849 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095150 LUTHERAN FOUNDATION INC 326869.7 2026-10-04T22:00:04 40850 0007468881 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3197.97 2026-10-04T22:00:04 40851 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.21 2026-10-04T22:00:04 40852 APV7490735 2025-09-04T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 39572.41 2026-10-04T22:00:04 40853 0007499735 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 255785.15 2026-10-04T22:00:04 40854 APV7484142 2025-08-22T00:00:00 2026 1 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 210178.0 2026-10-04T22:00:04 40855 HCM7465006 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-10-04T22:00:04 40856 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-10-04T22:00:04 40857 HCM7455750 2025-07-16T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.44 2026-10-04T22:00:04 40858 APV7499088 2025-09-09T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 152.28 2026-10-04T22:00:04 40859 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.79 2026-10-04T22:00:04 40860 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64222.38 2026-10-04T22:00:04 40861 APV7481228 2025-08-20T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 0.0 2026-10-04T22:00:04 40862 APV7484138 2025-08-25T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -92.72 2026-10-04T22:00:04 40863 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7276.15 2026-10-04T22:00:04 40864 EXV7505470 2025-09-16T00:00:00 2026 1 595110 InState Travel - 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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 261113.09 2026-10-04T22:00:04 40946 0007469996 2025-08-04T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.52 2026-10-04T22:00:04 40947 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 40948 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 40949 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1517.01 2026-10-04T22:00:04 40950 0007479067 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1992021.26 2026-10-04T22:00:04 40951 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 40952 0007487648 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 194.04 2026-10-04T22:00:04 40953 HCM7440353 2025-07-02T00:00:00 2026 1 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 64.04 2026-10-04T22:00:04 40954 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10639.95 2026-10-04T22:00:04 40955 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 40956 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 58057.98 2026-10-04T22:00:04 40957 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 59791.85 2026-10-04T22:00:04 40958 APV7458262 2025-07-16T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6658.05 2026-10-04T22:00:04 40959 APV7462870 2025-07-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 201.81 2026-10-04T22:00:04 40960 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 40961 APV7491955 2025-09-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 10000.0 2026-10-04T22:00:04 40962 0007501789 2025-09-22T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-10-04T22:00:04 40963 APV7467122 2025-07-24T00:00:00 2026 1 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 352.09 2026-10-04T22:00:04 40964 EXV7510959 2025-09-23T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 52.0 2026-10-04T22:00:04 40965 APV7481271 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP 465.0 2026-10-04T22:00:04 40966 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.85 2026-10-04T22:00:04 40967 APV7502113 2025-09-22T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 852.44 2026-10-04T22:00:04 40968 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 40969 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 40970 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 40971 0007469970 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.77 2026-10-04T22:00:04 40972 APV7459341 2025-07-17T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097665 R L TURNER CORP 439057.37 2026-10-04T22:00:04 40973 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-10-04T22:00:04 40974 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 270.92 2026-10-04T22:00:04 40975 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 40976 APV7483229 2025-08-22T00:00:00 2026 1 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 2724.05 2026-10-04T22:00:04 40977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 104.01 2026-10-04T22:00:04 40978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 267.59 2026-10-04T22:00:04 40979 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 83013.48 2026-10-04T22:00:04 40980 APV7462866 2025-07-23T00:00:00 2026 1 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 0000004796 INDIANA UNIV 302624.04 2026-10-04T22:00:04 40981 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.46 2026-10-04T22:00:04 40982 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 40983 APV7472875 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 0.0 2026-10-04T22:00:04 40984 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 40985 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 40986 EXV7458724 2025-07-07T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 117.0 2026-10-04T22:00:04 40987 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-10-04T22:00:04 40988 APV7506931 2025-09-28T00:00:00 2026 1 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 85933.0 2026-10-04T22:00:04 40989 APV7464260 2025-07-25T00:00:00 2026 1 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 5987.4 2026-10-04T22:00:04 40990 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 40991 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 105.0 2026-10-04T22:00:04 40992 0007487645 2025-09-08T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.04 2026-10-04T22:00:04 40993 APV7508253 2025-09-30T00:00:00 2026 1 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 1142.56 2026-10-04T22:00:04 40994 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.76 2026-10-04T22:00:04 40995 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 152024.96 2026-10-04T22:00:04 40996 0007478250 2025-08-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1406.69 2026-10-04T22:00:04 40997 0007480945 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -95.43 2026-10-04T22:00:04 40998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398380 JAMIE BARRY 442.62 2026-10-04T22:00:04 40999 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 41000 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 41001 HCM7473553 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 196.76 2026-10-04T22:00:04 41002 0007443349 2025-07-03T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.11 2026-10-04T22:00:04 41003 0007458938 2025-07-08T00:00:00 2026 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2475.63 2026-10-04T22:00:04 41004 HCM7491414 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24799.88 2026-10-04T22:00:04 41005 APV7483229 2025-08-22T00:00:00 2026 1 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 1713.36 2026-10-04T22:00:04 41006 APV7499179 2025-09-17T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 3.71 2026-10-04T22:00:04 41007 APV7484167 2025-08-25T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 725.0 2026-10-04T22:00:04 41008 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 41009 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-10-04T22:00:04 41010 0007471847 2025-08-06T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 376.88 2026-10-04T22:00:04 41011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1368.09 2026-10-04T22:00:04 41012 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 41013 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 41014 0007444277 2025-07-07T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.78 2026-10-04T22:00:04 41015 APV7483237 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 13998.64 2026-10-04T22:00:04 41016 0007494400 2025-09-01T00:00:00 2026 1 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 5.49 2026-10-04T22:00:04 41017 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 41018 APV7460182 2025-07-18T00:00:00 2026 1 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 14010.0 2026-10-04T22:00:04 41019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 241.43 2026-10-04T22:00:04 41020 0007446236 2025-07-09T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.4 2026-10-04T22:00:04 41021 0007477381 2025-08-14T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -0.28 2026-10-04T22:00:04 41022 0007469998 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62.55 2026-10-04T22:00:04 41023 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 41024 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7178.57 2026-10-04T22:00:04 41025 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.04 2026-10-04T22:00:04 41026 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 41027 APV7503301 2025-09-23T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-10-04T22:00:04 41028 0007503931 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.96 2026-10-04T22:00:04 41029 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 41030 HCM7455698 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.11 2026-10-04T22:00:04 41031 0007489554 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15468.19 2026-10-04T22:00:04 41032 APV7481201 2025-08-20T00:00:00 2026 1 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Cybersecurity for Small Business Pilot Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 109672.06 2026-10-04T22:00:04 41033 APV7483229 2025-08-22T00:00:00 2026 1 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 1246.86 2026-10-04T22:00:04 41034 APV7499156 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 0.0 2026-10-04T22:00:04 41035 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.75 2026-10-04T22:00:04 41036 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 41037 0007440173 2025-07-01T00:00:00 2026 1 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 General Ledger Entry 4081.35 2026-10-04T22:00:04 41038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 643.81 2026-10-04T22:00:04 41039 0007494273 2025-09-01T00:00:00 2026 1 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 9.92 2026-10-04T22:00:04 41040 0007470002 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 342.56 2026-10-04T22:00:04 41041 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 41042 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 41043 APV7504286 2025-09-24T00:00:00 2026 1 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 1258.44 2026-10-04T22:00:04 41044 HCM7473565 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 71.24 2026-10-04T22:00:04 41045 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392698 LAW OFFICE OF AMBER POFF 1000.0 2026-10-04T22:00:04 41046 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 402.43 2026-10-04T22:00:04 41047 HCM7482845 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-10-04T22:00:04 41048 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 41049 0007474357 2025-08-11T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.72 2026-10-04T22:00:04 41050 0007484737 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 26573.89 2026-10-04T22:00:04 41051 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 41052 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 41053 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 51565.52 2026-10-04T22:00:04 41054 APV7464471 2025-07-24T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1343.96 2026-10-04T22:00:04 41055 0007444546 2025-07-08T00:00:00 2026 1 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 70.27 2026-10-04T22:00:04 41056 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85125.9 2026-10-04T22:00:04 41057 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 41058 APV7480265 2025-08-15T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000427776 HIMALAYA INVESTMENTS LLC 48.2 2026-10-04T22:00:04 41059 APV7468220 2025-07-31T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 10.5 2026-10-04T22:00:04 41060 APV7504286 2025-09-24T00:00:00 2026 1 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 858.88 2026-10-04T22:00:04 41061 EXV7495943 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-10-04T22:00:04 41062 0007485753 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 41063 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 41064 0007485633 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 309.03 2026-10-04T22:00:04 41065 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 10616.0 2026-10-04T22:00:04 41066 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 41067 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 41068 0007455856 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 41069 HCM7501687 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3727.65 2026-10-04T22:00:04 41070 APV7467122 2025-07-24T00:00:00 2026 1 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 437.59 2026-10-04T22:00:04 41071 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 41072 0007463450 2025-07-24T00:00:00 2026 1 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 190.73 2026-10-04T22:00:04 41073 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 41074 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 6014.5 2026-10-04T22:00:04 41075 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 159.64 2026-10-04T22:00:04 41076 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7319.83 2026-10-04T22:00:04 41077 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 41078 0007484840 2025-08-26T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 41079 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 368134.92 2026-10-04T22:00:04 41080 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 402.38 2026-10-04T22:00:04 41081 APV7483229 2025-08-22T00:00:00 2026 1 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 848.89 2026-10-04T22:00:04 41082 APV7474575 2025-08-11T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 926.58 2026-10-04T22:00:04 41083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 201.19 2026-10-04T22:00:04 41084 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000387858 THE ARTISTIC RECOVERY INC 17606.42 2026-10-04T22:00:04 41085 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 3881.55 2026-10-04T22:00:04 41086 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 41087 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 41088 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 8104.39 2026-10-04T22:00:04 41089 HCM7464994 2025-07-30T00:00:00 2026 1 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 5.84 2026-10-04T22:00:04 41090 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 41091 APV7467122 2025-07-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 41092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 603.57 2026-10-04T22:00:04 41093 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 41094 0007503875 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.84 2026-10-04T22:00:04 41095 0007494273 2025-09-01T00:00:00 2026 1 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 0.05 2026-10-04T22:00:04 41096 APV7483229 2025-08-22T00:00:00 2026 1 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 2825.87 2026-10-04T22:00:04 41097 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.12 2026-10-04T22:00:04 41098 0007503034 2025-09-24T00:00:00 2026 1 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 7.43 2026-10-04T22:00:04 41099 0007458108 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2378.53 2026-10-04T22:00:04 41100 APV7474575 2025-08-11T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 92.75 2026-10-04T22:00:04 41101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1629.64 2026-10-04T22:00:04 41102 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 100.6 2026-10-04T22:00:04 41103 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 41104 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-10-04T22:00:04 41105 APV7495560 2025-09-03T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 396.68 2026-10-04T22:00:04 41106 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 47403.86 2026-10-04T22:00:04 41107 0007440929 2025-07-02T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 41108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 704.16 2026-10-04T22:00:04 41109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 1830.83 2026-10-04T22:00:04 41110 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 429.35 2026-10-04T22:00:04 41111 APV7493659 2025-09-09T00:00:00 2026 1 571010 Grants - 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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 0000053857 CITY OF LAFAYETTE 50.05 2026-10-04T22:00:04 41129 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11739.24 2026-10-04T22:00:04 41130 APV7480105 2025-08-19T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000410350 MILES COMMUNICATIONS LLC 263894.46 2026-10-04T22:00:04 41131 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 41132 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 41133 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 7858.75 2026-10-04T22:00:04 41134 HCM7455762 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.78 2026-10-04T22:00:04 41135 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 41136 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 41137 APV7483229 2025-08-22T00:00:00 2026 1 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 2109.19 2026-10-04T22:00:04 41138 HCM7440316 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.26 2026-10-04T22:00:04 41139 0007442642 2025-07-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13497.22 2026-10-04T22:00:04 41140 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 41141 0007468929 2025-07-31T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 243.8 2026-10-04T22:00:04 41142 APV7467125 2025-07-29T00:00:00 2026 1 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 1227.06 2026-10-04T22:00:04 41143 HCM7482917 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-10-04T22:00:04 41144 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 105.78 2026-10-04T22:00:04 41145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 402.38 2026-10-04T22:00:04 41146 HCM7464993 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6726.97 2026-10-04T22:00:04 41147 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 41148 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 33690.56 2026-10-04T22:00:04 41149 0007492515 2025-09-08T00:00:00 2026 1 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 -709070.56 2026-10-04T22:00:04 41150 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 41151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352819 MEAGAN WILLIS 402.38 2026-10-04T22:00:04 41152 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 41153 0007442662 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3566.95 2026-10-04T22:00:04 41154 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 41155 EXV7489336 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 73.5 2026-10-04T22:00:04 41156 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 539.55 2026-10-04T22:00:04 41157 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 170.49 2026-10-04T22:00:04 41158 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 131.96 2026-10-04T22:00:04 41159 0007495239 2025-09-11T00:00:00 2026 1 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 25.31 2026-10-04T22:00:04 41160 APV7504286 2025-09-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 41161 APV7483229 2025-08-22T00:00:00 2026 1 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 2239.05 2026-10-04T22:00:04 41162 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 41163 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.11 2026-10-04T22:00:04 41164 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425458 DENNETTE ANN BURROWS 298.0 2026-10-04T22:00:04 41165 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 41166 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2375.37 2026-10-04T22:00:04 41167 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 41168 HCM7455698 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.64 2026-10-04T22:00:04 41169 0007494409 2025-09-10T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1347.19 2026-10-04T22:00:04 41170 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.81 2026-10-04T22:00:04 41171 0007442544 2025-07-02T00:00:00 2026 1 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 -1717.78 2026-10-04T22:00:04 41172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 1066.31 2026-10-04T22:00:04 41173 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.58 2026-10-04T22:00:04 41174 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 41175 APV7483229 2025-08-22T00:00:00 2026 1 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 734.41 2026-10-04T22:00:04 41176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 191.13 2026-10-04T22:00:04 41177 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 41178 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000061424 CITY OF NORTH VERNON 40000.0 2026-10-04T22:00:04 41179 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 76575.3 2026-10-04T22:00:04 41180 APV7492795 2025-09-08T00:00:00 2026 1 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 363.33 2026-10-04T22:00:04 41181 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 41182 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1698.09 2026-10-04T22:00:04 41183 APV7464471 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 180268.96 2026-10-04T22:00:04 41184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1126.67 2026-10-04T22:00:04 41185 HCM7473552 2025-08-13T00:00:00 2026 1 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 3.81 2026-10-04T22:00:04 41186 EXV7446087 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 94.75 2026-10-04T22:00:04 41187 0007508910 2025-09-30T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.56 2026-10-04T22:00:04 41188 APV7488923 2025-09-02T00:00:00 2026 1 545046 Main - Cutting Tools 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 29.53 2026-10-04T22:00:04 41189 0007486638 2025-08-28T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 41190 HCM7482851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.05 2026-10-04T22:00:04 41191 APV7467122 2025-07-24T00:00:00 2026 1 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 1556.01 2026-10-04T22:00:04 41192 EXV7503598 2025-09-11T00:00:00 2026 1 595803 International 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 631.29 2026-10-04T22:00:04 41193 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 12541.89 2026-10-04T22:00:04 41194 HCM7501715 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 107.59 2026-10-04T22:00:04 41195 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40213.67 2026-10-04T22:00:04 41196 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 41197 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 41198 0007477273 2025-08-14T00:00:00 2026 1 595570 OutoSt Travel - Parking&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 0.0 2026-10-04T22:00:04 41199 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 3032.81 2026-10-04T22:00:04 41200 0007482789 2025-08-22T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 489569.59 2026-10-04T22:00:04 41201 ARD7463089 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1370.02 2026-10-04T22:00:04 41202 0007484828 2025-08-26T00:00:00 2026 1 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 -7.5 2026-10-04T22:00:04 41203 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 41204 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 41205 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 572.75 2026-10-04T22:00:04 41206 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5307.29 2026-10-04T22:00:04 41207 HCM7501731 2025-09-24T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 379.72 2026-10-04T22:00:04 41208 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 14992.08 2026-10-04T22:00:04 41209 APV7483229 2025-08-22T00:00:00 2026 1 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 533.28 2026-10-04T22:00:04 41210 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 8.0 2026-10-04T22:00:04 41211 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1839.62 2026-10-04T22:00:04 41212 0007466835 2025-08-08T00:00:00 2026 1 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 38.21 2026-10-04T22:00:04 41213 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 2455.3 2026-10-04T22:00:04 41214 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 41215 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 150.31 2026-10-04T22:00:04 41216 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 41217 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 16249.11 2026-10-04T22:00:04 41218 0007471872 2025-08-06T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.5 2026-10-04T22:00:04 41219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 201.19 2026-10-04T22:00:04 41220 HCM7440296 2025-07-02T00:00:00 2026 1 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 83.14 2026-10-04T22:00:04 41221 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 64704.0 2026-10-04T22:00:04 41222 HCM7482896 2025-08-27T00:00:00 2026 1 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 2.56 2026-10-04T22:00:04 41223 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 41224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 519.07 2026-10-04T22:00:04 41225 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 41226 0007492487 2025-09-08T00:00:00 2026 1 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 4118.41 2026-10-04T22:00:04 41227 0007466934 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.76 2026-10-04T22:00:04 41228 APV7483229 2025-08-22T00:00:00 2026 1 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 470.79 2026-10-04T22:00:04 41229 0007499676 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.09 2026-10-04T22:00:04 41230 0007499930 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -3492553.33 2026-10-04T22:00:04 41231 APV7467122 2025-07-24T00:00:00 2026 1 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 680.63 2026-10-04T22:00:04 41232 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 41233 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 148.0 2026-10-04T22:00:04 41234 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 41235 HCM7501718 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.87 2026-10-04T22:00:04 41236 HCM7482894 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 991.26 2026-10-04T22:00:04 41237 HCM7440302 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 57.33 2026-10-04T22:00:04 41238 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 41239 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 41240 APV7478474 2025-08-15T00:00:00 2026 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 382.24 2026-10-04T22:00:04 41241 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 41242 APV7504286 2025-09-24T00:00:00 2026 1 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 238.0 2026-10-04T22:00:04 41243 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.72 2026-10-04T22:00:04 41244 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 41245 0007491585 2025-09-05T00:00:00 2026 1 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 -11.03 2026-10-04T22:00:04 41246 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 41247 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 97.01 2026-10-04T22:00:04 41248 HCM7482851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-10-04T22:00:04 41249 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 24.0 2026-10-04T22:00:04 41250 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1871.32 2026-10-04T22:00:04 41251 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 44.71 2026-10-04T22:00:04 41252 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1044.48 2026-10-04T22:00:04 41253 HCM7440264 2025-07-02T00:00:00 2026 1 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 109.66 2026-10-04T22:00:04 41254 HCM7455799 2025-07-16T00:00:00 2026 1 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 789.45 2026-10-04T22:00:04 41255 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 41256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 261.54 2026-10-04T22:00:04 41257 APV7483229 2025-08-22T00:00:00 2026 1 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 702.08 2026-10-04T22:00:04 41258 0007508909 2025-09-30T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - 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of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 73455.0 2026-10-04T22:00:04 41424 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 41425 0007503972 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.6 2026-10-04T22:00:04 41426 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.66 2026-10-04T22:00:04 41427 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.22 2026-10-04T22:00:04 41428 APV7443775 2025-07-02T00:00:00 2026 1 531070 Prof Serv- Printing 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 0000302740 BRUSH ART CORPORATION 54000.0 2026-10-04T22:00:04 41429 ARD7449601 2025-07-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education 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Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 41433 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-10-04T22:00:04 41434 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6823.89 2026-10-04T22:00:04 41435 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 41436 APV7467122 2025-07-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 41437 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.48 2026-10-04T22:00:04 41438 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 41439 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 41440 APV7469419 2025-08-01T00:00:00 2026 1 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 1827.06 2026-10-04T22:00:04 41441 APV7467122 2025-07-24T00:00:00 2026 1 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 405.8 2026-10-04T22:00:04 41442 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-10-04T22:00:04 41443 APV7489874 2025-09-03T00:00:00 2026 1 571209 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. 371.1 2026-10-04T22:00:04 41444 0007442664 2025-07-08T00:00:00 2026 1 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 279.62 2026-10-04T22:00:04 41445 APV7504286 2025-09-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 41446 APV7467122 2025-07-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 41447 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.16 2026-10-04T22:00:04 41448 0007477130 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 67.75 2026-10-04T22:00:04 41449 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.37 2026-10-04T22:00:04 41450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 377.23 2026-10-04T22:00:04 41451 APV7445785 2025-07-08T00:00:00 2026 1 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 35213.36 2026-10-04T22:00:04 41452 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 41453 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 41454 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.46 2026-10-04T22:00:04 41455 0007466066 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 476.5 2026-10-04T22:00:04 41456 HCM7473551 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30661.07 2026-10-04T22:00:04 41457 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 41458 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 41459 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 41460 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120664 TIMOTHY L JOHNSON ACADEMY 8626.85 2026-10-04T22:00:04 41461 HCM7473562 2025-08-13T00:00:00 2026 1 510200 Supplemental 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 500.0 2026-10-04T22:00:04 41462 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 41463 HCM7464941 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 241.73 2026-10-04T22:00:04 41464 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.37 2026-10-04T22:00:04 41465 0007456942 2025-07-16T00:00:00 2026 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25097338.43 2026-10-04T22:00:04 41466 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 41467 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC -64917.92 2026-10-04T22:00:04 41468 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-10-04T22:00:04 41469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 603.57 2026-10-04T22:00:04 41470 0007478188 2025-08-15T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -7.14 2026-10-04T22:00:04 41471 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 41472 APV7498289 2025-09-16T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 1195.0 2026-10-04T22:00:04 41473 0007490472 2025-09-04T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 41474 APV7467122 2025-07-24T00:00:00 2026 1 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 1684.17 2026-10-04T22:00:04 41475 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 389.4 2026-10-04T22:00:04 41476 APV7504286 2025-09-24T00:00:00 2026 1 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 573.4 2026-10-04T22:00:04 41477 0007493482 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 919.63 2026-10-04T22:00:04 41478 HCM7491402 2025-09-10T00:00:00 2026 1 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 0.03 2026-10-04T22:00:04 41479 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 41480 0007503903 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 16.87 2026-10-04T22:00:04 41481 APV7504340 2025-09-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 422231.51 2026-10-04T22:00:04 41482 HCM7464961 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 29.96 2026-10-04T22:00:04 41483 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 450.8 2026-10-04T22:00:04 41484 0007468881 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 672956.94 2026-10-04T22:00:04 41485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 402.38 2026-10-04T22:00:04 41486 0007460802 2025-08-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9743586.87 2026-10-04T22:00:04 41487 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1165.49 2026-10-04T22:00:04 41488 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-10-04T22:00:04 41489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 201.19 2026-10-04T22:00:04 41490 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 308.11 2026-10-04T22:00:04 41491 APV7504286 2025-09-24T00:00:00 2026 1 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 3904.29 2026-10-04T22:00:04 41492 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.9 2026-10-04T22:00:04 41493 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 41494 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 41495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247029 DIANE BETHE 482.86 2026-10-04T22:00:04 41496 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 57599.9 2026-10-04T22:00:04 41497 APV7472035 2025-08-06T00:00:00 2026 1 555538 Landscaping equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 28760.49 2026-10-04T22:00:04 41498 0007484829 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 66.16 2026-10-04T22:00:04 41499 APV7504286 2025-09-24T00:00:00 2026 1 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 3627.05 2026-10-04T22:00:04 41500 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.96 2026-10-04T22:00:04 41501 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 28204.51 2026-10-04T22:00:04 41502 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 21947.89 2026-10-04T22:00:04 41503 0007507738 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 562.03 2026-10-04T22:00:04 41504 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 374.03 2026-10-04T22:00:04 41505 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 31.81 2026-10-04T22:00:04 41506 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.64 2026-10-04T22:00:04 41507 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 41508 APV7471363 2025-08-05T00:00:00 2026 1 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 41509 0007469970 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.14 2026-10-04T22:00:04 41510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 804.76 2026-10-04T22:00:04 41511 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1009.83 2026-10-04T22:00:04 41512 APV7504340 2025-09-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 512755.09 2026-10-04T22:00:04 41513 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 41514 APV7486095 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 26279.89 2026-10-04T22:00:04 41515 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110843 OAKLAWN HOSPITAL 14.0 2026-10-04T22:00:04 41516 EXV7506360 2025-09-24T00:00:00 2026 1 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 139.45 2026-10-04T22:00:04 41517 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 303744.78 2026-10-04T22:00:04 41518 HCM7491401 2025-09-10T00:00:00 2026 1 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 41519 0007442522 2025-07-02T00:00:00 2026 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 41520 HCM7455720 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6128.7 2026-10-04T22:00:04 41521 0007466066 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.57 2026-10-04T22:00:04 41522 HCM7482902 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 38.94 2026-10-04T22:00:04 41523 APV7476458 2025-08-11T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.44 2026-10-04T22:00:04 41524 APV7448555 2025-07-09T00:00:00 2026 1 532023 Main -GarbageRemoval 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 41525 APV7444764 2025-07-07T00:00:00 2026 1 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 38778.75 2026-10-04T22:00:04 41526 APV7504286 2025-09-24T00:00:00 2026 1 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 1551.78 2026-10-04T22:00:04 41527 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 41528 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.51 2026-10-04T22:00:04 41529 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 16401.99 2026-10-04T22:00:04 41530 0007458967 2025-07-17T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.48 2026-10-04T22:00:04 41531 0007460773 2025-07-21T00:00:00 2026 1 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 109.15 2026-10-04T22:00:04 41532 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 41533 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 41534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 201.19 2026-10-04T22:00:04 41535 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 41536 HCM7491391 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1800.01 2026-10-04T22:00:04 41537 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 41538 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 1740.9 2026-10-04T22:00:04 41539 0007492499 2025-09-08T00:00:00 2026 1 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 41540 0007466934 2025-08-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 77.16 2026-10-04T22:00:04 41541 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 85.0 2026-10-04T22:00:04 41542 APV7500139 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 83.01 2026-10-04T22:00:04 41543 APV7501130 2025-09-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 1087.44 2026-10-04T22:00:04 41544 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 41545 HCM7464941 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.08 2026-10-04T22:00:04 41546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178841 PEGGY BRISTOW 113.48 2026-10-04T22:00:04 41547 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-10-04T22:00:04 41548 0007462618 2025-07-23T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -48963.58 2026-10-04T22:00:04 41549 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.62 2026-10-04T22:00:04 41550 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 41551 APV7469473 2025-08-01T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 849164.92 2026-10-04T22:00:04 41552 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 41553 0007463451 2025-07-24T00:00:00 2026 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 255.37 2026-10-04T22:00:04 41554 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 383.08 2026-10-04T22:00:04 41555 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 34.07 2026-10-04T22:00:04 41556 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 647.8 2026-10-04T22:00:04 41557 0007468928 2025-07-31T00:00:00 2026 1 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 22.17 2026-10-04T22:00:04 41558 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 41559 HCM7482886 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 465.09 2026-10-04T22:00:04 41560 HCM7440303 2025-07-02T00:00:00 2026 1 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 41561 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2012.42 2026-10-04T22:00:04 41562 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1098.19 2026-10-04T22:00:04 41563 0007442539 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.06 2026-10-04T22:00:04 41564 0007499676 2025-09-18T00:00:00 2026 1 555501 Office Equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-10-04T22:00:04 41565 APV7467122 2025-07-24T00:00:00 2026 1 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 1236.52 2026-10-04T22:00:04 41566 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 41567 APV7484266 2025-08-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 50560.83 2026-10-04T22:00:04 41568 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.46 2026-10-04T22:00:04 41569 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 2938.76 2026-10-04T22:00:04 41570 0007506796 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.68 2026-10-04T22:00:04 41571 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-10-04T22:00:04 41572 HCM7440273 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 21.65 2026-10-04T22:00:04 41573 0007503931 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.57 2026-10-04T22:00:04 41574 APV7487756 2025-08-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121711 WINFIELD CLERK TREASURER 1927.28 2026-10-04T22:00:04 41575 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 622.0 2026-10-04T22:00:04 41576 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 24188.85 2026-10-04T22:00:04 41577 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4877.61 2026-10-04T22:00:04 41578 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.22 2026-10-04T22:00:04 41579 HCM7473502 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.64 2026-10-04T22:00:04 41580 0007465054 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2415.71 2026-10-04T22:00:04 41581 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-10-04T22:00:04 41582 APV7467122 2025-07-24T00:00:00 2026 1 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 783.98 2026-10-04T22:00:04 41583 HCM7491416 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 26.45 2026-10-04T22:00:04 41584 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 190333.05 2026-10-04T22:00:04 41585 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 17852.69 2026-10-04T22:00:04 41586 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.02 2026-10-04T22:00:04 41587 0007492515 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22163.75 2026-10-04T22:00:04 41588 0007504026 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-10-04T22:00:04 41589 APV7505103 2025-09-25T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1721.68 2026-10-04T22:00:04 41590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 241.43 2026-10-04T22:00:04 41591 0007491319 2025-09-05T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1635.13 2026-10-04T22:00:04 41592 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 521.4 2026-10-04T22:00:04 41593 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 28004.84 2026-10-04T22:00:04 41594 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 494.77 2026-10-04T22:00:04 41595 APV7467122 2025-07-24T00:00:00 2026 1 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 2423.73 2026-10-04T22:00:04 41596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 788.92 2026-10-04T22:00:04 41597 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 41598 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.54 2026-10-04T22:00:04 41599 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 41600 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.58 2026-10-04T22:00:04 41601 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 41602 APV7468170 2025-07-31T00:00:00 2026 1 555501 Office 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 5279.0 2026-10-04T22:00:04 41603 APV7504286 2025-09-24T00:00:00 2026 1 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 1002.12 2026-10-04T22:00:04 41604 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-10-04T22:00:04 41605 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000075491 IOM HEALTH SYSTEMS L. P. 947.19 2026-10-04T22:00:04 41606 APV7504286 2025-09-24T00:00:00 2026 1 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 1911.31 2026-10-04T22:00:04 41607 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6328.17 2026-10-04T22:00:04 41608 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 1690.15 2026-10-04T22:00:04 41609 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 41610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 362.15 2026-10-04T22:00:04 41611 0007467886 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 395.86 2026-10-04T22:00:04 41612 APV7483229 2025-08-22T00:00:00 2026 1 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 1477.77 2026-10-04T22:00:04 41613 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 41614 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 41615 HCM7491350 2025-09-10T00:00:00 2026 1 516002 FICA - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 74.93 2026-10-04T22:00:04 41623 0007478250 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 112.78 2026-10-04T22:00:04 41624 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 41625 EXV7459691 2025-07-16T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.67 2026-10-04T22:00:04 41626 APV7466320 2025-07-29T00:00:00 2026 1 571620 Grants - 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DANIELS 502.98 2026-10-04T22:00:04 41649 APV7483229 2025-08-22T00:00:00 2026 1 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 103.78 2026-10-04T22:00:04 41650 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 41651 APV7483229 2025-08-22T00:00:00 2026 1 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 828.25 2026-10-04T22:00:04 41652 APV7506169 2025-09-26T00:00:00 2026 1 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 4956.25 2026-10-04T22:00:04 41653 0007445552 2025-07-08T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1951.72 2026-10-04T22:00:04 41654 HCM7464990 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 141.22 2026-10-04T22:00:04 41655 APV7483229 2025-08-22T00:00:00 2026 1 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 423.67 2026-10-04T22:00:04 41656 APV7448598 2025-07-09T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000334984 JASPER COUNTY SWCD 90841.3 2026-10-04T22:00:04 41657 APV7504286 2025-09-24T00:00:00 2026 1 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 313.05 2026-10-04T22:00:04 41658 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 41659 APV7470231 2025-08-04T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 49.07 2026-10-04T22:00:04 41660 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 41661 APV7442971 2025-07-01T00:00:00 2026 1 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 141803.07 2026-10-04T22:00:04 41662 APV7490729 2025-09-04T00:00:00 2026 1 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 6756.51 2026-10-04T22:00:04 41663 0007481064 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 968.51 2026-10-04T22:00:04 41664 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 111.52 2026-10-04T22:00:04 41665 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3022.7 2026-10-04T22:00:04 41666 APV7471291 2025-08-05T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 57197.07 2026-10-04T22:00:04 41667 APV7504286 2025-09-24T00:00:00 2026 1 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 1413.56 2026-10-04T22:00:04 41668 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 41669 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 41670 HCM7491395 2025-09-10T00:00:00 2026 1 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 2.78 2026-10-04T22:00:04 41671 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 41672 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -86.07 2026-10-04T22:00:04 41673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 201.19 2026-10-04T22:00:04 41674 APV7504950 2025-09-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121613 WINONA LAKE CLERK-TREASURER 1970.16 2026-10-04T22:00:04 41675 APV7470289 2025-08-04T00:00:00 2026 1 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 74620.42 2026-10-04T22:00:04 41676 APV7483229 2025-08-22T00:00:00 2026 1 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 1305.66 2026-10-04T22:00:04 41677 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-10-04T22:00:04 41678 APV7467122 2025-07-24T00:00:00 2026 1 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 748.54 2026-10-04T22:00:04 41679 HCM7473555 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17264.45 2026-10-04T22:00:04 41680 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 3074.22 2026-10-04T22:00:04 41681 APV7504286 2025-09-24T00:00:00 2026 1 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 2867.78 2026-10-04T22:00:04 41682 APV7504946 2025-09-25T00:00:00 2026 1 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 460.24 2026-10-04T22:00:04 41683 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 41684 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 192.76 2026-10-04T22:00:04 41685 HCM7482875 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 579.9 2026-10-04T22:00:04 41686 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-10-04T22:00:04 41687 0007485613 2025-08-27T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -16.31 2026-10-04T22:00:04 41688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249524 DEBOARRE SMITH 48.68 2026-10-04T22:00:04 41689 HCM7482896 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 45.38 2026-10-04T22:00:04 41690 APV7504286 2025-09-24T00:00:00 2026 1 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 1114.79 2026-10-04T22:00:04 41691 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 41692 HCM7464990 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 176.02 2026-10-04T22:00:04 41693 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 41694 0007469996 2025-08-04T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.38 2026-10-04T22:00:04 41695 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 3551.38 2026-10-04T22:00:04 41696 APV7483229 2025-08-22T00:00:00 2026 1 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 912.75 2026-10-04T22:00:04 41697 APV7499115 2025-09-17T00:00:00 2026 1 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 41698 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 2957.09 2026-10-04T22:00:04 41699 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 41700 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 41701 APV7497551 2025-09-13T00:00:00 2026 1 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 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 40000.0 2026-10-04T22:00:04 41702 EXV7499568 2025-09-17T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.33 2026-10-04T22:00:04 41703 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 71.93 2026-10-04T22:00:04 41704 APV7486091 2025-08-27T00:00:00 2026 1 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 84.07 2026-10-04T22:00:04 41705 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 263.88 2026-10-04T22:00:04 41706 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 4418.71 2026-10-04T22:00:04 41707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 523.09 2026-10-04T22:00:04 41708 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107153 DECLEENE OPTOMETRY 14.0 2026-10-04T22:00:04 41709 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment 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. 422.24 2026-10-04T22:00:04 41710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 60.36 2026-10-04T22:00:04 41711 APV7467122 2025-07-24T00:00:00 2026 1 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 1102.12 2026-10-04T22:00:04 41712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 201.19 2026-10-04T22:00:04 41713 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 40669.71 2026-10-04T22:00:04 41714 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 41715 APV7467122 2025-07-24T00:00:00 2026 1 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 2041.67 2026-10-04T22:00:04 41716 APV7476516 2025-08-13T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 3643.05 2026-10-04T22:00:04 41717 0007475345 2025-08-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-10-04T22:00:04 41718 HCM7464941 2025-07-30T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3088.69 2026-10-04T22:00:04 41719 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 36768.0 2026-10-04T22:00:04 41720 0007496269 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 41721 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 41722 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 172282.43 2026-10-04T22:00:04 41723 APV7444812 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 172.48 2026-10-04T22:00:04 41724 APV7502253 2025-09-22T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 0.0 2026-10-04T22:00:04 41725 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 41726 0007467957 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 24.73 2026-10-04T22:00:04 41727 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054522 POSEY COUNTY 75162.28 2026-10-04T22:00:04 41728 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 41729 HCM7501728 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.87 2026-10-04T22:00:04 41730 APV7464471 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 3701.36 2026-10-04T22:00:04 41731 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.08 2026-10-04T22:00:04 41732 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 41733 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 41734 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426302 THERESA GREENLEE ELLIS 14.0 2026-10-04T22:00:04 41735 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 41736 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 41737 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 967.96 2026-10-04T22:00:04 41738 HCM7464939 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-10-04T22:00:04 41739 HCM7473500 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.56 2026-10-04T22:00:04 41740 APV7483229 2025-08-22T00:00:00 2026 1 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 1846.34 2026-10-04T22:00:04 41741 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 3559.2 2026-10-04T22:00:04 41742 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-10-04T22:00:04 41743 APV7502345 2025-09-22T00:00:00 2026 1 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 40110.89 2026-10-04T22:00:04 41744 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 48.0 2026-10-04T22:00:04 41745 0007501863 2025-09-22T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 54.85 2026-10-04T22:00:04 41746 0007493429 2025-09-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -569.88 2026-10-04T22:00:04 41747 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 41748 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-10-04T22:00:04 41749 APV7494688 2025-09-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000008816 GREENWOOD PUBLISHING GROUP INC 9.0 2026-10-04T22:00:04 41750 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12838.16 2026-10-04T22:00:04 41751 APV7473796 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 298502.19 2026-10-04T22:00:04 41752 0007495262 2025-09-11T00:00:00 2026 1 652131 Telecom Management 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 25.76 2026-10-04T22:00:04 41753 0007471842 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 749629.97 2026-10-04T22:00:04 41754 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 9672.1 2026-10-04T22:00:04 41755 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 41756 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 41757 APV7481250 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 1326.0 2026-10-04T22:00:04 41758 APV7467122 2025-07-24T00:00:00 2026 1 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 1059.46 2026-10-04T22:00:04 41759 0007488555 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-10-04T22:00:04 41760 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1625.0 2026-10-04T22:00:04 41761 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 41762 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 129.88 2026-10-04T22:00:04 41763 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 41764 0007469994 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.08 2026-10-04T22:00:04 41765 APV7504286 2025-09-24T00:00:00 2026 1 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 40.23 2026-10-04T22:00:04 41766 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 41767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 201.19 2026-10-04T22:00:04 41768 0007443376 2025-07-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.5 2026-10-04T22:00:04 41769 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 41770 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 342.68 2026-10-04T22:00:04 41771 0007458123 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 41772 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 181.78 2026-10-04T22:00:04 41773 0007467671 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-10-04T22:00:04 41774 0007467671 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 41775 APV7483229 2025-08-22T00:00:00 2026 1 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 184.97 2026-10-04T22:00:04 41776 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 41777 APV7480253 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1732.27 2026-10-04T22:00:04 41778 EXV7494069 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 335.0 2026-10-04T22:00:04 41779 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 41780 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 8323.9 2026-10-04T22:00:04 41781 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 146.99 2026-10-04T22:00:04 41782 APV7497559 2025-09-15T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. -37854.91 2026-10-04T22:00:04 41783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 231.37 2026-10-04T22:00:04 41784 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 41785 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 41786 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 29.44 2026-10-04T22:00:04 41787 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 80139.65 2026-10-04T22:00:04 41788 0007481064 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.7 2026-10-04T22:00:04 41789 0007464251 2025-07-25T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1757.5 2026-10-04T22:00:04 41790 HCM7455750 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 506.6 2026-10-04T22:00:04 41791 APV7480292 2025-08-19T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 1728.0 2026-10-04T22:00:04 41792 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-10-04T22:00:04 41793 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-10-04T22:00:04 41794 0007442534 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 417.85 2026-10-04T22:00:04 41795 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19854.69 2026-10-04T22:00:04 41796 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.96 2026-10-04T22:00:04 41797 APV7504286 2025-09-24T00:00:00 2026 1 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 2560.55 2026-10-04T22:00:04 41798 0007505775 2025-09-26T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 41799 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 41800 0007484760 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 17.4 2026-10-04T22:00:04 41801 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 405629.8 2026-10-04T22:00:04 41802 APV7483229 2025-08-22T00:00:00 2026 1 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 406.15 2026-10-04T22:00:04 41803 HCM7440302 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61837.5 2026-10-04T22:00:04 41804 0007467886 2025-08-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 460.24 2026-10-04T22:00:04 41805 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 41806 HCM7464992 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 9.65 2026-10-04T22:00:04 41807 APV7472063 2025-08-06T00:00:00 2026 1 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 132.1 2026-10-04T22:00:04 41808 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 41809 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.97 2026-10-04T22:00:04 41810 HCM7491373 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5040.35 2026-10-04T22:00:04 41811 APV7483229 2025-08-22T00:00:00 2026 1 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 677.56 2026-10-04T22:00:04 41812 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2862.83 2026-10-04T22:00:04 41813 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 22729.91 2026-10-04T22:00:04 41814 APV7449453 2025-07-10T00:00:00 2026 1 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 110599.39 2026-10-04T22:00:04 41815 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-10-04T22:00:04 41816 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.66 2026-10-04T22:00:04 41817 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5162.66 2026-10-04T22:00:04 41818 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.27 2026-10-04T22:00:04 41819 APV7467122 2025-07-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 41820 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 5059.32 2026-10-04T22:00:04 41821 APV7462924 2025-07-23T00:00:00 2026 1 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 4630.26 2026-10-04T22:00:04 41822 HCM7501699 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-10-04T22:00:04 41823 APV7483229 2025-08-22T00:00:00 2026 1 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 1484.19 2026-10-04T22:00:04 41824 APV7467122 2025-07-24T00:00:00 2026 1 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 753.45 2026-10-04T22:00:04 41825 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -497.12 2026-10-04T22:00:04 41826 APV7493659 2025-09-09T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 214.26 2026-10-04T22:00:04 41827 APV7483229 2025-08-22T00:00:00 2026 1 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 2391.88 2026-10-04T22:00:04 41828 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-10-04T22:00:04 41829 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1153.99 2026-10-04T22:00:04 41830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 402.38 2026-10-04T22:00:04 41831 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 41832 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 41833 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 850.0 2026-10-04T22:00:04 41834 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 18262.11 2026-10-04T22:00:04 41835 APV7490718 2025-09-04T00:00:00 2026 1 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 13799.5 2026-10-04T22:00:04 41836 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 41837 HCM7465041 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 262.43 2026-10-04T22:00:04 41838 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 152.0 2026-10-04T22:00:04 41839 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 41840 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 31.93 2026-10-04T22:00:04 41841 APV7504286 2025-09-24T00:00:00 2026 1 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 881.82 2026-10-04T22:00:04 41842 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 41843 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 41844 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 2990.94 2026-10-04T22:00:04 41845 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 2271.34 2026-10-04T22:00:04 41846 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 833.26 2026-10-04T22:00:04 41847 HCM7440317 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2771.07 2026-10-04T22:00:04 41848 HCM7464942 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.13 2026-10-04T22:00:04 41849 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 74.0 2026-10-04T22:00:04 41850 APV7504286 2025-09-24T00:00:00 2026 1 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 606.79 2026-10-04T22:00:04 41851 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 42.58 2026-10-04T22:00:04 41852 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.1 2026-10-04T22:00:04 41853 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 41854 0007442522 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 41855 EXV7479766 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 91.0 2026-10-04T22:00:04 41856 APV7473794 2025-08-06T00:00:00 2026 1 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.44 2026-10-04T22:00:04 41857 HCM7501664 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 713.38 2026-10-04T22:00:04 41858 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-10-04T22:00:04 41859 APV7448526 2025-07-09T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000387168 MCCRAY and SONS INCORPORATED 25800.0 2026-10-04T22:00:04 41860 HCM7501709 2025-09-24T00:00:00 2026 1 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 1.74 2026-10-04T22:00:04 41861 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 41862 APV7443776 2025-07-03T00:00:00 2026 1 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 1971.31 2026-10-04T22:00:04 41863 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-10-04T22:00:04 41864 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.09 2026-10-04T22:00:04 41865 EXV7455487 2025-07-07T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 415.07 2026-10-04T22:00:04 41866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 420.36 2026-10-04T22:00:04 41867 APV7493630 2025-09-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 475.0 2026-10-04T22:00:04 41868 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 41869 APV7483229 2025-08-22T00:00:00 2026 1 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 836.04 2026-10-04T22:00:04 41870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 261.54 2026-10-04T22:00:04 41871 0007503853 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 41872 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-10-04T22:00:04 41873 HCM7501726 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 329.35 2026-10-04T22:00:04 41874 APV7504337 2025-09-24T00:00:00 2026 1 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 146212.44 2026-10-04T22:00:04 41875 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 32957.05 2026-10-04T22:00:04 41876 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 11478.49 2026-10-04T22:00:04 41877 0007494273 2025-09-01T00:00:00 2026 1 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 2.34 2026-10-04T22:00:04 41878 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-10-04T22:00:04 41879 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 41880 HCM7501662 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.03 2026-10-04T22:00:04 41881 HCM7440273 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 17.53 2026-10-04T22:00:04 41882 APV7467122 2025-07-24T00:00:00 2026 1 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 2475.24 2026-10-04T22:00:04 41883 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3369.92 2026-10-04T22:00:04 41884 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.43 2026-10-04T22:00:04 41885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 241.43 2026-10-04T22:00:04 41886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 261.54 2026-10-04T22:00:04 41887 APV7502348 2025-09-22T00:00:00 2026 1 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 42416.9 2026-10-04T22:00:04 41888 0007500766 2025-09-19T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.54 2026-10-04T22:00:04 41889 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 41890 0007487646 2025-09-08T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 518.42 2026-10-04T22:00:04 41891 EXV7444078 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 121.6 2026-10-04T22:00:04 41892 0007469970 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 14.87 2026-10-04T22:00:04 41893 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1288.58 2026-10-04T22:00:04 41894 ARD7493938 2025-09-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102330.86 2026-10-04T22:00:04 41895 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.92 2026-10-04T22:00:04 41896 0007468929 2025-07-31T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 329.05 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-10-04T22:00:04 41901 0007466927 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.28 2026-10-04T22:00:04 41902 EXV7474126 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 355.62 2026-10-04T22:00:04 41903 APV7483229 2025-08-22T00:00:00 2026 1 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 652.83 2026-10-04T22:00:04 41904 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-10-04T22:00:04 41905 HCM7473568 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17040.35 2026-10-04T22:00:04 41906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 221.31 2026-10-04T22:00:04 41907 0007464251 2025-07-25T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1605.58 2026-10-04T22:00:04 41908 APV7504286 2025-09-24T00:00:00 2026 1 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 1026.07 2026-10-04T22:00:04 41909 APV7483229 2025-08-22T00:00:00 2026 1 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 2799.98 2026-10-04T22:00:04 41910 0007503972 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 935.33 2026-10-04T22:00:04 41911 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 41912 APV7505087 2025-09-25T00:00:00 2026 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC 106.51 2026-10-04T22:00:04 41913 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 26.23 2026-10-04T22:00:04 41917 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429944 KIMBERLY A JONES 100.39 2026-10-04T22:00:04 41918 0007446236 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 56.6 2026-10-04T22:00:04 41919 0007471871 2025-08-06T00:00:00 2026 1 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 -131.84 2026-10-04T22:00:04 41920 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.34 2026-10-04T22:00:04 41921 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 41922 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 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Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 428.57 2026-10-04T22:00:04 41927 0007491494 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.39 2026-10-04T22:00:04 41928 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 41929 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 41930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 392.32 2026-10-04T22:00:04 41931 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100923 LEE, OH J MD 14.0 2026-10-04T22:00:04 41932 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 3173.41 2026-10-04T22:00:04 41933 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 41934 0007460802 2025-08-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 282189.15 2026-10-04T22:00:04 41935 APV7457490 2025-07-09T00:00:00 2026 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 158.7 2026-10-04T22:00:04 41936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION 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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 0000291888 SANDI KIRTLAN 486.75 2026-10-04T22:00:04 41954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 594.92 2026-10-04T22:00:04 41955 HCM7464993 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 151.87 2026-10-04T22:00:04 41956 APV7483229 2025-08-22T00:00:00 2026 1 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 899.51 2026-10-04T22:00:04 41957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1187.02 2026-10-04T22:00:04 41958 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 41959 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 41960 APV7483229 2025-08-22T00:00:00 2026 1 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 302.95 2026-10-04T22:00:04 41961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1061.48 2026-10-04T22:00:04 41962 0007466059 2025-07-30T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 525.24 2026-10-04T22:00:04 41963 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 18677.97 2026-10-04T22:00:04 41964 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 41965 0007467035 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 41966 HCM7482871 2025-08-27T00:00:00 2026 1 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 495.75 2026-10-04T22:00:04 41967 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.72 2026-10-04T22:00:04 41968 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 6.0 2026-10-04T22:00:04 41969 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 275103.21 2026-10-04T22:00:04 41970 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.63 2026-10-04T22:00:04 41971 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support 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 20010.43 2026-10-04T22:00:04 41972 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 41973 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 41974 0007481055 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.18 2026-10-04T22:00:04 41975 HCM7455748 2025-07-16T00:00:00 2026 1 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 41976 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 837.4 2026-10-04T22:00:04 41977 APV7481228 2025-08-20T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062081 INDIANA RURAL HEALTH ASSOCIATION 80.0 2026-10-04T22:00:04 41978 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.38 2026-10-04T22:00:04 41979 APV7464472 2025-07-25T00:00:00 2026 1 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 41142.44 2026-10-04T22:00:04 41980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284683 TINA TURNER 502.98 2026-10-04T22:00:04 41981 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 41982 0007469133 2025-08-01T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 41983 EXV7472470 2025-08-01T00:00:00 2026 1 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 287.5 2026-10-04T22:00:04 41984 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.56 2026-10-04T22:00:04 41985 0007443438 2025-07-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.37 2026-10-04T22:00:04 41986 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 41987 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 41988 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 41989 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 52.64 2026-10-04T22:00:04 41990 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 19188.71 2026-10-04T22:00:04 41991 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 28516.27 2026-10-04T22:00:04 41992 APV7489782 2025-09-03T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 3.84 2026-10-04T22:00:04 41993 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 223.15 2026-10-04T22:00:04 41994 APV7501042 2025-09-19T00:00:00 2026 1 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 0000414421 ROSEMARY HALE 28069.44 2026-10-04T22:00:04 41995 HCM7473525 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1151.97 2026-10-04T22:00:04 41996 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-10-04T22:00:04 41997 0007499679 2025-09-18T00:00:00 2026 1 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 51.09 2026-10-04T22:00:04 41998 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 139.98 2026-10-04T22:00:04 41999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 100.6 2026-10-04T22:00:04 42000 HCM7455732 2025-07-16T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10669.86 2026-10-04T22:00:04 42001 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6946.77 2026-10-04T22:00:04 42002 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 42003 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 10.97 2026-10-04T22:00:04 42004 APV7505152 2025-09-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5035.06 2026-10-04T22:00:04 42005 APV7504286 2025-09-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 42006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 100.6 2026-10-04T22:00:04 42007 HCM7465002 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4637.1 2026-10-04T22:00:04 42008 EXV7480727 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.33 2026-10-04T22:00:04 42009 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 42010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 558.3 2026-10-04T22:00:04 42011 APV7504286 2025-09-24T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 42012 0007454986 2025-07-08T00:00:00 2026 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-10-04T22:00:04 42013 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 2500.0 2026-10-04T22:00:04 42014 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 42015 APV7504286 2025-09-24T00:00:00 2026 1 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 1091.86 2026-10-04T22:00:04 42016 APV7490783 2025-09-03T00:00:00 2026 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000000822 DEMCO INC 10.95 2026-10-04T22:00:04 42017 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 83658.27 2026-10-04T22:00:04 42018 0007460802 2025-08-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.58 2026-10-04T22:00:04 42019 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 152.21 2026-10-04T22:00:04 42020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 925.48 2026-10-04T22:00:04 42021 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 42022 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 42023 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1267.39 2026-10-04T22:00:04 42024 APV7483229 2025-08-22T00:00:00 2026 1 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 957.34 2026-10-04T22:00:04 42025 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 9842.89 2026-10-04T22:00:04 42026 APV7472076 2025-08-06T00:00:00 2026 1 548121 MedVet-Medical Mat & Parts 385 Homeland Security Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 1077.4 2026-10-04T22:00:04 42027 APV7483229 2025-08-22T00:00:00 2026 1 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 551.0 2026-10-04T22:00:04 42028 APV7500180 2025-09-18T00:00:00 2026 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 520.0 2026-10-04T22:00:04 42029 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1207.29 2026-10-04T22:00:04 42030 0007508909 2025-09-30T00:00:00 2026 1 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 0.76 2026-10-04T22:00:04 42031 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1042.67 2026-10-04T22:00:04 42032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 438.6 2026-10-04T22:00:04 42033 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 73.71 2026-10-04T22:00:04 42034 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 6173.6 2026-10-04T22:00:04 42035 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.33 2026-10-04T22:00:04 42036 0007459998 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 34.14 2026-10-04T22:00:04 42037 APV7502345 2025-09-22T00:00:00 2026 1 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 1714.24 2026-10-04T22:00:04 42038 APV7483229 2025-08-22T00:00:00 2026 1 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 848.89 2026-10-04T22:00:04 42039 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.4 2026-10-04T22:00:04 42040 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 42041 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 70.0 2026-10-04T22:00:04 42042 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 177.31 2026-10-04T22:00:04 42043 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203140 HERRON HIGH SCHOOL INC 17478.31 2026-10-04T22:00:04 42044 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 5615.99 2026-10-04T22:00:04 42045 APV7470307 2025-08-04T00:00:00 2026 1 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 1905.0 2026-10-04T22:00:04 42046 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5710.99 2026-10-04T22:00:04 42047 APV7483229 2025-08-22T00:00:00 2026 1 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 656.53 2026-10-04T22:00:04 42048 APV7483229 2025-08-22T00:00:00 2026 1 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 864.47 2026-10-04T22:00:04 42049 0007446239 2025-07-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66781.49 2026-10-04T22:00:04 42050 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 15163.76 2026-10-04T22:00:04 42051 0007443471 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -4945.0 2026-10-04T22:00:04 42052 APV7466320 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000310818 BARONS BUS INC 524890.0 2026-10-04T22:00:04 42053 APV7467122 2025-07-24T00:00:00 2026 1 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 560.11 2026-10-04T22:00:04 42054 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.79 2026-10-04T22:00:04 42055 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 42056 HCM7482894 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.89 2026-10-04T22:00:04 42057 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.11 2026-10-04T22:00:04 42058 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 42059 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-10-04T22:00:04 42060 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 42061 APV7483229 2025-08-22T00:00:00 2026 1 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 532.89 2026-10-04T22:00:04 42062 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 42063 HCM7501731 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17362.24 2026-10-04T22:00:04 42064 0007503931 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.26 2026-10-04T22:00:04 42065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 824.88 2026-10-04T22:00:04 42066 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 74.42 2026-10-04T22:00:04 42067 0007501870 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1216.03 2026-10-04T22:00:04 42068 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 5.11 2026-10-04T22:00:04 42069 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.14 2026-10-04T22:00:04 42070 APV7456345 2025-07-10T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 1267.53 2026-10-04T22:00:04 42071 0007484840 2025-08-26T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -0.01 2026-10-04T22:00:04 42072 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 42073 0007484794 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.32 2026-10-04T22:00:04 42074 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 42075 EXV7507386 2025-09-26T00:00:00 2026 1 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 42076 0007503994 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.48 2026-10-04T22:00:04 42077 APV7479350 2025-08-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431303 BRIGGEMAN'S TOWING LLC 112.5 2026-10-04T22:00:04 42078 0007486661 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 15.4 2026-10-04T22:00:04 42079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 875.78 2026-10-04T22:00:04 42080 APV7464386 2025-07-25T00:00:00 2026 1 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 416833.34 2026-10-04T22:00:04 42081 HCM7501684 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1693.78 2026-10-04T22:00:04 42082 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 24.91 2026-10-04T22:00:04 42083 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-10-04T22:00:04 42084 0007442643 2025-07-08T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 595.3 2026-10-04T22:00:04 42085 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.58 2026-10-04T22:00:04 42086 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 42087 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-10-04T22:00:04 42088 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 265.55 2026-10-04T22:00:04 42089 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 28.08 2026-10-04T22:00:04 42090 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 42091 APV7467122 2025-07-24T00:00:00 2026 1 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 308.82 2026-10-04T22:00:04 42092 0007480945 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 95.43 2026-10-04T22:00:04 42093 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 42094 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 42095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 100.6 2026-10-04T22:00:04 42096 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 42097 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 42098 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-10-04T22:00:04 42099 0007494273 2025-09-01T00:00:00 2026 1 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 42100 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.79 2026-10-04T22:00:04 42101 APV7498209 2025-09-16T00:00:00 2026 1 547016 SpOp-Household 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 63.39 2026-10-04T22:00:04 42102 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-10-04T22:00:04 42103 0007492479 2025-09-08T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 746.09 2026-10-04T22:00:04 42104 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 42105 APV7455161 2025-07-11T00:00:00 2026 1 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 656.0 2026-10-04T22:00:04 42106 EXV7471580 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 247.59 2026-10-04T22:00:04 42107 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 42108 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 42109 APV7483144 2025-08-22T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 894.82 2026-10-04T22:00:04 42110 0007464212 2025-07-25T00:00:00 2026 1 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 5798.12 2026-10-04T22:00:04 42111 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 4158.95 2026-10-04T22:00:04 42112 0007506882 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 42113 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-10-04T22:00:04 42114 APV7489770 2025-09-03T00:00:00 2026 1 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 81.05 2026-10-04T22:00:04 42115 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 32.44 2026-10-04T22:00:04 42116 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 47.86 2026-10-04T22:00:04 42117 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2311.87 2026-10-04T22:00:04 42118 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 42119 APV7504286 2025-09-24T00:00:00 2026 1 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 215.28 2026-10-04T22:00:04 42120 APV7500094 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 7836.91 2026-10-04T22:00:04 42121 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 1757.75 2026-10-04T22:00:04 42122 HCM7464953 2025-07-30T00:00:00 2026 1 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 918.58 2026-10-04T22:00:04 42123 0007503972 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.38 2026-10-04T22:00:04 42124 APV7468378 2025-07-31T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 22202.02 2026-10-04T22:00:04 42125 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.52 2026-10-04T22:00:04 42126 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 339411.18 2026-10-04T22:00:04 42127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 1911.3 2026-10-04T22:00:04 42128 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-10-04T22:00:04 42129 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 42130 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 42131 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 69.02 2026-10-04T22:00:04 42132 0007492515 2025-09-08T00:00:00 2026 1 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 -249.05 2026-10-04T22:00:04 42133 APV7494717 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 144871.45 2026-10-04T22:00:04 42134 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 62000.0 2026-10-04T22:00:04 42135 0007490450 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.72 2026-10-04T22:00:04 42136 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 270.33 2026-10-04T22:00:04 42137 APV7481291 2025-08-20T00:00:00 2026 1 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 155.25 2026-10-04T22:00:04 42138 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 78.0 2026-10-04T22:00:04 42139 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 42140 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 42141 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.64 2026-10-04T22:00:04 42142 APV7483281 2025-08-22T00:00:00 2026 1 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 11922.96 2026-10-04T22:00:04 42143 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 42144 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 73574.19 2026-10-04T22:00:04 42145 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit 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 5200.15 2026-10-04T22:00:04 42146 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 42147 0007503886 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 22.5 2026-10-04T22:00:04 42148 APV7485038 2025-08-26T00:00:00 2026 1 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 1182.39 2026-10-04T22:00:04 42149 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1553.3 2026-10-04T22:00:04 42150 HCM7501692 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 270.42 2026-10-04T22:00:04 42151 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.55 2026-10-04T22:00:04 42152 ARD7479600 2025-08-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -37680.3 2026-10-04T22:00:04 42153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 784.64 2026-10-04T22:00:04 42154 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 42155 0007445408 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 171.94 2026-10-04T22:00:04 42156 APV7448669 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000056018 CITY OF HUNTINGBURG 105120.0 2026-10-04T22:00:04 42157 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 48.25 2026-10-04T22:00:04 42158 0007503939 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.33 2026-10-04T22:00:04 42159 HCM7482848 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 104.25 2026-10-04T22:00:04 42160 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 42161 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-10-04T22:00:04 42162 APV7444838 2025-07-01T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 42163 0007476180 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 42164 0007499704 2025-09-18T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 964.59 2026-10-04T22:00:04 42165 APV7495668 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 1836.0 2026-10-04T22:00:04 42166 0007490441 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-10-04T22:00:04 42167 HCM7482902 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 344.81 2026-10-04T22:00:04 42168 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1831.84 2026-10-04T22:00:04 42169 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 2636.62 2026-10-04T22:00:04 42170 0007471155 2025-08-08T00:00:00 2026 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3131.37 2026-10-04T22:00:04 42171 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 42172 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 501 Early 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Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 5000.0 2026-10-04T22:00:04 42176 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.76 2026-10-04T22:00:04 42177 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 39.03 2026-10-04T22:00:04 42178 0007462625 2025-07-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.73 2026-10-04T22:00:04 42179 HCM7482892 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.3 2026-10-04T22:00:04 42180 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 53266.25 2026-10-04T22:00:04 42181 0007476187 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-10-04T22:00:04 42182 APV7504341 2025-09-24T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000435656 MCKENZIE PROPERTIES, LLC 108153.0 2026-10-04T22:00:04 42183 0007467879 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.43 2026-10-04T22:00:04 42184 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 42185 0007477393 2025-08-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -10120.5 2026-10-04T22:00:04 42186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1188.43 2026-10-04T22:00:04 42187 APV7483175 2025-08-12T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 746.69 2026-10-04T22:00:04 42188 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 42189 APV7467122 2025-07-24T00:00:00 2026 1 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 392.32 2026-10-04T22:00:04 42190 APV7475647 2025-08-11T00:00:00 2026 1 533033 Main - Office Equipment 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1759.82 2026-10-04T22:00:04 42191 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for 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Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-10-04T22:00:04 42195 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 42196 APV7467122 2025-07-24T00:00:00 2026 1 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 1312.77 2026-10-04T22:00:04 42197 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 42198 APV7442937 2025-07-02T00:00:00 2026 1 532020 Main - Fac Inspection 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000435255 TRANS-CONSOLIDATED DISTRIBUTORS INC 434.56 2026-10-04T22:00:04 42199 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 42200 APV7504286 2025-09-24T00:00:00 2026 1 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 724.28 2026-10-04T22:00:04 42201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 181.07 2026-10-04T22:00:04 42202 HCM7491412 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 238.17 2026-10-04T22:00:04 42203 EXV7509900 2025-09-29T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 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 16.0 2026-10-04T22:00:04 42204 APV7464422 2025-07-21T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336548 EWT HOLDINGS III CORP 476.4 2026-10-04T22:00:04 42205 0007440142 2025-07-01T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 222.98 2026-10-04T22:00:04 42206 APV7492006 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 974633.6 2026-10-04T22:00:04 42207 ARD7477832 2025-08-14T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -61238.71 2026-10-04T22:00:04 42208 APV7444812 2025-07-02T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 529.66 2026-10-04T22:00:04 42209 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 42210 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.49 2026-10-04T22:00:04 42211 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC -45363.46 2026-10-04T22:00:04 42212 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 1880.0 2026-10-04T22:00:04 42213 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 52088.29 2026-10-04T22:00:04 42214 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 42215 0007485683 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-10-04T22:00:04 42216 0007464248 2025-07-25T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.71 2026-10-04T22:00:04 42217 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194333 WHITLEY CTY CONS SCHOOL TREAS 13833.68 2026-10-04T22:00:04 42218 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 42219 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 680.63 2026-10-04T22:00:04 42220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1307.74 2026-10-04T22:00:04 42221 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 42222 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 42223 APV7467122 2025-07-24T00:00:00 2026 1 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 171.01 2026-10-04T22:00:04 42224 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 208.99 2026-10-04T22:00:04 42225 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 434.57 2026-10-04T22:00:04 42226 0007467772 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.2 2026-10-04T22:00:04 42227 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 42228 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25989.76 2026-10-04T22:00:04 42229 0007479062 2025-08-18T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 173.04 2026-10-04T22:00:04 42230 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 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Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 68.15 2026-10-04T22:00:04 42235 APV7484267 2025-08-25T00:00:00 2026 1 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 31716.95 2026-10-04T22:00:04 42236 APV7507122 2025-09-29T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 97.56 2026-10-04T22:00:04 42237 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 105.46 2026-10-04T22:00:04 42238 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.22 2026-10-04T22:00:04 42239 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 42240 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 6349.39 2026-10-04T22:00:04 42241 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 42242 0007466878 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 183.62 2026-10-04T22:00:04 42243 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 42244 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 42245 0007484832 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 504.72 2026-10-04T22:00:04 42246 HCM7455765 2025-07-16T00:00:00 2026 1 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 5034.35 2026-10-04T22:00:04 42247 APV7504286 2025-09-24T00:00:00 2026 1 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 40.23 2026-10-04T22:00:04 42248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 377.23 2026-10-04T22:00:04 42249 HCM7464941 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.42 2026-10-04T22:00:04 42250 APV7467122 2025-07-24T00:00:00 2026 1 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 553.67 2026-10-04T22:00:04 42251 APV7472927 2025-08-07T00:00:00 2026 1 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 7783.66 2026-10-04T22:00:04 42252 APV7461973 2025-07-22T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430906 QC COMMUNICATIONS INC 14232.27 2026-10-04T22:00:04 42253 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 42254 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 42255 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 42256 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 109511.97 2026-10-04T22:00:04 42257 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 42258 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 42259 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25.08 2026-10-04T22:00:04 42260 0007479102 2025-08-18T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 545.55 2026-10-04T22:00:04 42261 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 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 0.03 2026-10-04T22:00:04 42262 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 26.44 2026-10-04T22:00:04 42263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 181.07 2026-10-04T22:00:04 42264 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 42265 HCM7455718 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3010.88 2026-10-04T22:00:04 42266 0007471155 2025-08-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 328.05 2026-10-04T22:00:04 42267 APV7468297 2025-07-30T00:00:00 2026 1 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 3628.51 2026-10-04T22:00:04 42268 0007494400 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-10-04T22:00:04 42269 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 42270 HCM7465005 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1705.68 2026-10-04T22:00:04 42271 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-10-04T22:00:04 42272 0007466945 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.68 2026-10-04T22:00:04 42273 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 42274 0007494400 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.56 2026-10-04T22:00:04 42275 0007458989 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-10-04T22:00:04 42276 0007468890 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-10-04T22:00:04 42277 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 42278 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 42279 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-10-04T22:00:04 42280 HCM7440317 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-10-04T22:00:04 42281 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 39.99 2026-10-04T22:00:04 42282 APV7475575 2025-08-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 315.0 2026-10-04T22:00:04 42283 0007465095 2025-07-28T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.82 2026-10-04T22:00:04 42284 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-10-04T22:00:04 42285 0007458989 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2132.66 2026-10-04T22:00:04 42286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 603.57 2026-10-04T22:00:04 42287 HCM7464985 2025-07-30T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1706.6 2026-10-04T22:00:04 42288 APV7458381 2025-07-16T00:00:00 2026 1 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 0000421211 CARRIE LIVELY 7740.08 2026-10-04T22:00:04 42289 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 369914.53 2026-10-04T22:00:04 42290 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 74101.87 2026-10-04T22:00:04 42291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 301.79 2026-10-04T22:00:04 42292 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 21.31 2026-10-04T22:00:04 42293 APV7471319 2025-08-05T00:00:00 2026 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 7.4 2026-10-04T22:00:04 42294 0007465971 2025-07-30T00:00:00 2026 1 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 12.19 2026-10-04T22:00:04 42295 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 42296 HCM7465001 2025-07-30T00:00:00 2026 1 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 60.04 2026-10-04T22:00:04 42297 EXV7474112 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 98.45 2026-10-04T22:00:04 42298 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 248.8 2026-10-04T22:00:04 42299 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 42300 0007469970 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 342.89 2026-10-04T22:00:04 42301 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.74 2026-10-04T22:00:04 42302 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 531236.77 2026-10-04T22:00:04 42303 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 42304 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 42305 0007445552 2025-07-08T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1637669.29 2026-10-04T22:00:04 42306 HCM7473526 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-10-04T22:00:04 42307 HCM7473554 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2721.13 2026-10-04T22:00:04 42308 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000379801 HEALTHCARE COMMUNITY HEALTH CENTERS 14.0 2026-10-04T22:00:04 42309 APV7459498 2025-07-17T00:00:00 2026 1 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 95121.96 2026-10-04T22:00:04 42310 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 415.24 2026-10-04T22:00:04 42311 0007470063 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -30468.81 2026-10-04T22:00:04 42312 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 42313 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.92 2026-10-04T22:00:04 42314 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 42315 HCM7501718 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1933.29 2026-10-04T22:00:04 42316 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 128.57 2026-10-04T22:00:04 42317 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 42318 APV7504286 2025-09-24T00:00:00 2026 1 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 3328.89 2026-10-04T22:00:04 42319 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.91 2026-10-04T22:00:04 42320 0007467886 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-10-04T22:00:04 42321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 603.57 2026-10-04T22:00:04 42322 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 283940.78 2026-10-04T22:00:04 42323 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 42324 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.41 2026-10-04T22:00:04 42325 0007467954 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.25 2026-10-04T22:00:04 42326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 281.66 2026-10-04T22:00:04 42327 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.24 2026-10-04T22:00:04 42328 APV7503285 2025-09-23T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7999.79 2026-10-04T22:00:04 42329 HCM7491373 2025-09-10T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 526.66 2026-10-04T22:00:04 42330 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 42331 APV7504286 2025-09-24T00:00:00 2026 1 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 827.47 2026-10-04T22:00:04 42332 0007495263 2025-09-11T00:00:00 2026 1 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 802.24 2026-10-04T22:00:04 42333 0007478250 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1186.17 2026-10-04T22:00:04 42334 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15330.86 2026-10-04T22:00:04 42335 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 42336 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8295.0 2026-10-04T22:00:04 42337 APV7483229 2025-08-22T00:00:00 2026 1 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 1611.53 2026-10-04T22:00:04 42338 APV7504286 2025-09-24T00:00:00 2026 1 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 1046.19 2026-10-04T22:00:04 42339 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 42340 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 163.23 2026-10-04T22:00:04 42341 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 745.0 2026-10-04T22:00:04 42342 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 67.08 2026-10-04T22:00:04 42343 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 42344 0007460779 2025-07-21T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.2 2026-10-04T22:00:04 42345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 201.19 2026-10-04T22:00:04 42346 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25066.39 2026-10-04T22:00:04 42347 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 129504.29 2026-10-04T22:00:04 42348 APV7463474 2025-07-24T00:00:00 2026 1 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 41417.91 2026-10-04T22:00:04 42349 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 7152.75 2026-10-04T22:00:04 42350 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 42351 APV7475684 2025-08-12T00:00:00 2026 1 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 0000095932 GOSHEN COMMUNITY SCHOOLS 20000.0 2026-10-04T22:00:04 42352 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 42353 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 42354 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 42355 0007499679 2025-09-18T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 911.3 2026-10-04T22:00:04 42356 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 42357 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-10-04T22:00:04 42358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 402.38 2026-10-04T22:00:04 42359 HCM7473514 2025-08-13T00:00:00 2026 1 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 1893.67 2026-10-04T22:00:04 42360 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 42361 0007467919 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 2539.31 2026-10-04T22:00:04 42362 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 39.86 2026-10-04T22:00:04 42363 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4347.77 2026-10-04T22:00:04 42364 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 42365 HCM7491395 2025-09-10T00:00:00 2026 1 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 1.11 2026-10-04T22:00:04 42366 APV7443776 2025-07-03T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 31557.83 2026-10-04T22:00:04 42367 APV7504286 2025-09-24T00:00:00 2026 1 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 1433.28 2026-10-04T22:00:04 42368 APV7486973 2025-08-28T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432056 JERRY WAYNE SKELTON 7.56 2026-10-04T22:00:04 42369 APV7468212 2025-07-31T00:00:00 2026 1 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 42370 0007484760 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-10-04T22:00:04 42371 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 42372 APV7443814 2025-07-03T00:00:00 2026 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 30.01 2026-10-04T22:00:04 42373 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 42374 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6818.99 2026-10-04T22:00:04 42375 APV7467122 2025-07-24T00:00:00 2026 1 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 1001.12 2026-10-04T22:00:04 42376 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394800 AGUDAH CAMPS INC 664.52 2026-10-04T22:00:04 42377 0007499679 2025-09-18T00:00:00 2026 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 377.59 2026-10-04T22:00:04 42378 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 1785.59 2026-10-04T22:00:04 42379 HCM7491357 2025-09-10T00:00:00 2026 1 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 0.62 2026-10-04T22:00:04 42380 HCM7440350 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 472.0 2026-10-04T22:00:04 42381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 241.43 2026-10-04T22:00:04 42382 HCM7464941 2025-07-30T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.96 2026-10-04T22:00:04 42383 0007468915 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.67 2026-10-04T22:00:04 42384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 261.55 2026-10-04T22:00:04 42385 APV7499179 2025-09-17T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 19.86 2026-10-04T22:00:04 42386 0007445244 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 74.89 2026-10-04T22:00:04 42387 HCM7465001 2025-07-30T00:00:00 2026 1 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 31.2 2026-10-04T22:00:04 42388 0007475397 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 435.44 2026-10-04T22:00:04 42389 0007495275 2025-09-11T00:00:00 2026 1 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 -39.04 2026-10-04T22:00:04 42390 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 42391 APV7462933 2025-07-23T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 426.79 2026-10-04T22:00:04 42392 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 42393 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 42394 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102196 NORTHCENTRAL INDIANA SPORTS 14.0 2026-10-04T22:00:04 42395 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 42396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242648 JENNIFER THOMPSON 854.66 2026-10-04T22:00:04 42397 0007503939 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.08 2026-10-04T22:00:04 42398 APV7480262 2025-08-19T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 2198.55 2026-10-04T22:00:04 42399 HCM7440252 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.2 2026-10-04T22:00:04 42400 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 42401 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 0000001045 ASPIRE INDIANA INC 5747.93 2026-10-04T22:00:04 42402 0007462612 2025-07-23T00:00:00 2026 1 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 -94.73 2026-10-04T22:00:04 42403 HCM7440273 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 51.97 2026-10-04T22:00:04 42404 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 42405 0007479979 2025-08-19T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 42406 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 140.32 2026-10-04T22:00:04 42407 APV7460924 2025-07-21T00:00:00 2026 1 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 4145.69 2026-10-04T22:00:04 42408 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 81.1 2026-10-04T22:00:04 42409 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240452 MARY BROWN 1435.5 2026-10-04T22:00:04 42410 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 42411 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 21545.66 2026-10-04T22:00:04 42412 0007462568 2025-07-23T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 42413 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 803.4 2026-10-04T22:00:04 42414 0007503010 2025-09-23T00:00:00 2026 1 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 0.56 2026-10-04T22:00:04 42415 0007502982 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.01 2026-10-04T22:00:04 42416 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 42417 0007467886 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.3 2026-10-04T22:00:04 42418 0007490459 2025-09-04T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.79 2026-10-04T22:00:04 42419 APV7504286 2025-09-24T00:00:00 2026 1 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 943.99 2026-10-04T22:00:04 42420 APV7483229 2025-08-22T00:00:00 2026 1 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 741.03 2026-10-04T22:00:04 42421 HCM7464942 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 751.59 2026-10-04T22:00:04 42422 0007481055 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 20.56 2026-10-04T22:00:04 42423 APV7467122 2025-07-24T00:00:00 2026 1 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 1327.85 2026-10-04T22:00:04 42424 0007485660 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 279.38 2026-10-04T22:00:04 42425 HCM7491403 2025-09-10T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 393.6 2026-10-04T22:00:04 42426 HCM7464994 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.24 2026-10-04T22:00:04 42427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 724.29 2026-10-04T22:00:04 42428 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310140 MONA MURRAY 521.7 2026-10-04T22:00:04 42429 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 42430 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 7437.99 2026-10-04T22:00:04 42431 0007458989 2025-07-16T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-10-04T22:00:04 42432 0007492487 2025-09-08T00:00:00 2026 1 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 143.31 2026-10-04T22:00:04 42433 HCM7473522 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 119.7 2026-10-04T22:00:04 42434 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 42435 HCM7464964 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 66.33 2026-10-04T22:00:04 42436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 259.54 2026-10-04T22:00:04 42437 HCM7440287 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-10-04T22:00:04 42438 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 42439 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.84 2026-10-04T22:00:04 42440 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.58 2026-10-04T22:00:04 42441 0007442635 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 663.68 2026-10-04T22:00:04 42442 APV7483229 2025-08-22T00:00:00 2026 1 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 1226.61 2026-10-04T22:00:04 42443 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 42444 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 16708.99 2026-10-04T22:00:04 42445 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 42446 APV7467122 2025-07-24T00:00:00 2026 1 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 1249.19 2026-10-04T22:00:04 42447 0007479094 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2989.85 2026-10-04T22:00:04 42448 0007471867 2025-08-06T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -436.78 2026-10-04T22:00:04 42449 APV7463578 2025-07-24T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1096.18 2026-10-04T22:00:04 42450 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 42451 EXV7505486 2025-09-16T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.0 2026-10-04T22:00:04 42452 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 42453 APV7497495 2025-09-11T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3325.04 2026-10-04T22:00:04 42454 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 12632.4 2026-10-04T22:00:04 42455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 627.11 2026-10-04T22:00:04 42456 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 189.11 2026-10-04T22:00:04 42457 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger 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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 5765.84 2026-10-04T22:00:04 42472 HCM7440302 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 13.65 2026-10-04T22:00:04 42473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308510 MARIA FITZ SIMONS 382.27 2026-10-04T22:00:04 42474 0007442699 2025-07-08T00:00:00 2026 1 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 2590.6 2026-10-04T22:00:04 42475 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 42476 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 9700.09 2026-10-04T22:00:04 42477 APV7493653 2025-09-09T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000394885 WORD SYSTEMS LLC 12500.0 2026-10-04T22:00:04 42478 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 42479 APV7472063 2025-08-06T00:00:00 2026 1 547058 SpOp-Data Process 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 69.47 2026-10-04T22:00:04 42480 APV7483229 2025-08-22T00:00:00 2026 1 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 255.83 2026-10-04T22:00:04 42481 0007503034 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.11 2026-10-04T22:00:04 42482 APV7496572 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411420 TRINITY CHRISTIAN CENTER INC 67511.13 2026-10-04T22:00:04 42483 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 42484 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 430.0 2026-10-04T22:00:04 42485 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 42486 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 42487 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 42488 APV7476499 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC -112.72 2026-10-04T22:00:04 42489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 925.48 2026-10-04T22:00:04 42490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 241.43 2026-10-04T22:00:04 42491 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 141359.0 2026-10-04T22:00:04 42492 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 42493 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 66.57 2026-10-04T22:00:04 42494 0007481847 2025-08-21T00:00:00 2026 1 652110 Cellular Phone Service 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 303.75 2026-10-04T22:00:04 42495 APV7466194 2025-07-29T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397008 BandL SHEET METAL AND ROOFING A TECTA 55000.0 2026-10-04T22:00:04 42496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 261.55 2026-10-04T22:00:04 42497 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 319.8 2026-10-04T22:00:04 42498 HCM7440301 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 183.5 2026-10-04T22:00:04 42499 0007478188 2025-08-15T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.12 2026-10-04T22:00:04 42500 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 42501 0007442646 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-10-04T22:00:04 42502 APV7497415 2025-09-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 545.51 2026-10-04T22:00:04 42503 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-10-04T22:00:04 42504 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 42505 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.76 2026-10-04T22:00:04 42506 APV7504286 2025-09-24T00:00:00 2026 1 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 1423.62 2026-10-04T22:00:04 42507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 754.47 2026-10-04T22:00:04 42508 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397550 CYNTHIA KNUCKLES 665.98 2026-10-04T22:00:04 42509 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 42510 0007503872 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 129.54 2026-10-04T22:00:04 42511 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 42512 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 42513 0007458947 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-10-04T22:00:04 42514 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 42515 HCM7473529 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.28 2026-10-04T22:00:04 42516 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 42517 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4663.85 2026-10-04T22:00:04 42518 HCM7440250 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 489.82 2026-10-04T22:00:04 42519 APV7500130 2025-09-18T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000073229 TOWN OF CROTHERSVILLE 16820.32 2026-10-04T22:00:04 42520 EXV7502648 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 110.25 2026-10-04T22:00:04 42521 0007464248 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2026.99 2026-10-04T22:00:04 42522 0007502953 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit 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 42523 APV7462051 2025-07-22T00:00:00 2026 1 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. 2209.28 2026-10-04T22:00:04 42524 APV7471331 2025-08-05T00:00:00 2026 1 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) 0000061492 QIAGEN 23163.46 2026-10-04T22:00:04 42525 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.48 2026-10-04T22:00:04 42526 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 42527 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 42528 0007485660 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.12 2026-10-04T22:00:04 42529 APV7483229 2025-08-22T00:00:00 2026 1 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 503.5 2026-10-04T22:00:04 42530 APV7471328 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064812 RIPLEY COUNTY 48723.74 2026-10-04T22:00:04 42531 HCM7482912 2025-08-27T00:00:00 2026 1 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 292.29 2026-10-04T22:00:04 42532 APV7504286 2025-09-24T00:00:00 2026 1 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 824.87 2026-10-04T22:00:04 42533 0007466878 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 295.73 2026-10-04T22:00:04 42534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 201.19 2026-10-04T22:00:04 42535 0007442661 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5722.05 2026-10-04T22:00:04 42536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 261.55 2026-10-04T22:00:04 42537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 516.85 2026-10-04T22:00:04 42538 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 42539 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 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 0000064593 ORANGE COUNTY 47000.0 2026-10-04T22:00:04 42540 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 52.2 2026-10-04T22:00:04 42541 APV7467122 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Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 201.19 2026-10-04T22:00:04 42545 APV7465427 2025-07-28T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 11.68 2026-10-04T22:00:04 42546 APV7489874 2025-09-03T00:00:00 2026 1 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 3274.57 2026-10-04T22:00:04 42547 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 263.4 2026-10-04T22:00:04 42548 0007494273 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 739.86 2026-10-04T22:00:04 42552 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 3711.2 2026-10-04T22:00:04 42553 APV7448533 2025-07-09T00:00:00 2026 1 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 812.0 2026-10-04T22:00:04 42554 APV7467122 2025-07-24T00:00:00 2026 1 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 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2026-10-04T22:00:04 42652 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 42653 HCM7464983 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 831.14 2026-10-04T22:00:04 42654 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 42655 APV7480278 2025-08-19T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 950.81 2026-10-04T22:00:04 42656 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 42657 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 238.82 2026-10-04T22:00:04 42658 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health 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2026-10-04T22:00:04 42665 HCM7473551 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 155.94 2026-10-04T22:00:04 42666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 201.19 2026-10-04T22:00:04 42667 0007484778 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 512.9 2026-10-04T22:00:04 42668 0007478226 2025-08-15T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -86.27 2026-10-04T22:00:04 42669 APV7442976 2025-07-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388507 LITASHA BROWN 549.44 2026-10-04T22:00:04 42670 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 86.0 2026-10-04T22:00:04 42671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 11.04 2026-10-04T22:00:04 42672 APV7459511 2025-07-17T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 30125.98 2026-10-04T22:00:04 42673 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 35136.0 2026-10-04T22:00:04 42674 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-10-04T22:00:04 42675 HCM7473503 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.1 2026-10-04T22:00:04 42676 0007471871 2025-08-06T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -3252.56 2026-10-04T22:00:04 42677 0007494273 2025-09-01T00:00:00 2026 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.19 2026-10-04T22:00:04 42678 0007466970 2025-07-30T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 42679 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 42680 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 510.0 2026-10-04T22:00:04 42681 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 41.71 2026-10-04T22:00:04 42682 HCM7473566 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 157505.27 2026-10-04T22:00:04 42683 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-10-04T22:00:04 42684 EXV7484496 2025-08-17T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 38.25 2026-10-04T22:00:04 42685 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1619.19 2026-10-04T22:00:04 42686 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 42687 0007440228 2025-07-01T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 42688 APV7444814 2025-07-07T00:00:00 2026 1 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 237616.0 2026-10-04T22:00:04 42689 0007443438 2025-07-03T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -16.42 2026-10-04T22:00:04 42690 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.24 2026-10-04T22:00:04 42691 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 240.0 2026-10-04T22:00:04 42692 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 42693 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 44.11 2026-10-04T22:00:04 42694 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 42695 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 42696 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.63 2026-10-04T22:00:04 42697 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 73.18 2026-10-04T22:00:04 42698 ARD7508525 2025-09-30T00:00:00 2026 1 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 -19894.05 2026-10-04T22:00:04 42699 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 261.55 2026-10-04T22:00:04 42700 APV7504286 2025-09-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 42701 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 42702 HCM7473600 2025-08-13T00:00:00 2026 1 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 2.15 2026-10-04T22:00:04 42703 HCM7465041 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 134.36 2026-10-04T22:00:04 42704 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease 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2026-10-04T22:00:04 42711 0007469970 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.69 2026-10-04T22:00:04 42712 HCM7491357 2025-09-10T00:00:00 2026 1 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 3.45 2026-10-04T22:00:04 42713 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 7407.91 2026-10-04T22:00:04 42714 APV7448568 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000402870 KAREN SHORE 40000.0 2026-10-04T22:00:04 42715 APV7462924 2025-07-23T00:00:00 2026 1 571200 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 47855.37 2026-10-04T22:00:04 42716 APV7472063 2025-08-06T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 164.95 2026-10-04T22:00:04 42717 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 439.51 2026-10-04T22:00:04 42718 APV7504286 2025-09-24T00:00:00 2026 1 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 869.25 2026-10-04T22:00:04 42719 APV7483229 2025-08-22T00:00:00 2026 1 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 814.63 2026-10-04T22:00:04 42720 APV7494717 2025-09-10T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000432608 NIPSCO 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 365.06 2026-10-04T22:00:04 42755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 221.31 2026-10-04T22:00:04 42756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 402.38 2026-10-04T22:00:04 42757 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 42758 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 655.0 2026-10-04T22:00:04 42759 APV7493696 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 119.08 2026-10-04T22:00:04 42760 APV7504286 2025-09-24T00:00:00 2026 1 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 379.84 2026-10-04T22:00:04 42761 0007466882 2025-08-08T00:00:00 2026 1 652157 Misc. 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Assistance 0000415767 BRADLEY F HECK 728.71 2026-10-04T22:00:04 42765 0007493390 2025-09-09T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 42766 0007466946 2025-08-08T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.58 2026-10-04T22:00:04 42767 0007465052 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59835.18 2026-10-04T22:00:04 42768 0007508910 2025-09-30T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 103.3 2026-10-04T22:00:04 42769 EXV7457897 2025-07-07T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-10-04T22:00:04 42770 0007465952 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 307.49 2026-10-04T22:00:04 42771 0007498801 2025-09-17T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training 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2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-10-04T22:00:04 42776 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 42777 APV7462924 2025-07-23T00:00:00 2026 1 571200 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 17553.8 2026-10-04T22:00:04 42778 0007502884 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 34.92 2026-10-04T22:00:04 42779 APV7492733 2025-09-08T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066392 CAMP ATTERBURY BILLETING FUND 18645.23 2026-10-04T22:00:04 42780 ARD7456623 2025-07-14T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -53891.74 2026-10-04T22:00:04 42781 0007440638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -339.58 2026-10-04T22:00:04 42782 APV7480326 2025-08-19T00:00:00 2026 1 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 9882.0 2026-10-04T22:00:04 42783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 427.93 2026-10-04T22:00:04 42784 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 141348.83 2026-10-04T22:00:04 42785 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 42786 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 95.36 2026-10-04T22:00:04 42787 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 747.3 2026-10-04T22:00:04 42788 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 5881.11 2026-10-04T22:00:04 42789 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 42790 APV7504286 2025-09-24T00:00:00 2026 1 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 1146.78 2026-10-04T22:00:04 42791 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1716.72 2026-10-04T22:00:04 42792 APV7475684 2025-08-12T00:00:00 2026 1 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 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 2230.22 2026-10-04T22:00:04 42793 0007468915 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 176.94 2026-10-04T22:00:04 42794 APV7483229 2025-08-22T00:00:00 2026 1 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 87.62 2026-10-04T22:00:04 42795 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 670.11 2026-10-04T22:00:04 42796 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099504 ALICKS HOME MEDICAL EQUIPMENT 14.0 2026-10-04T22:00:04 42797 APV7504286 2025-09-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 42798 HCM7491404 2025-09-10T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1010.72 2026-10-04T22:00:04 42799 APV7495562 2025-09-05T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.51 2026-10-04T22:00:04 42800 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 42801 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 25.48 2026-10-04T22:00:04 42802 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 787.92 2026-10-04T22:00:04 42803 HCM7455746 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1002.95 2026-10-04T22:00:04 42804 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1017.43 2026-10-04T22:00:04 42805 0007493482 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.5 2026-10-04T22:00:04 42806 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 71.28 2026-10-04T22:00:04 42807 0007466934 2025-08-08T00:00:00 2026 1 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 98.0 2026-10-04T22:00:04 42808 EXV7479744 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.59 2026-10-04T22:00:04 42809 APV7504286 2025-09-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 42810 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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2026-10-04T22:00:04 42887 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 42888 APV7507156 2025-09-29T00:00:00 2026 1 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 0000436311 WEE WARRIORS CHILDCARE CENTER LLC 5064.52 2026-10-04T22:00:04 42889 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 341.9 2026-10-04T22:00:04 42890 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NIELSEN and ASSOCIATES L 2048.33 2026-10-04T22:00:04 42903 HCM7455710 2025-07-16T00:00:00 2026 1 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 147.54 2026-10-04T22:00:04 42904 HCM7501714 2025-09-24T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 36.32 2026-10-04T22:00:04 42905 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 42906 0007481839 2025-08-21T00:00:00 2026 1 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 1661.0 2026-10-04T22:00:04 42907 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.24 2026-10-04T22:00:04 42908 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 42909 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 4686.76 2026-10-04T22:00:04 42910 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 4154.81 2026-10-04T22:00:04 42911 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.35 2026-10-04T22:00:04 42912 0007503997 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1335.22 2026-10-04T22:00:04 42913 0007464248 2025-07-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 542.96 2026-10-04T22:00:04 42914 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.38 2026-10-04T22:00:04 42915 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 42916 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 42917 APV7504286 2025-09-24T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 42918 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 42919 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 29.35 2026-10-04T22:00:04 42920 0007466927 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -93.37 2026-10-04T22:00:04 42921 APV7466258 2025-07-29T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 15520.08 2026-10-04T22:00:04 42922 HCM7482915 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3224.79 2026-10-04T22:00:04 42923 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.35 2026-10-04T22:00:04 42924 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 15779.17 2026-10-04T22:00:04 42925 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 42926 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 36046.73 2026-10-04T22:00:04 42927 0007442539 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 615.78 2026-10-04T22:00:04 42928 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 8668.44 2026-10-04T22:00:04 42929 0007460802 2025-08-01T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.95 2026-10-04T22:00:04 42930 EXV7456764 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.96 2026-10-04T22:00:04 42931 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 90.0 2026-10-04T22:00:04 42932 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 42933 APV7504286 2025-09-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 42934 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 42935 0007484758 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 239.5 2026-10-04T22:00:04 42936 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 78.08 2026-10-04T22:00:04 42937 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 86.03 2026-10-04T22:00:04 42938 0007490450 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.25 2026-10-04T22:00:04 42939 HCM7455725 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 9.36 2026-10-04T22:00:04 42940 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 1734.26 2026-10-04T22:00:04 42941 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.21 2026-10-04T22:00:04 42942 0007483814 2025-08-25T00:00:00 2026 1 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 1114.67 2026-10-04T22:00:04 42943 APV7504286 2025-09-24T00:00:00 2026 1 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 3172.56 2026-10-04T22:00:04 42944 0007458938 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58.78 2026-10-04T22:00:04 42945 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.64 2026-10-04T22:00:04 42946 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 225.67 2026-10-04T22:00:04 42947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1307.73 2026-10-04T22:00:04 42948 EXV7467451 2025-07-28T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.9 2026-10-04T22:00:04 42949 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.58 2026-10-04T22:00:04 42950 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 509469.02 2026-10-04T22:00:04 42951 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.59 2026-10-04T22:00:04 42952 HCM7491401 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 751.98 2026-10-04T22:00:04 42953 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 42954 0007454987 2025-07-11T00:00:00 2026 1 531038 Prof Serv - Employment 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 0.0 2026-10-04T22:00:04 42955 APV7501129 2025-09-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 241442.12 2026-10-04T22:00:04 42956 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 15669.08 2026-10-04T22:00:04 42957 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 234.03 2026-10-04T22:00:04 42958 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 161794.56 2026-10-04T22:00:04 42959 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 42960 HCM7473502 2025-08-13T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3504.22 2026-10-04T22:00:04 42961 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 42962 0007443438 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.84 2026-10-04T22:00:04 42963 APV7507218 2025-09-29T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438369 LOREN D GRABER 135.0 2026-10-04T22:00:04 42964 APV7504286 2025-09-24T00:00:00 2026 1 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 603.97 2026-10-04T22:00:04 42965 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 42966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 238.0 2026-10-04T22:00:04 42967 APV7467122 2025-07-24T00:00:00 2026 1 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 211.66 2026-10-04T22:00:04 42968 APV7504286 2025-09-24T00:00:00 2026 1 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 1367.5 2026-10-04T22:00:04 42969 APV7448555 2025-07-09T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12.53 2026-10-04T22:00:04 42970 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 42971 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 42972 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 42973 APV7467122 2025-07-24T00:00:00 2026 1 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 454.29 2026-10-04T22:00:04 42974 APV7467126 2025-07-30T00:00:00 2026 1 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 140.43 2026-10-04T22:00:04 42975 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 42976 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 42977 HCM7465002 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 971.1 2026-10-04T22:00:04 42978 APV7467122 2025-07-24T00:00:00 2026 1 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 631.33 2026-10-04T22:00:04 42979 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-10-04T22:00:04 42980 APV7505103 2025-09-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 47.13 2026-10-04T22:00:04 42981 APV7504281 2025-09-22T00:00:00 2026 1 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 198.9 2026-10-04T22:00:04 42982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 739.37 2026-10-04T22:00:04 42983 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 614.17 2026-10-04T22:00:04 42984 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 42985 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 42986 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-10-04T22:00:04 42987 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 42988 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44825.58 2026-10-04T22:00:04 42989 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 42990 EXV7478869 2025-08-12T00:00:00 2026 1 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 117.08 2026-10-04T22:00:04 42991 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 42992 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 42993 APV7488951 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000103184 JASPER NEWTON FOUNDATION, INC. 37425.95 2026-10-04T22:00:04 42994 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.21 2026-10-04T22:00:04 42995 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 42996 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 42997 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 68.0 2026-10-04T22:00:04 42998 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 746.95 2026-10-04T22:00:04 42999 APV7460064 2025-07-18T00:00:00 2026 1 591018 NonRealEstRnt-Computer&Equip 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000376783 INDY SW LODGING ASSOCIATES LLC 6856.13 2026-10-04T22:00:04 43000 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 43001 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 43002 HCM7501715 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.36 2026-10-04T22:00:04 43003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 412.44 2026-10-04T22:00:04 43004 HCM7491344 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-10-04T22:00:04 43005 0007461727 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -32527.85 2026-10-04T22:00:04 43006 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 43007 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.8 2026-10-04T22:00:04 43008 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 163.02 2026-10-04T22:00:04 43009 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3875.36 2026-10-04T22:00:04 43010 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 43011 0007486661 2025-09-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 209.95 2026-10-04T22:00:04 43012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401718 JESSICA CAROLINE STERLING 640.56 2026-10-04T22:00:04 43013 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 43014 HCM7501699 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11408.04 2026-10-04T22:00:04 43015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 476.02 2026-10-04T22:00:04 43016 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 43017 APV7472035 2025-08-06T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 43018 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3419.86 2026-10-04T22:00:04 43019 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.72 2026-10-04T22:00:04 43020 APV7479470 2025-08-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 181.22 2026-10-04T22:00:04 43021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1475.53 2026-10-04T22:00:04 43022 APV7504286 2025-09-24T00:00:00 2026 1 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 1646.74 2026-10-04T22:00:04 43023 0007489531 2025-09-03T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-10-04T22:00:04 43024 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.16 2026-10-04T22:00:04 43025 0007467886 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28352.0 2026-10-04T22:00:04 43026 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 43027 APV7458162 2025-07-16T00:00:00 2026 1 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 33790.14 2026-10-04T22:00:04 43028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 100.6 2026-10-04T22:00:04 43029 APV7504286 2025-09-24T00:00:00 2026 1 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 2179.49 2026-10-04T22:00:04 43030 HCM7440292 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-10-04T22:00:04 43031 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 96.24 2026-10-04T22:00:04 43032 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 111771.87 2026-10-04T22:00:04 43033 APV7494594 2025-09-10T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 482.58 2026-10-04T22:00:04 43034 APV7492007 2025-09-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 537194.52 2026-10-04T22:00:04 43035 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.85 2026-10-04T22:00:04 43036 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 277.31 2026-10-04T22:00:04 43037 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 43038 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2610.65 2026-10-04T22:00:04 43039 0007464248 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.24 2026-10-04T22:00:04 43040 0007494433 2025-09-10T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 18.83 2026-10-04T22:00:04 43041 HCM7482851 2025-08-27T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.29 2026-10-04T22:00:04 43042 0007499859 2025-09-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 43043 INV7470716 2025-08-04T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.9 2026-10-04T22:00:04 43044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 362.14 2026-10-04T22:00:04 43045 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.77 2026-10-04T22:00:04 43046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 402.38 2026-10-04T22:00:04 43047 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 43048 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 43049 0007492487 2025-09-08T00:00:00 2026 1 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 507.39 2026-10-04T22:00:04 43050 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.66 2026-10-04T22:00:04 43051 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322943 CINDY BALLINGER 2827.3 2026-10-04T22:00:04 43052 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.43 2026-10-04T22:00:04 43053 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4250.3 2026-10-04T22:00:04 43054 APV7448659 2025-07-09T00:00:00 2026 1 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 0000095744 ADAMS CENTRAL COMMUNITY SCHS 1262.73 2026-10-04T22:00:04 43055 APV7467122 2025-07-24T00:00:00 2026 1 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 1146.79 2026-10-04T22:00:04 43056 APV7504286 2025-09-24T00:00:00 2026 1 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 1533.67 2026-10-04T22:00:04 43057 APV7483229 2025-08-22T00:00:00 2026 1 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 466.3 2026-10-04T22:00:04 43058 HCM7455763 2025-07-16T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.69 2026-10-04T22:00:04 43059 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44897.46 2026-10-04T22:00:04 43060 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -21.62 2026-10-04T22:00:04 43061 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 43062 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 43063 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1722.78 2026-10-04T22:00:04 43064 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 43065 HCM7501730 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 980.1 2026-10-04T22:00:04 43066 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 43067 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 43068 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 10966.39 2026-10-04T22:00:04 43069 0007488546 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54894.69 2026-10-04T22:00:04 43070 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.97 2026-10-04T22:00:04 43071 APV7483229 2025-08-22T00:00:00 2026 1 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 574.37 2026-10-04T22:00:04 43072 APV7460217 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000052538 MONTGOMERY COUNTY 6300.0 2026-10-04T22:00:04 43073 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 667.55 2026-10-04T22:00:04 43074 HCM7440317 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-10-04T22:00:04 43075 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 4091.21 2026-10-04T22:00:04 43076 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 9975.0 2026-10-04T22:00:04 43077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 877.19 2026-10-04T22:00:04 43078 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398138 SUSAN MICHAEL 699.74 2026-10-04T22:00:04 43079 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 69.0 2026-10-04T22:00:04 43080 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment 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. 4838.4 2026-10-04T22:00:04 43081 APV7467122 2025-07-24T00:00:00 2026 1 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 596.93 2026-10-04T22:00:04 43082 0007495275 2025-09-11T00:00:00 2026 1 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 -17.93 2026-10-04T22:00:04 43083 HCM7455747 2025-07-16T00:00:00 2026 1 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 69.95 2026-10-04T22:00:04 43084 APV7444783 2025-07-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 193.34 2026-10-04T22:00:04 43085 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 126.0 2026-10-04T22:00:04 43086 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 43087 0007467686 2025-07-31T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 243.5 2026-10-04T22:00:04 43088 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 190.62 2026-10-04T22:00:04 43089 HCM7501684 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.71 2026-10-04T22:00:04 43090 0007494400 2025-09-01T00:00:00 2026 1 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 43091 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 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 6628.16 2026-10-04T22:00:04 43092 APV7448402 2025-07-09T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000067684 CITY OF ATTICA 67913.1 2026-10-04T22:00:04 43093 0007466927 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.32 2026-10-04T22:00:04 43094 APV7467122 2025-07-24T00:00:00 2026 1 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 942.78 2026-10-04T22:00:04 43095 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 43096 APV7474575 2025-08-11T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.08 2026-10-04T22:00:04 43097 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 214.58 2026-10-04T22:00:04 43098 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 43099 0007504863 2025-09-25T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 43100 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.17 2026-10-04T22:00:04 43101 0007471155 2025-08-08T00:00:00 2026 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5371.16 2026-10-04T22:00:04 43102 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 9.0 2026-10-04T22:00:04 43103 0007469996 2025-08-04T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 248.61 2026-10-04T22:00:04 43104 HCM7501671 2025-09-24T00:00:00 2026 1 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 11.3 2026-10-04T22:00:04 43105 0007467886 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 143.57 2026-10-04T22:00:04 43106 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 43107 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 43108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 362.14 2026-10-04T22:00:04 43109 0007507934 2025-09-30T00:00:00 2026 1 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.6 2026-10-04T22:00:04 43110 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 43111 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1144.67 2026-10-04T22:00:04 43112 EXV7507573 2025-09-24T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 134.0 2026-10-04T22:00:04 43113 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1636.74 2026-10-04T22:00:04 43114 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 43115 0007494310 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 209.34 2026-10-04T22:00:04 43116 0007503010 2025-09-23T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.13 2026-10-04T22:00:04 43117 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 32.0 2026-10-04T22:00:04 43118 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.95 2026-10-04T22:00:04 43119 0007490441 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 42.2 2026-10-04T22:00:04 43120 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-10-04T22:00:04 43121 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 43122 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 43123 HCM7501659 2025-09-24T00:00:00 2026 1 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 45.93 2026-10-04T22:00:04 43124 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 43125 0007489531 2025-09-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-10-04T22:00:04 43126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 627.11 2026-10-04T22:00:04 43127 APV7483229 2025-08-22T00:00:00 2026 1 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 876.73 2026-10-04T22:00:04 43128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 603.57 2026-10-04T22:00:04 43129 HCM7491347 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 441.09 2026-10-04T22:00:04 43130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240796 ELANDRA BAUMAN 292.05 2026-10-04T22:00:04 43131 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 43132 0007461742 2025-07-22T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -3.57 2026-10-04T22:00:04 43133 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 43134 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.77 2026-10-04T22:00:04 43135 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405563 LAQUEASIA JONES 684.67 2026-10-04T22:00:04 43136 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-10-04T22:00:04 43137 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5519.4 2026-10-04T22:00:04 43138 HCM7440276 2025-07-02T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2129.49 2026-10-04T22:00:04 43139 HCM7455762 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 882.71 2026-10-04T22:00:04 43140 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.9 2026-10-04T22:00:04 43141 APV7457491 2025-07-15T00:00:00 2026 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 88.06 2026-10-04T22:00:04 43142 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 43143 0007484764 2025-08-26T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -803.91 2026-10-04T22:00:04 43144 APV7483229 2025-08-22T00:00:00 2026 1 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 526.08 2026-10-04T22:00:04 43145 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 270.32 2026-10-04T22:00:04 43146 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 43147 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 2149.6 2026-10-04T22:00:04 43148 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 43149 APV7482289 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 48431.51 2026-10-04T22:00:04 43150 0007449167 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.06 2026-10-04T22:00:04 43151 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 43152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 250.28 2026-10-04T22:00:04 43153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1106.54 2026-10-04T22:00:04 43154 APV7503184 2025-09-23T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052222 FORT WAYNE NEWSPAPERS 0.0 2026-10-04T22:00:04 43155 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 43156 APV7467122 2025-07-24T00:00:00 2026 1 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 1001.12 2026-10-04T22:00:04 43157 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 41958.18 2026-10-04T22:00:04 43158 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.22 2026-10-04T22:00:04 43159 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 928272.45 2026-10-04T22:00:04 43160 APV7467122 2025-07-24T00:00:00 2026 1 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 2429.57 2026-10-04T22:00:04 43161 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 16771.53 2026-10-04T22:00:04 43162 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 43163 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 21430.0 2026-10-04T22:00:04 43164 APV7467071 2025-07-25T00:00:00 2026 1 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 449.01 2026-10-04T22:00:04 43165 APV7467122 2025-07-24T00:00:00 2026 1 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 1701.66 2026-10-04T22:00:04 43166 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.05 2026-10-04T22:00:04 43167 0007466933 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.5 2026-10-04T22:00:04 43168 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4535.97 2026-10-04T22:00:04 43169 APV7445793 2025-07-08T00:00:00 2026 1 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. 506250.0 2026-10-04T22:00:04 43170 APV7495526 2025-09-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 118.9 2026-10-04T22:00:04 43171 0007459999 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4748.76 2026-10-04T22:00:04 43172 0007485660 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.55 2026-10-04T22:00:04 43173 HCM7440276 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 152.15 2026-10-04T22:00:04 43174 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 12503.88 2026-10-04T22:00:04 43175 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 43176 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421478 ELISEA GONZALEZ 1243.15 2026-10-04T22:00:04 43177 0007442664 2025-07-08T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 35.66 2026-10-04T22:00:04 43178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 438.59 2026-10-04T22:00:04 43179 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 43180 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 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2026-10-04T22:00:04 43184 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 43185 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 256.31 2026-10-04T22:00:04 43186 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4386.06 2026-10-04T22:00:04 43187 APV7467122 2025-07-24T00:00:00 2026 1 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 1669.88 2026-10-04T22:00:04 43188 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.37 2026-10-04T22:00:04 43189 APV7501005 2025-09-19T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 0.0 2026-10-04T22:00:04 43190 0007508910 2025-09-30T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9.1 2026-10-04T22:00:04 43191 HCM7482901 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.04 2026-10-04T22:00:04 43192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 905.36 2026-10-04T22:00:04 43193 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 43194 0007500822 2025-09-19T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -9761.25 2026-10-04T22:00:04 43195 HCM7465005 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20082.47 2026-10-04T22:00:04 43196 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 43197 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -11.42 2026-10-04T22:00:04 43198 EXV7487346 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 38.07 2026-10-04T22:00:04 43199 HCM7455758 2025-07-16T00:00:00 2026 1 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 1508.64 2026-10-04T22:00:04 43200 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 43201 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 43202 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 43203 APV7467122 2025-07-24T00:00:00 2026 1 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 905.35 2026-10-04T22:00:04 43204 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 18.9 2026-10-04T22:00:04 43205 0007467879 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 515.42 2026-10-04T22:00:04 43206 APV7480343 2025-08-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 30000.0 2026-10-04T22:00:04 43207 APV7467122 2025-07-24T00:00:00 2026 1 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 584.26 2026-10-04T22:00:04 43208 0007502982 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 332.33 2026-10-04T22:00:04 43209 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8072.08 2026-10-04T22:00:04 43210 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 1090.68 2026-10-04T22:00:04 43211 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 12.01 2026-10-04T22:00:04 43212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 261.54 2026-10-04T22:00:04 43213 0007460802 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36290.08 2026-10-04T22:00:04 43214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 281.67 2026-10-04T22:00:04 43215 APV7467122 2025-07-24T00:00:00 2026 1 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 983.02 2026-10-04T22:00:04 43216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 764.52 2026-10-04T22:00:04 43217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 342.02 2026-10-04T22:00:04 43218 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 43219 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 90282.0 2026-10-04T22:00:04 43220 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82776.16 2026-10-04T22:00:04 43221 APV7483229 2025-08-22T00:00:00 2026 1 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 803.53 2026-10-04T22:00:04 43222 0007469967 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.5 2026-10-04T22:00:04 43223 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 43224 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 43225 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.07 2026-10-04T22:00:04 43226 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 43227 HCM7501766 2025-09-24T00:00:00 2026 1 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 6913.47 2026-10-04T22:00:04 43228 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078420 TOWN OF HIGHLAND 705.84 2026-10-04T22:00:04 43229 APV7483229 2025-08-22T00:00:00 2026 1 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 1265.55 2026-10-04T22:00:04 43230 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 201.19 2026-10-04T22:00:04 43231 EXV7480688 2025-08-05T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 243.04 2026-10-04T22:00:04 43232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 471.59 2026-10-04T22:00:04 43233 HCM7455763 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33037.46 2026-10-04T22:00:04 43234 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.74 2026-10-04T22:00:04 43235 APV7483229 2025-08-22T00:00:00 2026 1 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 715.72 2026-10-04T22:00:04 43236 APV7475684 2025-08-12T00:00:00 2026 1 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 50227.41 2026-10-04T22:00:04 43237 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 1108.66 2026-10-04T22:00:04 43238 APV7449464 2025-07-09T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 392578.2 2026-10-04T22:00:04 43239 APV7504286 2025-09-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 43240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 352.09 2026-10-04T22:00:04 43241 0007468881 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 931.19 2026-10-04T22:00:04 43242 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 521.66 2026-10-04T22:00:04 43243 APV7504286 2025-09-24T00:00:00 2026 1 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 267.58 2026-10-04T22:00:04 43244 APV7492553 2025-09-08T00:00:00 2026 1 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. 46484.6 2026-10-04T22:00:04 43245 APV7486041 2025-08-27T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 1.26 2026-10-04T22:00:04 43246 APV7483229 2025-08-22T00:00:00 2026 1 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 3115.98 2026-10-04T22:00:04 43247 APV7503209 2025-09-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 980.3 2026-10-04T22:00:04 43248 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-10-04T22:00:04 43249 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 43250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 219.3 2026-10-04T22:00:04 43251 0007485660 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.05 2026-10-04T22:00:04 43252 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-10-04T22:00:04 43253 APV7480278 2025-08-19T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000086990 MICHAEL BAKER INTERNATIONAL INC 3580.0 2026-10-04T22:00:04 43254 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 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 4583.48 2026-10-04T22:00:04 43255 APV7485084 2025-08-26T00:00:00 2026 1 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 59147.41 2026-10-04T22:00:04 43256 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 43257 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 131.36 2026-10-04T22:00:04 43258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 201.19 2026-10-04T22:00:04 43259 HCM7501731 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.23 2026-10-04T22:00:04 43260 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-10-04T22:00:04 43261 0007506796 2025-09-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.67 2026-10-04T22:00:04 43262 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 43263 0007469994 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.44 2026-10-04T22:00:04 43264 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 105859.95 2026-10-04T22:00:04 43265 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 43266 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 43267 APV7480289 2025-08-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 19613.39 2026-10-04T22:00:04 43268 0007505775 2025-09-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 43269 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 43270 0007464248 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 543.18 2026-10-04T22:00:04 43271 EXV7469725 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 200.01 2026-10-04T22:00:04 43272 APV7467122 2025-07-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 43273 0007508909 2025-09-30T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1187.44 2026-10-04T22:00:04 43274 HCM7501718 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.14 2026-10-04T22:00:04 43275 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 967.96 2026-10-04T22:00:04 43276 0007488557 2025-08-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15.84 2026-10-04T22:00:04 43277 APV7483229 2025-08-22T00:00:00 2026 1 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 2172.86 2026-10-04T22:00:04 43278 HCM7455758 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7810.58 2026-10-04T22:00:04 43279 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 43280 HCM7491414 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 405.74 2026-10-04T22:00:04 43281 APV7495496 2025-09-11T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 58.56 2026-10-04T22:00:04 43282 APV7483229 2025-08-22T00:00:00 2026 1 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 850.07 2026-10-04T22:00:04 43283 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 201.46 2026-10-04T22:00:04 43284 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-10-04T22:00:04 43285 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 142.48 2026-10-04T22:00:04 43286 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 43287 APV7483229 2025-08-22T00:00:00 2026 1 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 255.84 2026-10-04T22:00:04 43288 APV7504286 2025-09-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 43289 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 43290 0007482986 2025-08-22T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1308.92 2026-10-04T22:00:04 43291 APV7499129 2025-09-17T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 3651.16 2026-10-04T22:00:04 43292 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 43293 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 80.73 2026-10-04T22:00:04 43294 APV7503293 2025-09-23T00:00:00 2026 1 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 1656.93 2026-10-04T22:00:04 43295 APV7445842 2025-07-08T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2696.63 2026-10-04T22:00:04 43296 0007485587 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 113.04 2026-10-04T22:00:04 43297 HCM7465006 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-10-04T22:00:04 43298 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 629.0 2026-10-04T22:00:04 43299 HCM7491416 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15793.99 2026-10-04T22:00:04 43300 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 43301 0007492487 2025-09-08T00:00:00 2026 1 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 43302 HCM7473552 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.44 2026-10-04T22:00:04 43303 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 383.08 2026-10-04T22:00:04 43304 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 43305 APV7457598 2025-07-15T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 37891.05 2026-10-04T22:00:04 43306 HCM7491412 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.06 2026-10-04T22:00:04 43307 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 43308 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 43309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 168.74 2026-10-04T22:00:04 43310 EXV7486423 2025-08-11T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program General Ledger Entry 52.0 2026-10-04T22:00:04 43311 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.0 2026-10-04T22:00:04 43312 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6498.4 2026-10-04T22:00:04 43313 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.81 2026-10-04T22:00:04 43314 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 43315 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 43316 HCM7491374 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1159.34 2026-10-04T22:00:04 43317 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 890.16 2026-10-04T22:00:04 43318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 438.6 2026-10-04T22:00:04 43319 HCM7501726 2025-09-24T00:00:00 2026 1 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 12433.68 2026-10-04T22:00:04 43320 APV7457502 2025-07-15T00:00:00 2026 1 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 117795.25 2026-10-04T22:00:04 43321 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-10-04T22:00:04 43322 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 86975.9 2026-10-04T22:00:04 43323 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 80.31 2026-10-04T22:00:04 43324 0007466842 2025-07-30T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -225.34 2026-10-04T22:00:04 43325 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 12537.49 2026-10-04T22:00:04 43326 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3610.56 2026-10-04T22:00:04 43327 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 662.31 2026-10-04T22:00:04 43328 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 53462.79 2026-10-04T22:00:04 43329 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 43330 0007495172 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.76 2026-10-04T22:00:04 43331 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 14278.4 2026-10-04T22:00:04 43332 HCM7491416 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-10-04T22:00:04 43333 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 454.19 2026-10-04T22:00:04 43334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1143.36 2026-10-04T22:00:04 43335 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-10-04T22:00:04 43336 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-10-04T22:00:04 43337 0007492494 2025-09-08T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1268542.81 2026-10-04T22:00:04 43338 APV7508237 2025-09-30T00:00:00 2026 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000401278 INVENTECH MARINE SOLUTIONS 106708.6 2026-10-04T22:00:04 43339 0007494333 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 43340 APV7504286 2025-09-24T00:00:00 2026 1 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 1347.97 2026-10-04T22:00:04 43341 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 43342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 420.35 2026-10-04T22:00:04 43343 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 43344 0007491494 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 14.87 2026-10-04T22:00:04 43345 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 43346 APV7471360 2025-08-05T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 48.12 2026-10-04T22:00:04 43347 APV7483120 2025-08-22T00:00:00 2026 1 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 43348 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 250.0 2026-10-04T22:00:04 43349 APV7504286 2025-09-24T00:00:00 2026 1 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 551.06 2026-10-04T22:00:04 43350 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-10-04T22:00:04 43351 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 43352 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 2 908.0 2026-10-04T22:00:04 43353 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 43354 APV7468240 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment 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. 233.24 2026-10-04T22:00:04 43355 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 43356 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 168284.92 2026-10-04T22:00:04 43357 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-10-04T22:00:04 43358 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 43359 0007503931 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.16 2026-10-04T22:00:04 43360 INV7461488 2025-07-21T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55.0 2026-10-04T22:00:04 43361 HCM7473524 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8056.02 2026-10-04T22:00:04 43362 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 43363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 482.85 2026-10-04T22:00:04 43364 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 29182.66 2026-10-04T22:00:04 43365 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.9 2026-10-04T22:00:04 43366 APV7504286 2025-09-24T00:00:00 2026 1 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 1413.56 2026-10-04T22:00:04 43367 0007476183 2025-08-13T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 43368 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1917.45 2026-10-04T22:00:04 43369 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 43370 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 55860.02 2026-10-04T22:00:04 43371 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 43372 0007460802 2025-08-01T00:00:00 2026 1 547064 SpOp-Photo Paint Related Art 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 0.51 2026-10-04T22:00:04 43373 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.54 2026-10-04T22:00:04 43374 HCM7482905 2025-08-27T00:00:00 2026 1 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 43375 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 43376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 704.16 2026-10-04T22:00:04 43377 0007466835 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 573.24 2026-10-04T22:00:04 43378 0007501934 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2167.54 2026-10-04T22:00:04 43379 0007466934 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.2 2026-10-04T22:00:04 43380 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 43381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 464.75 2026-10-04T22:00:04 43382 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000414089 OUR LADY OF THE ROAD INC 24913.75 2026-10-04T22:00:04 43383 APV7442928 2025-07-02T00:00:00 2026 1 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 612.91 2026-10-04T22:00:04 43384 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 51.64 2026-10-04T22:00:04 43385 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-10-04T22:00:04 43386 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 43387 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 43388 0007467886 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.62 2026-10-04T22:00:04 43389 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 43390 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 19.97 2026-10-04T22:00:04 43391 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 7025.62 2026-10-04T22:00:04 43392 APV7483229 2025-08-22T00:00:00 2026 1 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 570.66 2026-10-04T22:00:04 43393 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 43394 0007443438 2025-07-03T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.92 2026-10-04T22:00:04 43395 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.25 2026-10-04T22:00:04 43396 APV7507084 2025-09-29T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 253.0 2026-10-04T22:00:04 43397 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 43398 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.52 2026-10-04T22:00:04 43399 0007494400 2025-09-01T00:00:00 2026 1 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 0.27 2026-10-04T22:00:04 43400 0007495247 2025-09-11T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-10-04T22:00:04 43401 HCM7501717 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20736.05 2026-10-04T22:00:04 43402 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 850.0 2026-10-04T22:00:04 43403 APV7484085 2025-08-25T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 0.0 2026-10-04T22:00:04 43404 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 3760.0 2026-10-04T22:00:04 43405 0007445446 2025-07-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.3 2026-10-04T22:00:04 43406 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 43407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 563.33 2026-10-04T22:00:04 43408 APV7461813 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 24660.06 2026-10-04T22:00:04 43409 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.99 2026-10-04T22:00:04 43410 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 43411 0007471037 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30539.37 2026-10-04T22:00:04 43412 APV7504286 2025-09-24T00:00:00 2026 1 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 1262.67 2026-10-04T22:00:04 43413 APV7488969 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 89653.51 2026-10-04T22:00:04 43414 HCM7491404 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 120.15 2026-10-04T22:00:04 43415 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 43416 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 26552.31 2026-10-04T22:00:04 43417 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 43418 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 43419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 296.15 2026-10-04T22:00:04 43420 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5607.56 2026-10-04T22:00:04 43421 0007460802 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 43.61 2026-10-04T22:00:04 43422 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.27 2026-10-04T22:00:04 43423 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-10-04T22:00:04 43424 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 43425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 912.59 2026-10-04T22:00:04 43426 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-10-04T22:00:04 43427 APV7504286 2025-09-24T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 43428 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 43429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173397 TERRY HARLESS 206.87 2026-10-04T22:00:04 43430 APV7504286 2025-09-24T00:00:00 2026 1 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 658.29 2026-10-04T22:00:04 43431 APV7493769 2025-09-09T00:00:00 2026 1 571209 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 589.49 2026-10-04T22:00:04 43512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 342.03 2026-10-04T22:00:04 43513 APV7504286 2025-09-24T00:00:00 2026 1 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 1179.37 2026-10-04T22:00:04 43514 APV7483229 2025-08-22T00:00:00 2026 1 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 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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. 12145.25 2026-10-04T22:00:04 43519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 627.11 2026-10-04T22:00:04 43520 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 83892.69 2026-10-04T22:00:04 43521 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 43522 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 923.67 2026-10-04T22:00:04 43523 EXV7489328 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 410.32 2026-10-04T22:00:04 43524 0007492515 2025-09-08T00:00:00 2026 1 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 -82.55 2026-10-04T22:00:04 43525 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 43526 HCM7473562 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2126.02 2026-10-04T22:00:04 43527 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 43528 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.5 2026-10-04T22:00:04 43529 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 196193.27 2026-10-04T22:00:04 43530 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 67.05 2026-10-04T22:00:04 43531 HCM7455759 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare 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0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2675.33 2026-10-04T22:00:04 43535 0007484760 2025-08-26T00:00:00 2026 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.62 2026-10-04T22:00:04 43536 APV7484990 2025-08-13T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 41.84 2026-10-04T22:00:04 43537 APV7485983 2025-08-27T00:00:00 2026 1 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 266.25 2026-10-04T22:00:04 43538 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 43539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 241.43 2026-10-04T22:00:04 43540 HCM7482917 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 6061.18 2026-10-04T22:00:04 43541 EXV7468721 2025-07-14T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.65 2026-10-04T22:00:04 43542 APV7476458 2025-08-11T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 97.49 2026-10-04T22:00:04 43543 APV7467122 2025-07-24T00:00:00 2026 1 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 130.78 2026-10-04T22:00:04 43544 APV7468276 2025-07-30T00:00:00 2026 1 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. 558.0 2026-10-04T22:00:04 43545 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4932.56 2026-10-04T22:00:04 43546 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-10-04T22:00:04 43547 APV7483229 2025-08-22T00:00:00 2026 1 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 570.67 2026-10-04T22:00:04 43548 0007464251 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 411.91 2026-10-04T22:00:04 43549 APV7504286 2025-09-24T00:00:00 2026 1 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 997.3 2026-10-04T22:00:04 43550 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 222663.43 2026-10-04T22:00:04 43551 APV7467122 2025-07-24T00:00:00 2026 1 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 1491.02 2026-10-04T22:00:04 43552 APC7462072 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316842 LINDA PLAKE -7.79 2026-10-04T22:00:04 43553 APV7507090 2025-09-29T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 18450.0 2026-10-04T22:00:04 43554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1149.4 2026-10-04T22:00:04 43555 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 18076.94 2026-10-04T22:00:04 43556 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 43557 0007471155 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1784.03 2026-10-04T22:00:04 43558 APV7469377 2025-08-01T00:00:00 2026 1 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 180.0 2026-10-04T22:00:04 43559 APV7477561 2025-08-14T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083224 WAWASEE MARINA 159.5 2026-10-04T22:00:04 43560 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 43561 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.23 2026-10-04T22:00:04 43562 APV7504286 2025-09-24T00:00:00 2026 1 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 4199.44 2026-10-04T22:00:04 43563 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 43564 0007488538 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44041.87 2026-10-04T22:00:04 43565 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 43566 APV7504286 2025-09-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 43567 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5013.97 2026-10-04T22:00:04 43568 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1285.72 2026-10-04T22:00:04 43569 0007494321 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 43570 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 43571 HCM7482915 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1433.49 2026-10-04T22:00:04 43572 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 43573 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 43574 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 43575 APV7467122 2025-07-24T00:00:00 2026 1 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 271.61 2026-10-04T22:00:04 43576 APV7495496 2025-09-11T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379083 NELSON and CO. LLC 438.0 2026-10-04T22:00:04 43577 HCM7464991 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 164.95 2026-10-04T22:00:04 43578 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 418.15 2026-10-04T22:00:04 43579 0007499676 2025-09-18T00:00:00 2026 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-10-04T22:00:04 43580 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 529.77 2026-10-04T22:00:04 43581 0007467879 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 126.21 2026-10-04T22:00:04 43582 HCM7473566 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21145.44 2026-10-04T22:00:04 43583 0007488568 2025-08-31T00:00:00 2026 1 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 5.71 2026-10-04T22:00:04 43584 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 43585 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 3049.92 2026-10-04T22:00:04 43586 APV7483229 2025-08-22T00:00:00 2026 1 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 1441.95 2026-10-04T22:00:04 43587 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 50827.39 2026-10-04T22:00:04 43588 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 100000.0 2026-10-04T22:00:04 43589 APV7442927 2025-07-01T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000235899 STANTEC CONSULTING SVCS 25587.19 2026-10-04T22:00:04 43590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 885.23 2026-10-04T22:00:04 43591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 804.76 2026-10-04T22:00:04 43592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 221.31 2026-10-04T22:00:04 43593 APV7472947 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 11593.83 2026-10-04T22:00:04 43594 HCM7473500 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-10-04T22:00:04 43595 0007460802 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 270120.73 2026-10-04T22:00:04 43596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294126 TRACY CUDGER 221.31 2026-10-04T22:00:04 43597 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 423.95 2026-10-04T22:00:04 43598 APV7480326 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000019192 WEST PUBLISHING CORP 9098.5 2026-10-04T22:00:04 43599 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12302.6 2026-10-04T22:00:04 43600 APV7459374 2025-07-17T00:00:00 2026 1 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 2775.0 2026-10-04T22:00:04 43601 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 43602 0007493482 2025-09-10T00:00:00 2026 1 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 37.05 2026-10-04T22:00:04 43603 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 43604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 201.19 2026-10-04T22:00:04 43605 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 43606 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 55.67 2026-10-04T22:00:04 43611 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-10-04T22:00:04 43612 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 43613 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 43614 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.3 2026-10-04T22:00:04 43615 0007469970 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.99 2026-10-04T22:00:04 43616 EXV7496922 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention 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0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-10-04T22:00:04 43620 APV7504286 2025-09-24T00:00:00 2026 1 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 945.59 2026-10-04T22:00:04 43621 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-10-04T22:00:04 43622 0007492479 2025-09-08T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -6352.87 2026-10-04T22:00:04 43623 0007503972 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 530.6 2026-10-04T22:00:04 43624 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2918.74 2026-10-04T22:00:04 43625 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 27.0 2026-10-04T22:00:04 43626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 254.92 2026-10-04T22:00:04 43630 0007464911 2025-07-28T00:00:00 2026 1 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 43631 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 43632 0007466934 2025-08-08T00:00:00 2026 1 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 43633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 442.62 2026-10-04T22:00:04 43634 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 43635 0007495224 2025-09-11T00:00:00 2026 1 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 43636 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.46 2026-10-04T22:00:04 43637 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 43638 0007503992 2025-09-24T00:00:00 2026 1 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 35.58 2026-10-04T22:00:04 43639 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 418.45 2026-10-04T22:00:04 43640 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 43641 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 43642 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 43643 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 43644 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318883 THE PORTAGE CHILD CARE LLC 6939.45 2026-10-04T22:00:04 43645 0007442534 2025-07-02T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-10-04T22:00:04 43646 0007478188 2025-08-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5595.52 2026-10-04T22:00:04 43647 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 65143.52 2026-10-04T22:00:04 43648 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 7397.49 2026-10-04T22:00:04 43649 APV7482172 2025-08-21T00:00:00 2026 1 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 10584.94 2026-10-04T22:00:04 43650 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1904.18 2026-10-04T22:00:04 43651 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 43652 0007482986 2025-08-22T00:00:00 2026 1 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 34.98 2026-10-04T22:00:04 43653 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-10-04T22:00:04 43654 APV7508087 2025-09-30T00:00:00 2026 1 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 5769.52 2026-10-04T22:00:04 43655 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.23 2026-10-04T22:00:04 43656 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 43657 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 29.29 2026-10-04T22:00:04 43658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 612.22 2026-10-04T22:00:04 43659 APV7456224 2025-07-14T00:00:00 2026 1 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 43660 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 106.9 2026-10-04T22:00:04 43661 APV7508237 2025-09-30T00:00:00 2026 1 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 1702.96 2026-10-04T22:00:04 43662 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 43663 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 43664 HCM7464983 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3667.76 2026-10-04T22:00:04 43665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 339.2 2026-10-04T22:00:04 43666 APV7466252 2025-07-23T00:00:00 2026 1 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 43667 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1543.93 2026-10-04T22:00:04 43668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 292.05 2026-10-04T22:00:04 43669 EXV7490157 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 62.18 2026-10-04T22:00:04 43670 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 43671 0007469970 2025-07-31T00:00:00 2026 1 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 0.11 2026-10-04T22:00:04 43672 APV7472063 2025-08-06T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 1040.0 2026-10-04T22:00:04 43673 0007501826 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7042.65 2026-10-04T22:00:04 43674 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 16416.0 2026-10-04T22:00:04 43675 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 5891.99 2026-10-04T22:00:04 43676 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 18593.29 2026-10-04T22:00:04 43677 0007484778 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.66 2026-10-04T22:00:04 43678 0007499676 2025-09-18T00:00:00 2026 1 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 General Ledger Entry 557.35 2026-10-04T22:00:04 43679 0007509115 2025-09-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10601.29 2026-10-04T22:00:04 43680 0007469970 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 224.91 2026-10-04T22:00:04 43681 APV7448623 2025-07-09T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4907.42 2026-10-04T22:00:04 43682 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.14 2026-10-04T22:00:04 43683 APV7484037 2025-08-25T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 1019.03 2026-10-04T22:00:04 43684 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 56.45 2026-10-04T22:00:04 43685 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 43686 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 43687 0007467886 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -8.11 2026-10-04T22:00:04 43688 HCM7455750 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1576.49 2026-10-04T22:00:04 43689 APV7444814 2025-07-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000355464 DIASORIN MOLECULAR LLC 54.54 2026-10-04T22:00:04 43690 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 43691 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 72.0 2026-10-04T22:00:04 43692 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 43693 HCM7464961 2025-07-30T00:00:00 2026 1 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 2285.33 2026-10-04T22:00:04 43694 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 43695 0007442638 2025-07-02T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.36 2026-10-04T22:00:04 43696 APV7462932 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 4999.99 2026-10-04T22:00:04 43697 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 34447.85 2026-10-04T22:00:04 43698 APV7486923 2025-08-28T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 56118.11 2026-10-04T22:00:04 43699 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 7520.83 2026-10-04T22:00:04 43700 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-10-04T22:00:04 43701 APV7483229 2025-08-22T00:00:00 2026 1 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 275.3 2026-10-04T22:00:04 43702 0007503931 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 43703 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.69 2026-10-04T22:00:04 43704 APV7467122 2025-07-24T00:00:00 2026 1 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 747.22 2026-10-04T22:00:04 43705 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 43706 HCM7473570 2025-08-13T00:00:00 2026 1 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 153.19 2026-10-04T22:00:04 43707 APV7504341 2025-09-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 29581.24 2026-10-04T22:00:04 43708 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.02 2026-10-04T22:00:04 43709 APV7483229 2025-08-22T00:00:00 2026 1 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 1091.16 2026-10-04T22:00:04 43710 HCM7465002 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22194.58 2026-10-04T22:00:04 43711 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 30.4 2026-10-04T22:00:04 43712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390299 EMMALENA A RIOS 402.38 2026-10-04T22:00:04 43713 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 2019.92 2026-10-04T22:00:04 43714 APV7483229 2025-08-22T00:00:00 2026 1 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 2463.15 2026-10-04T22:00:04 43715 HCM7501718 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29818.42 2026-10-04T22:00:04 43716 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 43717 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 43718 EXV7477943 2025-08-06T00:00:00 2026 1 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 43719 APV7467122 2025-07-24T00:00:00 2026 1 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 551.06 2026-10-04T22:00:04 43720 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000331329 WOMENS SAFE HOUSE 10304.84 2026-10-04T22:00:04 43721 APV7467122 2025-07-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 43722 APV7508337 2025-09-30T00:00:00 2026 1 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 53951.31 2026-10-04T22:00:04 43723 APV7467122 2025-07-24T00:00:00 2026 1 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 1071.94 2026-10-04T22:00:04 43724 0007481839 2025-08-21T00:00:00 2026 1 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 57.46 2026-10-04T22:00:04 43725 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 43726 0007442522 2025-07-02T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 43727 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 43728 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 75378.37 2026-10-04T22:00:04 43729 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 28647.4 2026-10-04T22:00:04 43730 APV7483229 2025-08-22T00:00:00 2026 1 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 470.79 2026-10-04T22:00:04 43731 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 43732 EXV7507583 2025-09-22T00:00:00 2026 1 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 174.52 2026-10-04T22:00:04 43733 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 43734 0007484843 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11062.64 2026-10-04T22:00:04 43735 0007484844 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -49128.0 2026-10-04T22:00:04 43736 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.82 2026-10-04T22:00:04 43737 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 18447.62 2026-10-04T22:00:04 43738 APV7475653 2025-08-12T00:00:00 2026 1 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 0000055931 MARIAN UNIVERSITY 0.0 2026-10-04T22:00:04 43739 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 23933.84 2026-10-04T22:00:04 43740 APV7449327 2025-07-10T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 99.57 2026-10-04T22:00:04 43741 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.22 2026-10-04T22:00:04 43742 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.18 2026-10-04T22:00:04 43743 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 43744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 442.62 2026-10-04T22:00:04 43745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 342.03 2026-10-04T22:00:04 43746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289174 MILISSA TULEY 292.05 2026-10-04T22:00:04 43747 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 43748 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 80.0 2026-10-04T22:00:04 43749 APV7483229 2025-08-22T00:00:00 2026 1 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 2359.37 2026-10-04T22:00:04 43750 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 45160.0 2026-10-04T22:00:04 43751 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 43752 HCM7455762 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.39 2026-10-04T22:00:04 43753 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 43754 APV7448618 2025-07-08T00:00:00 2026 1 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 87958.02 2026-10-04T22:00:04 43755 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 324.17 2026-10-04T22:00:04 43756 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 43757 0007464187 2025-07-25T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 92.91 2026-10-04T22:00:04 43758 APV7458278 2025-07-16T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056910 FONDRIEST ENVIRONMENTAL INC 297.48 2026-10-04T22:00:04 43759 0007496314 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.03 2026-10-04T22:00:04 43760 0007469020 2025-08-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.97 2026-10-04T22:00:04 43761 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 43762 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 43763 APV7467122 2025-07-24T00:00:00 2026 1 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 1875.5 2026-10-04T22:00:04 43764 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.78 2026-10-04T22:00:04 43765 EXV7488280 2025-08-28T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50.15 2026-10-04T22:00:04 43766 APV7504286 2025-09-24T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 10500.0 2026-10-04T22:00:04 43767 0007456031 2025-07-14T00:00:00 2026 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 839.16 2026-10-04T22:00:04 43768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 201.19 2026-10-04T22:00:04 43769 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 43770 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 168376.68 2026-10-04T22:00:04 43771 APV7467122 2025-07-24T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 43772 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-10-04T22:00:04 43773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 281.67 2026-10-04T22:00:04 43774 0007442656 2025-07-08T00:00:00 2026 1 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 117.12 2026-10-04T22:00:04 43775 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 43776 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 227.67 2026-10-04T22:00:04 43777 0007484837 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.08 2026-10-04T22:00:04 43778 HCM7455698 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2797.36 2026-10-04T22:00:04 43779 HCM7473567 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 26149.64 2026-10-04T22:00:04 43780 0007469906 2025-08-02T00:00:00 2026 1 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 98.46 2026-10-04T22:00:04 43781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 584.25 2026-10-04T22:00:04 43782 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5950.43 2026-10-04T22:00:04 43783 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 43784 APV7504286 2025-09-24T00:00:00 2026 1 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 1187.02 2026-10-04T22:00:04 43785 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 43786 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 43787 0007498027 2025-09-16T00:00:00 2026 1 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 Small Rural Hospital Improvement Grant Program General Ledger Entry 1103.07 2026-10-04T22:00:04 43788 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 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 833.93 2026-10-04T22:00:04 43789 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 43790 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 7.63 2026-10-04T22:00:04 43791 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.88 2026-10-04T22:00:04 43792 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 32265.0 2026-10-04T22:00:04 43793 0007468911 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.49 2026-10-04T22:00:04 43794 0007492515 2025-09-08T00:00:00 2026 1 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 43795 APV7493713 2025-09-09T00:00:00 2026 1 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 807.03 2026-10-04T22:00:04 43796 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 43797 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 195.12 2026-10-04T22:00:04 43798 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1039.64 2026-10-04T22:00:04 43799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 603.57 2026-10-04T22:00:04 43800 0007491695 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 43801 0007469020 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 309.54 2026-10-04T22:00:04 43802 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 927.32 2026-10-04T22:00:04 43803 EXV7502709 2025-09-12T00:00:00 2026 1 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 298.37 2026-10-04T22:00:04 43804 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.22 2026-10-04T22:00:04 43805 APV7459341 2025-07-17T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 346.51 2026-10-04T22:00:04 43806 0007509156 2025-09-30T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 43807 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292966 PERRY COUNTY OBGYN 14.0 2026-10-04T22:00:04 43808 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-10-04T22:00:04 43809 APV7497497 2025-09-15T00:00:00 2026 1 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 2457.17 2026-10-04T22:00:04 43810 EXV7498523 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 88.22 2026-10-04T22:00:04 43811 0007493482 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.32 2026-10-04T22:00:04 43812 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 59.03 2026-10-04T22:00:04 43813 0007458096 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11190.2 2026-10-04T22:00:04 43814 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 43815 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 43816 APV7478599 2025-08-15T00:00:00 2026 1 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 0000079166 INSPIRE SUCCESS, INC 100000.0 2026-10-04T22:00:04 43817 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 43818 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 43819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 824.88 2026-10-04T22:00:04 43820 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2413.56 2026-10-04T22:00:04 43821 0007509113 2025-09-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 43822 APV7469473 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 251689.24 2026-10-04T22:00:04 43823 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.62 2026-10-04T22:00:04 43824 APV7504286 2025-09-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 43825 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 59.52 2026-10-04T22:00:04 43826 EXV7487370 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.15 2026-10-04T22:00:04 43827 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 43828 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.71 2026-10-04T22:00:04 43829 APV7504286 2025-09-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 43830 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-10-04T22:00:04 43831 HCM7440292 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 293.08 2026-10-04T22:00:04 43832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 464.75 2026-10-04T22:00:04 43833 HCM7440302 2025-07-02T00:00:00 2026 1 516002 FICA - 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Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 92970.12 2026-10-04T22:00:04 43838 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 43839 HCM7440315 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.83 2026-10-04T22:00:04 43840 APV7462048 2025-07-22T00:00:00 2026 1 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012919 FULLER ENGINEERING CO, LLC 640.0 2026-10-04T22:00:04 43841 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 43842 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 43843 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 30848.5 2026-10-04T22:00:04 43844 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 43845 APV7467122 2025-07-24T00:00:00 2026 1 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 447.24 2026-10-04T22:00:04 43846 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.52 2026-10-04T22:00:04 43847 HCM7482901 2025-08-27T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 317.05 2026-10-04T22:00:04 43848 APV7483229 2025-08-22T00:00:00 2026 1 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 1678.31 2026-10-04T22:00:04 43849 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 24.3 2026-10-04T22:00:04 43850 HCM7491404 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3180.01 2026-10-04T22:00:04 43851 APV7494670 2025-09-09T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP 474.3 2026-10-04T22:00:04 43852 0007465959 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-10-04T22:00:04 43853 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 43854 APV7483229 2025-08-22T00:00:00 2026 1 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 1494.9 2026-10-04T22:00:04 43855 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 43856 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3951.27 2026-10-04T22:00:04 43857 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 88.5 2026-10-04T22:00:04 43858 APV7483229 2025-08-22T00:00:00 2026 1 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 2211.21 2026-10-04T22:00:04 43859 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1180.82 2026-10-04T22:00:04 43860 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 36.3 2026-10-04T22:00:04 43861 APV7483229 2025-08-22T00:00:00 2026 1 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 1226.61 2026-10-04T22:00:04 43862 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 62767.26 2026-10-04T22:00:04 43863 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1455.74 2026-10-04T22:00:04 43864 APV7499089 2025-09-11T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 31.71 2026-10-04T22:00:04 43865 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 43866 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 43867 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 14875.02 2026-10-04T22:00:04 43868 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 43869 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 43870 0007443438 2025-07-03T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 40.97 2026-10-04T22:00:04 43871 0007442642 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 281.04 2026-10-04T22:00:04 43872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 241.43 2026-10-04T22:00:04 43873 0007494400 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-10-04T22:00:04 43874 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.33 2026-10-04T22:00:04 43875 APV7442915 2025-07-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 28.82 2026-10-04T22:00:04 43876 HCM7501688 2025-09-24T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2081.64 2026-10-04T22:00:04 43877 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 43878 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 32.52 2026-10-04T22:00:04 43879 APV7462873 2025-07-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.27 2026-10-04T22:00:04 43880 0007500681 2025-09-19T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 624.16 2026-10-04T22:00:04 43881 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434053 SCOTT A YADEN 534.57 2026-10-04T22:00:04 43882 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-10-04T22:00:04 43883 0007508909 2025-09-30T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9.31 2026-10-04T22:00:04 43884 EXV7475945 2025-08-11T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 43885 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 80.65 2026-10-04T22:00:04 43886 0007484778 2025-08-26T00:00:00 2026 1 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 694.69 2026-10-04T22:00:04 43887 APV7461086 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 5840.58 2026-10-04T22:00:04 43888 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -5.85 2026-10-04T22:00:04 43889 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 402.38 2026-10-04T22:00:04 43890 0007466861 2025-07-30T00:00:00 2026 1 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 125312.5 2026-10-04T22:00:04 43891 HCM7482905 2025-08-27T00:00:00 2026 1 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 43892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 241.42 2026-10-04T22:00:04 43893 0007481064 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.04 2026-10-04T22:00:04 43894 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3635.96 2026-10-04T22:00:04 43895 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 33098.27 2026-10-04T22:00:04 43896 APV7477534 2025-08-14T00:00:00 2026 1 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 76000.0 2026-10-04T22:00:04 43897 0007503872 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-10-04T22:00:04 43898 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 6812.26 2026-10-04T22:00:04 43899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 442.62 2026-10-04T22:00:04 43900 0007468915 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 88.92 2026-10-04T22:00:04 43901 HCM7455732 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 24.03 2026-10-04T22:00:04 43902 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4882.79 2026-10-04T22:00:04 43903 0007504808 2025-09-25T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 43904 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 43905 0007442642 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-10-04T22:00:04 43906 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 43907 0007499679 2025-09-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 125255.1 2026-10-04T22:00:04 43908 0007492479 2025-09-08T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -26083.56 2026-10-04T22:00:04 43909 APV7471291 2025-08-05T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 3486.56 2026-10-04T22:00:04 43910 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 43911 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.66 2026-10-04T22:00:04 43912 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.5 2026-10-04T22:00:04 43913 0007495240 2025-09-11T00:00:00 2026 1 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 16058.96 2026-10-04T22:00:04 43914 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 43915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1862.82 2026-10-04T22:00:04 43916 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 220.84 2026-10-04T22:00:04 43917 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 59.65 2026-10-04T22:00:04 43918 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 293.79 2026-10-04T22:00:04 43919 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 43920 0007442522 2025-07-02T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 43921 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 30370.68 2026-10-04T22:00:04 43922 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 43923 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 43924 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 43925 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 43926 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-10-04T22:00:04 43927 HCM7465005 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.44 2026-10-04T22:00:04 43928 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 43929 0007502982 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.01 2026-10-04T22:00:04 43930 0007440668 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1404768.13 2026-10-04T22:00:04 43931 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 32.4 2026-10-04T22:00:04 43932 APV7504286 2025-09-24T00:00:00 2026 1 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 462.94 2026-10-04T22:00:04 43933 APV7489026 2025-09-02T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 529663.86 2026-10-04T22:00:04 43934 APV7449453 2025-07-10T00:00:00 2026 1 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 17090.0 2026-10-04T22:00:04 43935 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 43936 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 43937 APV7483229 2025-08-22T00:00:00 2026 1 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 184.97 2026-10-04T22:00:04 43938 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 43939 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 41325.7 2026-10-04T22:00:04 43954 0007467957 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 669.72 2026-10-04T22:00:04 43955 0007490450 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.55 2026-10-04T22:00:04 43956 APV7504286 2025-09-24T00:00:00 2026 1 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 877.19 2026-10-04T22:00:04 43957 APV7456284 2025-07-09T00:00:00 2026 1 543059 Fac Main - 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 704.16 2026-10-04T22:00:04 43978 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 43979 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 43980 0007449037 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled 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APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 422.5 2026-10-04T22:00:04 43985 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 43986 APV7467122 2025-07-24T00:00:00 2026 1 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 1400.28 2026-10-04T22:00:04 43987 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 43988 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 43989 APV7448669 2025-07-09T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 62436.3 2026-10-04T22:00:04 43990 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.39 2026-10-04T22:00:04 43991 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 43992 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 43993 APV7477534 2025-08-14T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 374.25 2026-10-04T22:00:04 43994 HCM7455741 2025-07-16T00:00:00 2026 1 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 39.01 2026-10-04T22:00:04 43995 APV7490519 2025-09-04T00:00:00 2026 1 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 111.3 2026-10-04T22:00:04 43996 0007442572 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 43997 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 13776.09 2026-10-04T22:00:04 43998 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 43999 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 44000 APV7459511 2025-07-17T00:00:00 2026 1 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 3538.47 2026-10-04T22:00:04 44001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 219.3 2026-10-04T22:00:04 44002 APV7483229 2025-08-22T00:00:00 2026 1 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 1174.24 2026-10-04T22:00:04 44003 HCM7455746 2025-07-16T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.49 2026-10-04T22:00:04 44004 APV7494708 2025-09-10T00:00:00 2026 1 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 72.17 2026-10-04T22:00:04 44005 APV7493717 2025-09-09T00:00:00 2026 1 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 5801.66 2026-10-04T22:00:04 44006 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 22676.37 2026-10-04T22:00:04 44007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 60.36 2026-10-04T22:00:04 44008 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 44009 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 44010 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 44011 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3498.25 2026-10-04T22:00:04 44012 APV7483229 2025-08-22T00:00:00 2026 1 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 657.11 2026-10-04T22:00:04 44013 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 198.08 2026-10-04T22:00:04 44014 APV7504286 2025-09-24T00:00:00 2026 1 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 551.06 2026-10-04T22:00:04 44015 HCM7482852 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.34 2026-10-04T22:00:04 44016 HCM7501718 2025-09-24T00:00:00 2026 1 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 191.74 2026-10-04T22:00:04 44017 0007463451 2025-07-24T00:00:00 2026 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 428.41 2026-10-04T22:00:04 44018 0007501863 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 61.06 2026-10-04T22:00:04 44019 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 121.92 2026-10-04T22:00:04 44020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 362.14 2026-10-04T22:00:04 44021 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 44022 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 44023 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 88263.74 2026-10-04T22:00:04 44024 APV7443875 2025-07-02T00:00:00 2026 1 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 5625.0 2026-10-04T22:00:04 44025 0007490395 2025-09-04T00:00:00 2026 1 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 50.04 2026-10-04T22:00:04 44026 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 17.99 2026-10-04T22:00:04 44027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 362.14 2026-10-04T22:00:04 44028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 201.19 2026-10-04T22:00:04 44029 APV7466226 2025-07-29T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 266.0 2026-10-04T22:00:04 44030 0007499679 2025-09-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 821.46 2026-10-04T22:00:04 44031 APV7448555 2025-07-09T00:00:00 2026 1 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 37.47 2026-10-04T22:00:04 44032 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-10-04T22:00:04 44033 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 44034 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-10-04T22:00:04 44035 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 575.99 2026-10-04T22:00:04 44036 EXV7446005 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 15.06 2026-10-04T22:00:04 44037 0007481064 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1259.79 2026-10-04T22:00:04 44038 APV7456284 2025-07-09T00:00:00 2026 1 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 348.75 2026-10-04T22:00:04 44039 HCM7501726 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-10-04T22:00:04 44040 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063989 BROWN COUNTY 3.0 2026-10-04T22:00:04 44041 APV7456364 2025-07-14T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 0.0 2026-10-04T22:00:04 44042 0007442522 2025-07-02T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 44043 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1277.28 2026-10-04T22:00:04 44044 HCM7440264 2025-07-02T00:00:00 2026 1 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 27573.65 2026-10-04T22:00:04 44045 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 50.89 2026-10-04T22:00:04 44046 0007481055 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.45 2026-10-04T22:00:04 44047 APV7443759 2025-07-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 0.0 2026-10-04T22:00:04 44048 APV7504286 2025-09-24T00:00:00 2026 1 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 1036.93 2026-10-04T22:00:04 44049 HCM7440305 2025-07-02T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.06 2026-10-04T22:00:04 44050 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 44051 APV7481338 2025-08-20T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 11990.0 2026-10-04T22:00:04 44052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 871.35 2026-10-04T22:00:04 44053 0007487722 2025-09-08T00:00:00 2026 1 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 485.21 2026-10-04T22:00:04 44054 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-10-04T22:00:04 44055 APV7483229 2025-08-22T00:00:00 2026 1 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 682.81 2026-10-04T22:00:04 44056 0007503010 2025-09-23T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.57 2026-10-04T22:00:04 44057 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 44058 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 44059 0007464251 2025-07-25T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2284.59 2026-10-04T22:00:04 44060 0007446234 2025-07-01T00:00:00 2026 1 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 49.64 2026-10-04T22:00:04 44061 0007503995 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46.02 2026-10-04T22:00:04 44062 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6350.79 2026-10-04T22:00:04 44063 0007440142 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -17.11 2026-10-04T22:00:04 44064 APV7483229 2025-08-22T00:00:00 2026 1 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 913.53 2026-10-04T22:00:04 44065 APV7483229 2025-08-22T00:00:00 2026 1 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 873.42 2026-10-04T22:00:04 44066 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 44067 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 44068 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 44069 APV7497449 2025-09-15T00:00:00 2026 1 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 191.36 2026-10-04T22:00:04 44070 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-10-04T22:00:04 44071 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2833.0 2026-10-04T22:00:04 44072 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 44073 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 44074 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 44075 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 44076 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 17550.84 2026-10-04T22:00:04 44077 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 44078 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2000.0 2026-10-04T22:00:04 44079 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 44080 APV7483229 2025-08-22T00:00:00 2026 1 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 786.2 2026-10-04T22:00:04 44081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 247.46 2026-10-04T22:00:04 44082 APV7483229 2025-08-22T00:00:00 2026 1 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 1451.69 2026-10-04T22:00:04 44083 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.06 2026-10-04T22:00:04 44084 0007464178 2025-07-25T00:00:00 2026 1 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 199.57 2026-10-04T22:00:04 44085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 402.38 2026-10-04T22:00:04 44086 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 44087 0007486703 2025-09-08T00:00:00 2026 1 652370 Citrix 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.66 2026-10-04T22:00:04 44088 APV7483229 2025-08-22T00:00:00 2026 1 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 1423.07 2026-10-04T22:00:04 44089 HCM7482845 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1824.1 2026-10-04T22:00:04 44090 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 44091 HCM7440303 2025-07-02T00:00:00 2026 1 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 44092 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 33218.14 2026-10-04T22:00:04 44093 APV7465349 2025-07-28T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000286348 KELTNER GROUP LLC 3798.35 2026-10-04T22:00:04 44094 APV7464391 2025-07-25T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000079675 CHINN EQUIPMENT CO INC 146.25 2026-10-04T22:00:04 44095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 201.19 2026-10-04T22:00:04 44096 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 44097 HCM7482913 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43359.67 2026-10-04T22:00:04 44098 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-10-04T22:00:04 44099 0007494400 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-10-04T22:00:04 44100 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-10-04T22:00:04 44101 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 44102 0007479960 2025-08-19T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 44103 EXV7489276 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 110.34 2026-10-04T22:00:04 44104 0007444268 2025-07-07T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.63 2026-10-04T22:00:04 44105 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 642.49 2026-10-04T22:00:04 44106 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 403.13 2026-10-04T22:00:04 44107 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 44108 0007490441 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.33 2026-10-04T22:00:04 44109 0007484737 2025-08-26T00:00:00 2026 1 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 106.83 2026-10-04T22:00:04 44110 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 601.68 2026-10-04T22:00:04 44111 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 44112 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 9380.0 2026-10-04T22:00:04 44113 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-10-04T22:00:04 44114 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.52 2026-10-04T22:00:04 44115 APV7478558 2025-08-14T00:00:00 2026 1 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 102614.52 2026-10-04T22:00:04 44116 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 99.0 2026-10-04T22:00:04 44117 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-10-04T22:00:04 44118 0007488568 2025-08-31T00:00:00 2026 1 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 15.0 2026-10-04T22:00:04 44119 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-10-04T22:00:04 44120 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 13941.11 2026-10-04T22:00:04 44121 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 44122 0007457070 2025-07-15T00:00:00 2026 1 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 40.0 2026-10-04T22:00:04 44123 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.25 2026-10-04T22:00:04 44124 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 44125 0007494400 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.88 2026-10-04T22:00:04 44126 APV7469337 2025-08-01T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 104.29 2026-10-04T22:00:04 44127 0007469967 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1079.02 2026-10-04T22:00:04 44128 APV7472063 2025-08-06T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 28.43 2026-10-04T22:00:04 44129 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 44130 APV7504286 2025-09-24T00:00:00 2026 1 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 130.77 2026-10-04T22:00:04 44131 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 44132 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5909.37 2026-10-04T22:00:04 44133 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 44134 0007501934 2025-09-22T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.72 2026-10-04T22:00:04 44135 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 44136 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 19930.0 2026-10-04T22:00:04 44137 APV7456284 2025-07-09T00:00:00 2026 1 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 12.74 2026-10-04T22:00:04 44138 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.53 2026-10-04T22:00:04 44139 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 34023.13 2026-10-04T22:00:04 44140 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2336.74 2026-10-04T22:00:04 44141 0007465959 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -250.45 2026-10-04T22:00:04 44142 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 149.0 2026-10-04T22:00:04 44143 APV7470081 2025-08-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064363 JENNINGS COUNTY 808.2 2026-10-04T22:00:04 44144 0007497995 2025-09-16T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4515.51 2026-10-04T22:00:04 44145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267207 SHERRY NEAL 9.09 2026-10-04T22:00:04 44146 APV7484266 2025-08-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 59612.46 2026-10-04T22:00:04 44147 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 44148 0007485689 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 23.58 2026-10-04T22:00:04 44149 0007466927 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.74 2026-10-04T22:00:04 44150 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 1420.0 2026-10-04T22:00:04 44151 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 44152 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 175.95 2026-10-04T22:00:04 44153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 201.19 2026-10-04T22:00:04 44154 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 44155 0007470002 2025-07-31T00:00:00 2026 1 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 979.13 2026-10-04T22:00:04 44156 0007503010 2025-09-23T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 90.64 2026-10-04T22:00:04 44157 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 44158 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 708.0 2026-10-04T22:00:04 44159 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 15755.02 2026-10-04T22:00:04 44160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 201.19 2026-10-04T22:00:04 44161 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 44162 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 107395.89 2026-10-04T22:00:04 44163 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 12499.08 2026-10-04T22:00:04 44164 0007464118 2025-07-25T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -5058.28 2026-10-04T22:00:04 44165 HCM7491404 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2400.96 2026-10-04T22:00:04 44166 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 44167 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.84 2026-10-04T22:00:04 44168 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-10-04T22:00:04 44169 EXV7474112 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 20.0 2026-10-04T22:00:04 44170 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31.44 2026-10-04T22:00:04 44171 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-10-04T22:00:04 44172 0007503994 2025-09-24T00:00:00 2026 1 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 272.83 2026-10-04T22:00:04 44173 APV7467122 2025-07-24T00:00:00 2026 1 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 1689.99 2026-10-04T22:00:04 44174 HCM7501726 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-10-04T22:00:04 44175 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6269.4 2026-10-04T22:00:04 44176 0007464178 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.66 2026-10-04T22:00:04 44177 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 235.8 2026-10-04T22:00:04 44178 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 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 6650.0 2026-10-04T22:00:04 44179 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 117.1 2026-10-04T22:00:04 44180 APV7504286 2025-09-24T00:00:00 2026 1 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 392.33 2026-10-04T22:00:04 44181 0007444546 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 147.57 2026-10-04T22:00:04 44182 0007503846 2025-09-24T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.64 2026-10-04T22:00:04 44183 0007502982 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.17 2026-10-04T22:00:04 44184 APV7457472 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 259.98 2026-10-04T22:00:04 44185 HCM7455721 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.81 2026-10-04T22:00:04 44186 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-10-04T22:00:04 44187 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 150.77 2026-10-04T22:00:04 44188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 965.71 2026-10-04T22:00:04 44189 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 182.1 2026-10-04T22:00:04 44190 HCM7465002 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10182.36 2026-10-04T22:00:04 44191 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 44192 0007461760 2025-07-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -12669.0 2026-10-04T22:00:04 44193 APV7475648 2025-08-12T00:00:00 2026 1 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 1431.2 2026-10-04T22:00:04 44194 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 44195 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 44196 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 44197 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 200.0 2026-10-04T22:00:04 44198 0007466957 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 728.05 2026-10-04T22:00:04 44199 0007462563 2025-07-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 44200 EXV7494059 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 23.52 2026-10-04T22:00:04 44201 0007442548 2025-07-02T00:00:00 2026 1 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 0.47 2026-10-04T22:00:04 44202 APV7469415 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC -6597.43 2026-10-04T22:00:04 44203 HCM7440305 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 121.24 2026-10-04T22:00:04 44204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 754.47 2026-10-04T22:00:04 44205 APV7504286 2025-09-24T00:00:00 2026 1 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 580.63 2026-10-04T22:00:04 44206 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 44207 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.46 2026-10-04T22:00:04 44208 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 1046.0 2026-10-04T22:00:04 44209 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.81 2026-10-04T22:00:04 44210 0007484851 2025-08-27T00:00:00 2026 1 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 44211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 201.19 2026-10-04T22:00:04 44212 APV7467122 2025-07-24T00:00:00 2026 1 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 1168.31 2026-10-04T22:00:04 44213 APV7445713 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-10-04T22:00:04 44214 APV7499175 2025-09-17T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 11537.42 2026-10-04T22:00:04 44215 APV7504286 2025-09-24T00:00:00 2026 1 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 1956.97 2026-10-04T22:00:04 44216 0007506866 2025-09-29T00:00:00 2026 1 580112 Adoption Support - Need 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 44697.18 2026-10-04T22:00:04 44217 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-10-04T22:00:04 44218 APV7504286 2025-09-24T00:00:00 2026 1 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 1701.67 2026-10-04T22:00:04 44219 HCM7482950 2025-08-27T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-10-04T22:00:04 44220 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1654.68 2026-10-04T22:00:04 44221 0007468915 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 742.98 2026-10-04T22:00:04 44222 APV7483229 2025-08-22T00:00:00 2026 1 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 1474.85 2026-10-04T22:00:04 44223 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 44224 0007445408 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.83 2026-10-04T22:00:04 44225 0007501934 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.09 2026-10-04T22:00:04 44226 0007491364 2025-09-05T00:00:00 2026 1 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 -0.93 2026-10-04T22:00:04 44227 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 44228 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 44229 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 8730.83 2026-10-04T22:00:04 44230 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 722.46 2026-10-04T22:00:04 44231 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2691.83 2026-10-04T22:00:04 44232 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 415.11 2026-10-04T22:00:04 44233 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 44234 APV7480343 2025-08-19T00:00:00 2026 1 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 442.9 2026-10-04T22:00:04 44235 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 13844.46 2026-10-04T22:00:04 44236 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 44237 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 44238 APV7481218 2025-08-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 64.5 2026-10-04T22:00:04 44239 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 46234.44 2026-10-04T22:00:04 44240 0007495216 2025-09-10T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-10-04T22:00:04 44241 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-10-04T22:00:04 44242 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 20641.36 2026-10-04T22:00:04 44243 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 81.2 2026-10-04T22:00:04 44244 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 44245 HCM7491416 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.15 2026-10-04T22:00:04 44246 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 44247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1317.8 2026-10-04T22:00:04 44248 APV7470307 2025-08-04T00:00:00 2026 1 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 44249 APV7459511 2025-07-17T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 55481.6 2026-10-04T22:00:04 44250 0007455856 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 44251 HCM7473566 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-10-04T22:00:04 44252 0007497982 2025-09-16T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 44253 APV7471328 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000061473 HAMILTON COUNTY 89827.62 2026-10-04T22:00:04 44254 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 44255 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 159.5 2026-10-04T22:00:04 44256 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7173.13 2026-10-04T22:00:04 44257 HCM7501718 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1615.95 2026-10-04T22:00:04 44258 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 44259 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 1843.75 2026-10-04T22:00:04 44260 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 54.44 2026-10-04T22:00:04 44261 APV7504286 2025-09-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 44262 0007499826 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 74231.55 2026-10-04T22:00:04 44263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1428.45 2026-10-04T22:00:04 44264 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.53 2026-10-04T22:00:04 44265 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 446.61 2026-10-04T22:00:04 44266 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 44267 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7522.11 2026-10-04T22:00:04 44268 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 44269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 820.45 2026-10-04T22:00:04 44270 APV7467122 2025-07-24T00:00:00 2026 1 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 192.14 2026-10-04T22:00:04 44271 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 44272 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 44273 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.83 2026-10-04T22:00:04 44274 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.66 2026-10-04T22:00:04 44275 HCM7473544 2025-08-13T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4437.46 2026-10-04T22:00:04 44276 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 44277 0007469147 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 161.22 2026-10-04T22:00:04 44278 APV7504286 2025-09-24T00:00:00 2026 1 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 150.9 2026-10-04T22:00:04 44279 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 44280 HCM7464942 2025-07-30T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 76.5 2026-10-04T22:00:04 44281 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 44282 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 4498.97 2026-10-04T22:00:04 44283 APV7501005 2025-09-19T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 1439.92 2026-10-04T22:00:04 44284 0007484829 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.93 2026-10-04T22:00:04 44285 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 51.44 2026-10-04T22:00:04 44286 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 47.09 2026-10-04T22:00:04 44287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 362.14 2026-10-04T22:00:04 44288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 643.81 2026-10-04T22:00:04 44289 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 564.27 2026-10-04T22:00:04 44294 APV7483229 2025-08-22T00:00:00 2026 1 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 1607.64 2026-10-04T22:00:04 44295 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 476.0 2026-10-04T22:00:04 44296 APV7504286 2025-09-24T00:00:00 2026 1 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 364.36 2026-10-04T22:00:04 44297 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-10-04T22:00:04 44298 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 44299 APV7470231 2025-08-04T00:00:00 2026 1 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16773.64 2026-10-04T22:00:04 44300 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 44301 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 9464.92 2026-10-04T22:00:04 44302 APV7504286 2025-09-24T00:00:00 2026 1 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 1241.54 2026-10-04T22:00:04 44303 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-10-04T22:00:04 44304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 603.57 2026-10-04T22:00:04 44305 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 708.0 2026-10-04T22:00:04 44306 APV7467122 2025-07-24T00:00:00 2026 1 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 1138.14 2026-10-04T22:00:04 44307 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 44308 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 44309 HCM7482846 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 246.4 2026-10-04T22:00:04 44310 APV7471331 2025-08-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 6059.3 2026-10-04T22:00:04 44311 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-10-04T22:00:04 44312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 1059.47 2026-10-04T22:00:04 44313 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 44314 0007491494 2025-09-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2906.71 2026-10-04T22:00:04 44315 APV7461142 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 15660.0 2026-10-04T22:00:04 44316 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 62.07 2026-10-04T22:00:04 44317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 201.19 2026-10-04T22:00:04 44318 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 195.39 2026-10-04T22:00:04 44319 APV7479343 2025-08-18T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000366054 COPPER MOUNTAIN TECHNOLOGIES LLC 12500.0 2026-10-04T22:00:04 44320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316163 ROBERT MILLER 97.35 2026-10-04T22:00:04 44321 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 44322 APV7467122 2025-07-24T00:00:00 2026 1 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 1247.37 2026-10-04T22:00:04 44323 HCM7455761 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1027.83 2026-10-04T22:00:04 44324 APV7483229 2025-08-22T00:00:00 2026 1 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 575.72 2026-10-04T22:00:04 44325 0007466847 2025-08-08T00:00:00 2026 1 659284 WebEx 46 Attorney General 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 0000151749 SONYA A MORRIS 500.0 2026-10-04T22:00:04 44330 APV7459341 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 14147.28 2026-10-04T22:00:04 44331 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-10-04T22:00:04 44332 APV7465400 2025-07-28T00:00:00 2026 1 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 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 79216.91 2026-10-04T22:00:04 44333 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 108.08 2026-10-04T22:00:04 44334 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 44335 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 44336 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 228.25 2026-10-04T22:00:04 44337 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 154838.12 2026-10-04T22:00:04 44338 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340147 JASON HULETT 591.25 2026-10-04T22:00:04 44348 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 44349 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.1 2026-10-04T22:00:04 44350 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.43 2026-10-04T22:00:04 44351 HCM7491415 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20295.79 2026-10-04T22:00:04 44352 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 44353 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 216.84 2026-10-04T22:00:04 44354 0007489506 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15484390.98 2026-10-04T22:00:04 44355 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 27.0 2026-10-04T22:00:04 44356 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 4656.3 2026-10-04T22:00:04 44357 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 219.6 2026-10-04T22:00:04 44358 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2207.02 2026-10-04T22:00:04 44359 0007442559 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.3 2026-10-04T22:00:04 44360 APV7472875 2025-08-07T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000310866 CROWLEY ENGINEERING LLC 2681.0 2026-10-04T22:00:04 44361 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-10-04T22:00:04 44362 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.05 2026-10-04T22:00:04 44363 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 9329.62 2026-10-04T22:00:04 44364 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5288.54 2026-10-04T22:00:04 44365 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.19 2026-10-04T22:00:04 44366 0007467879 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 169.92 2026-10-04T22:00:04 44367 0007499676 2025-09-18T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 392.26 2026-10-04T22:00:04 44368 APV7483229 2025-08-22T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 4916.0 2026-10-04T22:00:04 44369 HCM7473542 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.14 2026-10-04T22:00:04 44370 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1950.26 2026-10-04T22:00:04 44371 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 6016.78 2026-10-04T22:00:04 44372 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 44373 APV7480415 2025-08-19T00:00:00 2026 1 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 4899.98 2026-10-04T22:00:04 44374 0007474397 2025-08-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -100.8 2026-10-04T22:00:04 44375 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8.95 2026-10-04T22:00:04 44376 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 44377 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 9.66 2026-10-04T22:00:04 44378 APV7492793 2025-09-01T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 26671.4 2026-10-04T22:00:04 44379 0007460802 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.72 2026-10-04T22:00:04 44380 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 44381 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.26 2026-10-04T22:00:04 44382 0007502982 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.79 2026-10-04T22:00:04 44383 APV7504286 2025-09-24T00:00:00 2026 1 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 1850.95 2026-10-04T22:00:04 44384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 442.62 2026-10-04T22:00:04 44385 APV7478599 2025-08-15T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 58825.88 2026-10-04T22:00:04 44386 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 44387 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-10-04T22:00:04 44388 APV7502113 2025-09-22T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056200 R.D. FILIP 594.07 2026-10-04T22:00:04 44389 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 44390 APV7484060 2025-08-18T00:00:00 2026 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-10-04T22:00:04 44391 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-10-04T22:00:04 44392 0007506796 2025-09-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 261.11 2026-10-04T22:00:04 44393 APV7483229 2025-08-22T00:00:00 2026 1 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 3353.12 2026-10-04T22:00:04 44394 APV7483229 2025-08-22T00:00:00 2026 1 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 399.72 2026-10-04T22:00:04 44395 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 794.88 2026-10-04T22:00:04 44396 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 44397 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 44398 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 44399 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 27954.16 2026-10-04T22:00:04 44400 APV7449350 2025-07-10T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-10-04T22:00:04 44401 0007479078 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43218.35 2026-10-04T22:00:04 44402 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 2938.81 2026-10-04T22:00:04 44403 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.35 2026-10-04T22:00:04 44404 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 29150.18 2026-10-04T22:00:04 44405 APV7467122 2025-07-24T00:00:00 2026 1 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 476.02 2026-10-04T22:00:04 44406 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 44407 APV7483229 2025-08-22T00:00:00 2026 1 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 570.27 2026-10-04T22:00:04 44408 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064363 JENNINGS COUNTY 35100.65 2026-10-04T22:00:04 44409 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.93 2026-10-04T22:00:04 44410 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 195.2 2026-10-04T22:00:04 44411 APV7478516 2025-08-15T00:00:00 2026 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC -200.75 2026-10-04T22:00:04 44412 APV7504286 2025-09-24T00:00:00 2026 1 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 516.86 2026-10-04T22:00:04 44413 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 54075.14 2026-10-04T22:00:04 44414 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 44415 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2369.45 2026-10-04T22:00:04 44416 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1712.29 2026-10-04T22:00:04 44417 HCM7501714 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 249.61 2026-10-04T22:00:04 44418 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 44419 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 44420 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 13310.44 2026-10-04T22:00:04 44421 0007449167 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1265.89 2026-10-04T22:00:04 44422 HCM7464991 2025-07-30T00:00:00 2026 1 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 14.77 2026-10-04T22:00:04 44423 APV7490718 2025-09-04T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 213.63 2026-10-04T22:00:04 44424 HCM7464964 2025-07-30T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2085.24 2026-10-04T22:00:04 44425 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 44426 HCM7465005 2025-07-30T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.38 2026-10-04T22:00:04 44427 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 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 2868.36 2026-10-04T22:00:04 44428 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 355.57 2026-10-04T22:00:04 44429 0007458938 2025-07-08T00:00:00 2026 1 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 44430 0007492479 2025-09-08T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1218.99 2026-10-04T22:00:04 44431 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 44432 0007460802 2025-08-01T00:00:00 2026 1 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 5437.48 2026-10-04T22:00:04 44433 APV7456231 2025-07-14T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000310866 CROWLEY ENGINEERING LLC 1263.78 2026-10-04T22:00:04 44434 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 44435 APV7467122 2025-07-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 44436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401944 CLINTON ATKINSON 844.59 2026-10-04T22:00:04 44437 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment 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. 580.26 2026-10-04T22:00:04 44438 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.95 2026-10-04T22:00:04 44439 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 44440 APV7505103 2025-09-25T00:00:00 2026 1 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021293 J C SCHULTZ ENTERPRISES 256.73 2026-10-04T22:00:04 44441 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5882.93 2026-10-04T22:00:04 44442 APV7483229 2025-08-22T00:00:00 2026 1 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 294.39 2026-10-04T22:00:04 44443 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 10039.5 2026-10-04T22:00:04 44444 APV7467122 2025-07-24T00:00:00 2026 1 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 1911.31 2026-10-04T22:00:04 44445 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 37.0 2026-10-04T22:00:04 44446 0007498003 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 185.4 2026-10-04T22:00:04 44447 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 80292.41 2026-10-04T22:00:04 44448 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 44449 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 44450 0007466946 2025-08-08T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - 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Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.41 2026-10-04T22:00:04 44461 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 44462 0007460802 2025-08-01T00:00:00 2026 1 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 -4.21 2026-10-04T22:00:04 44463 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 44.2 2026-10-04T22:00:04 44464 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 44465 0007479680 2025-08-18T00:00:00 2026 1 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 51793.76 2026-10-04T22:00:04 44466 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 112.67 2026-10-04T22:00:04 44467 0007486670 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1898.86 2026-10-04T22:00:04 44468 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 44469 APV7483229 2025-08-22T00:00:00 2026 1 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 1377.89 2026-10-04T22:00:04 44470 APV7504286 2025-09-24T00:00:00 2026 1 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 1213.37 2026-10-04T22:00:04 44471 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 447.87 2026-10-04T22:00:04 44472 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2300.04 2026-10-04T22:00:04 44473 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.71 2026-10-04T22:00:04 44474 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 18.1 2026-10-04T22:00:04 44479 HCM7464983 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1780.94 2026-10-04T22:00:04 44480 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 44481 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 44482 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 55.44 2026-10-04T22:00:04 44483 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 44484 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.1 2026-10-04T22:00:04 44485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 438.59 2026-10-04T22:00:04 44486 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 44487 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 56303.82 2026-10-04T22:00:04 44488 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 3173.68 2026-10-04T22:00:04 44489 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 83200.47 2026-10-04T22:00:04 44490 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 44491 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 410.1 2026-10-04T22:00:04 44492 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 756.0 2026-10-04T22:00:04 44493 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 44494 APV7476455 2025-08-05T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000429150 DINSMORE TRUCKING AND SERVICES LLC 262.5 2026-10-04T22:00:04 44495 HCM7501665 2025-09-24T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 74.7 2026-10-04T22:00:04 44496 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 78.57 2026-10-04T22:00:04 44497 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 15.0 2026-10-04T22:00:04 44498 0007460037 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-10-04T22:00:04 44499 0007483768 2025-08-25T00:00:00 2026 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 294.99 2026-10-04T22:00:04 44500 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 203.25 2026-10-04T22:00:04 44501 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 26.0 2026-10-04T22:00:04 44502 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 44503 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.12 2026-10-04T22:00:04 44504 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.49 2026-10-04T22:00:04 44505 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 44506 0007488555 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 13.4 2026-10-04T22:00:04 44516 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 44517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 442.62 2026-10-04T22:00:04 44518 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13228.13 2026-10-04T22:00:04 44519 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3250.0 2026-10-04T22:00:04 44520 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 105.0 2026-10-04T22:00:04 44521 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-10-04T22:00:04 44522 APV7502253 2025-09-22T00:00:00 2026 1 580112 Adoption Support - Need 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 2033.42 2026-10-04T22:00:04 44523 0007482986 2025-08-22T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 260.82 2026-10-04T22:00:04 44524 APV7495648 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 1683.0 2026-10-04T22:00:04 44525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 201.19 2026-10-04T22:00:04 44526 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 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 923.67 2026-10-04T22:00:04 44527 0007494273 2025-09-01T00:00:00 2026 1 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 0.33 2026-10-04T22:00:04 44528 APV7507111 2025-09-29T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050293 GOODYEAR TIRE AND RUBBER CO 3820.41 2026-10-04T22:00:04 44529 0007484744 2025-08-26T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 44530 APV7484102 2025-08-25T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000055476 LANGUAGE TRAINING CENTER INC 90.0 2026-10-04T22:00:04 44531 HCM7455699 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 782.98 2026-10-04T22:00:04 44532 HCM7491411 2025-09-10T00:00:00 2026 1 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 945.28 2026-10-04T22:00:04 44533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 471.59 2026-10-04T22:00:04 44534 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 44535 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35028.03 2026-10-04T22:00:04 44536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 201.19 2026-10-04T22:00:04 44537 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 44538 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 44539 APV7504286 2025-09-24T00:00:00 2026 1 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 2367.61 2026-10-04T22:00:04 44540 HCM7440317 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-10-04T22:00:04 44541 HCM7491411 2025-09-10T00:00:00 2026 1 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 5200.19 2026-10-04T22:00:04 44542 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.73 2026-10-04T22:00:04 44543 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 30139.49 2026-10-04T22:00:04 44544 HCM7491415 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1705.68 2026-10-04T22:00:04 44545 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 751.09 2026-10-04T22:00:04 44546 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 44547 APV7503179 2025-09-23T00:00:00 2026 1 543071 Main-BuildMat-Masonry 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000438755 SHARA TAYLOR LLC 999.95 2026-10-04T22:00:04 44548 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 12798.93 2026-10-04T22:00:04 44549 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 101794.38 2026-10-04T22:00:04 44550 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-10-04T22:00:04 44551 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 343.61 2026-10-04T22:00:04 44552 HCM7465004 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 160.42 2026-10-04T22:00:04 44553 0007470002 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.22 2026-10-04T22:00:04 44554 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.14 2026-10-04T22:00:04 44555 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 44556 APV7467122 2025-07-24T00:00:00 2026 1 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 1976.09 2026-10-04T22:00:04 44557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 201.19 2026-10-04T22:00:04 44558 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-10-04T22:00:04 44559 0007490472 2025-09-04T00:00:00 2026 1 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 44560 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1608.13 2026-10-04T22:00:04 44561 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 178319.74 2026-10-04T22:00:04 44562 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 44563 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 44564 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 44565 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 44566 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 44567 0007466934 2025-08-08T00:00:00 2026 1 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 44568 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 24376.83 2026-10-04T22:00:04 44569 EXV7462316 2025-07-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-10-04T22:00:04 44570 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1870.99 2026-10-04T22:00:04 44571 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-10-04T22:00:04 44572 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 946.8 2026-10-04T22:00:04 44573 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 235.0 2026-10-04T22:00:04 44574 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 44575 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 44576 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 0.02 2026-10-04T22:00:04 44577 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 88.72 2026-10-04T22:00:04 44578 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000200910 FRANCISCAN HEALTH FOUNDATION INC 1801.79 2026-10-04T22:00:04 44579 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 44580 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 44581 HCM7440302 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.86 2026-10-04T22:00:04 44582 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 25205.68 2026-10-04T22:00:04 44583 0007494273 2025-09-01T00:00:00 2026 1 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 39.44 2026-10-04T22:00:04 44584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 261.55 2026-10-04T22:00:04 44585 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 44586 0007481064 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 555.19 2026-10-04T22:00:04 44587 APV7504192 2025-09-24T00:00:00 2026 1 555538 Landscaping equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 384.74 2026-10-04T22:00:04 44588 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -7.97 2026-10-04T22:00:04 44589 APV7467122 2025-07-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 44590 HCM7491344 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1609.03 2026-10-04T22:00:04 44591 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 58.08 2026-10-04T22:00:04 44592 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 226.0 2026-10-04T22:00:04 44593 0007487722 2025-09-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-10-04T22:00:04 44594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 241.43 2026-10-04T22:00:04 44595 0007469967 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.19 2026-10-04T22:00:04 44596 APV7503241 2025-09-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000057167 US BANK 441.84 2026-10-04T22:00:04 44597 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 34101.06 2026-10-04T22:00:04 44598 0007488521 2025-09-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -10560.03 2026-10-04T22:00:04 44599 HCM7440313 2025-07-02T00:00:00 2026 1 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 728.37 2026-10-04T22:00:04 44600 HCM7482917 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28513.83 2026-10-04T22:00:04 44601 APV7483229 2025-08-22T00:00:00 2026 1 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 766.33 2026-10-04T22:00:04 44602 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 4323.6 2026-10-04T22:00:04 44603 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 44604 HCM7440313 2025-07-02T00:00:00 2026 1 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 153.52 2026-10-04T22:00:04 44605 0007505880 2025-09-24T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -3.06 2026-10-04T22:00:04 44606 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121423 MARKLE CLERK-TREASURER 959.97 2026-10-04T22:00:04 44607 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5865.72 2026-10-04T22:00:04 44608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 241.43 2026-10-04T22:00:04 44609 APV7483229 2025-08-22T00:00:00 2026 1 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 506.02 2026-10-04T22:00:04 44610 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 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 1499.68 2026-10-04T22:00:04 44611 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 32.0 2026-10-04T22:00:04 44612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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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 621.01 2026-10-04T22:00:04 44704 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.9 2026-10-04T22:00:04 44705 APV7489026 2025-09-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 2010.3 2026-10-04T22:00:04 44706 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 44707 APV7467122 2025-07-24T00:00:00 2026 1 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 563.34 2026-10-04T22:00:04 44708 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 132.75 2026-10-04T22:00:04 44709 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 15611.7 2026-10-04T22:00:04 44710 0007490401 2025-09-04T00:00:00 2026 1 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 507.43 2026-10-04T22:00:04 44711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 584.26 2026-10-04T22:00:04 44712 0007485610 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 629.63 2026-10-04T22:00:04 44713 APV7504286 2025-09-24T00:00:00 2026 1 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 1032.11 2026-10-04T22:00:04 44714 APV7466229 2025-07-29T00:00:00 2026 1 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 0000069772 ANTHEM INSURANCE COMPANIES INC 7832.5 2026-10-04T22:00:04 44715 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 63.95 2026-10-04T22:00:04 44716 0007442539 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 137.51 2026-10-04T22:00:04 44717 APV7498209 2025-09-16T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000417023 ORANGE PHOTONICS INC 20860.0 2026-10-04T22:00:04 44718 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 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 44719 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 150.11 2026-10-04T22:00:04 44720 0007471142 2025-08-05T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 44721 HCM7473524 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5162.62 2026-10-04T22:00:04 44722 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 44723 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 44724 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8781.96 2026-10-04T22:00:04 44725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 201.19 2026-10-04T22:00:04 44726 APV7504235 2025-09-24T00:00:00 2026 1 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 5750.92 2026-10-04T22:00:04 44727 APV7492842 2025-09-08T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP -119168.0 2026-10-04T22:00:04 44728 EXV7445043 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 78.4 2026-10-04T22:00:04 44729 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 44730 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 44731 HCM7473555 2025-08-13T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.93 2026-10-04T22:00:04 44732 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 60.48 2026-10-04T22:00:04 44733 0007457035 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 44734 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 44735 APV7462066 2025-07-16T00:00:00 2026 1 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 1980.83 2026-10-04T22:00:04 44736 APV7492584 2025-09-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054897 HENRY COUNTY 47795.75 2026-10-04T22:00:04 44737 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.21 2026-10-04T22:00:04 44738 0007485689 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.15 2026-10-04T22:00:04 44739 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.22 2026-10-04T22:00:04 44740 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 44741 0007466994 2025-08-08T00:00:00 2026 1 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 44742 EXV7470655 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1792.23 2026-10-04T22:00:04 44743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 402.38 2026-10-04T22:00:04 44744 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 44745 0007492487 2025-09-08T00:00:00 2026 1 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 110.25 2026-10-04T22:00:04 44746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 349.67 2026-10-04T22:00:04 44747 APV7483229 2025-08-22T00:00:00 2026 1 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 401.57 2026-10-04T22:00:04 44748 APV7504286 2025-09-24T00:00:00 2026 1 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 8936.19 2026-10-04T22:00:04 44749 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-10-04T22:00:04 44750 APV7502190 2025-09-22T00:00:00 2026 1 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 44751 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 44752 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 478210.66 2026-10-04T22:00:04 44753 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 212.0 2026-10-04T22:00:04 44754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239821 LAURA WILLIAMS 233.64 2026-10-04T22:00:04 44755 HCM7464961 2025-07-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 880.44 2026-10-04T22:00:04 44756 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 11712.92 2026-10-04T22:00:04 44757 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 302.12 2026-10-04T22:00:04 44758 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 4.04 2026-10-04T22:00:04 44759 APV7483229 2025-08-22T00:00:00 2026 1 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 1931.04 2026-10-04T22:00:04 44760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 684.05 2026-10-04T22:00:04 44761 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 662.34 2026-10-04T22:00:04 44762 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 44763 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 44764 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 5359.34 2026-10-04T22:00:04 44765 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 17631.5 2026-10-04T22:00:04 44766 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 44767 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.2 2026-10-04T22:00:04 44768 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 44769 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-10-04T22:00:04 44770 APV7494684 2025-09-10T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 31.02 2026-10-04T22:00:04 44771 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 44772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 201.19 2026-10-04T22:00:04 44773 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.33 2026-10-04T22:00:04 44774 HCM7501729 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-10-04T22:00:04 44775 APV7504224 2025-09-24T00:00:00 2026 1 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 6100.25 2026-10-04T22:00:04 44776 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 44777 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3368.4 2026-10-04T22:00:04 44778 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 64.0 2026-10-04T22:00:04 44779 APV7467110 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 225.87 2026-10-04T22:00:04 44780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299598 DEBRA RICE 93.45 2026-10-04T22:00:04 44781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1256.43 2026-10-04T22:00:04 44782 0007470026 2025-08-04T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -18.36 2026-10-04T22:00:04 44783 APV7440524 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 80.04 2026-10-04T22:00:04 44784 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.59 2026-10-04T22:00:04 44785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 427.93 2026-10-04T22:00:04 44786 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-10-04T22:00:04 44787 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 44788 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2732.94 2026-10-04T22:00:04 44789 APV7506041 2025-09-26T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 166.97 2026-10-04T22:00:04 44790 0007499864 2025-09-18T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-10-04T22:00:04 44791 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 44792 0007466934 2025-08-08T00:00:00 2026 1 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 242.25 2026-10-04T22:00:04 44793 0007444546 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.97 2026-10-04T22:00:04 44794 APV7504286 2025-09-24T00:00:00 2026 1 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 582.24 2026-10-04T22:00:04 44795 0007471155 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 42.87 2026-10-04T22:00:04 44796 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 53.16 2026-10-04T22:00:04 44797 APV7483229 2025-08-22T00:00:00 2026 1 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 2073.17 2026-10-04T22:00:04 44798 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.36 2026-10-04T22:00:04 44799 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 690431.89 2026-10-04T22:00:04 44800 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 239.23 2026-10-04T22:00:04 44801 0007469967 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.38 2026-10-04T22:00:04 44802 0007449167 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.22 2026-10-04T22:00:04 44803 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 130499.97 2026-10-04T22:00:04 44804 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 44805 HCM7482952 2025-08-27T00:00:00 2026 1 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 252.67 2026-10-04T22:00:04 44806 APV7504286 2025-09-24T00:00:00 2026 1 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 2748.05 2026-10-04T22:00:04 44807 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 220.27 2026-10-04T22:00:04 44808 APV7467122 2025-07-24T00:00:00 2026 1 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 352.09 2026-10-04T22:00:04 44809 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 44810 0007464187 2025-07-25T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 92.91 2026-10-04T22:00:04 44811 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 44812 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 810.0 2026-10-04T22:00:04 44813 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 34344.0 2026-10-04T22:00:04 44814 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 12.74 2026-10-04T22:00:04 44815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 744.41 2026-10-04T22:00:04 44816 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 87.7 2026-10-04T22:00:04 44817 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 44818 0007460802 2025-08-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 150206.99 2026-10-04T22:00:04 44819 APV7483229 2025-08-22T00:00:00 2026 1 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 706.37 2026-10-04T22:00:04 44820 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 566.67 2026-10-04T22:00:04 44821 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5219.6 2026-10-04T22:00:04 44822 HCM7482905 2025-08-27T00:00:00 2026 1 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 5466.19 2026-10-04T22:00:04 44823 0007466946 2025-08-08T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 62.12 2026-10-04T22:00:04 44824 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18289.67 2026-10-04T22:00:04 44825 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 44826 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment 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. 42.24 2026-10-04T22:00:04 44827 HCM7482851 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 631.89 2026-10-04T22:00:04 44828 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 181.26 2026-10-04T22:00:04 44829 EXV7497810 2025-09-03T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110.0 2026-10-04T22:00:04 44830 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.24 2026-10-04T22:00:04 44831 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 44832 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 44833 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 44834 APV7448555 2025-07-09T00:00:00 2026 1 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 28.02 2026-10-04T22:00:04 44835 0007491319 2025-09-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 469.93 2026-10-04T22:00:04 44836 0007458989 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-10-04T22:00:04 44837 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 388.81 2026-10-04T22:00:04 44838 APV7483229 2025-08-22T00:00:00 2026 1 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 1002.12 2026-10-04T22:00:04 44839 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 286.18 2026-10-04T22:00:04 44840 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 44841 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 44842 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 44843 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 199.76 2026-10-04T22:00:04 44844 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 44845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 584.1 2026-10-04T22:00:04 44846 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 5788.06 2026-10-04T22:00:04 44847 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.44 2026-10-04T22:00:04 44848 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 44849 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 399.59 2026-10-04T22:00:04 44850 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 44851 APV7467122 2025-07-24T00:00:00 2026 1 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 1546.35 2026-10-04T22:00:04 44852 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 875.65 2026-10-04T22:00:04 44853 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 44854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294126 TRACY CUDGER 221.31 2026-10-04T22:00:04 44855 APV7455161 2025-07-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. -1221.58 2026-10-04T22:00:04 44856 APV7487943 2025-08-29T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -736.12 2026-10-04T22:00:04 44857 APV7456345 2025-07-10T00:00:00 2026 1 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 40.96 2026-10-04T22:00:04 44858 APV7478494 2025-08-15T00:00:00 2026 1 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 416833.34 2026-10-04T22:00:04 44859 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 44860 APV7492733 2025-09-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 112.7 2026-10-04T22:00:04 44861 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 17122.97 2026-10-04T22:00:04 44862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 261.55 2026-10-04T22:00:04 44863 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 181344.81 2026-10-04T22:00:04 44864 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 44865 HCM7455698 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 55.64 2026-10-04T22:00:04 44866 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 44867 APV7477534 2025-08-14T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1250.45 2026-10-04T22:00:04 44868 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 44869 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 393.9 2026-10-04T22:00:04 44870 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 44871 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 2004.99 2026-10-04T22:00:04 44872 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 44873 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA Aging Internal Service Funds - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 800853.92 2026-10-04T22:00:04 44879 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-10-04T22:00:04 44880 APV7504286 2025-09-24T00:00:00 2026 1 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 48.67 2026-10-04T22:00:04 44881 ARD7445984 2025-07-08T00:00:00 2026 1 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 -1802.4 2026-10-04T22:00:04 44882 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 21.84 2026-10-04T22:00:04 44883 0007484805 2025-08-26T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 44884 0007503939 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.07 2026-10-04T22:00:04 44885 APV7466320 2025-07-29T00:00:00 2026 1 571620 Grants - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 434299.86 2026-10-04T22:00:04 45055 EXV7475945 2025-08-11T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-10-04T22:00:04 45056 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 45057 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 73.41 2026-10-04T22:00:04 45058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 1126.67 2026-10-04T22:00:04 45059 0007475353 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2673.28 2026-10-04T22:00:04 45060 0007446350 2025-07-09T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 45061 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 45062 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 45063 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.65 2026-10-04T22:00:04 45064 APV7443744 2025-07-03T00:00:00 2026 1 520202 Energy - 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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 967.06 2026-10-04T22:00:04 45088 APV7504286 2025-09-24T00:00:00 2026 1 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 1632.46 2026-10-04T22:00:04 45089 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 45090 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 467.87 2026-10-04T22:00:04 45091 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - 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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 General Ledger Entry 73.84 2026-10-04T22:00:04 45098 APV7480415 2025-08-19T00:00:00 2026 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012022 SEILER INSTRUMENT MFG CO INC 0.0 2026-10-04T22:00:04 45099 0007493482 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 102.7 2026-10-04T22:00:04 45100 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.37 2026-10-04T22:00:04 45101 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 45102 APV7502189 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 13440.0 2026-10-04T22:00:04 45103 HCM7482950 2025-08-27T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-10-04T22:00:04 45104 HCM7482871 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10660.66 2026-10-04T22:00:04 45105 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 34088.02 2026-10-04T22:00:04 45106 APV7483229 2025-08-22T00:00:00 2026 1 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 801.77 2026-10-04T22:00:04 45107 EXV7468682 2025-07-07T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2932.5 2026-10-04T22:00:04 45108 APV7475684 2025-08-12T00:00:00 2026 1 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 47260.64 2026-10-04T22:00:04 45109 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 45110 0007501863 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -364.42 2026-10-04T22:00:04 45111 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 45112 APV7460180 2025-07-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 283.27 2026-10-04T22:00:04 45113 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 45114 APV7498270 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 103.41 2026-10-04T22:00:04 45115 0007468929 2025-07-31T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.65 2026-10-04T22:00:04 45116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 362.14 2026-10-04T22:00:04 45117 0007486640 2025-08-28T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -573.55 2026-10-04T22:00:04 45118 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 45119 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.59 2026-10-04T22:00:04 45120 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.58 2026-10-04T22:00:04 45121 0007499679 2025-09-18T00:00:00 2026 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 105.05 2026-10-04T22:00:04 45122 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 45123 APV7485030 2025-08-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -24489.97 2026-10-04T22:00:04 45124 0007440929 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-10-04T22:00:04 45125 0007477130 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.87 2026-10-04T22:00:04 45126 EXV7464706 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.85 2026-10-04T22:00:04 45127 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 45128 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 30261.76 2026-10-04T22:00:04 45129 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 6215.41 2026-10-04T22:00:04 45130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 1390.63 2026-10-04T22:00:04 45131 APV7490725 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 319.23 2026-10-04T22:00:04 45132 APV7483229 2025-08-22T00:00:00 2026 1 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 165.5 2026-10-04T22:00:04 45133 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 45134 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 45135 APV7484158 2025-08-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 13151.09 2026-10-04T22:00:04 45136 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 2286.99 2026-10-04T22:00:04 45137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 201.19 2026-10-04T22:00:04 45138 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 86.36 2026-10-04T22:00:04 45139 APV7480253 2025-08-19T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415647 SEAN A AVENATTI 464.0 2026-10-04T22:00:04 45140 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 45141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 882.42 2026-10-04T22:00:04 45142 0007487625 2025-09-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6623.51 2026-10-04T22:00:04 45143 0007458938 2025-07-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141.57 2026-10-04T22:00:04 45144 APV7478552 2025-08-13T00:00:00 2026 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392389 AMAZON CAPITAL SERVICES INC 21.88 2026-10-04T22:00:04 45145 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 45146 0007474356 2025-08-11T00:00:00 2026 1 571100 Grants - 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Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 779.43 2026-10-04T22:00:04 45153 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 45154 APV7494708 2025-09-10T00:00:00 2026 1 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 12757.06 2026-10-04T22:00:04 45155 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 45156 APV7467122 2025-07-24T00:00:00 2026 1 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 2657.52 2026-10-04T22:00:04 45157 HCM7440318 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 199.19 2026-10-04T22:00:04 45158 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 291.0 2026-10-04T22:00:04 45159 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 300.0 2026-10-04T22:00:04 45160 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 430.5 2026-10-04T22:00:04 45161 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 300.0 2026-10-04T22:00:04 45162 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 45163 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 45164 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 45165 EXV7446110 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 222.46 2026-10-04T22:00:04 45166 0007482796 2025-08-22T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 45167 0007484760 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.18 2026-10-04T22:00:04 45168 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -54.08 2026-10-04T22:00:04 45169 HCM7491411 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 203.36 2026-10-04T22:00:04 45170 APV7472076 2025-08-06T00:00:00 2026 1 543020 Fac Main -Cleaning 385 Homeland Security Supplies, Parts and Materials Maintenance Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000015156 W W GRAINGER, INC 44.52 2026-10-04T22:00:04 45171 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-10-04T22:00:04 45172 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 109.0 2026-10-04T22:00:04 45173 APV7504286 2025-09-24T00:00:00 2026 1 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 1578.94 2026-10-04T22:00:04 45174 ARD7459654 2025-07-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -117587.5 2026-10-04T22:00:04 45175 0007486640 2025-08-28T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -11.34 2026-10-04T22:00:04 45176 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 2500.0 2026-10-04T22:00:04 45177 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.31 2026-10-04T22:00:04 45178 0007482784 2025-08-22T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -350.78 2026-10-04T22:00:04 45179 APV7456345 2025-07-10T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 423.39 2026-10-04T22:00:04 45180 APV7483229 2025-08-22T00:00:00 2026 1 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 2165.26 2026-10-04T22:00:04 45181 APV7504286 2025-09-24T00:00:00 2026 1 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 1077.98 2026-10-04T22:00:04 45182 APV7449404 2025-07-10T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 60256.01 2026-10-04T22:00:04 45183 APV7480415 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416330 INFRASENSE INC 11880.0 2026-10-04T22:00:04 45184 HCM7482846 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-10-04T22:00:04 45185 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 45186 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 29252.02 2026-10-04T22:00:04 45187 0007475359 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1563.08 2026-10-04T22:00:04 45188 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 45189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 663.93 2026-10-04T22:00:04 45190 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 45191 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 25384.57 2026-10-04T22:00:04 45192 APV7489874 2025-09-03T00:00:00 2026 1 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 14098.85 2026-10-04T22:00:04 45193 APV7462812 2025-07-23T00:00:00 2026 1 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Cybersecurity for Small Business Pilot Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 240474.86 2026-10-04T22:00:04 45194 APV7458381 2025-07-16T00:00:00 2026 1 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 159.9 2026-10-04T22:00:04 45195 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 59.36 2026-10-04T22:00:04 45196 APV7480415 2025-08-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 23918.15 2026-10-04T22:00:04 45197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 261.55 2026-10-04T22:00:04 45198 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.04 2026-10-04T22:00:04 45199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 201.19 2026-10-04T22:00:04 45200 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 45201 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 45202 0007467669 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.3 2026-10-04T22:00:04 45203 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 45204 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 90.81 2026-10-04T22:00:04 45205 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 45206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 583.45 2026-10-04T22:00:04 45207 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 9788.55 2026-10-04T22:00:04 45208 APV7458301 2025-07-16T00:00:00 2026 1 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 14773.44 2026-10-04T22:00:04 45209 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 73861.02 2026-10-04T22:00:04 45210 0007446236 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 212.74 2026-10-04T22:00:04 45211 0007504017 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 123.46 2026-10-04T22:00:04 45212 HCM7465005 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 364.62 2026-10-04T22:00:04 45213 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 45214 APV7448627 2025-07-08T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 2401.14 2026-10-04T22:00:04 45215 APV7490718 2025-09-04T00:00:00 2026 1 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 341.09 2026-10-04T22:00:04 45216 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193937 SOUTHWESTERN CONS SCHL TREAS 2250.0 2026-10-04T22:00:04 45217 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 45218 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 45219 0007468929 2025-07-31T00:00:00 2026 1 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 8.57 2026-10-04T22:00:04 45220 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 2810.11 2026-10-04T22:00:04 45221 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 10724.45 2026-10-04T22:00:04 45222 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-10-04T22:00:04 45223 APV7467122 2025-07-24T00:00:00 2026 1 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 460.32 2026-10-04T22:00:04 45224 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 45225 APV7505169 2025-09-25T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 1704.66 2026-10-04T22:00:04 45226 0007484843 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.43 2026-10-04T22:00:04 45227 HCM7501707 2025-09-24T00:00:00 2026 1 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 1.53 2026-10-04T22:00:04 45228 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 21.36 2026-10-04T22:00:04 45229 HCM7465004 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78.12 2026-10-04T22:00:04 45230 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.62 2026-10-04T22:00:04 45231 APV7472927 2025-08-07T00:00:00 2026 1 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 280030.78 2026-10-04T22:00:04 45232 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 788.93 2026-10-04T22:00:04 45233 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 45234 APV7484167 2025-08-25T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 131.89 2026-10-04T22:00:04 45235 HCM7473536 2025-08-13T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5329.04 2026-10-04T22:00:04 45236 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 45237 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 45238 HCM7455758 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 329.35 2026-10-04T22:00:04 45239 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108729 A FAMILY CHIROPRACTIC CENTER 14.0 2026-10-04T22:00:04 45240 HCM7501664 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 24.99 2026-10-04T22:00:04 45241 APV7473018 2025-08-07T00:00:00 2026 1 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 11229.05 2026-10-04T22:00:04 45242 0007507799 2025-09-30T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-10-04T22:00:04 45243 APV7470292 2025-08-04T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 138.52 2026-10-04T22:00:04 45244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 362.15 2026-10-04T22:00:04 45245 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 10685.12 2026-10-04T22:00:04 45246 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 45247 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 45248 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120875 CLINTON CTRL SCHL CORP TREAS 89.92 2026-10-04T22:00:04 45249 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2589.0 2026-10-04T22:00:04 45250 0007469969 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7534.83 2026-10-04T22:00:04 45251 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 399.83 2026-10-04T22:00:04 45252 HCM7482953 2025-08-27T00:00:00 2026 1 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 83.95 2026-10-04T22:00:04 45253 0007481064 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.55 2026-10-04T22:00:04 45254 0007483816 2025-08-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.8 2026-10-04T22:00:04 45255 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 210.05 2026-10-04T22:00:04 45256 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 45257 HCM7501664 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.71 2026-10-04T22:00:04 45258 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 45259 0007458079 2025-07-16T00:00:00 2026 1 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 9641.55 2026-10-04T22:00:04 45260 APV7472063 2025-08-06T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 1073.76 2026-10-04T22:00:04 45261 HCM7473552 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 21.4 2026-10-04T22:00:04 45262 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 45263 0007484746 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 492851859.73 2026-10-04T22:00:04 45264 0007503939 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.19 2026-10-04T22:00:04 45265 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - 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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -8.08 2026-10-04T22:00:04 45329 APV7504286 2025-09-24T00:00:00 2026 1 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 1209.55 2026-10-04T22:00:04 45330 0007492487 2025-09-08T00:00:00 2026 1 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 45331 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 45332 0007486642 2025-08-28T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 45333 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 45334 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 45335 0007507738 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 241.28 2026-10-04T22:00:04 45336 HCM7473497 2025-08-13T00:00:00 2026 1 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 27.48 2026-10-04T22:00:04 45337 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 543.22 2026-10-04T22:00:04 45338 EXV7479763 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - 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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 45349 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 0.0 2026-10-04T22:00:04 45350 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.39 2026-10-04T22:00:04 45351 APV7468187 2025-07-31T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 482.58 2026-10-04T22:00:04 45352 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 45353 HCM7491345 2025-09-10T00:00:00 2026 1 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 0.94 2026-10-04T22:00:04 45354 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 45355 HCM7464968 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-10-04T22:00:04 45356 APV7467122 2025-07-24T00:00:00 2026 1 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 966.52 2026-10-04T22:00:04 45357 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 2717.23 2026-10-04T22:00:04 45358 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 1.7 2026-10-04T22:00:04 45359 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.29 2026-10-04T22:00:04 45360 0007488543 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -225.91 2026-10-04T22:00:04 45361 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.76 2026-10-04T22:00:04 45362 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 345.33 2026-10-04T22:00:04 45363 APV7471372 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC -61075.89 2026-10-04T22:00:04 45364 APV7489748 2025-09-01T00:00:00 2026 1 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 45365 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 45366 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 45367 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 45368 HCM7440302 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 982.98 2026-10-04T22:00:04 45369 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment 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. 10278.65 2026-10-04T22:00:04 45370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1237.31 2026-10-04T22:00:04 45371 APV7476458 2025-08-11T00:00:00 2026 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 41.0 2026-10-04T22:00:04 45372 HCM7473495 2025-08-13T00:00:00 2026 1 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 25.88 2026-10-04T22:00:04 45373 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 45374 APV7483229 2025-08-22T00:00:00 2026 1 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 1441.95 2026-10-04T22:00:04 45375 0007483753 2025-08-25T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 45376 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.97 2026-10-04T22:00:04 45377 APV7487939 2025-08-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053943 JEFFERSON COUNTY 25000.0 2026-10-04T22:00:04 45378 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 45379 0007488568 2025-08-31T00:00:00 2026 1 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 18.85 2026-10-04T22:00:04 45380 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1817.76 2026-10-04T22:00:04 45381 0007499679 2025-09-18T00:00:00 2026 1 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-10-04T22:00:04 45382 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 1193.0 2026-10-04T22:00:04 45383 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 45384 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 45385 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5532.71 2026-10-04T22:00:04 45386 0007478250 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 268.44 2026-10-04T22:00:04 45387 0007454886 2025-07-11T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 10933.83 2026-10-04T22:00:04 45388 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055223 CLINTON COUNTY 42.65 2026-10-04T22:00:04 45389 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 45390 APV7456284 2025-07-09T00:00:00 2026 1 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 343.58 2026-10-04T22:00:04 45391 APV7474674 2025-08-11T00:00:00 2026 1 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 1215.32 2026-10-04T22:00:04 45392 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 186156.0 2026-10-04T22:00:04 45393 HCM7473567 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 6997.1 2026-10-04T22:00:04 45394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 462.74 2026-10-04T22:00:04 45395 HCM7501725 2025-09-24T00:00:00 2026 1 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 0.24 2026-10-04T22:00:04 45396 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 3.22 2026-10-04T22:00:04 45397 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 225.67 2026-10-04T22:00:04 45398 HCM7491400 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 97.32 2026-10-04T22:00:04 45399 0007465971 2025-07-30T00:00:00 2026 1 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 203.12 2026-10-04T22:00:04 45400 HCM7440305 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2593.19 2026-10-04T22:00:04 45401 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-10-04T22:00:04 45402 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.35 2026-10-04T22:00:04 45403 APV7504286 2025-09-24T00:00:00 2026 1 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 1448.37 2026-10-04T22:00:04 45404 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 548.0 2026-10-04T22:00:04 45405 APV7483229 2025-08-22T00:00:00 2026 1 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 821.63 2026-10-04T22:00:04 45406 APV7505214 2025-09-25T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9602.86 2026-10-04T22:00:04 45407 APV7475580 2025-08-12T00:00:00 2026 1 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. 494.26 2026-10-04T22:00:04 45408 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 45409 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 45410 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 45411 0007442664 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.11 2026-10-04T22:00:04 45412 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 45413 0007493380 2025-09-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.64 2026-10-04T22:00:04 45414 HCM7473546 2025-08-13T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10166.75 2026-10-04T22:00:04 45415 0007488534 2025-09-02T00:00:00 2026 1 571209 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 45416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 536.38 2026-10-04T22:00:04 45417 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 45418 APV7484158 2025-08-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 60232.49 2026-10-04T22:00:04 45419 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 45420 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 357.74 2026-10-04T22:00:04 45421 APV7475684 2025-08-12T00:00:00 2026 1 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 5323.77 2026-10-04T22:00:04 45422 APV7500180 2025-09-18T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 17699.61 2026-10-04T22:00:04 45423 HCM7455741 2025-07-16T00:00:00 2026 1 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 1.67 2026-10-04T22:00:04 45424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1267.49 2026-10-04T22:00:04 45425 APV7504286 2025-09-24T00:00:00 2026 1 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 392.32 2026-10-04T22:00:04 45426 APV7463581 2025-07-24T00:00:00 2026 1 595130 InState Travel - Lodging 115 Toxicology Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057167 US BANK 1260.0 2026-10-04T22:00:04 45427 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 45428 0007445408 2025-07-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.95 2026-10-04T22:00:04 45429 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.3 2026-10-04T22:00:04 45430 APV7473830 2025-08-08T00:00:00 2026 1 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 2129.27 2026-10-04T22:00:04 45431 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 45432 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 45433 APV7483229 2025-08-22T00:00:00 2026 1 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 1410.41 2026-10-04T22:00:04 45434 APV7472875 2025-08-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 52119.84 2026-10-04T22:00:04 45435 0007460802 2025-08-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 169356.41 2026-10-04T22:00:04 45436 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 45437 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 45438 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit 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 1203.42 2026-10-04T22:00:04 45439 APV7463664 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 750.0 2026-10-04T22:00:04 45440 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 37657.41 2026-10-04T22:00:04 45441 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 45442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 241.43 2026-10-04T22:00:04 45443 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5972.03 2026-10-04T22:00:04 45444 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 45445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 402.38 2026-10-04T22:00:04 45446 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 45447 APV7467122 2025-07-24T00:00:00 2026 1 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 1808.9 2026-10-04T22:00:04 45448 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 825.0 2026-10-04T22:00:04 45449 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 45450 HCM7464935 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-10-04T22:00:04 45451 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 45452 APV7444838 2025-07-01T00:00:00 2026 1 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 764.3 2026-10-04T22:00:04 45453 APV7483229 2025-08-22T00:00:00 2026 1 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 691.19 2026-10-04T22:00:04 45454 0007493390 2025-09-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36121.23 2026-10-04T22:00:04 45455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 382.26 2026-10-04T22:00:04 45456 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352395 STARNS CHIROPRACTIC LLC 14.0 2026-10-04T22:00:04 45457 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 45458 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 45459 HCM7465004 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 406.81 2026-10-04T22:00:04 45460 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 741.21 2026-10-04T22:00:04 45461 0007493381 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 283.33 2026-10-04T22:00:04 45462 EXV7463214 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 395.46 2026-10-04T22:00:04 45463 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.27 2026-10-04T22:00:04 45464 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.0 2026-10-04T22:00:04 45465 0007510284 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3230.64 2026-10-04T22:00:04 45466 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 34.31 2026-10-04T22:00:04 45467 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 45468 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 5548.34 2026-10-04T22:00:04 45469 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2164.69 2026-10-04T22:00:04 45470 APV7491864 2025-09-05T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 104.52 2026-10-04T22:00:04 45471 APV7459414 2025-07-10T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4221.68 2026-10-04T22:00:04 45472 0007470026 2025-08-04T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -163.92 2026-10-04T22:00:04 45473 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 10.74 2026-10-04T22:00:04 45474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 704.16 2026-10-04T22:00:04 45475 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 25364.0 2026-10-04T22:00:04 45476 HCM7482851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.7 2026-10-04T22:00:04 45477 APV7448568 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 178.54 2026-10-04T22:00:04 45478 APV7500130 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420978 KING OF GLORY LUTHERAN CHURCH OF CARMEL 0.0 2026-10-04T22:00:04 45479 APV7457472 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 75.15 2026-10-04T22:00:04 45486 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41.0 2026-10-04T22:00:04 45487 HCM7482901 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.22 2026-10-04T22:00:04 45488 APV7489818 2025-09-03T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 0.0 2026-10-04T22:00:04 45489 0007469978 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62505.57 2026-10-04T22:00:04 45490 APV7504286 2025-09-24T00:00:00 2026 1 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 1583.37 2026-10-04T22:00:04 45491 0007488502 2025-09-01T00:00:00 2026 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1172.9 2026-10-04T22:00:04 45492 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4639.74 2026-10-04T22:00:04 45493 0007466878 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 44.94 2026-10-04T22:00:04 45494 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 30.0 2026-10-04T22:00:04 45495 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 45496 APV7467158 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 707.3 2026-10-04T22:00:04 45497 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 38.9 2026-10-04T22:00:04 45498 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 45499 HCM7491371 2025-09-10T00:00:00 2026 1 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 1.16 2026-10-04T22:00:04 45500 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 21402.84 2026-10-04T22:00:04 45501 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-10-04T22:00:04 45502 0007470878 2025-08-05T00:00:00 2026 1 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 190.81 2026-10-04T22:00:04 45503 0007469967 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.04 2026-10-04T22:00:04 45504 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 45505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 603.57 2026-10-04T22:00:04 45506 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2322.45 2026-10-04T22:00:04 45507 0007494290 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1562.0 2026-10-04T22:00:04 45508 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-10-04T22:00:04 45509 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 45510 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 45511 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2736.65 2026-10-04T22:00:04 45512 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 490.92 2026-10-04T22:00:04 45513 APV7500094 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 360.08 2026-10-04T22:00:04 45514 0007503853 2025-09-24T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-10-04T22:00:04 45515 APV7449404 2025-07-10T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 178.48 2026-10-04T22:00:04 45516 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 45517 APV7504286 2025-09-24T00:00:00 2026 1 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 570.38 2026-10-04T22:00:04 45518 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 45519 0007484803 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.91 2026-10-04T22:00:04 45520 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 45521 0007487618 2025-09-08T00:00:00 2026 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.04 2026-10-04T22:00:04 45522 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 45523 APV7462792 2025-07-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 93.73 2026-10-04T22:00:04 45524 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.25 2026-10-04T22:00:04 45525 0007442646 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 52.89 2026-10-04T22:00:04 45526 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 31887.82 2026-10-04T22:00:04 45527 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 45528 APV7504286 2025-09-24T00:00:00 2026 1 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 1132.1 2026-10-04T22:00:04 45529 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 45530 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 45531 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-10-04T22:00:04 45532 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 45533 HCM7455698 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 237.92 2026-10-04T22:00:04 45534 HCM7464941 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 95.18 2026-10-04T22:00:04 45535 HCM7473544 2025-08-13T00:00:00 2026 1 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 0.29 2026-10-04T22:00:04 45536 APV7504286 2025-09-24T00:00:00 2026 1 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 940.77 2026-10-04T22:00:04 45537 APV7504286 2025-09-24T00:00:00 2026 1 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 1476.14 2026-10-04T22:00:04 45538 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 45539 0007493364 2025-09-09T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 45540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1888.37 2026-10-04T22:00:04 45541 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063528 MIAMI COUNTY 1425.62 2026-10-04T22:00:04 45542 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 992.88 2026-10-04T22:00:04 45543 HCM7501729 2025-09-24T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43876.02 2026-10-04T22:00:04 45544 0007484760 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.97 2026-10-04T22:00:04 45545 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 4820.8 2026-10-04T22:00:04 45546 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 45547 APV7483229 2025-08-22T00:00:00 2026 1 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 1271.78 2026-10-04T22:00:04 45548 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 45549 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 389.4 2026-10-04T22:00:04 45550 APV7501129 2025-09-18T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 1088410.49 2026-10-04T22:00:04 45551 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 45552 APV7486952 2025-08-28T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 8573.7 2026-10-04T22:00:04 45553 APV7489769 2025-09-02T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1000.81 2026-10-04T22:00:04 45554 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 472.0 2026-10-04T22:00:04 45555 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 45556 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 45557 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 19607.56 2026-10-04T22:00:04 45558 APV7445779 2025-07-08T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 48.12 2026-10-04T22:00:04 45559 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4494.59 2026-10-04T22:00:04 45560 HCM7501730 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2207.32 2026-10-04T22:00:04 45561 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5089.01 2026-10-04T22:00:04 45562 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 45563 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 17.76 2026-10-04T22:00:04 45564 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 698.4 2026-10-04T22:00:04 45565 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 45566 APV7498948 2025-09-17T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060389 TOWN OF WALKERTON 63891.07 2026-10-04T22:00:04 45567 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 128400.0 2026-10-04T22:00:04 45568 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 144.86 2026-10-04T22:00:04 45569 HCM7482950 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1467.68 2026-10-04T22:00:04 45570 APV7490718 2025-09-04T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 83.32 2026-10-04T22:00:04 45571 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-10-04T22:00:04 45572 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 38.36 2026-10-04T22:00:04 45573 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 45574 HCM7501658 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-10-04T22:00:04 45575 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 185.56 2026-10-04T22:00:04 45576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 839.16 2026-10-04T22:00:04 45577 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 292.05 2026-10-04T22:00:04 45578 0007495172 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.07 2026-10-04T22:00:04 45579 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 7728.29 2026-10-04T22:00:04 45580 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 45581 0007486571 2025-08-28T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56987.69 2026-10-04T22:00:04 45582 APV7471420 2025-08-05T00:00:00 2026 1 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 58793.73 2026-10-04T22:00:04 45583 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 55.02 2026-10-04T22:00:04 45584 0007469970 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.78 2026-10-04T22:00:04 45585 APV7504286 2025-09-24T00:00:00 2026 1 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 2933.99 2026-10-04T22:00:04 45586 APV7504286 2025-09-24T00:00:00 2026 1 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 1171.53 2026-10-04T22:00:04 45587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 181.07 2026-10-04T22:00:04 45588 APV7483229 2025-08-22T00:00:00 2026 1 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 1423.06 2026-10-04T22:00:04 45589 HCM7455699 2025-07-16T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.37 2026-10-04T22:00:04 45590 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 45591 0007503992 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.63 2026-10-04T22:00:04 45592 APV7467122 2025-07-24T00:00:00 2026 1 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 1812.93 2026-10-04T22:00:04 45593 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 45594 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 45595 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 45596 0007460016 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-10-04T22:00:04 45597 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000008124 LIFESPRING INC 28872.97 2026-10-04T22:00:04 45598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 342.03 2026-10-04T22:00:04 45599 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 45600 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 171.87 2026-10-04T22:00:04 45601 HCM7501726 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.13 2026-10-04T22:00:04 45602 0007457067 2025-07-15T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 45603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 377.23 2026-10-04T22:00:04 45604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 241.43 2026-10-04T22:00:04 45605 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 45606 0007467886 2025-08-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -64.23 2026-10-04T22:00:04 45607 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 45608 0007503931 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-10-04T22:00:04 45609 APV7483229 2025-08-22T00:00:00 2026 1 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 1732.83 2026-10-04T22:00:04 45610 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 45611 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.93 2026-10-04T22:00:04 45612 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1767.9 2026-10-04T22:00:04 45613 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 31502.75 2026-10-04T22:00:04 45614 APV7504286 2025-09-24T00:00:00 2026 1 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 960.68 2026-10-04T22:00:04 45615 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 45616 0007477299 2025-08-14T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.04 2026-10-04T22:00:04 45617 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 45618 0007469906 2025-08-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11151.01 2026-10-04T22:00:04 45619 APV7483229 2025-08-22T00:00:00 2026 1 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 308.8 2026-10-04T22:00:04 45620 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 225.23 2026-10-04T22:00:04 45621 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 32.58 2026-10-04T22:00:04 45622 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000078936 INDIANA HOSPITAL ASSOCIATION INC 10889.37 2026-10-04T22:00:04 45623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397802 HOMER BRADFORD 702.62 2026-10-04T22:00:04 45624 APV7483229 2025-08-22T00:00:00 2026 1 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 1359.0 2026-10-04T22:00:04 45625 APV7487029 2025-08-28T00:00:00 2026 1 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 13082.12 2026-10-04T22:00:04 45626 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 28005.65 2026-10-04T22:00:04 45627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 201.19 2026-10-04T22:00:04 45628 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 45629 0007494273 2025-09-01T00:00:00 2026 1 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 0.11 2026-10-04T22:00:04 45630 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 45631 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 45632 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 45633 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 45634 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 45635 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 45636 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 45637 APV7504286 2025-09-24T00:00:00 2026 1 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 820.45 2026-10-04T22:00:04 45638 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 45639 APV7476578 2025-08-13T00:00:00 2026 1 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 45640 APV7483229 2025-08-22T00:00:00 2026 1 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 808.01 2026-10-04T22:00:04 45641 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 45642 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 31397.62 2026-10-04T22:00:04 45643 APV7467122 2025-07-24T00:00:00 2026 1 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 1757.19 2026-10-04T22:00:04 45644 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 45645 0007469967 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.47 2026-10-04T22:00:04 45646 APV7483229 2025-08-22T00:00:00 2026 1 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 308.8 2026-10-04T22:00:04 45647 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 45648 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 45649 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 12566.34 2026-10-04T22:00:04 45650 0007464125 2025-07-25T00:00:00 2026 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 226.68 2026-10-04T22:00:04 45651 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421269 1 VOICE 1930.11 2026-10-04T22:00:04 45652 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 45653 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151542 C J SHANEYFELT 14.0 2026-10-04T22:00:04 45654 APV7467122 2025-07-24T00:00:00 2026 1 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 5306.67 2026-10-04T22:00:04 45655 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421478 ELISEA GONZALEZ 1216.39 2026-10-04T22:00:04 45656 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 45657 HCM7464938 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 839.29 2026-10-04T22:00:04 45658 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 23663.99 2026-10-04T22:00:04 45659 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 45660 0007466057 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 33.53 2026-10-04T22:00:04 45661 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 45662 0007468881 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1604.96 2026-10-04T22:00:04 45663 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19408.01 2026-10-04T22:00:04 45664 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 264.96 2026-10-04T22:00:04 45665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 87.61 2026-10-04T22:00:04 45666 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 45667 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 18.81 2026-10-04T22:00:04 45668 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 119550.4 2026-10-04T22:00:04 45669 0007477273 2025-08-14T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-10-04T22:00:04 45670 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 45671 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 45672 0007504891 2025-09-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-10-04T22:00:04 45673 0007467957 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.61 2026-10-04T22:00:04 45674 APV7457505 2025-07-15T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000394683 KEYSTONE COOPERATIVE INC -367.37 2026-10-04T22:00:04 45675 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 45676 0007494401 2025-09-10T00:00:00 2026 1 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 45677 INV7500545 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 391.47 2026-10-04T22:00:04 45678 APV7485960 2025-08-27T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 84.33 2026-10-04T22:00:04 45679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 241.43 2026-10-04T22:00:04 45680 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -38848.72 2026-10-04T22:00:04 45681 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2987.37 2026-10-04T22:00:04 45682 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1611.49 2026-10-04T22:00:04 45683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 684.05 2026-10-04T22:00:04 45684 APV7504286 2025-09-24T00:00:00 2026 1 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 366.29 2026-10-04T22:00:04 45685 0007505862 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -9780.93 2026-10-04T22:00:04 45686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 482.85 2026-10-04T22:00:04 45687 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-10-04T22:00:04 45688 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2022.5 2026-10-04T22:00:04 45689 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7594.65 2026-10-04T22:00:04 45690 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 45691 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 45692 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 95807.5 2026-10-04T22:00:04 45693 APV7488923 2025-09-02T00:00:00 2026 1 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 19.8 2026-10-04T22:00:04 45694 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 104.94 2026-10-04T22:00:04 45695 HCM7482871 2025-08-27T00:00:00 2026 1 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 944.03 2026-10-04T22:00:04 45696 0007470002 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.37 2026-10-04T22:00:04 45697 APV7483229 2025-08-22T00:00:00 2026 1 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 432.62 2026-10-04T22:00:04 45698 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-10-04T22:00:04 45699 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-10-04T22:00:04 45700 HCM7473502 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1681.33 2026-10-04T22:00:04 45701 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 50770.0 2026-10-04T22:00:04 45702 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 45703 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 45704 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 37.46 2026-10-04T22:00:04 45705 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 6309.74 2026-10-04T22:00:04 45706 APV7475684 2025-08-12T00:00:00 2026 1 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 880.88 2026-10-04T22:00:04 45707 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 2855.0 2026-10-04T22:00:04 45708 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 14875.55 2026-10-04T22:00:04 45709 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 912.02 2026-10-04T22:00:04 45710 HCM7473514 2025-08-13T00:00:00 2026 1 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 442.86 2026-10-04T22:00:04 45711 0007466852 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 62.38 2026-10-04T22:00:04 45712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 247.46 2026-10-04T22:00:04 45713 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 45714 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 45715 0007485659 2025-08-27T00:00:00 2026 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 464.44 2026-10-04T22:00:04 45716 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 45717 EXV7496891 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 53.41 2026-10-04T22:00:04 45718 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 449.71 2026-10-04T22:00:04 45719 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 45720 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34.01 2026-10-04T22:00:04 45721 APV7473829 2025-08-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 3578.68 2026-10-04T22:00:04 45722 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 45723 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 45724 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 45725 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36.17 2026-10-04T22:00:04 45726 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 45727 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.0 2026-10-04T22:00:04 45728 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 49.94 2026-10-04T22:00:04 45729 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - 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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 0000433016 TAMMY D HALPIN 728.97 2026-10-04T22:00:04 45831 0007503034 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.1 2026-10-04T22:00:04 45832 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 973.97 2026-10-04T22:00:04 45833 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 45834 APV7463640 2025-07-24T00:00:00 2026 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 771.9 2026-10-04T22:00:04 45835 0007488508 2025-09-02T00:00:00 2026 1 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 56.54 2026-10-04T22:00:04 45836 APV7504286 2025-09-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 45837 APV7474621 2025-08-11T00:00:00 2026 1 533020 Main - 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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 0000071433 CITY OF SALEM 141.82 2026-10-04T22:00:04 45842 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3364.64 2026-10-04T22:00:04 45843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 68.14 2026-10-04T22:00:04 45844 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 45845 HCM7464936 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-10-04T22:00:04 45846 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.62 2026-10-04T22:00:04 45847 APV7493630 2025-09-09T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 943.45 2026-10-04T22:00:04 45848 0007503010 2025-09-23T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.37 2026-10-04T22:00:04 45849 APV7476480 2025-08-13T00:00:00 2026 1 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 714.51 2026-10-04T22:00:04 45850 0007489600 2025-09-03T00:00:00 2026 1 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - 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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 1677.72 2026-10-04T22:00:04 45860 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 45861 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 599.81 2026-10-04T22:00:04 45862 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 855.7 2026-10-04T22:00:04 45863 0007469967 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.26 2026-10-04T22:00:04 45864 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 45865 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000077063 CITY OF INGALLS 32941.39 2026-10-04T22:00:04 45866 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053890 PERRY COUNTY 597.97 2026-10-04T22:00:04 45867 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 99270.91 2026-10-04T22:00:04 45868 APV7483229 2025-08-22T00:00:00 2026 1 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 331.38 2026-10-04T22:00:04 45869 0007442534 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-10-04T22:00:04 45870 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 818.08 2026-10-04T22:00:04 45871 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-10-04T22:00:04 45872 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 45873 0007446236 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 45874 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 45875 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 45876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418956 LISA R KYLE 1179.37 2026-10-04T22:00:04 45877 0007490450 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.88 2026-10-04T22:00:04 45878 HCM7482916 2025-08-27T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43876.02 2026-10-04T22:00:04 45879 0007481840 2025-08-21T00:00:00 2026 1 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 66.62 2026-10-04T22:00:04 45880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 471.59 2026-10-04T22:00:04 45881 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.66 2026-10-04T22:00:04 45882 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.12 2026-10-04T22:00:04 45883 APV7483229 2025-08-22T00:00:00 2026 1 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 2180.64 2026-10-04T22:00:04 45884 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.83 2026-10-04T22:00:04 45885 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 508237.81 2026-10-04T22:00:04 45886 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 45887 APV7463578 2025-07-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.12 2026-10-04T22:00:04 45888 APV7474702 2025-08-11T00:00:00 2026 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 1146.1 2026-10-04T22:00:04 45889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 261.55 2026-10-04T22:00:04 45890 APV7443763 2025-07-02T00:00:00 2026 1 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 5188.45 2026-10-04T22:00:04 45891 0007440953 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 323.38 2026-10-04T22:00:04 45892 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 45893 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 45894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 442.62 2026-10-04T22:00:04 45895 APV7507145 2025-09-29T00:00:00 2026 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 9948 INDIANA CORRECTIONAL INDUSTRIES 15.28 2026-10-04T22:00:04 45896 0007494273 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52524.73 2026-10-04T22:00:04 45897 APV7498341 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 51699.67 2026-10-04T22:00:04 45898 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 45899 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 45900 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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HUDKINS 583.46 2026-10-04T22:00:04 45914 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 54134.77 2026-10-04T22:00:04 45915 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.13 2026-10-04T22:00:04 45916 0007455839 2025-07-14T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 45917 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.86 2026-10-04T22:00:04 45918 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.11 2026-10-04T22:00:04 45919 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 45920 APV7458262 2025-07-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 111.54 2026-10-04T22:00:04 45921 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 45922 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 41209.14 2026-10-04T22:00:04 45923 APV7481338 2025-08-20T00:00:00 2026 1 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 6565.49 2026-10-04T22:00:04 45924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 704.17 2026-10-04T22:00:04 45925 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 93956.84 2026-10-04T22:00:04 45926 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 45927 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 45928 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2459.95 2026-10-04T22:00:04 45939 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 45940 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 45941 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 4892.88 2026-10-04T22:00:04 45942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 434.37 2026-10-04T22:00:04 45943 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286418 MISHAWAKA CATHOLIC SCHOOL 6728.18 2026-10-04T22:00:04 45944 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 45945 APV7488990 2025-09-02T00:00:00 2026 1 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 1458.35 2026-10-04T22:00:04 45946 APV7467122 2025-07-24T00:00:00 2026 1 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 1353.41 2026-10-04T22:00:04 45947 APV7483229 2025-08-22T00:00:00 2026 1 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 773.74 2026-10-04T22:00:04 45948 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 0.0 2026-10-04T22:00:04 45949 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 45950 APV7474621 2025-08-11T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 835.92 2026-10-04T22:00:04 45951 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.63 2026-10-04T22:00:04 45952 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 45953 APV7483229 2025-08-22T00:00:00 2026 1 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 622.65 2026-10-04T22:00:04 45954 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 4450.25 2026-10-04T22:00:04 45955 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 45956 0007443438 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.97 2026-10-04T22:00:04 45957 0007466066 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61903.04 2026-10-04T22:00:04 45958 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1064.39 2026-10-04T22:00:04 45959 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -21.88 2026-10-04T22:00:04 45960 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 45961 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 45962 APV7487033 2025-08-28T00:00:00 2026 1 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 13098.4 2026-10-04T22:00:04 45963 HCM7455762 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.38 2026-10-04T22:00:04 45964 APV7482121 2025-08-21T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 228.04 2026-10-04T22:00:04 45965 HCM7465006 2025-07-30T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.06 2026-10-04T22:00:04 45966 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 2761.36 2026-10-04T22:00:04 45967 APV7483229 2025-08-22T00:00:00 2026 1 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 3037.32 2026-10-04T22:00:04 45968 APV7489770 2025-09-03T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 345570.58 2026-10-04T22:00:04 46065 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 46066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1440.12 2026-10-04T22:00:04 46067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354971 MICHAELA ALLEN 142.78 2026-10-04T22:00:04 46068 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 670.0 2026-10-04T22:00:04 46069 APV7483229 2025-08-22T00:00:00 2026 1 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 637.06 2026-10-04T22:00:04 46070 APV7467122 2025-07-24T00:00:00 2026 1 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 1929.41 2026-10-04T22:00:04 46071 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000408264 GRACE HORIZON INC 8345.92 2026-10-04T22:00:04 46072 HCM7464953 2025-07-30T00:00:00 2026 1 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 131.5 2026-10-04T22:00:04 46073 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 166320.0 2026-10-04T22:00:04 46074 APV7467122 2025-07-24T00:00:00 2026 1 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 1096.29 2026-10-04T22:00:04 46075 0007484829 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.82 2026-10-04T22:00:04 46076 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 16404.46 2026-10-04T22:00:04 46077 APV7508202 2025-09-30T00:00:00 2026 1 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 0000053199 MENARD INC 329.34 2026-10-04T22:00:04 46078 APV7504286 2025-09-24T00:00:00 2026 1 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 756.88 2026-10-04T22:00:04 46079 APV7480285 2025-08-19T00:00:00 2026 1 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. 8564.86 2026-10-04T22:00:04 46080 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 46081 0007487641 2025-09-08T00:00:00 2026 1 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 768.17 2026-10-04T22:00:04 46082 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7561.03 2026-10-04T22:00:04 46083 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.73 2026-10-04T22:00:04 46084 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 3303.12 2026-10-04T22:00:04 46085 ARD7475827 2025-08-12T00:00:00 2026 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -66.0 2026-10-04T22:00:04 46086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 342.02 2026-10-04T22:00:04 46087 APV7483229 2025-08-22T00:00:00 2026 1 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 1272.04 2026-10-04T22:00:04 46088 APV7458293 2025-07-16T00:00:00 2026 1 599016 AdmOp-Special Group Meals 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000436019 SCOTT GAUVIN 92.25 2026-10-04T22:00:04 46089 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9628.16 2026-10-04T22:00:04 46090 HCM7455762 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-10-04T22:00:04 46091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 221.3 2026-10-04T22:00:04 46092 APV7483229 2025-08-22T00:00:00 2026 1 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 173.67 2026-10-04T22:00:04 46093 0007460802 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 231.82 2026-10-04T22:00:04 46094 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 46095 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5137.27 2026-10-04T22:00:04 46096 0007475333 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100003.16 2026-10-04T22:00:04 46097 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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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 46104 APV7490749 2025-09-03T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 27.36 2026-10-04T22:00:04 46105 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.91 2026-10-04T22:00:04 46106 APV7487761 2025-08-29T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2397.19 2026-10-04T22:00:04 46107 APV7467087 2025-07-30T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 139.07 2026-10-04T22:00:04 46108 APV7508202 2025-09-30T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065334 ROD O'KELLEY INC 0.0 2026-10-04T22:00:04 46109 0007468911 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 188.47 2026-10-04T22:00:04 46110 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 677.05 2026-10-04T22:00:04 46111 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 2028.43 2026-10-04T22:00:04 46112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 261.55 2026-10-04T22:00:04 46113 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 46114 APV7467122 2025-07-24T00:00:00 2026 1 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 1107.35 2026-10-04T22:00:04 46115 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 227063.67 2026-10-04T22:00:04 46116 0007485587 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -113.77 2026-10-04T22:00:04 46117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 362.14 2026-10-04T22:00:04 46118 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 160.0 2026-10-04T22:00:04 46119 APV7504286 2025-09-24T00:00:00 2026 1 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 322.51 2026-10-04T22:00:04 46120 HCM7491374 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9037.73 2026-10-04T22:00:04 46121 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 122.92 2026-10-04T22:00:04 46122 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 14.49 2026-10-04T22:00:04 46123 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 9856.08 2026-10-04T22:00:04 46124 APV7478466 2025-08-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 320.09 2026-10-04T22:00:04 46125 APV7475575 2025-08-12T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000344473 PRIDEMARK CONSTRUCTION INC 3025.0 2026-10-04T22:00:04 46126 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 1042.0 2026-10-04T22:00:04 46127 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 94.13 2026-10-04T22:00:04 46128 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 46129 0007505775 2025-09-26T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 46130 APV7500189 2025-09-18T00:00:00 2026 1 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 12.78 2026-10-04T22:00:04 46131 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3614.22 2026-10-04T22:00:04 46132 APV7469425 2025-08-01T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 1180.41 2026-10-04T22:00:04 46133 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 46134 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 46135 HCM7455747 2025-07-16T00:00:00 2026 1 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 7.01 2026-10-04T22:00:04 46136 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 856.14 2026-10-04T22:00:04 46137 APV7483229 2025-08-22T00:00:00 2026 1 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 1464.14 2026-10-04T22:00:04 46138 APV7475575 2025-08-12T00:00:00 2026 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 54.99 2026-10-04T22:00:04 46139 HCM7473566 2025-08-13T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-10-04T22:00:04 46140 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000423629 NU YOU THERAPIES LLC 14.0 2026-10-04T22:00:04 46141 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 562.73 2026-10-04T22:00:04 46142 HCM7440305 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 450.42 2026-10-04T22:00:04 46143 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 46144 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 46145 HCM7501733 2025-09-24T00:00:00 2026 1 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 4.83 2026-10-04T22:00:04 46146 EXV7461470 2025-07-09T00:00:00 2026 1 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 226.41 2026-10-04T22:00:04 46147 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-10-04T22:00:04 46148 APV7503342 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 228612.77 2026-10-04T22:00:04 46149 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 46150 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.42 2026-10-04T22:00:04 46151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 261.54 2026-10-04T22:00:04 46152 APV7504286 2025-09-24T00:00:00 2026 1 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 702.76 2026-10-04T22:00:04 46153 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-10-04T22:00:04 46154 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 46155 EXV7489300 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 43.23 2026-10-04T22:00:04 46156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 238.01 2026-10-04T22:00:04 46157 HCM7455696 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 489.83 2026-10-04T22:00:04 46158 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 46159 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 61021.46 2026-10-04T22:00:04 46160 APV7467122 2025-07-24T00:00:00 2026 1 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 459.92 2026-10-04T22:00:04 46161 0007456028 2025-07-14T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.99 2026-10-04T22:00:04 46162 APV7471420 2025-08-05T00:00:00 2026 1 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 -19511.0 2026-10-04T22:00:04 46163 APH7463969 2025-07-25T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 444.6 2026-10-04T22:00:04 46164 0007479062 2025-08-18T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 419.52 2026-10-04T22:00:04 46165 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 181.42 2026-10-04T22:00:04 46166 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 46167 EXV7475004 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 20.02 2026-10-04T22:00:04 46168 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 46169 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.08 2026-10-04T22:00:04 46170 HCM7455710 2025-07-16T00:00:00 2026 1 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 119.82 2026-10-04T22:00:04 46171 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 46172 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 46173 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 46174 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.44 2026-10-04T22:00:04 46175 APV7483229 2025-08-22T00:00:00 2026 1 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 1903.97 2026-10-04T22:00:04 46176 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.17 2026-10-04T22:00:04 46177 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.38 2026-10-04T22:00:04 46178 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2120.4 2026-10-04T22:00:04 46179 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 46180 0007459998 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.88 2026-10-04T22:00:04 46181 APV7488983 2025-09-02T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000019192 WEST PUBLISHING CORP -9280.47 2026-10-04T22:00:04 46182 HCM7501714 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 19068.0 2026-10-04T22:00:04 46183 HCM7465006 2025-07-30T00:00:00 2026 1 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 67.5 2026-10-04T22:00:04 46184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 392.32 2026-10-04T22:00:04 46185 0007446236 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.16 2026-10-04T22:00:04 46186 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 46187 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 46188 0007483816 2025-08-25T00:00:00 2026 1 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 13.37 2026-10-04T22:00:04 46189 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 46190 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 23.3 2026-10-04T22:00:04 46191 0007484812 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.11 2026-10-04T22:00:04 46192 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 0.0 2026-10-04T22:00:04 46193 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 46194 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-10-04T22:00:04 46195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305966 JOHN SHANLEY 638.17 2026-10-04T22:00:04 46196 0007503972 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2581.51 2026-10-04T22:00:04 46197 0007476209 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 46198 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 157939.58 2026-10-04T22:00:04 46199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1484.78 2026-10-04T22:00:04 46200 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.25 2026-10-04T22:00:04 46201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 342.02 2026-10-04T22:00:04 46202 HCM7464993 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20562.58 2026-10-04T22:00:04 46203 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059297 SYCAMORE GAS COMPANY 19.2 2026-10-04T22:00:04 46204 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 40.7 2026-10-04T22:00:04 46205 APV7482161 2025-08-21T00:00:00 2026 1 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 0000002481 ZIMMER TRACTOR INC 35.95 2026-10-04T22:00:04 46206 0007503034 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.1 2026-10-04T22:00:04 46207 APV7483229 2025-08-22T00:00:00 2026 1 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 592.47 2026-10-04T22:00:04 46208 APV7484037 2025-08-25T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 207.17 2026-10-04T22:00:04 46209 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 46210 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 46211 0007503931 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.57 2026-10-04T22:00:04 46212 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 46213 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 297640.79 2026-10-04T22:00:04 46214 0007499679 2025-09-18T00:00:00 2026 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.93 2026-10-04T22:00:04 46215 APV7504286 2025-09-24T00:00:00 2026 1 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 1756.39 2026-10-04T22:00:04 46216 APV7478521 2025-08-15T00:00:00 2026 1 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 19391.51 2026-10-04T22:00:04 46217 APV7481338 2025-08-20T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 13323.8 2026-10-04T22:00:04 46218 APV7504286 2025-09-24T00:00:00 2026 1 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 411.84 2026-10-04T22:00:04 46219 0007495179 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 377.59 2026-10-04T22:00:04 46307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 40.24 2026-10-04T22:00:04 46308 HCM7482846 2025-08-27T00:00:00 2026 1 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 46.61 2026-10-04T22:00:04 46309 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.19 2026-10-04T22:00:04 46310 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 46311 0007442699 2025-07-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.04 2026-10-04T22:00:04 46312 0007460802 2025-08-01T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -470.01 2026-10-04T22:00:04 46313 0007480996 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 46314 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 46315 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077429 M. 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APV7445629 2025-07-02T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 165.46 2026-10-04T22:00:04 46323 HCM7491371 2025-09-10T00:00:00 2026 1 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 19.35 2026-10-04T22:00:04 46324 APV7483229 2025-08-22T00:00:00 2026 1 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 351.44 2026-10-04T22:00:04 46325 APV7471334 2025-08-05T00:00:00 2026 1 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 0000312547 RONETTE WATTS 971.36 2026-10-04T22:00:04 46329 APV7501029 2025-09-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 57.52 2026-10-04T22:00:04 46330 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 46331 0007503966 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.88 2026-10-04T22:00:04 46332 APV7483229 2025-08-22T00:00:00 2026 1 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 735.38 2026-10-04T22:00:04 46333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 80.48 2026-10-04T22:00:04 46334 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 46335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 184.96 2026-10-04T22:00:04 46336 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 398.76 2026-10-04T22:00:04 46337 APV7463698 2025-07-24T00:00:00 2026 1 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 15893.05 2026-10-04T22:00:04 46338 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.01 2026-10-04T22:00:04 46339 APV7504286 2025-09-24T00:00:00 2026 1 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 1307.73 2026-10-04T22:00:04 46340 0007465923 2025-07-29T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 193.4 2026-10-04T22:00:04 46341 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 263.39 2026-10-04T22:00:04 46342 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 46343 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 25791.28 2026-10-04T22:00:04 46344 APV7506073 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000053736 MARION COUNTY 8000.0 2026-10-04T22:00:04 46345 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 46346 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 207.51 2026-10-04T22:00:04 46347 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.3 2026-10-04T22:00:04 46348 0007491319 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.53 2026-10-04T22:00:04 46349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 362.14 2026-10-04T22:00:04 46350 0007481064 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.93 2026-10-04T22:00:04 46351 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 46352 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 46353 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.43 2026-10-04T22:00:04 46354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Services Vocational Rehabilitation Grants to States General Ledger Entry 44.88 2026-10-04T22:00:04 46358 0007484760 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 175.37 2026-10-04T22:00:04 46359 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.02 2026-10-04T22:00:04 46360 HCM7501731 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State 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2026-10-04T22:00:04 46364 APV7455262 2025-07-11T00:00:00 2026 1 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 6003.88 2026-10-04T22:00:04 46365 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 100.24 2026-10-04T22:00:04 46366 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.24 2026-10-04T22:00:04 46367 EXV7445120 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.79 2026-10-04T22:00:04 46368 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-10-04T22:00:04 46369 0007480945 2025-08-20T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.18 2026-10-04T22:00:04 46370 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin 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WAYNE COMM SCHL TREASURER 150212.99 2026-10-04T22:00:04 46375 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 46376 APV7459511 2025-07-17T00:00:00 2026 1 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 10820.0 2026-10-04T22:00:04 46377 APV7485791 2025-08-27T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000059635 WARRICK COUNTY 2086.42 2026-10-04T22:00:04 46378 HCM7491415 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.26 2026-10-04T22:00:04 46379 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 46380 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.75 2026-10-04T22:00:04 46381 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 1314.0 2026-10-04T22:00:04 46382 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 46383 0007486692 2025-09-08T00:00:00 2026 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5.64 2026-10-04T22:00:04 46384 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 46385 APV7498108 2025-09-16T00:00:00 2026 1 580244 Direct Support - Social Serv 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057167 US BANK -632.0 2026-10-04T22:00:04 46386 EXV7478765 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 269.56 2026-10-04T22:00:04 46387 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-10-04T22:00:04 46388 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 46389 APV7495668 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 7925.4 2026-10-04T22:00:04 46390 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 82.21 2026-10-04T22:00:04 46391 0007466933 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 55.85 2026-10-04T22:00:04 46392 APV7464357 2025-07-25T00:00:00 2026 1 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 1200.0 2026-10-04T22:00:04 46393 0007487605 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1616.24 2026-10-04T22:00:04 46394 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 46395 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121854 SOUTH MADISON COMM SCHL TREAS 19852.9 2026-10-04T22:00:04 46396 APV7499115 2025-09-17T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 2.18 2026-10-04T22:00:04 46397 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 3213.9 2026-10-04T22:00:04 46398 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 19274.49 2026-10-04T22:00:04 46399 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.05 2026-10-04T22:00:04 46400 ARD7461307 2025-07-21T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1486.74 2026-10-04T22:00:04 46401 HCM7491395 2025-09-10T00:00:00 2026 1 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 994.03 2026-10-04T22:00:04 46402 APV7463638 2025-07-24T00:00:00 2026 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000093232 SAFETY SHOE DISTIBUTORS 126.0 2026-10-04T22:00:04 46403 APV7483178 2025-08-20T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 4261.61 2026-10-04T22:00:04 46404 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 154.54 2026-10-04T22:00:04 46405 HCM7440246 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.58 2026-10-04T22:00:04 46406 APV7504286 2025-09-24T00:00:00 2026 1 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 1246.38 2026-10-04T22:00:04 46407 APV7467122 2025-07-24T00:00:00 2026 1 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 486.48 2026-10-04T22:00:04 46408 0007442635 2025-07-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-10-04T22:00:04 46409 EXV7484531 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 151.51 2026-10-04T22:00:04 46410 0007471867 2025-08-06T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -19.47 2026-10-04T22:00:04 46411 APV7504286 2025-09-24T00:00:00 2026 1 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 643.41 2026-10-04T22:00:04 46412 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 37578.48 2026-10-04T22:00:04 46413 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 46414 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 46415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 241.43 2026-10-04T22:00:04 46416 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 46417 APV7476431 2025-08-13T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1523.97 2026-10-04T22:00:04 46418 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6810.47 2026-10-04T22:00:04 46419 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 46420 0007503872 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-10-04T22:00:04 46421 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 16500.85 2026-10-04T22:00:04 46422 HCM7464968 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4604.73 2026-10-04T22:00:04 46423 APV7504286 2025-09-24T00:00:00 2026 1 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 382.27 2026-10-04T22:00:04 46424 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.89 2026-10-04T22:00:04 46425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 261.54 2026-10-04T22:00:04 46426 0007469970 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104.7 2026-10-04T22:00:04 46427 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4426.43 2026-10-04T22:00:04 46428 APV7462873 2025-07-23T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 1659.39 2026-10-04T22:00:04 46429 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107567 DUNELAND COUNSELING CENTER INC 14.0 2026-10-04T22:00:04 46430 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 46431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 829.91 2026-10-04T22:00:04 46432 APV7483229 2025-08-22T00:00:00 2026 1 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 1270.22 2026-10-04T22:00:04 46433 APV7462084 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 49916.0 2026-10-04T22:00:04 46434 0007471847 2025-08-06T00:00:00 2026 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 364.42 2026-10-04T22:00:04 46435 APV7490855 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 377994.06 2026-10-04T22:00:04 46436 APV7467122 2025-07-24T00:00:00 2026 1 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 397.35 2026-10-04T22:00:04 46437 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6508.28 2026-10-04T22:00:04 46438 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 46439 0007488502 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.79 2026-10-04T22:00:04 46440 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 60.1 2026-10-04T22:00:04 46441 APV7467122 2025-07-24T00:00:00 2026 1 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 1613.95 2026-10-04T22:00:04 46442 APV7456379 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 34443.27 2026-10-04T22:00:04 46443 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1758.81 2026-10-04T22:00:04 46444 0007458111 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -33.53 2026-10-04T22:00:04 46445 APV7483229 2025-08-22T00:00:00 2026 1 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 1173.26 2026-10-04T22:00:04 46446 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 46447 HCM7482894 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 133.3 2026-10-04T22:00:04 46448 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.85 2026-10-04T22:00:04 46449 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 46450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 704.16 2026-10-04T22:00:04 46451 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.5 2026-10-04T22:00:04 46452 APV7492007 2025-09-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 173563.1 2026-10-04T22:00:04 46453 APV7483229 2025-08-22T00:00:00 2026 1 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 677.16 2026-10-04T22:00:04 46454 APV7467122 2025-07-24T00:00:00 2026 1 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 1701.67 2026-10-04T22:00:04 46455 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.24 2026-10-04T22:00:04 46456 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 46457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 201.19 2026-10-04T22:00:04 46458 HCM7482879 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7.92 2026-10-04T22:00:04 46459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 219.09 2026-10-04T22:00:04 46460 APV7467122 2025-07-24T00:00:00 2026 1 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 2233.41 2026-10-04T22:00:04 46461 EXV7458727 2025-07-07T00:00:00 2026 1 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 65.0 2026-10-04T22:00:04 46462 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 46463 APV7462924 2025-07-23T00:00:00 2026 1 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 78984.3 2026-10-04T22:00:04 46464 0007500752 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program General Ledger Entry 0.0 2026-10-04T22:00:04 46465 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.07 2026-10-04T22:00:04 46466 HCM7482920 2025-08-27T00:00:00 2026 1 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 20.8 2026-10-04T22:00:04 46467 0007460802 2025-08-01T00:00:00 2026 1 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 -22.74 2026-10-04T22:00:04 46468 0007464213 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1999.71 2026-10-04T22:00:04 46469 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 46470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION 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46480 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-10-04T22:00:04 46481 0007480939 2025-08-20T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 80.75 2026-10-04T22:00:04 46482 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 46483 0007469970 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services 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Professional & Temporary Employee Services Substance 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 46497 APV7483229 2025-08-22T00:00:00 2026 1 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 1078.83 2026-10-04T22:00:04 46498 APV7467122 2025-07-24T00:00:00 2026 1 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 238.0 2026-10-04T22:00:04 46499 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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46503 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit 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 2947.9 2026-10-04T22:00:04 46504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 877.19 2026-10-04T22:00:04 46505 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 520.29 2026-10-04T22:00:04 46506 0007488502 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and 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PORTER COUNTY 2345.98 2026-10-04T22:00:04 46513 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 46514 HCM7464983 2025-07-30T00:00:00 2026 1 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 4.99 2026-10-04T22:00:04 46515 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201575 AVONDALE MEADOWS ACADEMY 16033.94 2026-10-04T22:00:04 46516 APV7467122 2025-07-24T00:00:00 2026 1 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 915.81 2026-10-04T22:00:04 46517 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 46518 0007442558 2025-07-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 138.15 2026-10-04T22:00:04 46519 APV7490718 2025-09-04T00:00:00 2026 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife 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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 46537 0007466927 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.32 2026-10-04T22:00:04 46538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 362.14 2026-10-04T22:00:04 46539 0007494273 2025-09-01T00:00:00 2026 1 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and 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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 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 141.0 2026-10-04T22:00:04 46544 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 74747.71 2026-10-04T22:00:04 46545 0007504845 2025-09-25T00:00:00 2026 1 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 12233.34 2026-10-04T22:00:04 46546 0007457008 2025-07-15T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds 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National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.04 2026-10-04T22:00:04 46550 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91.45 2026-10-04T22:00:04 46551 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-10-04T22:00:04 46552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 1742.71 2026-10-04T22:00:04 46553 APV7463479 2025-07-24T00:00:00 2026 1 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 31863.79 2026-10-04T22:00:04 46554 APV7476469 2025-08-13T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064852 TIPTON COUNTY 7500.0 2026-10-04T22:00:04 46555 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 36.49 2026-10-04T22:00:04 46556 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12916.72 2026-10-04T22:00:04 46557 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 401.12 2026-10-04T22:00:04 46558 0007467886 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.0 2026-10-04T22:00:04 46559 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 46560 0007509143 2025-09-30T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 46561 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 46562 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 46563 APV7490748 2025-09-02T00:00:00 2026 1 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 46564 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 46565 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 46566 HCM7482852 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 195.76 2026-10-04T22:00:04 46567 APV7467087 2025-07-30T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 325.79 2026-10-04T22:00:04 46568 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-10-04T22:00:04 46569 0007499676 2025-09-18T00:00:00 2026 1 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.29 2026-10-04T22:00:04 46570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 952.03 2026-10-04T22:00:04 46571 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 46572 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 46573 APV7445842 2025-07-08T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 933.48 2026-10-04T22:00:04 46574 APV7495496 2025-09-11T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 38834.32 2026-10-04T22:00:04 46575 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 46576 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.87 2026-10-04T22:00:04 46577 APV7500132 2025-09-18T00:00:00 2026 1 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 11176.13 2026-10-04T22:00:04 46578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 513.03 2026-10-04T22:00:04 46579 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3400.0 2026-10-04T22:00:04 46580 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 46581 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.77 2026-10-04T22:00:04 46582 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 46583 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 46584 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 694.0 2026-10-04T22:00:04 46585 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 119.39 2026-10-04T22:00:04 46586 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 46587 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 17140.95 2026-10-04T22:00:04 46588 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 46589 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-10-04T22:00:04 46590 APV7483229 2025-08-22T00:00:00 2026 1 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 680.09 2026-10-04T22:00:04 46591 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.13 2026-10-04T22:00:04 46592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 402.38 2026-10-04T22:00:04 46593 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -21.62 2026-10-04T22:00:04 46594 APV7483229 2025-08-22T00:00:00 2026 1 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 812.09 2026-10-04T22:00:04 46595 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 100.0 2026-10-04T22:00:04 46596 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 43970.54 2026-10-04T22:00:04 46597 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 46598 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 38365.35 2026-10-04T22:00:04 46599 HCM7501725 2025-09-24T00:00:00 2026 1 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 46600 APV7504286 2025-09-24T00:00:00 2026 1 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 1552.38 2026-10-04T22:00:04 46601 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 46602 0007494273 2025-09-01T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.33 2026-10-04T22:00:04 46603 APV7504273 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 406.71 2026-10-04T22:00:04 46604 APV7504286 2025-09-24T00:00:00 2026 1 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 1470.5 2026-10-04T22:00:04 46605 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 46606 APV7504286 2025-09-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 46607 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-10-04T22:00:04 46608 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 941.02 2026-10-04T22:00:04 46609 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 1007925.16 2026-10-04T22:00:04 46610 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 696.66 2026-10-04T22:00:04 46611 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 226.8 2026-10-04T22:00:04 46612 0007466934 2025-08-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2362.18 2026-10-04T22:00:04 46613 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 316.69 2026-10-04T22:00:04 46614 HCM7501728 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 50.02 2026-10-04T22:00:04 46615 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.9 2026-10-04T22:00:04 46616 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1490.01 2026-10-04T22:00:04 46617 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 46618 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2330.1 2026-10-04T22:00:04 46619 0007509156 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 46620 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-10-04T22:00:04 46621 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 46622 0007503846 2025-09-24T00:00:00 2026 1 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 0.02 2026-10-04T22:00:04 46623 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 58.69 2026-10-04T22:00:04 46624 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 14310.77 2026-10-04T22:00:04 46625 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 46626 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 46627 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.57 2026-10-04T22:00:04 46628 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.45 2026-10-04T22:00:04 46629 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 21.08 2026-10-04T22:00:04 46630 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 46631 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 46632 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 413.15 2026-10-04T22:00:04 46633 APV7448659 2025-07-09T00:00:00 2026 1 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 347774.33 2026-10-04T22:00:04 46634 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 123764.18 2026-10-04T22:00:04 46635 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 46636 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120.68 2026-10-04T22:00:04 46637 HCM7455762 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 999.9 2026-10-04T22:00:04 46638 APV7481250 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 332.71 2026-10-04T22:00:04 46639 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.41 2026-10-04T22:00:04 46640 0007464178 2025-07-25T00:00:00 2026 1 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 35.02 2026-10-04T22:00:04 46641 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.63 2026-10-04T22:00:04 46642 0007471142 2025-08-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 46643 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 475.19 2026-10-04T22:00:04 46644 APV7504286 2025-09-24T00:00:00 2026 1 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 333.17 2026-10-04T22:00:04 46645 APV7483229 2025-08-22T00:00:00 2026 1 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 309.57 2026-10-04T22:00:04 46646 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 14364.73 2026-10-04T22:00:04 46647 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.36 2026-10-04T22:00:04 46648 APV7483229 2025-08-22T00:00:00 2026 1 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 662.75 2026-10-04T22:00:04 46649 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-10-04T22:00:04 46650 HCM7473567 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.24 2026-10-04T22:00:04 46651 APV7483229 2025-08-22T00:00:00 2026 1 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 189.84 2026-10-04T22:00:04 46652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 856.47 2026-10-04T22:00:04 46653 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 46654 EXV7503615 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 173.85 2026-10-04T22:00:04 46655 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.83 2026-10-04T22:00:04 46656 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 46657 APV7473650 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 15284.76 2026-10-04T22:00:04 46658 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 173.03 2026-10-04T22:00:04 46659 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 32.1 2026-10-04T22:00:04 46660 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.28 2026-10-04T22:00:04 46661 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 20.23 2026-10-04T22:00:04 46662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 120.72 2026-10-04T22:00:04 46663 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 14338.67 2026-10-04T22:00:04 46664 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 46665 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 394.96 2026-10-04T22:00:04 46666 0007479102 2025-08-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 180.0 2026-10-04T22:00:04 46667 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 50.69 2026-10-04T22:00:04 46668 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 238.85 2026-10-04T22:00:04 46669 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 46670 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 199.5 2026-10-04T22:00:04 46671 APV7493723 2025-09-09T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 2800.0 2026-10-04T22:00:04 46672 HCM7482905 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 448.24 2026-10-04T22:00:04 46673 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 46674 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.28 2026-10-04T22:00:04 46675 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.83 2026-10-04T22:00:04 46676 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 46677 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2578.37 2026-10-04T22:00:04 46678 APV7467122 2025-07-24T00:00:00 2026 1 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 865.11 2026-10-04T22:00:04 46679 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7388.31 2026-10-04T22:00:04 46680 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 235.43 2026-10-04T22:00:04 46681 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 903.0 2026-10-04T22:00:04 46682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 965.72 2026-10-04T22:00:04 46683 APV7448555 2025-07-09T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 14.99 2026-10-04T22:00:04 46684 0007467886 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.05 2026-10-04T22:00:04 46685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 613.23 2026-10-04T22:00:04 46686 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 46687 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.11 2026-10-04T22:00:04 46688 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.4 2026-10-04T22:00:04 46689 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 369.36 2026-10-04T22:00:04 46690 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 46691 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 384.61 2026-10-04T22:00:04 46692 APV7464472 2025-07-25T00:00:00 2026 1 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 15309.8 2026-10-04T22:00:04 46693 APV7456493 2025-07-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 112511.96 2026-10-04T22:00:04 46694 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 46695 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 46696 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 46697 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 46698 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.22 2026-10-04T22:00:04 46699 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2416.73 2026-10-04T22:00:04 46700 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 46701 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 77896.93 2026-10-04T22:00:04 46702 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 28442.88 2026-10-04T22:00:04 46703 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5531.59 2026-10-04T22:00:04 46704 APV7469409 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 2.36 2026-10-04T22:00:04 46705 APV7467122 2025-07-24T00:00:00 2026 1 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 191.13 2026-10-04T22:00:04 46706 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.62 2026-10-04T22:00:04 46707 0007492479 2025-09-08T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26083.56 2026-10-04T22:00:04 46708 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 46709 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.73 2026-10-04T22:00:04 46710 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 973.23 2026-10-04T22:00:04 46711 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 107.0 2026-10-04T22:00:04 46712 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.26 2026-10-04T22:00:04 46713 APV7467122 2025-07-24T00:00:00 2026 1 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 1451.59 2026-10-04T22:00:04 46714 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.19 2026-10-04T22:00:04 46715 HCM7473552 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 300.91 2026-10-04T22:00:04 46716 APV7504286 2025-09-24T00:00:00 2026 1 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 1457.62 2026-10-04T22:00:04 46717 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 46718 0007442539 2025-07-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-10-04T22:00:04 46719 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 10337.21 2026-10-04T22:00:04 46720 APV7482161 2025-08-21T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 766.97 2026-10-04T22:00:04 46721 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 46722 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 46723 HCM7455741 2025-07-16T00:00:00 2026 1 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 36.78 2026-10-04T22:00:04 46724 0007487646 2025-09-08T00:00:00 2026 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 261.55 2026-10-04T22:00:04 46725 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 3223.3 2026-10-04T22:00:04 46726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 80.47 2026-10-04T22:00:04 46727 HCM7501730 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 6220.68 2026-10-04T22:00:04 46728 HCM7491416 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12499.22 2026-10-04T22:00:04 46729 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372689 ERIC GRZEGORSKI 1000.0 2026-10-04T22:00:04 46730 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 45.0 2026-10-04T22:00:04 46731 EXV7470645 2025-08-04T00:00:00 2026 1 595110 InState Travel - 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HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.86 2026-10-04T22:00:04 46811 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.71 2026-10-04T22:00:04 46812 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1096.55 2026-10-04T22:00:04 46813 HCM7482903 2025-08-27T00:00:00 2026 1 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 46814 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 534.0 2026-10-04T22:00:04 46815 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000331329 WOMENS SAFE HOUSE 8099.37 2026-10-04T22:00:04 46816 HCM7464990 2025-07-30T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5137.62 2026-10-04T22:00:04 46817 APV7448631 2025-07-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-10-04T22:00:04 46818 APV7483229 2025-08-22T00:00:00 2026 1 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 2147.73 2026-10-04T22:00:04 46819 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 12.91 2026-10-04T22:00:04 46820 0007445552 2025-07-08T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -540510.51 2026-10-04T22:00:04 46821 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.38 2026-10-04T22:00:04 46822 APV7474785 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 672.0 2026-10-04T22:00:04 46823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 201.19 2026-10-04T22:00:04 46824 0007467886 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 346.33 2026-10-04T22:00:04 46825 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-10-04T22:00:04 46826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 631.33 2026-10-04T22:00:04 46827 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-10-04T22:00:04 46828 0007488598 2025-09-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.33 2026-10-04T22:00:04 46829 0007445305 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 65.83 2026-10-04T22:00:04 46830 0007485763 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.47 2026-10-04T22:00:04 46831 APV7504286 2025-09-24T00:00:00 2026 1 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 1537.29 2026-10-04T22:00:04 46832 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 46833 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 46834 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.08 2026-10-04T22:00:04 46835 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 46836 HCM7482904 2025-08-27T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 112977.96 2026-10-04T22:00:04 46837 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.74 2026-10-04T22:00:04 46838 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-10-04T22:00:04 46839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389897 SABRINA MARIA STRAW 261.55 2026-10-04T22:00:04 46840 APV7467122 2025-07-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 46841 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 695.0 2026-10-04T22:00:04 46842 0007468911 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.98 2026-10-04T22:00:04 46843 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 99.33 2026-10-04T22:00:04 46844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1198.49 2026-10-04T22:00:04 46845 0007488567 2025-08-31T00:00:00 2026 1 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 12.57 2026-10-04T22:00:04 46846 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1023.14 2026-10-04T22:00:04 46847 HCM7473602 2025-08-13T00:00:00 2026 1 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 0.92 2026-10-04T22:00:04 46848 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246482 HEATHER BLAKE 1051.54 2026-10-04T22:00:04 46849 HCM7455699 2025-07-16T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 20903.04 2026-10-04T22:00:04 46850 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 46851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 201.19 2026-10-04T22:00:04 46852 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1263.9 2026-10-04T22:00:04 46853 APV7455161 2025-07-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1004.16 2026-10-04T22:00:04 46854 0007494273 2025-09-01T00:00:00 2026 1 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 0.14 2026-10-04T22:00:04 46855 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 407.92 2026-10-04T22:00:04 46856 HCM7440315 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83.13 2026-10-04T22:00:04 46857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 764.52 2026-10-04T22:00:04 46858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 342.02 2026-10-04T22:00:04 46859 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 241.43 2026-10-04T22:00:04 46860 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 417.95 2026-10-04T22:00:04 46861 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 174.7 2026-10-04T22:00:04 46862 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 46863 0007500844 2025-09-19T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.25 2026-10-04T22:00:04 46864 APV7494603 2025-09-10T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 7365.9 2026-10-04T22:00:04 46865 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1367.64 2026-10-04T22:00:04 46866 APV7504235 2025-09-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 231.1 2026-10-04T22:00:04 46867 0007460779 2025-07-21T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.77 2026-10-04T22:00:04 46868 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 156.9 2026-10-04T22:00:04 46869 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 49780.93 2026-10-04T22:00:04 46870 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 46871 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.12 2026-10-04T22:00:04 46872 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 129.88 2026-10-04T22:00:04 46873 0007499679 2025-09-18T00:00:00 2026 1 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-10-04T22:00:04 46874 0007490459 2025-09-04T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 31.5 2026-10-04T22:00:04 46875 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 597.44 2026-10-04T22:00:04 46876 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 32.82 2026-10-04T22:00:04 46877 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 7592.42 2026-10-04T22:00:04 46878 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 28.27 2026-10-04T22:00:04 46879 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14386.69 2026-10-04T22:00:04 46880 HCM7491403 2025-09-10T00:00:00 2026 1 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 10720.49 2026-10-04T22:00:04 46881 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 46882 0007469994 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.99 2026-10-04T22:00:04 46883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 402.38 2026-10-04T22:00:04 46884 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 46885 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 943.99 2026-10-04T22:00:04 46886 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 219626.63 2026-10-04T22:00:04 46887 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 46888 HCM7464942 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.77 2026-10-04T22:00:04 46889 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.02 2026-10-04T22:00:04 46890 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 46891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 219.3 2026-10-04T22:00:04 46892 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 46893 0007483697 2025-08-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8.89 2026-10-04T22:00:04 46894 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 46895 APV7457490 2025-07-09T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 639.13 2026-10-04T22:00:04 46896 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 2556.9 2026-10-04T22:00:04 46897 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 304.12 2026-10-04T22:00:04 46898 HCM7455720 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 421295.77 2026-10-04T22:00:04 46899 APV7481220 2025-08-20T00:00:00 2026 1 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) 0000417617 CALEB WILLIAMS 41.0 2026-10-04T22:00:04 46900 HCM7491400 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4180.44 2026-10-04T22:00:04 46901 EXV7474136 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-10-04T22:00:04 46902 APV7480326 2025-08-19T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.18 2026-10-04T22:00:04 46903 APV7483229 2025-08-22T00:00:00 2026 1 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 340.72 2026-10-04T22:00:04 46904 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1771.3 2026-10-04T22:00:04 46905 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 48.16 2026-10-04T22:00:04 46906 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 46907 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 46908 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 46909 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.64 2026-10-04T22:00:04 46910 0007468911 2025-08-01T00:00:00 2026 1 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 2.93 2026-10-04T22:00:04 46911 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 46912 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 46913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 201.19 2026-10-04T22:00:04 46914 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 46915 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 46916 0007492484 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.22 2026-10-04T22:00:04 46917 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 3876.55 2026-10-04T22:00:04 46918 0007503010 2025-09-23T00:00:00 2026 1 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 3.04 2026-10-04T22:00:04 46919 HCM7501729 2025-09-24T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.24 2026-10-04T22:00:04 46920 HCM7455737 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.93 2026-10-04T22:00:04 46921 0007460802 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26368.62 2026-10-04T22:00:04 46922 0007465959 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-10-04T22:00:04 46923 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 46924 0007506796 2025-09-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.25 2026-10-04T22:00:04 46925 APV7444226 2025-07-04T00:00:00 2026 1 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 77636.35 2026-10-04T22:00:04 46926 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 46927 HCM7482915 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 83.51 2026-10-04T22:00:04 46928 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-10-04T22:00:04 46929 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 46930 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 46931 APV7462924 2025-07-23T00:00:00 2026 1 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 1130.5 2026-10-04T22:00:04 46932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 201.19 2026-10-04T22:00:04 46933 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 80.5 2026-10-04T22:00:04 46934 APV7474439 2025-08-11T00:00:00 2026 1 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 46935 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 46936 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 46937 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 46938 0007449037 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 52.04 2026-10-04T22:00:04 46939 APV7476434 2025-08-13T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 137.73 2026-10-04T22:00:04 46940 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.89 2026-10-04T22:00:04 46941 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 1892.77 2026-10-04T22:00:04 46942 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 46943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 422.49 2026-10-04T22:00:04 46944 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.54 2026-10-04T22:00:04 46945 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.38 2026-10-04T22:00:04 46946 APV7483229 2025-08-22T00:00:00 2026 1 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 1549.03 2026-10-04T22:00:04 46947 HCM7455760 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1683.86 2026-10-04T22:00:04 46948 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.7 2026-10-04T22:00:04 46949 APV7504286 2025-09-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 46950 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.91 2026-10-04T22:00:04 46951 APV7506121 2025-09-26T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 0.0 2026-10-04T22:00:04 46952 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 46953 0007496311 2025-09-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3949.4 2026-10-04T22:00:04 46954 HCM7501716 2025-09-24T00:00:00 2026 1 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 14.28 2026-10-04T22:00:04 46955 EXV7505471 2025-09-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.25 2026-10-04T22:00:04 46956 APV7472127 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 1144.18 2026-10-04T22:00:04 46957 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 46958 HCM7440292 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.28 2026-10-04T22:00:04 46959 APV7461125 2025-07-21T00:00:00 2026 1 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 94609.85 2026-10-04T22:00:04 46960 APV7483229 2025-08-22T00:00:00 2026 1 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 1090.32 2026-10-04T22:00:04 46961 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1289.43 2026-10-04T22:00:04 46962 APV7483144 2025-08-22T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 2413.59 2026-10-04T22:00:04 46963 APV7495496 2025-09-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 2888.0 2026-10-04T22:00:04 46964 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 37871.1 2026-10-04T22:00:04 46965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 804.76 2026-10-04T22:00:04 46966 APV7467122 2025-07-24T00:00:00 2026 1 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 583.46 2026-10-04T22:00:04 46967 APV7472968 2025-08-07T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 157.13 2026-10-04T22:00:04 46968 0007491494 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.33 2026-10-04T22:00:04 46969 APV7467122 2025-07-24T00:00:00 2026 1 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 436.13 2026-10-04T22:00:04 46970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 60.36 2026-10-04T22:00:04 46971 APV7486966 2025-08-27T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 45965.77 2026-10-04T22:00:04 46972 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 46973 0007472631 2025-08-07T00:00:00 2026 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 14.89 2026-10-04T22:00:04 46974 0007494400 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-10-04T22:00:04 46975 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 46976 0007442661 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.76 2026-10-04T22:00:04 46977 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 225.1 2026-10-04T22:00:04 46978 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.19 2026-10-04T22:00:04 46979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 623.69 2026-10-04T22:00:04 46980 APV7504273 2025-09-24T00:00:00 2026 1 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 4983.9 2026-10-04T22:00:04 46981 0007469996 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -3.96 2026-10-04T22:00:04 46982 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 9822.24 2026-10-04T22:00:04 46983 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 46984 APV7497415 2025-09-15T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 692.4 2026-10-04T22:00:04 46985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375952 KELSEY JOHNSON 281.67 2026-10-04T22:00:04 46986 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 77.34 2026-10-04T22:00:04 46987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 402.38 2026-10-04T22:00:04 46988 HCM7501664 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.94 2026-10-04T22:00:04 46989 HCM7473551 2025-08-13T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.71 2026-10-04T22:00:04 46990 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 45.25 2026-10-04T22:00:04 46991 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 46992 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 46993 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 46994 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 3696.1 2026-10-04T22:00:04 46995 0007505856 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -103.85 2026-10-04T22:00:04 46996 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 524.16 2026-10-04T22:00:04 46997 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.13 2026-10-04T22:00:04 46998 HCM7491401 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 125.98 2026-10-04T22:00:04 46999 APV7467122 2025-07-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 47000 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3162.08 2026-10-04T22:00:04 47001 0007478217 2025-08-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -10.38 2026-10-04T22:00:04 47002 0007496311 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-10-04T22:00:04 47003 HCM7440296 2025-07-02T00:00:00 2026 1 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 6.58 2026-10-04T22:00:04 47004 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.71 2026-10-04T22:00:04 47005 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 47006 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 47007 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 34.56 2026-10-04T22:00:04 47008 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2461.54 2026-10-04T22:00:04 47009 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 986.86 2026-10-04T22:00:04 47010 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.57 2026-10-04T22:00:04 47011 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 47012 APV7486952 2025-08-28T00:00:00 2026 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 262.11 2026-10-04T22:00:04 47013 0007471159 2025-08-05T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.05 2026-10-04T22:00:04 47014 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 47015 0007494400 2025-09-01T00:00:00 2026 1 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 47016 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 540.0 2026-10-04T22:00:04 47017 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 47018 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1968.86 2026-10-04T22:00:04 47019 APV7504286 2025-09-24T00:00:00 2026 1 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 1734.26 2026-10-04T22:00:04 47020 0007466943 2025-08-08T00:00:00 2026 1 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 7.5 2026-10-04T22:00:04 47021 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 47022 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 47023 APV7467122 2025-07-24T00:00:00 2026 1 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 596.93 2026-10-04T22:00:04 47024 0007455839 2025-07-14T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 47025 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 47026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 402.38 2026-10-04T22:00:04 47027 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 47028 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.22 2026-10-04T22:00:04 47029 HCM7501709 2025-09-24T00:00:00 2026 1 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 997.5 2026-10-04T22:00:04 47030 0007464251 2025-07-25T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -6.08 2026-10-04T22:00:04 47031 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 182925.23 2026-10-04T22:00:04 47032 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1556.01 2026-10-04T22:00:04 47033 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5622.36 2026-10-04T22:00:04 47034 APV7448555 2025-07-09T00:00:00 2026 1 548102 MedVet-Antibiotics 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 1119.42 2026-10-04T22:00:04 47035 APV7479325 2025-08-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 46.5 2026-10-04T22:00:04 47036 0007466057 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 69.38 2026-10-04T22:00:04 47037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 342.03 2026-10-04T22:00:04 47038 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 213.0 2026-10-04T22:00:04 47039 0007458938 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4644.27 2026-10-04T22:00:04 47040 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 104.19 2026-10-04T22:00:04 47041 APV7483144 2025-08-22T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 187.17 2026-10-04T22:00:04 47042 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.38 2026-10-04T22:00:04 47043 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 17.85 2026-10-04T22:00:04 47044 0007494400 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.36 2026-10-04T22:00:04 47045 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 17.77 2026-10-04T22:00:04 47046 HCM7455763 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.56 2026-10-04T22:00:04 47047 0007503992 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.43 2026-10-04T22:00:04 47048 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 200.0 2026-10-04T22:00:04 47049 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 47050 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-10-04T22:00:04 47051 HCM7473566 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1080.0 2026-10-04T22:00:04 47052 0007441177 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 23.08 2026-10-04T22:00:04 47053 HCM7491395 2025-09-10T00:00:00 2026 1 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 70.02 2026-10-04T22:00:04 47054 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 133464.68 2026-10-04T22:00:04 47055 0007504017 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 144.86 2026-10-04T22:00:04 47056 0007456015 2025-07-14T00:00:00 2026 1 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 4.11 2026-10-04T22:00:04 47057 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 14.22 2026-10-04T22:00:04 47058 HCM7440304 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24583.41 2026-10-04T22:00:04 47059 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-10-04T22:00:04 47060 APV7444226 2025-07-04T00:00:00 2026 1 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 853233.18 2026-10-04T22:00:04 47061 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-10-04T22:00:04 47062 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23361.56 2026-10-04T22:00:04 47063 APV7472746 2025-08-07T00:00:00 2026 1 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 47064 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 47065 0007475386 2025-08-12T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 16647.26 2026-10-04T22:00:04 47066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 594.92 2026-10-04T22:00:04 47067 APV7483229 2025-08-22T00:00:00 2026 1 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 331.37 2026-10-04T22:00:04 47068 APV7467122 2025-07-24T00:00:00 2026 1 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 40.23 2026-10-04T22:00:04 47069 APV7462023 2025-07-22T00:00:00 2026 1 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 102334.35 2026-10-04T22:00:04 47070 APV7504286 2025-09-24T00:00:00 2026 1 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 3837.5 2026-10-04T22:00:04 47071 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.55 2026-10-04T22:00:04 47072 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 440.51 2026-10-04T22:00:04 47073 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 47074 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 47075 APV7443763 2025-07-02T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11174.35 2026-10-04T22:00:04 47076 0007499679 2025-09-18T00:00:00 2026 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 240.15 2026-10-04T22:00:04 47077 APV7466319 2025-07-28T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 442918.74 2026-10-04T22:00:04 47078 0007470026 2025-08-04T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.2 2026-10-04T22:00:04 47079 0007498003 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 30.0 2026-10-04T22:00:04 47080 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 47081 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-10-04T22:00:04 47082 APV7472063 2025-08-06T00:00:00 2026 1 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 779.1 2026-10-04T22:00:04 47083 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 47084 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-10-04T22:00:04 47085 APV7444810 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431813 THE POINT CHURCH OF NAZARENE 14990.17 2026-10-04T22:00:04 47086 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 47087 EXV7446100 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 442.28 2026-10-04T22:00:04 47088 APV7469473 2025-08-01T00:00:00 2026 1 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 4037.76 2026-10-04T22:00:04 47089 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 97.33 2026-10-04T22:00:04 47090 APV7483229 2025-08-22T00:00:00 2026 1 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 847.33 2026-10-04T22:00:04 47091 APV7467122 2025-07-24T00:00:00 2026 1 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 2172.85 2026-10-04T22:00:04 47092 0007498013 2025-09-16T00:00:00 2026 1 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 30496.39 2026-10-04T22:00:04 47093 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 43.15 2026-10-04T22:00:04 47094 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 104.72 2026-10-04T22:00:04 47095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 120.72 2026-10-04T22:00:04 47096 APV7462933 2025-07-23T00:00:00 2026 1 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. 28457.43 2026-10-04T22:00:04 47097 APV7483229 2025-08-22T00:00:00 2026 1 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 1221.75 2026-10-04T22:00:04 47098 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 252.64 2026-10-04T22:00:04 47099 APV7504286 2025-09-24T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 47100 HCM7501726 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80960.76 2026-10-04T22:00:04 47101 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 47102 APV7483229 2025-08-22T00:00:00 2026 1 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 1219.61 2026-10-04T22:00:04 47103 0007456976 2025-07-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.5 2026-10-04T22:00:04 47104 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 47105 0007492515 2025-09-08T00:00:00 2026 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -352.56 2026-10-04T22:00:04 47106 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 47107 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 47108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 100.6 2026-10-04T22:00:04 47109 HCM7464961 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 33.14 2026-10-04T22:00:04 47110 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 47111 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 69696.1 2026-10-04T22:00:04 47112 HCM7501729 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 379.04 2026-10-04T22:00:04 47113 APV7483229 2025-08-22T00:00:00 2026 1 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 406.14 2026-10-04T22:00:04 47114 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 47115 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 47116 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 47117 APV7483229 2025-08-22T00:00:00 2026 1 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 486.36 2026-10-04T22:00:04 47118 APV7470301 2025-08-04T00:00:00 2026 1 545006 Eqp Main-Repair parts 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 0000021225 FASTENAL COMPANY 336.0 2026-10-04T22:00:04 47119 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.83 2026-10-04T22:00:04 47120 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 185812.51 2026-10-04T22:00:04 47121 APV7487975 2025-08-29T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000019192 WEST PUBLISHING CORP 9280.47 2026-10-04T22:00:04 47122 APV7467122 2025-07-24T00:00:00 2026 1 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 961.48 2026-10-04T22:00:04 47123 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1147.41 2026-10-04T22:00:04 47124 0007493380 2025-09-09T00:00:00 2026 1 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 47125 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 47126 0007487639 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 47.77 2026-10-04T22:00:04 47127 APV7508202 2025-09-30T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 1132.11 2026-10-04T22:00:04 47128 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 243.0 2026-10-04T22:00:04 47129 0007468928 2025-07-31T00:00:00 2026 1 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 0.32 2026-10-04T22:00:04 47130 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 354.84 2026-10-04T22:00:04 47131 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 591.17 2026-10-04T22:00:04 47132 0007458967 2025-07-17T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -313.0 2026-10-04T22:00:04 47133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 422.5 2026-10-04T22:00:04 47134 0007498003 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-10-04T22:00:04 47135 APV7483229 2025-08-22T00:00:00 2026 1 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 764.59 2026-10-04T22:00:04 47136 APV7483229 2025-08-22T00:00:00 2026 1 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 366.23 2026-10-04T22:00:04 47137 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 47138 HCM7464948 2025-07-30T00:00:00 2026 1 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 0.58 2026-10-04T22:00:04 47139 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 47140 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 9385.7 2026-10-04T22:00:04 47141 HCM7455747 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 17.6 2026-10-04T22:00:04 47142 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 47143 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 62.63 2026-10-04T22:00:04 47144 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 22722.4 2026-10-04T22:00:04 47145 0007493451 2025-09-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin 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 25000.0 2026-10-04T22:00:04 47146 0007466934 2025-08-08T00:00:00 2026 1 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 105.0 2026-10-04T22:00:04 47147 APV7467122 2025-07-24T00:00:00 2026 1 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 706.37 2026-10-04T22:00:04 47148 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 47149 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 47150 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 47151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 261.55 2026-10-04T22:00:04 47152 APV7459210 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 3166.46 2026-10-04T22:00:04 47153 0007466897 2025-08-08T00:00:00 2026 1 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 47154 APV7487029 2025-08-28T00:00:00 2026 1 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 11984.38 2026-10-04T22:00:04 47155 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 47156 APV7448555 2025-07-09T00:00:00 2026 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 540.0 2026-10-04T22:00:04 47157 APV7483229 2025-08-22T00:00:00 2026 1 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 399.72 2026-10-04T22:00:04 47158 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 47159 APV7472910 2025-08-06T00:00:00 2026 1 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 15.78 2026-10-04T22:00:04 47160 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1670.77 2026-10-04T22:00:04 47161 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 298502.19 2026-10-04T22:00:04 47162 APV7508344 2025-09-30T00:00:00 2026 1 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 86225.91 2026-10-04T22:00:04 47163 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1900.65 2026-10-04T22:00:04 47164 0007500766 2025-09-19T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.76 2026-10-04T22:00:04 47165 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 47166 HCM7501665 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.16 2026-10-04T22:00:04 47167 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.44 2026-10-04T22:00:04 47168 EXV7469756 2025-07-18T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 143.0 2026-10-04T22:00:04 47169 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.15 2026-10-04T22:00:04 47170 APV7483229 2025-08-22T00:00:00 2026 1 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 601.62 2026-10-04T22:00:04 47171 0007503875 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.95 2026-10-04T22:00:04 47172 APV7472927 2025-08-07T00:00:00 2026 1 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 1533.33 2026-10-04T22:00:04 47173 0007467954 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 253.54 2026-10-04T22:00:04 47174 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.38 2026-10-04T22:00:04 47175 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 47176 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.6 2026-10-04T22:00:04 47177 APV7448555 2025-07-09T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 7.93 2026-10-04T22:00:04 47178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 261.55 2026-10-04T22:00:04 47179 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 47180 0007499676 2025-09-18T00:00:00 2026 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.87 2026-10-04T22:00:04 47181 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 99882.12 2026-10-04T22:00:04 47182 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 47183 0007499679 2025-09-18T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2125.7 2026-10-04T22:00:04 47184 0007459998 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.28 2026-10-04T22:00:04 47185 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1643.76 2026-10-04T22:00:04 47186 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 47187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 627.11 2026-10-04T22:00:04 47188 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000009115 UNITED METHODIST YOUTH HOME 2348.97 2026-10-04T22:00:04 47189 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 47190 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 668.78 2026-10-04T22:00:04 47191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 643.81 2026-10-04T22:00:04 47192 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 47193 APV7500203 2025-09-18T00:00:00 2026 1 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 47194 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268427 BENJAMIN PODIATRY P.C. 14.0 2026-10-04T22:00:04 47195 APV7481250 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 81.84 2026-10-04T22:00:04 47196 APV7504286 2025-09-24T00:00:00 2026 1 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 1337.91 2026-10-04T22:00:04 47197 APV7467122 2025-07-24T00:00:00 2026 1 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 2078.5 2026-10-04T22:00:04 47198 0007475351 2025-08-12T00:00:00 2026 1 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 666.96 2026-10-04T22:00:04 47199 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 47200 HCM7464991 2025-07-30T00:00:00 2026 1 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 47201 APV7467122 2025-07-24T00:00:00 2026 1 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 1179.37 2026-10-04T22:00:04 47202 HCM7464990 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 87.83 2026-10-04T22:00:04 47203 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 47204 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5777.39 2026-10-04T22:00:04 47205 0007465971 2025-07-30T00:00:00 2026 1 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 21.37 2026-10-04T22:00:04 47206 HCM7482894 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 473.55 2026-10-04T22:00:04 47207 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5369.55 2026-10-04T22:00:04 47208 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.63 2026-10-04T22:00:04 47209 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 47210 APV7458258 2025-07-07T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 73518.84 2026-10-04T22:00:04 47211 HCM7455699 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1828.84 2026-10-04T22:00:04 47212 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 47213 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 47214 HCM7491401 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 894.08 2026-10-04T22:00:04 47215 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 47216 APV7502236 2025-09-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 0.0 2026-10-04T22:00:04 47217 HCM7473563 2025-08-13T00:00:00 2026 1 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 10324.36 2026-10-04T22:00:04 47218 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 47219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 281.67 2026-10-04T22:00:04 47220 APV7462924 2025-07-23T00:00:00 2026 1 571200 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 59331.69 2026-10-04T22:00:04 47221 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 199545.88 2026-10-04T22:00:04 47222 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 47223 HCM7455698 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 64.25 2026-10-04T22:00:04 47224 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 355090.36 2026-10-04T22:00:04 47225 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 37.47 2026-10-04T22:00:04 47226 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 114212.1 2026-10-04T22:00:04 47227 HCM7491404 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.26 2026-10-04T22:00:04 47228 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064555 MONROE COUNTY 250.11 2026-10-04T22:00:04 47229 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 102.08 2026-10-04T22:00:04 47230 0007493339 2025-09-09T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-10-04T22:00:04 47231 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 302104.08 2026-10-04T22:00:04 47232 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 35.66 2026-10-04T22:00:04 47233 APV7490753 2025-09-03T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431463 KAMRAN L CULINEX LLC 9863.85 2026-10-04T22:00:04 47234 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 1459.06 2026-10-04T22:00:04 47235 APV7475688 2025-08-12T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 316407.67 2026-10-04T22:00:04 47236 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 13651.95 2026-10-04T22:00:04 47237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 402.38 2026-10-04T22:00:04 47238 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.68 2026-10-04T22:00:04 47239 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 47240 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.21 2026-10-04T22:00:04 47241 0007482986 2025-08-22T00:00:00 2026 1 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 22.84 2026-10-04T22:00:04 47242 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 47243 APV7504286 2025-09-24T00:00:00 2026 1 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 991.46 2026-10-04T22:00:04 47244 0007488502 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.36 2026-10-04T22:00:04 47245 HCM7440302 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7347.88 2026-10-04T22:00:04 47246 0007476188 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 32.39 2026-10-04T22:00:04 47247 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3426.73 2026-10-04T22:00:04 47248 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 47249 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 47250 APV7481217 2025-08-14T00:00:00 2026 1 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 178.29 2026-10-04T22:00:04 47251 0007503992 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-10-04T22:00:04 47252 0007501863 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 15.45 2026-10-04T22:00:04 47253 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 758939.16 2026-10-04T22:00:04 47254 APV7444715 2025-07-07T00:00:00 2026 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 639.04 2026-10-04T22:00:04 47255 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1016.59 2026-10-04T22:00:04 47256 HCM7473568 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2882.21 2026-10-04T22:00:04 47257 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 24903.97 2026-10-04T22:00:04 47258 APV7470332 2025-08-04T00:00:00 2026 1 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 238488.42 2026-10-04T22:00:04 47259 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 47260 0007456031 2025-07-14T00:00:00 2026 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.31 2026-10-04T22:00:04 47261 HCM7473522 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 256.57 2026-10-04T22:00:04 47262 APV7504286 2025-09-24T00:00:00 2026 1 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 363.95 2026-10-04T22:00:04 47263 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 15204.78 2026-10-04T22:00:04 47264 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064858 UNION COUNTY 153.87 2026-10-04T22:00:04 47265 0007442642 2025-07-08T00:00:00 2026 1 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 47266 APV7504286 2025-09-24T00:00:00 2026 1 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 1127.67 2026-10-04T22:00:04 47267 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 47268 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109422 WIELAND and ASSOCIATES, INC. 14.0 2026-10-04T22:00:04 47269 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.73 2026-10-04T22:00:04 47270 APV7455124 2025-07-11T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.26 2026-10-04T22:00:04 47271 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 47272 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 47273 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12700.52 2026-10-04T22:00:04 47274 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 47275 0007467002 2025-07-30T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.0 2026-10-04T22:00:04 47276 APV7504224 2025-09-24T00:00:00 2026 1 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 288.99 2026-10-04T22:00:04 47277 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 47278 0007456023 2025-07-14T00:00:00 2026 1 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 3222.42 2026-10-04T22:00:04 47279 APV7483229 2025-08-22T00:00:00 2026 1 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 1025.3 2026-10-04T22:00:04 47280 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.1 2026-10-04T22:00:04 47281 0007489541 2025-09-03T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 47282 APV7495496 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9057.5 2026-10-04T22:00:04 47283 EXV7483487 2025-08-11T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-10-04T22:00:04 47284 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK 73.42 2026-10-04T22:00:04 47285 0007471142 2025-08-05T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 47286 APV7449391 2025-07-02T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000304790 BERKONE INC 4948.35 2026-10-04T22:00:04 47287 HCM7482871 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.29 2026-10-04T22:00:04 47288 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 47289 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 47290 0007483753 2025-08-25T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 47291 HCM7473553 2025-08-13T00:00:00 2026 1 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 0.1 2026-10-04T22:00:04 47292 0007509115 2025-09-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1591.89 2026-10-04T22:00:04 47293 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 4149.44 2026-10-04T22:00:04 47294 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 6476.73 2026-10-04T22:00:04 47295 APV7504286 2025-09-24T00:00:00 2026 1 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 2230.19 2026-10-04T22:00:04 47296 HCM7440302 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 31.5 2026-10-04T22:00:04 47297 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7210.8 2026-10-04T22:00:04 47298 APV7507099 2025-09-29T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 67.03 2026-10-04T22:00:04 47299 0007476236 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6531050.58 2026-10-04T22:00:04 47300 0007485753 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 47301 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 179.39 2026-10-04T22:00:04 47302 APV7504286 2025-09-24T00:00:00 2026 1 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 1368.1 2026-10-04T22:00:04 47303 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 47304 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 47305 HCM7440294 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 13.64 2026-10-04T22:00:04 47306 APV7483229 2025-08-22T00:00:00 2026 1 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 570.67 2026-10-04T22:00:04 47307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 603.57 2026-10-04T22:00:04 47308 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 47309 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-10-04T22:00:04 47310 APV7462933 2025-07-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 36.06 2026-10-04T22:00:04 47311 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 47312 APV7483229 2025-08-22T00:00:00 2026 1 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 2177.91 2026-10-04T22:00:04 47313 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of 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Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1026.07 2026-10-04T22:00:04 47317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 281.66 2026-10-04T22:00:04 47318 APV7483229 2025-08-22T00:00:00 2026 1 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 831.17 2026-10-04T22:00:04 47319 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 23036.44 2026-10-04T22:00:04 47320 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 47321 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 97.35 2026-10-04T22:00:04 47322 0007483697 2025-08-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 18.22 2026-10-04T22:00:04 47323 INV7479784 2025-08-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development 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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 60009.68 2026-10-04T22:00:04 47334 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 47335 APV7470289 2025-08-04T00:00:00 2026 1 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 -42310.35 2026-10-04T22:00:04 47336 APV7467094 2025-07-30T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 36.45 2026-10-04T22:00:04 47337 0007503972 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.32 2026-10-04T22:00:04 47338 0007460037 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1601.1 2026-10-04T22:00:04 47339 APV7481193 2025-08-20T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 418.99 2026-10-04T22:00:04 47340 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 47341 HCM7491414 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 903.13 2026-10-04T22:00:04 47342 0007484794 2025-08-26T00:00:00 2026 1 518606 Payroll Life 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2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 47351 0007464251 2025-07-25T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 624.05 2026-10-04T22:00:04 47352 APV7445833 2025-07-08T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 5000.0 2026-10-04T22:00:04 47353 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment 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. 157.59 2026-10-04T22:00:04 47354 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1086.83 2026-10-04T22:00:04 47355 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 47356 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary 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2026-10-04T22:00:04 47360 0007462563 2025-07-23T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 47361 0007478250 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.51 2026-10-04T22:00:04 47362 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 492.7 2026-10-04T22:00:04 47363 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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 47367 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 47368 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.59 2026-10-04T22:00:04 47369 APV7494708 2025-09-10T00:00:00 2026 1 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 7406.26 2026-10-04T22:00:04 47370 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 703.68 2026-10-04T22:00:04 47371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 523.1 2026-10-04T22:00:04 47372 0007449037 2025-07-09T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 392.86 2026-10-04T22:00:04 47373 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 124372.55 2026-10-04T22:00:04 47374 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 47375 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 128.41 2026-10-04T22:00:04 47376 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 47377 APV7467122 2025-07-24T00:00:00 2026 1 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 1368.09 2026-10-04T22:00:04 47378 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-10-04T22:00:04 47379 HCM7482871 2025-08-27T00:00:00 2026 1 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 1.25 2026-10-04T22:00:04 47380 HCM7440317 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 895.54 2026-10-04T22:00:04 47381 APV7474424 2025-08-11T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 87999.4 2026-10-04T22:00:04 47382 APV7504286 2025-09-24T00:00:00 2026 1 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 893.08 2026-10-04T22:00:04 47383 APV7467122 2025-07-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 47384 APV7483229 2025-08-22T00:00:00 2026 1 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 680.09 2026-10-04T22:00:04 47385 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.37 2026-10-04T22:00:04 47386 EXV7491136 2025-09-02T00:00:00 2026 1 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 47387 0007485610 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4945.34 2026-10-04T22:00:04 47388 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 47389 APV7469465 2025-08-01T00:00:00 2026 1 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 3174.56 2026-10-04T22:00:04 47390 APV7448555 2025-07-09T00:00:00 2026 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 945.92 2026-10-04T22:00:04 47391 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.3 2026-10-04T22:00:04 47392 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 4660.88 2026-10-04T22:00:04 47393 0007484760 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Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 42423.09 2026-10-04T22:00:04 47397 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 50824.54 2026-10-04T22:00:04 47398 APV7467122 2025-07-24T00:00:00 2026 1 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 800.53 2026-10-04T22:00:04 47399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 930.31 2026-10-04T22:00:04 47400 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and Human Services Foster Care Title IV-E 0000419305 LAURA E WILLIAMS 967.96 2026-10-04T22:00:04 47407 HCM7473536 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-10-04T22:00:04 47408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1201.1 2026-10-04T22:00:04 47409 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 47410 APV7483229 2025-08-22T00:00:00 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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 54411.25 2026-10-04T22:00:04 47417 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 30191.12 2026-10-04T22:00:04 47418 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 47419 HCM7501718 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 76.24 2026-10-04T22:00:04 47420 0007442638 2025-07-02T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.44 2026-10-04T22:00:04 47421 APV7483229 2025-08-22T00:00:00 2026 1 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 1635.48 2026-10-04T22:00:04 47422 0007480004 2025-08-19T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -3620.42 2026-10-04T22:00:04 47423 0007469906 2025-08-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.19 2026-10-04T22:00:04 47424 APV7505214 2025-09-25T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 67538.96 2026-10-04T22:00:04 47425 0007477130 2025-08-13T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 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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 -50399.94 2026-10-04T22:00:04 47430 APV7459398 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 59.83 2026-10-04T22:00:04 47431 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 44526.36 2026-10-04T22:00:04 47432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279713 LASEAN SHANKLIN 18.14 2026-10-04T22:00:04 47433 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 47434 0007449167 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.58 2026-10-04T22:00:04 47435 0007493393 2025-09-09T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 410186.09 2026-10-04T22:00:04 47436 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.09 2026-10-04T22:00:04 47437 HCM7465002 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-10-04T22:00:04 47438 APV7445713 2025-07-08T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military 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2026-10-04T22:00:04 47442 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 429.66 2026-10-04T22:00:04 47443 APV7504286 2025-09-24T00:00:00 2026 1 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 1019.23 2026-10-04T22:00:04 47444 APV7483229 2025-08-22T00:00:00 2026 1 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 835.65 2026-10-04T22:00:04 47445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 342.02 2026-10-04T22:00:04 47446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 563.33 2026-10-04T22:00:04 47447 0007441177 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2028.97 2026-10-04T22:00:04 47448 HCM7491351 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12251.8 2026-10-04T22:00:04 47449 APV7483229 2025-08-22T00:00:00 2026 1 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 3088.13 2026-10-04T22:00:04 47450 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 27051.82 2026-10-04T22:00:04 47451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 221.31 2026-10-04T22:00:04 47452 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 35671.68 2026-10-04T22:00:04 47453 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 47454 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 244.81 2026-10-04T22:00:04 47455 HCM7440302 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.2 2026-10-04T22:00:04 47456 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 47457 EXV7460469 2025-07-16T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 33.07 2026-10-04T22:00:04 47458 APV7455159 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000057423 LAGRANGE COUNTY 1325.0 2026-10-04T22:00:04 47459 EXV7507572 2025-09-23T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-10-04T22:00:04 47460 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 20.28 2026-10-04T22:00:04 47461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 402.38 2026-10-04T22:00:04 47462 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 47463 0007484851 2025-08-27T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.58 2026-10-04T22:00:04 47464 0007469998 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 180.01 2026-10-04T22:00:04 47465 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 750.79 2026-10-04T22:00:04 47466 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 47467 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 47468 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 47469 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 611.68 2026-10-04T22:00:04 47470 APV7502113 2025-09-22T00:00:00 2026 1 599250 EmployerPaid-TuitionAssistance 110 Adjutant General Administrative and Operating Expenses Tuition Support Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 795.96 2026-10-04T22:00:04 47471 APV7470292 2025-08-04T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-10-04T22:00:04 47472 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 47473 APV7502236 2025-09-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000328339 CASTLETON PARK INDIANAPOLIS LP 0.0 2026-10-04T22:00:04 47474 0007492487 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 529.52 2026-10-04T22:00:04 47475 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 47476 APV7465384 2025-07-28T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-10-04T22:00:04 47477 APV7444814 2025-07-07T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 5643.27 2026-10-04T22:00:04 47478 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 47479 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS -8726.81 2026-10-04T22:00:04 47480 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 47481 0007484832 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.87 2026-10-04T22:00:04 47482 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 47483 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 581.16 2026-10-04T22:00:04 47484 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 86.24 2026-10-04T22:00:04 47485 0007503034 2025-09-24T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.99 2026-10-04T22:00:04 47486 0007470002 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.19 2026-10-04T22:00:04 47487 0007458938 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2327.16 2026-10-04T22:00:04 47488 APV7504286 2025-09-24T00:00:00 2026 1 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 1179.37 2026-10-04T22:00:04 47489 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 47490 APV7457490 2025-07-09T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 64.02 2026-10-04T22:00:04 47491 HCM7482917 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.28 2026-10-04T22:00:04 47492 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 47493 APV7504286 2025-09-24T00:00:00 2026 1 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 1009.37 2026-10-04T22:00:04 47494 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 47495 APV7472927 2025-08-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063595 HANCOCK COUNTY TREASURER 25113.67 2026-10-04T22:00:04 47496 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 361.18 2026-10-04T22:00:04 47497 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 47498 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 47499 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 47500 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 47501 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 47502 0007487625 2025-09-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 633.38 2026-10-04T22:00:04 47503 HCM7491414 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 772.52 2026-10-04T22:00:04 47504 0007501934 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1787.89 2026-10-04T22:00:04 47505 0007488600 2025-09-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 31.4 2026-10-04T22:00:04 47506 APV7482148 2025-08-21T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 5709.48 2026-10-04T22:00:04 47507 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 47508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1247.38 2026-10-04T22:00:04 47509 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 368.67 2026-10-04T22:00:04 47510 APV7504286 2025-09-24T00:00:00 2026 1 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 801.94 2026-10-04T22:00:04 47511 APV7483864 2025-08-23T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.45 2026-10-04T22:00:04 47512 0007484812 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 603.78 2026-10-04T22:00:04 47513 APV7504286 2025-09-24T00:00:00 2026 1 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 191.13 2026-10-04T22:00:04 47514 HCM7440273 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 281.66 2026-10-04T22:00:04 47515 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4968.32 2026-10-04T22:00:04 47516 0007489495 2025-08-29T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 47517 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-10-04T22:00:04 47518 APV7482284 2025-08-21T00:00:00 2026 1 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 17218.54 2026-10-04T22:00:04 47519 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.92 2026-10-04T22:00:04 47520 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 10458.34 2026-10-04T22:00:04 47521 EXV7458720 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79.76 2026-10-04T22:00:04 47522 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 64.0 2026-10-04T22:00:04 47523 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 176.86 2026-10-04T22:00:04 47524 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 475.55 2026-10-04T22:00:04 47525 0007503010 2025-09-23T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.37 2026-10-04T22:00:04 47526 HCM7501763 2025-09-24T00:00:00 2026 1 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 2.77 2026-10-04T22:00:04 47527 0007442522 2025-07-02T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 47528 0007495199 2025-09-11T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -111.27 2026-10-04T22:00:04 47529 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1272.94 2026-10-04T22:00:04 47530 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 47531 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 11447.7 2026-10-04T22:00:04 47532 APV7483229 2025-08-22T00:00:00 2026 1 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 192.17 2026-10-04T22:00:04 47533 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 35200.39 2026-10-04T22:00:04 47534 APV7504286 2025-09-24T00:00:00 2026 1 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 312.45 2026-10-04T22:00:04 47535 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1250.0 2026-10-04T22:00:04 47536 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 47537 HCM7501715 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 825.49 2026-10-04T22:00:04 47538 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 18150.4 2026-10-04T22:00:04 47539 APV7475684 2025-08-12T00:00:00 2026 1 571200 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 51861.66 2026-10-04T22:00:04 47540 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 354714.43 2026-10-04T22:00:04 47541 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 47542 APV7483229 2025-08-22T00:00:00 2026 1 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 656.33 2026-10-04T22:00:04 47543 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 47544 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 47545 0007485587 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1174.44 2026-10-04T22:00:04 47546 APV7456478 2025-07-14T00:00:00 2026 1 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 2275.0 2026-10-04T22:00:04 47547 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 47548 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 47549 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 47550 HCM7491423 2025-09-10T00:00:00 2026 1 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 47551 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 47552 0007465971 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.83 2026-10-04T22:00:04 47553 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-10-04T22:00:04 47554 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 47555 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 47556 APV7464438 2025-07-24T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 9832.5 2026-10-04T22:00:04 47557 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 47558 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 168.0 2026-10-04T22:00:04 47559 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 47560 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 47561 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 50.94 2026-10-04T22:00:04 47562 HCM7473544 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 5.9 2026-10-04T22:00:04 47563 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 47564 0007494273 2025-09-01T00:00:00 2026 1 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 1.57 2026-10-04T22:00:04 47565 0007466957 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1368.86 2026-10-04T22:00:04 47566 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 47567 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 51.0 2026-10-04T22:00:04 47568 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 54860.4 2026-10-04T22:00:04 47569 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 47570 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 47571 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 882.82 2026-10-04T22:00:04 47572 HCM7473502 2025-08-13T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 53.47 2026-10-04T22:00:04 47573 APV7486096 2025-08-27T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438533 KATHY JONES 800.0 2026-10-04T22:00:04 47574 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 360.37 2026-10-04T22:00:04 47575 0007442665 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.52 2026-10-04T22:00:04 47576 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 395.07 2026-10-04T22:00:04 47577 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 13755.17 2026-10-04T22:00:04 47578 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 47579 EXV7458727 2025-07-07T00:00:00 2026 1 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 131.1 2026-10-04T22:00:04 47580 APV7467122 2025-07-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 47581 HCM7440301 2025-07-02T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.51 2026-10-04T22:00:04 47582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 623.69 2026-10-04T22:00:04 47583 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 47584 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 47585 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 729.6 2026-10-04T22:00:04 47586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 1911.31 2026-10-04T22:00:04 47587 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 569.44 2026-10-04T22:00:04 47588 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 497.12 2026-10-04T22:00:04 47589 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 47590 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 47591 APV7483229 2025-08-22T00:00:00 2026 1 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 1373.41 2026-10-04T22:00:04 47592 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 47593 0007470026 2025-08-04T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -9.44 2026-10-04T22:00:04 47594 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000055476 LANGUAGE TRAINING CENTER INC 10678.06 2026-10-04T22:00:04 47595 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 47596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1061.48 2026-10-04T22:00:04 47597 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.63 2026-10-04T22:00:04 47598 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 47599 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 47600 EXV7502598 2025-09-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-10-04T22:00:04 47601 HCM7482871 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 86.84 2026-10-04T22:00:04 47602 0007466855 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -1.55 2026-10-04T22:00:04 47603 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 12.9 2026-10-04T22:00:04 47604 APV7472035 2025-08-06T00:00:00 2026 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013531 B and H FOTO and ELECTRONICS CORP 1578.55 2026-10-04T22:00:04 47605 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 47606 0007484781 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1313135.38 2026-10-04T22:00:04 47607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 219.29 2026-10-04T22:00:04 47608 0007491494 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.24 2026-10-04T22:00:04 47609 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 157215.67 2026-10-04T22:00:04 47610 APV7458299 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 139.59 2026-10-04T22:00:04 47611 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 47612 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 47613 APV7472035 2025-08-06T00:00:00 2026 1 592032 Admin and Operating Expenses - 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 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 3966.0 2026-10-04T22:00:04 47614 APV7481179 2025-08-20T00:00:00 2026 1 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 9186.93 2026-10-04T22:00:04 47615 0007484812 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.09 2026-10-04T22:00:04 47616 HCM7491350 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.84 2026-10-04T22:00:04 47617 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 47618 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3720.33 2026-10-04T22:00:04 47619 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 570.35 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LAWRENCE TWP TREASURER 4141.63 2026-10-04T22:00:04 47622 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 51240.84 2026-10-04T22:00:04 47623 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 47624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 60.36 2026-10-04T22:00:04 47625 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 47626 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 47627 0007500792 2025-09-19T00:00:00 2026 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.63 2026-10-04T22:00:04 47628 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 47629 0007456013 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 192.83 2026-10-04T22:00:04 47630 APV7499129 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 89653.51 2026-10-04T22:00:04 47631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 241.43 2026-10-04T22:00:04 47632 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 13.11 2026-10-04T22:00:04 47633 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 47634 0007493482 2025-09-10T00:00:00 2026 1 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 1.26 2026-10-04T22:00:04 47635 0007460802 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4346.76 2026-10-04T22:00:04 47636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 434.37 2026-10-04T22:00:04 47637 APV7483229 2025-08-22T00:00:00 2026 1 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 656.33 2026-10-04T22:00:04 47638 APV7504286 2025-09-24T00:00:00 2026 1 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 1322.7 2026-10-04T22:00:04 47639 HCM7440296 2025-07-02T00:00:00 2026 1 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 11.19 2026-10-04T22:00:04 47640 HCM7491393 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 146.02 2026-10-04T22:00:04 47641 0007469996 2025-08-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -5.67 2026-10-04T22:00:04 47642 HCM7455760 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 42.29 2026-10-04T22:00:04 47643 APV7499943 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 79921.11 2026-10-04T22:00:04 47644 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 47645 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 24040.88 2026-10-04T22:00:04 47646 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 17.83 2026-10-04T22:00:04 47647 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-10-04T22:00:04 47648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 251.48 2026-10-04T22:00:04 47649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 781.02 2026-10-04T22:00:04 47650 0007506755 2025-09-29T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37862.83 2026-10-04T22:00:04 47651 0007442558 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 105.78 2026-10-04T22:00:04 47652 0007493429 2025-09-09T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 346.08 2026-10-04T22:00:04 47653 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 47654 APV7467122 2025-07-24T00:00:00 2026 1 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 773.18 2026-10-04T22:00:04 47655 0007494369 2025-09-01T00:00:00 2026 1 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 12.42 2026-10-04T22:00:04 47656 APV7471291 2025-08-05T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-10-04T22:00:04 47657 HCM7501684 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 46402.02 2026-10-04T22:00:04 47658 APV7487975 2025-08-29T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 611830.63 2026-10-04T22:00:04 47659 APV7488823 2025-09-02T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000050038 ROCHESTER TELEPHONE COMPANY INC 992486.09 2026-10-04T22:00:04 47660 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-10-04T22:00:04 47661 0007504017 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.25 2026-10-04T22:00:04 47662 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 47663 APV7483229 2025-08-22T00:00:00 2026 1 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 2642.66 2026-10-04T22:00:04 47664 HCM7440264 2025-07-02T00:00:00 2026 1 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 827.2 2026-10-04T22:00:04 47665 APV7490678 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 112.75 2026-10-04T22:00:04 47666 HCM7482892 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-10-04T22:00:04 47667 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 129708.95 2026-10-04T22:00:04 47668 0007494273 2025-09-01T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 131.9 2026-10-04T22:00:04 47669 APV7475571 2025-08-12T00:00:00 2026 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 298.59 2026-10-04T22:00:04 47670 0007478250 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.12 2026-10-04T22:00:04 47671 APV7467122 2025-07-24T00:00:00 2026 1 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 271.61 2026-10-04T22:00:04 47672 0007498803 2025-09-17T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 47673 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19058.2 2026-10-04T22:00:04 47674 APV7502262 2025-09-18T00:00:00 2026 1 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 2663.75 2026-10-04T22:00:04 47675 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 108.0 2026-10-04T22:00:04 47676 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 47677 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 47678 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 47679 0007489531 2025-09-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-10-04T22:00:04 47680 APV7483229 2025-08-22T00:00:00 2026 1 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 2225.42 2026-10-04T22:00:04 47681 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 47682 0007488502 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 47683 HCM7465006 2025-07-30T00:00:00 2026 1 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 93.55 2026-10-04T22:00:04 47684 APV7472871 2025-08-07T00:00:00 2026 1 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 0000017300 PROMEGA CORPORATION 2245.0 2026-10-04T22:00:04 47685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 438.59 2026-10-04T22:00:04 47686 EXV7503642 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.1 2026-10-04T22:00:04 47687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 315.67 2026-10-04T22:00:04 47688 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 47689 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 122312.81 2026-10-04T22:00:04 47690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 201.19 2026-10-04T22:00:04 47691 HCM7464975 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6235.79 2026-10-04T22:00:04 47692 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.58 2026-10-04T22:00:04 47693 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.0 2026-10-04T22:00:04 47694 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.05 2026-10-04T22:00:04 47695 APV7467122 2025-07-24T00:00:00 2026 1 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 1071.74 2026-10-04T22:00:04 47696 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-10-04T22:00:04 47697 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 201.19 2026-10-04T22:00:04 47698 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 13619.45 2026-10-04T22:00:04 47699 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.15 2026-10-04T22:00:04 47700 APV7482121 2025-08-21T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 881.06 2026-10-04T22:00:04 47701 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.04 2026-10-04T22:00:04 47702 APV7483229 2025-08-22T00:00:00 2026 1 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 1450.12 2026-10-04T22:00:04 47703 HCM7440317 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 407.63 2026-10-04T22:00:04 47704 0007442656 2025-07-08T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 20.2 2026-10-04T22:00:04 47705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 377.23 2026-10-04T22:00:04 47706 APV7504286 2025-09-24T00:00:00 2026 1 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 1437.91 2026-10-04T22:00:04 47707 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 45.82 2026-10-04T22:00:04 47708 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 47709 0007446405 2025-07-09T00:00:00 2026 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 47710 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 1097.79 2026-10-04T22:00:04 47711 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 10.33 2026-10-04T22:00:04 47712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 434.37 2026-10-04T22:00:04 47713 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2898.51 2026-10-04T22:00:04 47714 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 47715 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 217.07 2026-10-04T22:00:04 47716 0007442699 2025-07-08T00:00:00 2026 1 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 431.06 2026-10-04T22:00:04 47717 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435110 PEACEFUL PATHWAYS LLC 14.0 2026-10-04T22:00:04 47718 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 47719 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.01 2026-10-04T22:00:04 47720 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1915.75 2026-10-04T22:00:04 47721 0007468910 2025-08-01T00:00:00 2026 1 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 3702.09 2026-10-04T22:00:04 47722 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 854.84 2026-10-04T22:00:04 47723 APV7471312 2025-08-05T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5880.0 2026-10-04T22:00:04 47724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 828.5 2026-10-04T22:00:04 47725 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 47726 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 47727 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 13119.89 2026-10-04T22:00:04 47728 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 47729 APV7483229 2025-08-22T00:00:00 2026 1 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 441.77 2026-10-04T22:00:04 47730 APV7473830 2025-08-08T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 0.0 2026-10-04T22:00:04 47731 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 47732 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 57.49 2026-10-04T22:00:04 47733 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 5719.71 2026-10-04T22:00:04 47734 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 47735 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 47736 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.62 2026-10-04T22:00:04 47737 0007465959 2025-07-29T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1381.48 2026-10-04T22:00:04 47738 ARD7479602 2025-08-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -80551.88 2026-10-04T22:00:04 47739 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 47740 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-10-04T22:00:04 47741 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 47742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 603.57 2026-10-04T22:00:04 47743 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.06 2026-10-04T22:00:04 47744 APV7493630 2025-09-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 4466.08 2026-10-04T22:00:04 47745 APV7470203 2025-08-04T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 1817.67 2026-10-04T22:00:04 47746 APV7504286 2025-09-24T00:00:00 2026 1 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 560.11 2026-10-04T22:00:04 47747 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 12300.33 2026-10-04T22:00:04 47748 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 360.54 2026-10-04T22:00:04 47749 APV7483229 2025-08-22T00:00:00 2026 1 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 506.02 2026-10-04T22:00:04 47750 HCM7491401 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 54.6 2026-10-04T22:00:04 47751 APV7445771 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 0.0 2026-10-04T22:00:04 47752 0007456015 2025-07-14T00:00:00 2026 1 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 3222.42 2026-10-04T22:00:04 47753 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 47754 0007494400 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.44 2026-10-04T22:00:04 47755 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 1444.07 2026-10-04T22:00:04 47756 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 47757 HCM7501664 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10948.35 2026-10-04T22:00:04 47758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 684.05 2026-10-04T22:00:04 47759 APV7497551 2025-09-13T00:00:00 2026 1 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 30710.14 2026-10-04T22:00:04 47760 HCM7465002 2025-07-30T00:00:00 2026 1 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 13844.03 2026-10-04T22:00:04 47761 0007483814 2025-08-25T00:00:00 2026 1 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 67.18 2026-10-04T22:00:04 47762 APV7483229 2025-08-22T00:00:00 2026 1 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 1050.01 2026-10-04T22:00:04 47763 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 47764 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-10-04T22:00:04 47765 APV7504286 2025-09-24T00:00:00 2026 1 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 20.12 2026-10-04T22:00:04 47766 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 112.32 2026-10-04T22:00:04 47767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 442.62 2026-10-04T22:00:04 47768 0007458989 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-10-04T22:00:04 47769 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 47770 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 23.63 2026-10-04T22:00:04 47771 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.57 2026-10-04T22:00:04 47772 APV7481250 2025-08-11T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 1632.36 2026-10-04T22:00:04 47773 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 47774 EXV7486348 2025-08-12T00:00:00 2026 1 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 52.0 2026-10-04T22:00:04 47775 APV7467122 2025-07-24T00:00:00 2026 1 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 110.65 2026-10-04T22:00:04 47776 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 47777 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 47778 APV7483229 2025-08-22T00:00:00 2026 1 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 366.23 2026-10-04T22:00:04 47779 APV7489827 2025-09-02T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000392389 AMAZON CAPITAL SERVICES INC 9.5 2026-10-04T22:00:04 47780 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 47781 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 81255.31 2026-10-04T22:00:04 47782 0007487641 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3967.95 2026-10-04T22:00:04 47783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 382.26 2026-10-04T22:00:04 47784 APV7500189 2025-09-18T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000065378 COMPUTER AID, INC. 63545.0 2026-10-04T22:00:04 47785 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 47786 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 47787 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 47788 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 37.0 2026-10-04T22:00:04 47789 APV7460077 2025-07-18T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-10-04T22:00:04 47790 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-10-04T22:00:04 47791 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - 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Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.38 2026-10-04T22:00:04 47802 0007441177 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.62 2026-10-04T22:00:04 47803 APV7457383 2025-07-15T00:00:00 2026 1 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 47804 0007494400 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-10-04T22:00:04 47805 APV7507158 2025-09-29T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 0.0 2026-10-04T22:00:04 47806 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 87.19 2026-10-04T22:00:04 47807 HCM7501676 2025-09-24T00:00:00 2026 1 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 32236.99 2026-10-04T22:00:04 47808 APV7506111 2025-09-26T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 124.6 2026-10-04T22:00:04 47809 APV7488926 2025-09-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 69.28 2026-10-04T22:00:04 47810 EXV7505508 2025-09-02T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 39.0 2026-10-04T22:00:04 47811 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421432 SHAPAUL MOSS 680.63 2026-10-04T22:00:04 47820 EXV7457779 2025-07-02T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 6.75 2026-10-04T22:00:04 47821 0007492487 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 557.77 2026-10-04T22:00:04 47822 APV7488951 2025-09-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 78.55 2026-10-04T22:00:04 47823 HCM7501699 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 249.21 2026-10-04T22:00:04 47824 0007460802 2025-08-01T00:00:00 2026 1 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-10-04T22:00:04 47825 0007501863 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 526.32 2026-10-04T22:00:04 47826 APV7482220 2025-08-21T00:00:00 2026 1 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 9698.94 2026-10-04T22:00:04 47827 APV7443821 2025-07-02T00:00:00 2026 1 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 125.0 2026-10-04T22:00:04 47828 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.13 2026-10-04T22:00:04 47829 APV7483229 2025-08-22T00:00:00 2026 1 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 1354.33 2026-10-04T22:00:04 47830 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 47831 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34.95 2026-10-04T22:00:04 47832 0007460802 2025-08-01T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6509.96 2026-10-04T22:00:04 47833 APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055723 GREENE COUNTY 1013.2 2026-10-04T22:00:04 47834 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 47835 0007492499 2025-09-08T00:00:00 2026 1 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 24.98 2026-10-04T22:00:04 47836 0007471861 2025-08-06T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 290.48 2026-10-04T22:00:04 47837 APV7462924 2025-07-23T00:00:00 2026 1 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 185449.49 2026-10-04T22:00:04 47838 APV7481253 2025-08-14T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 240.83 2026-10-04T22:00:04 47839 0007487641 2025-09-08T00:00:00 2026 1 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 921.05 2026-10-04T22:00:04 47840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1232.09 2026-10-04T22:00:04 47841 0007487649 2025-08-29T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 369046.85 2026-10-04T22:00:04 47842 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 47843 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396226 ASHLEY H DAGOSTINO 531.72 2026-10-04T22:00:04 47844 0007486561 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 271676.65 2026-10-04T22:00:04 47845 0007460802 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10354.86 2026-10-04T22:00:04 47846 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 47847 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 47848 0007460802 2025-08-01T00:00:00 2026 1 659410 Postage 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 -22.74 2026-10-04T22:00:04 47849 0007469906 2025-08-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 158.67 2026-10-04T22:00:04 47850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1562.64 2026-10-04T22:00:04 47851 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 47852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1690.0 2026-10-04T22:00:04 47853 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-10-04T22:00:04 47854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 904.15 2026-10-04T22:00:04 47855 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 47856 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 47857 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 431427.74 2026-10-04T22:00:04 47858 APV7504286 2025-09-24T00:00:00 2026 1 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 1258.25 2026-10-04T22:00:04 47859 APV7504286 2025-09-24T00:00:00 2026 1 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 1082.61 2026-10-04T22:00:04 47860 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.19 2026-10-04T22:00:04 47861 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 76452.3 2026-10-04T22:00:04 47862 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 47863 0007468929 2025-07-31T00:00:00 2026 1 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 18.7 2026-10-04T22:00:04 47864 APV7467122 2025-07-24T00:00:00 2026 1 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 342.43 2026-10-04T22:00:04 47865 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 47866 APV7483229 2025-08-22T00:00:00 2026 1 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 1246.66 2026-10-04T22:00:04 47867 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 2490.25 2026-10-04T22:00:04 47868 APV7504286 2025-09-24T00:00:00 2026 1 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 833.94 2026-10-04T22:00:04 47869 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 47870 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 67.62 2026-10-04T22:00:04 47871 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 47872 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 22.8 2026-10-04T22:00:04 47873 APV7476458 2025-08-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.67 2026-10-04T22:00:04 47874 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 14.19 2026-10-04T22:00:04 47875 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 47876 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 47877 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1077.95 2026-10-04T22:00:04 47878 HCM7482871 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 10.57 2026-10-04T22:00:04 47879 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 47880 0007481839 2025-08-21T00:00:00 2026 1 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-10-04T22:00:04 47881 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 47882 APV7501042 2025-09-19T00:00:00 2026 1 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 0000437468 ANDREW DERIDDER 21066.26 2026-10-04T22:00:04 47883 0007497217 2025-09-15T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1192.01 2026-10-04T22:00:04 47884 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 7220.95 2026-10-04T22:00:04 47885 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 47886 0007480059 2025-08-19T00:00:00 2026 1 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 General Ledger Entry 180.0 2026-10-04T22:00:04 47887 HCM7501684 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.02 2026-10-04T22:00:04 47888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 241.43 2026-10-04T22:00:04 47889 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1894.66 2026-10-04T22:00:04 47890 APV7504286 2025-09-24T00:00:00 2026 1 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 1287.61 2026-10-04T22:00:04 47891 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 47892 0007449172 2025-07-10T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.02 2026-10-04T22:00:04 47893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 885.23 2026-10-04T22:00:04 47894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 402.38 2026-10-04T22:00:04 47895 APV7463698 2025-07-24T00:00:00 2026 1 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 10634.43 2026-10-04T22:00:04 47896 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 47897 EXV7486350 2025-08-22T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 47898 EXV7477925 2025-08-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-10-04T22:00:04 47899 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 71.9 2026-10-04T22:00:04 47900 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064133 DECATUR COUNTY 793.25 2026-10-04T22:00:04 47901 APV7456493 2025-07-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 7640.0 2026-10-04T22:00:04 47902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 241.42 2026-10-04T22:00:04 47903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 201.19 2026-10-04T22:00:04 47904 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 47905 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1438.83 2026-10-04T22:00:04 47906 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 47907 0007469970 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1291.53 2026-10-04T22:00:04 47908 APV7504286 2025-09-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 47909 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 47910 0007449167 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 66.12 2026-10-04T22:00:04 47911 0007494310 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 448.72 2026-10-04T22:00:04 47912 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 55790.12 2026-10-04T22:00:04 47913 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-10-04T22:00:04 47914 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.6 2026-10-04T22:00:04 47915 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.15 2026-10-04T22:00:04 47916 0007460802 2025-08-01T00:00:00 2026 1 544048 Inf Main-Fencing & Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.73 2026-10-04T22:00:04 47917 APV7508344 2025-09-30T00:00:00 2026 1 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 811790.19 2026-10-04T22:00:04 47918 0007503994 2025-09-24T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 70.39 2026-10-04T22:00:04 47919 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 582.0 2026-10-04T22:00:04 47920 APV7467122 2025-07-24T00:00:00 2026 1 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 1464.67 2026-10-04T22:00:04 47921 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 82.93 2026-10-04T22:00:04 47922 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 47923 HCM7455757 2025-07-16T00:00:00 2026 1 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 20.09 2026-10-04T22:00:04 47924 APV7497415 2025-09-15T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1422.35 2026-10-04T22:00:04 47925 HCM7501730 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.04 2026-10-04T22:00:04 47926 APV7444813 2025-07-03T00:00:00 2026 1 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 Public Health Emergency Preparedness 0000204769 STARLIMS CORPORATION 210875.0 2026-10-04T22:00:04 47927 0007460846 2025-07-21T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3452.43 2026-10-04T22:00:04 47928 APV7504286 2025-09-24T00:00:00 2026 1 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 476.02 2026-10-04T22:00:04 47929 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 47930 HCM7440264 2025-07-02T00:00:00 2026 1 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 3438.14 2026-10-04T22:00:04 47931 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2082.83 2026-10-04T22:00:04 47932 APV7468305 2025-07-31T00:00:00 2026 1 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 1025.04 2026-10-04T22:00:04 47933 0007467879 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.26 2026-10-04T22:00:04 47934 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 47935 0007506882 2025-09-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 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APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 48119 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 1977.16 2026-10-04T22:00:04 48120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 523.09 2026-10-04T22:00:04 48121 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 603.57 2026-10-04T22:00:04 48125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 246.46 2026-10-04T22:00:04 48126 0007503872 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 20.26 2026-10-04T22:00:04 48127 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services 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HCM7464941 2025-07-30T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 488.93 2026-10-04T22:00:04 48135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 820.45 2026-10-04T22:00:04 48136 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000438484 THE VINCENT HOSPITAL 14.0 2026-10-04T22:00:04 48137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392893 HENRIETTA FRANCIA 464.75 2026-10-04T22:00:04 48138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311627 PAT HERNDON 54.52 2026-10-04T22:00:04 48139 APV7503249 2025-09-23T00:00:00 2026 1 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 4371.28 2026-10-04T22:00:04 48140 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 48141 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-10-04T22:00:04 48142 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 48143 APV7483229 2025-08-22T00:00:00 2026 1 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 1307.99 2026-10-04T22:00:04 48144 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1005.62 2026-10-04T22:00:04 48145 APV7492843 2025-09-04T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3197.04 2026-10-04T22:00:04 48146 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 48147 APV7459405 2025-07-17T00:00:00 2026 1 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. 7386.0 2026-10-04T22:00:04 48148 APV7444887 2025-07-04T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 27820.6 2026-10-04T22:00:04 48149 APV7483229 2025-08-22T00:00:00 2026 1 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 1053.91 2026-10-04T22:00:04 48150 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 1680.76 2026-10-04T22:00:04 48151 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 48152 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 48153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 201.19 2026-10-04T22:00:04 48154 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 48155 HCM7473565 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 904.04 2026-10-04T22:00:04 48156 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 575489.37 2026-10-04T22:00:04 48157 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 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48164 APV7477671 2025-08-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11573.14 2026-10-04T22:00:04 48165 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 48166 APV7507090 2025-09-29T00:00:00 2026 1 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 0000349501 BOLDENS CARPET and UPHOSLTRY CLEANING 63278.67 2026-10-04T22:00:04 48167 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 48168 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 14017.18 2026-10-04T22:00:04 48169 EXV7504524 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 99.24 2026-10-04T22:00:04 48170 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 35.58 2026-10-04T22:00:04 48171 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1039.29 2026-10-04T22:00:04 48172 0007462595 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -198.08 2026-10-04T22:00:04 48173 APV7502345 2025-09-22T00:00:00 2026 1 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 10561.23 2026-10-04T22:00:04 48174 APV7467122 2025-07-24T00:00:00 2026 1 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 2287.93 2026-10-04T22:00:04 48175 APV7504286 2025-09-24T00:00:00 2026 1 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 264.37 2026-10-04T22:00:04 48176 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-10-04T22:00:04 48177 APV7504329 2025-09-24T00:00:00 2026 1 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 296499.67 2026-10-04T22:00:04 48178 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13534.36 2026-10-04T22:00:04 48179 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 48180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 744.4 2026-10-04T22:00:04 48181 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 48182 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 48183 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment 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. 60717.73 2026-10-04T22:00:04 48184 APV7475688 2025-08-12T00:00:00 2026 1 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 1011.88 2026-10-04T22:00:04 48185 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 48186 ARD7495784 2025-09-11T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public 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Offices of Rural Health General Ledger Entry 4.46 2026-10-04T22:00:04 48190 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 402.43 2026-10-04T22:00:04 48191 0007462568 2025-07-23T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 48192 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 58.32 2026-10-04T22:00:04 48193 EXV7494944 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 35.0 2026-10-04T22:00:04 48194 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-10-04T22:00:04 48195 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420459 JENNIFER JONES 847.34 2026-10-04T22:00:04 48295 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.97 2026-10-04T22:00:04 48296 0007479124 2025-08-18T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 48297 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 728.71 2026-10-04T22:00:04 48302 APV7504286 2025-09-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 48303 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 199.2 2026-10-04T22:00:04 48304 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor 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2026-10-04T22:00:04 48308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325277 MARION THOMPSON 201.19 2026-10-04T22:00:04 48309 APV7444812 2025-07-02T00:00:00 2026 1 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) 0000057167 US BANK 48.0 2026-10-04T22:00:04 48310 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 48311 HCM7501664 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 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Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 23217.04 2026-10-04T22:00:04 48315 EXV7463229 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 276.47 2026-10-04T22:00:04 48316 0007481064 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1007.46 2026-10-04T22:00:04 48317 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-10-04T22:00:04 48324 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 48325 APV7483229 2025-08-22T00:00:00 2026 1 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 570.67 2026-10-04T22:00:04 48326 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 48327 APV7467122 2025-07-24T00:00:00 2026 1 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 1478.95 2026-10-04T22:00:04 48328 APV7467122 2025-07-24T00:00:00 2026 1 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 2801.77 2026-10-04T22:00:04 48329 0007442656 2025-07-08T00:00:00 2026 1 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 264.45 2026-10-04T22:00:04 48330 0007471861 2025-08-06T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of 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SR 957.34 2026-10-04T22:00:04 48334 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 5096.16 2026-10-04T22:00:04 48335 HCM7491423 2025-09-10T00:00:00 2026 1 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 3.06 2026-10-04T22:00:04 48336 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-10-04T22:00:04 48337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 362.14 2026-10-04T22:00:04 48338 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 48339 0007466927 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 345.37 2026-10-04T22:00:04 48340 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 48341 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 48342 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 48343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 201.19 2026-10-04T22:00:04 48344 0007444252 2025-07-05T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 249.28 2026-10-04T22:00:04 48345 0007493482 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.8 2026-10-04T22:00:04 48346 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 380.03 2026-10-04T22:00:04 48347 0007442576 2025-07-08T00:00:00 2026 1 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 315.15 2026-10-04T22:00:04 48348 APV7484993 2025-08-26T00:00:00 2026 1 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 46.97 2026-10-04T22:00:04 48349 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 134.73 2026-10-04T22:00:04 48350 0007467957 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.33 2026-10-04T22:00:04 48351 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 48352 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 877.62 2026-10-04T22:00:04 48353 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 48354 EXV7486351 2025-08-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-10-04T22:00:04 48355 APV7504286 2025-09-24T00:00:00 2026 1 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 1257.24 2026-10-04T22:00:04 48356 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 48357 APV7467122 2025-07-24T00:00:00 2026 1 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 80.48 2026-10-04T22:00:04 48358 0007478250 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.81 2026-10-04T22:00:04 48359 0007487639 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3074.75 2026-10-04T22:00:04 48360 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 48361 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 3045.03 2026-10-04T22:00:04 48362 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 4515.38 2026-10-04T22:00:04 48363 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064858 UNION COUNTY 230.81 2026-10-04T22:00:04 48364 APV7483229 2025-08-22T00:00:00 2026 1 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 352.6 2026-10-04T22:00:04 48365 APV7467094 2025-07-30T00:00:00 2026 1 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 932.24 2026-10-04T22:00:04 48366 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 718612.95 2026-10-04T22:00:04 48367 0007480010 2025-08-19T00:00:00 2026 1 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 13493.66 2026-10-04T22:00:04 48368 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.14 2026-10-04T22:00:04 48369 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 81.04 2026-10-04T22:00:04 48370 0007493484 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2050.24 2026-10-04T22:00:04 48371 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 41542.94 2026-10-04T22:00:04 48372 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 392.18 2026-10-04T22:00:04 48373 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 48374 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 56.0 2026-10-04T22:00:04 48375 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 48376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 201.19 2026-10-04T22:00:04 48377 HCM7440280 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.55 2026-10-04T22:00:04 48378 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 48379 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 48380 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 48381 APV7504286 2025-09-24T00:00:00 2026 1 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 680.63 2026-10-04T22:00:04 48382 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 31116.24 2026-10-04T22:00:04 48383 APV7488926 2025-09-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 120.08 2026-10-04T22:00:04 48384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 221.31 2026-10-04T22:00:04 48385 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 48386 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-10-04T22:00:04 48387 APV7504286 2025-09-24T00:00:00 2026 1 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 800.53 2026-10-04T22:00:04 48388 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.6 2026-10-04T22:00:04 48389 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 48390 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 31.34 2026-10-04T22:00:04 48391 HCM7440318 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 86.41 2026-10-04T22:00:04 48392 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 21.71 2026-10-04T22:00:04 48393 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 48394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390582 LATASHA TOLBERT 471.58 2026-10-04T22:00:04 48395 APV7504286 2025-09-24T00:00:00 2026 1 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 351.48 2026-10-04T22:00:04 48396 0007501863 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 364.42 2026-10-04T22:00:04 48397 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 32.9 2026-10-04T22:00:04 48398 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101.49 2026-10-04T22:00:04 48399 HCM7455757 2025-07-16T00:00:00 2026 1 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 8.65 2026-10-04T22:00:04 48400 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 48401 0007478250 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24232.21 2026-10-04T22:00:04 48402 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 48403 0007488598 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.68 2026-10-04T22:00:04 48404 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 48405 APV7504215 2025-09-24T00:00:00 2026 1 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 1130.0 2026-10-04T22:00:04 48406 APV7487899 2025-08-29T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 496.08 2026-10-04T22:00:04 48407 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.1 2026-10-04T22:00:04 48408 0007495216 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-10-04T22:00:04 48409 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 48410 APV7469201 2025-08-01T00:00:00 2026 1 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 4160.0 2026-10-04T22:00:04 48411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 837.21 2026-10-04T22:00:04 48412 0007440638 2025-07-02T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -552.92 2026-10-04T22:00:04 48413 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 48414 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7.76 2026-10-04T22:00:04 48415 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 48416 0007502982 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.89 2026-10-04T22:00:04 48417 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 48418 APV7467122 2025-07-24T00:00:00 2026 1 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 3477.97 2026-10-04T22:00:04 48419 0007484832 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.45 2026-10-04T22:00:04 48420 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 1607.0 2026-10-04T22:00:04 48421 0007442656 2025-07-08T00:00:00 2026 1 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 48422 APV7471189 2025-08-05T00:00:00 2026 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 142029.81 2026-10-04T22:00:04 48423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 643.81 2026-10-04T22:00:04 48424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 482.86 2026-10-04T22:00:04 48425 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 48426 0007460037 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 36.84 2026-10-04T22:00:04 48427 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 97.52 2026-10-04T22:00:04 48428 APV7504286 2025-09-24T00:00:00 2026 1 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 1573.91 2026-10-04T22:00:04 48429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 201.19 2026-10-04T22:00:04 48430 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 41.91 2026-10-04T22:00:04 48431 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.51 2026-10-04T22:00:04 48432 APV7442969 2025-07-01T00:00:00 2026 1 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. 25393.83 2026-10-04T22:00:04 48433 APV7504286 2025-09-24T00:00:00 2026 1 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 1413.57 2026-10-04T22:00:04 48434 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 204954.44 2026-10-04T22:00:04 48435 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 48436 APV7480340 2025-08-19T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1465.91 2026-10-04T22:00:04 48437 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.99 2026-10-04T22:00:04 48438 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 975.22 2026-10-04T22:00:04 48439 APV7489770 2025-09-03T00:00:00 2026 1 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 245.86 2026-10-04T22:00:04 48440 APV7460248 2025-07-18T00:00:00 2026 1 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 19310.41 2026-10-04T22:00:04 48441 APV7472875 2025-08-07T00:00:00 2026 1 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 48442 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.57 2026-10-04T22:00:04 48443 0007487639 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 60.12 2026-10-04T22:00:04 48444 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 177.9 2026-10-04T22:00:04 48445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 382.26 2026-10-04T22:00:04 48446 EXV7473247 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 35.0 2026-10-04T22:00:04 48447 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 48448 HCM7482952 2025-08-27T00:00:00 2026 1 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 6.1 2026-10-04T22:00:04 48449 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 4030.52 2026-10-04T22:00:04 48450 APV7483229 2025-08-22T00:00:00 2026 1 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 340.14 2026-10-04T22:00:04 48451 APV7504286 2025-09-24T00:00:00 2026 1 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 1457.62 2026-10-04T22:00:04 48452 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 48453 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 107.94 2026-10-04T22:00:04 48454 0007442539 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 187.11 2026-10-04T22:00:04 48455 APV7468308 2025-07-31T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 33061.45 2026-10-04T22:00:04 48456 0007467671 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 48457 0007449037 2025-07-09T00:00:00 2026 1 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 32.61 2026-10-04T22:00:04 48458 APV7448631 2025-07-09T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 0.0 2026-10-04T22:00:04 48459 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 48460 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 846.41 2026-10-04T22:00:04 48461 APV7483229 2025-08-22T00:00:00 2026 1 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 808.0 2026-10-04T22:00:04 48462 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1568.16 2026-10-04T22:00:04 48463 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.34 2026-10-04T22:00:04 48464 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.2 2026-10-04T22:00:04 48465 HCM7440287 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.56 2026-10-04T22:00:04 48466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370104 JUANITA DUNLAP 382.26 2026-10-04T22:00:04 48467 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 191.97 2026-10-04T22:00:04 48468 APV7481338 2025-08-20T00:00:00 2026 1 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 53794.93 2026-10-04T22:00:04 48469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 704.16 2026-10-04T22:00:04 48470 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 112638.46 2026-10-04T22:00:04 48471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 261.54 2026-10-04T22:00:04 48472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 362.14 2026-10-04T22:00:04 48473 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 15737.87 2026-10-04T22:00:04 48474 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 7087.07 2026-10-04T22:00:04 48475 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.64 2026-10-04T22:00:04 48476 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2047.88 2026-10-04T22:00:04 48477 0007466927 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 97.27 2026-10-04T22:00:04 48478 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 749.41 2026-10-04T22:00:04 48479 APV7505169 2025-09-25T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 1095.98 2026-10-04T22:00:04 48480 HCM7501766 2025-09-24T00:00:00 2026 1 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 47.37 2026-10-04T22:00:04 48481 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 48482 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-10-04T22:00:04 48483 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 109.58 2026-10-04T22:00:04 48484 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 48485 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 48486 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 67.5 2026-10-04T22:00:04 48487 0007469970 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.11 2026-10-04T22:00:04 48488 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 48489 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 48490 HCM7482892 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3119.46 2026-10-04T22:00:04 48491 0007487648 2025-09-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.44 2026-10-04T22:00:04 48492 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 8536.97 2026-10-04T22:00:04 48493 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 7767.92 2026-10-04T22:00:04 48494 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 88.62 2026-10-04T22:00:04 48495 HCM7473502 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.91 2026-10-04T22:00:04 48496 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 48497 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 48498 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.28 2026-10-04T22:00:04 48499 APV7504286 2025-09-24T00:00:00 2026 1 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 1730.44 2026-10-04T22:00:04 48500 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 48501 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 192.9 2026-10-04T22:00:04 48502 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 48503 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 48504 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 48505 APV7483144 2025-08-22T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238977 MAXIM AUTOMATION 126000.0 2026-10-04T22:00:04 48506 APV7467117 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193934 SHELBY EASTERN SCHL TREASURER 29926.93 2026-10-04T22:00:04 48507 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.03 2026-10-04T22:00:04 48508 APV7467122 2025-07-24T00:00:00 2026 1 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 1538.9 2026-10-04T22:00:04 48509 0007463458 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 312.1 2026-10-04T22:00:04 48510 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 114.9 2026-10-04T22:00:04 48511 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-10-04T22:00:04 48512 APV7483229 2025-08-22T00:00:00 2026 1 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 260.12 2026-10-04T22:00:04 48513 HCM7482871 2025-08-27T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 16794.13 2026-10-04T22:00:04 48514 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.65 2026-10-04T22:00:04 48515 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 30055.17 2026-10-04T22:00:04 48516 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.39 2026-10-04T22:00:04 48517 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 48518 0007510284 2025-09-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 47.16 2026-10-04T22:00:04 48519 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 205.02 2026-10-04T22:00:04 48520 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 64213.04 2026-10-04T22:00:04 48521 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 64.0 2026-10-04T22:00:04 48522 APV7493703 2025-09-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -4877.61 2026-10-04T22:00:04 48523 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 48524 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-10-04T22:00:04 48525 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.08 2026-10-04T22:00:04 48526 0007479137 2025-08-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 48527 0007460802 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.44 2026-10-04T22:00:04 48528 ARD7460435 2025-07-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -33307.54 2026-10-04T22:00:04 48529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 402.38 2026-10-04T22:00:04 48530 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.23 2026-10-04T22:00:04 48531 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.39 2026-10-04T22:00:04 48532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1408.33 2026-10-04T22:00:04 48533 0007454820 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17738.44 2026-10-04T22:00:04 48534 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 48535 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 48.0 2026-10-04T22:00:04 48536 0007443438 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -299.78 2026-10-04T22:00:04 48537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 140.84 2026-10-04T22:00:04 48538 APV7494684 2025-09-10T00:00:00 2026 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 4639.05 2026-10-04T22:00:04 48539 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 48540 0007467957 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.49 2026-10-04T22:00:04 48541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 160.96 2026-10-04T22:00:04 48542 HCM7455757 2025-07-16T00:00:00 2026 1 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 25.59 2026-10-04T22:00:04 48543 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.44 2026-10-04T22:00:04 48544 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 1306.88 2026-10-04T22:00:04 48545 APV7499115 2025-09-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 105.54 2026-10-04T22:00:04 48546 0007492515 2025-09-08T00:00:00 2026 1 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 -414.82 2026-10-04T22:00:04 48547 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 48548 APV7448669 2025-07-09T00:00:00 2026 1 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 286220.84 2026-10-04T22:00:04 48549 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. WARREN TWP TREASURER 5750.51 2026-10-04T22:00:04 48550 0007495289 2025-09-11T00:00:00 2026 1 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 11.53 2026-10-04T22:00:04 48551 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 48552 HCM7464941 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 377.78 2026-10-04T22:00:04 48553 HCM7491351 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13492.44 2026-10-04T22:00:04 48554 0007478256 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -2112968.95 2026-10-04T22:00:04 48555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 271.61 2026-10-04T22:00:04 48556 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 48557 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.33 2026-10-04T22:00:04 48558 APV7483229 2025-08-22T00:00:00 2026 1 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 2446.02 2026-10-04T22:00:04 48559 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 48560 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 44.21 2026-10-04T22:00:04 48561 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 1234.89 2026-10-04T22:00:04 48562 APV7498112 2025-09-16T00:00:00 2026 1 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 48563 0007484760 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-10-04T22:00:04 48564 0007449037 2025-07-09T00:00:00 2026 1 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 0.23 2026-10-04T22:00:04 48565 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 48566 APV7448601 2025-07-09T00:00:00 2026 1 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 279.49 2026-10-04T22:00:04 48567 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 453.6 2026-10-04T22:00:04 48568 APV7457550 2025-07-15T00:00:00 2026 1 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 -39585.0 2026-10-04T22:00:04 48569 0007488568 2025-08-31T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1497.19 2026-10-04T22:00:04 48570 HCM7440302 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 52.39 2026-10-04T22:00:04 48571 APV7504286 2025-09-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 48572 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5189.46 2026-10-04T22:00:04 48573 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-10-04T22:00:04 48574 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.69 2026-10-04T22:00:04 48575 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 6658.43 2026-10-04T22:00:04 48576 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.21 2026-10-04T22:00:04 48577 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3639.24 2026-10-04T22:00:04 48578 APV7485089 2025-08-26T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 287825.91 2026-10-04T22:00:04 48579 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 84.0 2026-10-04T22:00:04 48580 APV7467122 2025-07-24T00:00:00 2026 1 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 1539.3 2026-10-04T22:00:04 48581 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 48582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 261.55 2026-10-04T22:00:04 48583 EXV7470635 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 49.19 2026-10-04T22:00:04 48584 APV7467122 2025-07-24T00:00:00 2026 1 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 800.54 2026-10-04T22:00:04 48585 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 48586 0007503972 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.31 2026-10-04T22:00:04 48587 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-10-04T22:00:04 48588 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 142.46 2026-10-04T22:00:04 48589 0007494273 2025-09-01T00:00:00 2026 1 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 0.76 2026-10-04T22:00:04 48590 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3853.4 2026-10-04T22:00:04 48591 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 307298.52 2026-10-04T22:00:04 48592 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 185.3 2026-10-04T22:00:04 48593 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 48594 HCM7473553 2025-08-13T00:00:00 2026 1 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 378.23 2026-10-04T22:00:04 48595 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.82 2026-10-04T22:00:04 48596 APV7490854 2025-09-03T00:00:00 2026 1 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 28654.74 2026-10-04T22:00:04 48597 0007467651 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 77.2 2026-10-04T22:00:04 48598 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 48599 APV7507084 2025-09-29T00:00:00 2026 1 595940 3POutState Travel - Prkng&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 0000057167 US BANK 12.95 2026-10-04T22:00:04 48600 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-10-04T22:00:04 48601 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.64 2026-10-04T22:00:04 48602 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 48603 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 48604 APV7445842 2025-07-08T00:00:00 2026 1 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 275742.73 2026-10-04T22:00:04 48605 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 196.41 2026-10-04T22:00:04 48606 APV7467122 2025-07-24T00:00:00 2026 1 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 3328.08 2026-10-04T22:00:04 48607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240835 BRENDA JEAN CANTWELL 366.29 2026-10-04T22:00:04 48608 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 48609 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 49.67 2026-10-04T22:00:04 48610 0007460802 2025-08-01T00:00:00 2026 1 518490 Health Insurance 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 155.7 2026-10-04T22:00:04 48611 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402758 TINA MCGUIRE 442.62 2026-10-04T22:00:04 48612 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 48613 0007479137 2025-08-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 48614 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 48615 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1821.48 2026-10-04T22:00:04 48616 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 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 5573.02 2026-10-04T22:00:04 48617 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 826.04 2026-10-04T22:00:04 48618 APV7494708 2025-09-10T00:00:00 2026 1 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 147659.57 2026-10-04T22:00:04 48619 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 51.22 2026-10-04T22:00:04 48620 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-10-04T22:00:04 48621 HCM7455747 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.9 2026-10-04T22:00:04 48622 0007499679 2025-09-18T00:00:00 2026 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-10-04T22:00:04 48623 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-10-04T22:00:04 48624 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 48625 0007494273 2025-09-01T00:00:00 2026 1 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 0.06 2026-10-04T22:00:04 48626 0007455883 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46127.26 2026-10-04T22:00:04 48627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 402.38 2026-10-04T22:00:04 48628 APV7483229 2025-08-22T00:00:00 2026 1 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 1465.32 2026-10-04T22:00:04 48629 APV7467122 2025-07-24T00:00:00 2026 1 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 1984.74 2026-10-04T22:00:04 48630 EXV7491098 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 24.0 2026-10-04T22:00:04 48631 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.3 2026-10-04T22:00:04 48632 0007495239 2025-09-11T00:00:00 2026 1 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 48633 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-10-04T22:00:04 48634 0007487646 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 265.53 2026-10-04T22:00:04 48635 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit 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 6150.0 2026-10-04T22:00:04 48636 APV7462870 2025-07-18T00:00:00 2026 1 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 2880.86 2026-10-04T22:00:04 48637 APV7504286 2025-09-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 48638 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 154.88 2026-10-04T22:00:04 48639 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.57 2026-10-04T22:00:04 48640 0007499679 2025-09-18T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1752.05 2026-10-04T22:00:04 48641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405338 JAMES R LITTLE 422.5 2026-10-04T22:00:04 48642 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-10-04T22:00:04 48643 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 48644 APV7448631 2025-07-09T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 200.0 2026-10-04T22:00:04 48645 APV7504286 2025-09-24T00:00:00 2026 1 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 1249.19 2026-10-04T22:00:04 48646 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 487.42 2026-10-04T22:00:04 48647 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6624.21 2026-10-04T22:00:04 48648 APV7500132 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1045.08 2026-10-04T22:00:04 48649 APV7504286 2025-09-24T00:00:00 2026 1 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 1400.28 2026-10-04T22:00:04 48650 0007503995 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1179.03 2026-10-04T22:00:04 48651 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1619.2 2026-10-04T22:00:04 48652 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 48653 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 48654 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 48655 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.43 2026-10-04T22:00:04 48656 HCM7473503 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2703.64 2026-10-04T22:00:04 48657 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.78 2026-10-04T22:00:04 48658 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 48659 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 110.26 2026-10-04T22:00:04 48660 0007504014 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.74 2026-10-04T22:00:04 48661 0007503992 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 24.64 2026-10-04T22:00:04 48662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386971 JENNIFER O'DONNELL 1342.34 2026-10-04T22:00:04 48663 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 30.17 2026-10-04T22:00:04 48664 APV7482290 2025-08-21T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 79525.8 2026-10-04T22:00:04 48665 APV7472186 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000079346 MARSHALL COUNTY 63503.0 2026-10-04T22:00:04 48666 APV7467122 2025-07-24T00:00:00 2026 1 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 234.79 2026-10-04T22:00:04 48667 0007473403 2025-08-08T00:00:00 2026 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.0 2026-10-04T22:00:04 48668 APV7489025 2025-09-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3540.83 2026-10-04T22:00:04 48669 APV7469337 2025-08-01T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118594 SIGNWAREHOUSE INC 344.18 2026-10-04T22:00:04 48670 HCM7491351 2025-09-10T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.17 2026-10-04T22:00:04 48671 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.8 2026-10-04T22:00:04 48672 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-10-04T22:00:04 48673 APV7476514 2025-08-08T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4085.69 2026-10-04T22:00:04 48674 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 46866.24 2026-10-04T22:00:04 48675 0007473473 2025-08-07T00:00:00 2026 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 357.72 2026-10-04T22:00:04 48676 0007464251 2025-07-25T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 74.04 2026-10-04T22:00:04 48677 APV7496538 2025-09-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 38.24 2026-10-04T22:00:04 48678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 201.19 2026-10-04T22:00:04 48679 APV7475684 2025-08-12T00:00:00 2026 1 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 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 9103.67 2026-10-04T22:00:04 48680 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 1682.72 2026-10-04T22:00:04 48681 0007475351 2025-08-12T00:00:00 2026 1 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 18295.91 2026-10-04T22:00:04 48682 APV7501029 2025-09-19T00:00:00 2026 1 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 0000438989 RHODES PLUMBING INC 1026.0 2026-10-04T22:00:04 48683 APV7467122 2025-07-24T00:00:00 2026 1 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 1267.5 2026-10-04T22:00:04 48684 APV7467122 2025-07-24T00:00:00 2026 1 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 2119.94 2026-10-04T22:00:04 48685 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 687.48 2026-10-04T22:00:04 48686 HCM7501709 2025-09-24T00:00:00 2026 1 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 44.43 2026-10-04T22:00:04 48687 APV7483229 2025-08-22T00:00:00 2026 1 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 1150.1 2026-10-04T22:00:04 48688 0007467954 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -328.95 2026-10-04T22:00:04 48689 ARD7478729 2025-08-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30648.92 2026-10-04T22:00:04 48690 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 535.81 2026-10-04T22:00:04 48691 APV7497463 2025-09-15T00:00:00 2026 1 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 636.0 2026-10-04T22:00:04 48692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 362.14 2026-10-04T22:00:04 48693 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 653.44 2026-10-04T22:00:04 48694 APV7471319 2025-08-05T00:00:00 2026 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 68.59 2026-10-04T22:00:04 48695 0007464248 2025-07-25T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 379.75 2026-10-04T22:00:04 48696 APV7461185 2025-07-21T00:00:00 2026 1 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 8410.01 2026-10-04T22:00:04 48697 0007466809 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-10-04T22:00:04 48698 HCM7455758 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4407.54 2026-10-04T22:00:04 48699 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 48700 HCM7473562 2025-08-13T00:00:00 2026 1 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 5.46 2026-10-04T22:00:04 48701 0007503034 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.65 2026-10-04T22:00:04 48702 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 48703 0007496179 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 48704 APV7470222 2025-08-04T00:00:00 2026 1 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 16989.57 2026-10-04T22:00:04 48705 0007478250 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 963.04 2026-10-04T22:00:04 48706 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 523.94 2026-10-04T22:00:04 48707 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 9004.02 2026-10-04T22:00:04 48708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 241.43 2026-10-04T22:00:04 48709 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 6891.67 2026-10-04T22:00:04 48710 APV7495496 2025-09-11T00:00:00 2026 1 555536 Weapons riot control 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 0000379083 NELSON and CO. LLC -466.97 2026-10-04T22:00:04 48711 HCM7473602 2025-08-13T00:00:00 2026 1 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 47.52 2026-10-04T22:00:04 48712 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Substance Abuse and Mental Health 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 48713 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 48714 APV7505151 2025-09-25T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK 79.2 2026-10-04T22:00:04 48715 APV7462869 2025-07-17T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 5927.78 2026-10-04T22:00:04 48716 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 48717 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 806.64 2026-10-04T22:00:04 48718 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 48719 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 48720 0007465922 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services 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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 142.5 2026-10-04T22:00:04 48728 HCM7464961 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6027.73 2026-10-04T22:00:04 48729 APV7467122 2025-07-24T00:00:00 2026 1 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 380.93 2026-10-04T22:00:04 48730 APV7457472 2025-07-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and 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and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 48734 APV7483229 2025-08-22T00:00:00 2026 1 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 710.27 2026-10-04T22:00:04 48735 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 48736 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 48737 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-10-04T22:00:04 48738 0007476180 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.99 2026-10-04T22:00:04 48739 APV7490718 2025-09-04T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 124.35 2026-10-04T22:00:04 48740 APV7500180 2025-09-18T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC -13790.42 2026-10-04T22:00:04 48741 0007484760 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-10-04T22:00:04 48742 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.79 2026-10-04T22:00:04 48743 HCM7440302 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 19.19 2026-10-04T22:00:04 48744 HCM7440280 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-10-04T22:00:04 48745 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 48746 EXV7494964 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 130.99 2026-10-04T22:00:04 48747 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 48748 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 4135.09 2026-10-04T22:00:04 48749 0007486574 2025-08-28T00:00:00 2026 1 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 1389.56 2026-10-04T22:00:04 48750 APV7504329 2025-09-24T00:00:00 2026 1 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 29568.09 2026-10-04T22:00:04 48751 APV7495496 2025-09-11T00:00:00 2026 1 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 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 19779.8 2026-10-04T22:00:04 48752 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.3 2026-10-04T22:00:04 48753 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 48754 0007463433 2025-07-01T00:00:00 2026 1 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 -36.0 2026-10-04T22:00:04 48755 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 31776.02 2026-10-04T22:00:04 48756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 241.42 2026-10-04T22:00:04 48757 APV7504340 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 72108.77 2026-10-04T22:00:04 48758 0007494400 2025-09-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.69 2026-10-04T22:00:04 48759 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 41.93 2026-10-04T22:00:04 48760 APV7469473 2025-08-01T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 163984.27 2026-10-04T22:00:04 48761 APV7473650 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000054209 CHILDREN AND FAMILY SERVICE CO 3405.84 2026-10-04T22:00:04 48762 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.03 2026-10-04T22:00:04 48763 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 48764 EXV7472439 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 107.92 2026-10-04T22:00:04 48765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 365.06 2026-10-04T22:00:04 48766 HCM7491373 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4974.27 2026-10-04T22:00:04 48767 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 473.0 2026-10-04T22:00:04 48768 APV7483229 2025-08-22T00:00:00 2026 1 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 570.28 2026-10-04T22:00:04 48769 HCM7491414 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 42.59 2026-10-04T22:00:04 48770 HCM7482920 2025-08-27T00:00:00 2026 1 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 219.61 2026-10-04T22:00:04 48771 APV7506179 2025-09-26T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 6171.82 2026-10-04T22:00:04 48772 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26.99 2026-10-04T22:00:04 48773 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.93 2026-10-04T22:00:04 48774 0007460802 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3355.91 2026-10-04T22:00:04 48775 HCM7491350 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.31 2026-10-04T22:00:04 48776 APV7483229 2025-08-22T00:00:00 2026 1 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 989.66 2026-10-04T22:00:04 48777 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 34946.43 2026-10-04T22:00:04 48778 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 24377.28 2026-10-04T22:00:04 48779 0007494322 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.04 2026-10-04T22:00:04 48780 0007460016 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 48781 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 47082.41 2026-10-04T22:00:04 48782 0007483814 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.48 2026-10-04T22:00:04 48783 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 51355.78 2026-10-04T22:00:04 48784 APV7443876 2025-07-03T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 4238.22 2026-10-04T22:00:04 48785 APV7467123 2025-07-25T00:00:00 2026 1 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 856.0 2026-10-04T22:00:04 48786 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 48787 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3827.2 2026-10-04T22:00:04 48788 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1416.1 2026-10-04T22:00:04 48789 HCM7464968 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 242.41 2026-10-04T22:00:04 48790 APV7507120 2025-09-29T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000006599 ALLEN COUNTY 209.55 2026-10-04T22:00:04 48791 0007508908 2025-09-30T00:00:00 2026 1 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 1.89 2026-10-04T22:00:04 48792 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 48793 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-10-04T22:00:04 48794 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.24 2026-10-04T22:00:04 48795 APV7482148 2025-08-21T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 55.7 2026-10-04T22:00:04 48796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 281.67 2026-10-04T22:00:04 48797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 50.3 2026-10-04T22:00:04 48798 HCM7491395 2025-09-10T00:00:00 2026 1 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 7.64 2026-10-04T22:00:04 48799 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 48800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 241.43 2026-10-04T22:00:04 48801 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 1229.1 2026-10-04T22:00:04 48802 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 48803 0007466947 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4156.0 2026-10-04T22:00:04 48804 APV7504286 2025-09-24T00:00:00 2026 1 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 984.42 2026-10-04T22:00:04 48805 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 48806 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 11421.37 2026-10-04T22:00:04 48807 APV7467122 2025-07-24T00:00:00 2026 1 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 1502.69 2026-10-04T22:00:04 48808 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 60640.81 2026-10-04T22:00:04 48809 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 48810 0007446350 2025-07-09T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 48811 0007495224 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-10-04T22:00:04 48812 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 845.71 2026-10-04T22:00:04 48813 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 48814 0007444546 2025-07-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 29.0 2026-10-04T22:00:04 48815 0007475369 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.18 2026-10-04T22:00:04 48816 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 9034.79 2026-10-04T22:00:04 48817 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-10-04T22:00:04 48818 0007492514 2025-09-08T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 48819 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000077906 PUTNAM CTY TREASURER 1070.01 2026-10-04T22:00:04 48820 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 48821 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 48822 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 48823 0007484778 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.8 2026-10-04T22:00:04 48824 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 490.0 2026-10-04T22:00:04 48825 0007444269 2025-07-07T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 48826 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.72 2026-10-04T22:00:04 48827 APV7466312 2025-07-29T00:00:00 2026 1 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 7393.91 2026-10-04T22:00:04 48828 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 48829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 201.19 2026-10-04T22:00:04 48830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 60.36 2026-10-04T22:00:04 48831 ARD7455391 2025-07-11T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1190.0 2026-10-04T22:00:04 48832 0007484760 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 48833 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-10-04T22:00:04 48834 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 312373.41 2026-10-04T22:00:04 48835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 377.24 2026-10-04T22:00:04 48836 HCM7455739 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3288.31 2026-10-04T22:00:04 48837 APV7483229 2025-08-22T00:00:00 2026 1 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 423.67 2026-10-04T22:00:04 48838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1740.29 2026-10-04T22:00:04 48839 APV7501005 2025-09-19T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 21.75 2026-10-04T22:00:04 48840 0007464187 2025-07-25T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 412.85 2026-10-04T22:00:04 48841 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 48842 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 1200.0 2026-10-04T22:00:04 48843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1068.12 2026-10-04T22:00:04 48844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1408.33 2026-10-04T22:00:04 48845 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 418.55 2026-10-04T22:00:04 48846 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 336055.09 2026-10-04T22:00:04 48847 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 48848 APV7483229 2025-08-22T00:00:00 2026 1 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 2551.74 2026-10-04T22:00:04 48849 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 3238.51 2026-10-04T22:00:04 48850 0007476183 2025-08-13T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 48851 0007449037 2025-07-09T00:00:00 2026 1 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 3.8 2026-10-04T22:00:04 48852 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 15301.11 2026-10-04T22:00:04 48853 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 50315.65 2026-10-04T22:00:04 48854 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 48855 APV7469467 2025-08-01T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 48856 HCM7473568 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.73 2026-10-04T22:00:04 48857 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 48858 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-10-04T22:00:04 48859 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1393.34 2026-10-04T22:00:04 48860 0007458938 2025-07-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 80.8 2026-10-04T22:00:04 48861 HCM7501665 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.64 2026-10-04T22:00:04 48862 APV7472124 2025-08-06T00:00:00 2026 1 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 0000339707 GALLUP INC 675.0 2026-10-04T22:00:04 48863 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 48864 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121821 MITCHELL COMM SCHOOL TREASURER 9931.27 2026-10-04T22:00:04 48865 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 49749.6 2026-10-04T22:00:04 48866 HCM7464941 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.9 2026-10-04T22:00:04 48867 0007465959 2025-07-29T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -791.64 2026-10-04T22:00:04 48868 0007466933 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.38 2026-10-04T22:00:04 48869 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 48870 0007467669 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 37.38 2026-10-04T22:00:04 48871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 462.73 2026-10-04T22:00:04 48872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 402.38 2026-10-04T22:00:04 48873 APV7465400 2025-07-28T00:00:00 2026 1 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 12595.57 2026-10-04T22:00:04 48874 EXV7469710 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 148.29 2026-10-04T22:00:04 48875 APV7467122 2025-07-24T00:00:00 2026 1 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 1166.9 2026-10-04T22:00:04 48876 APV7467987 2025-07-31T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1064.6 2026-10-04T22:00:04 48877 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 48878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 1317.59 2026-10-04T22:00:04 48879 0007494400 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-10-04T22:00:04 48880 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 16315.26 2026-10-04T22:00:04 48881 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-10-04T22:00:04 48882 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.07 2026-10-04T22:00:04 48883 HCM7464991 2025-07-30T00:00:00 2026 1 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 879.6 2026-10-04T22:00:04 48884 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1559.61 2026-10-04T22:00:04 48885 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 152.0 2026-10-04T22:00:04 48886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 362.14 2026-10-04T22:00:04 48887 0007499929 2025-09-18T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 48888 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 48889 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 48890 EXV7490145 2025-08-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 24.6 2026-10-04T22:00:04 48891 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 48892 HCM7473562 2025-08-13T00:00:00 2026 1 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 2.83 2026-10-04T22:00:04 48893 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 60.17 2026-10-04T22:00:04 48894 0007503931 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.1 2026-10-04T22:00:04 48895 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 48896 APV7444832 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 3592.07 2026-10-04T22:00:04 48897 APV7504286 2025-09-24T00:00:00 2026 1 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 2422.53 2026-10-04T22:00:04 48898 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 350.97 2026-10-04T22:00:04 48899 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 48900 APV7483229 2025-08-22T00:00:00 2026 1 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 2137.03 2026-10-04T22:00:04 48901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 80.48 2026-10-04T22:00:04 48902 HCM7464991 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 270.39 2026-10-04T22:00:04 48903 0007505786 2025-09-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5174.25 2026-10-04T22:00:04 48904 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 44.74 2026-10-04T22:00:04 48905 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 48906 APV7448555 2025-07-09T00:00:00 2026 1 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 124.62 2026-10-04T22:00:04 48907 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 5569.94 2026-10-04T22:00:04 48908 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 48909 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 48910 0007449037 2025-07-09T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.53 2026-10-04T22:00:04 48911 APV7461107 2025-07-15T00:00:00 2026 1 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 58.68 2026-10-04T22:00:04 48912 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 48913 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.45 2026-10-04T22:00:04 48914 0007499676 2025-09-18T00:00:00 2026 1 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-10-04T22:00:04 48915 HCM7473544 2025-08-13T00:00:00 2026 1 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 123.54 2026-10-04T22:00:04 48916 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 48917 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 48918 APV7489770 2025-09-03T00:00:00 2026 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 115.88 2026-10-04T22:00:04 48919 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1884.62 2026-10-04T22:00:04 48920 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 7698.89 2026-10-04T22:00:04 48921 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 5535.33 2026-10-04T22:00:04 48922 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103093 HEATON, GWEN MD 14.0 2026-10-04T22:00:04 48923 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 833.83 2026-10-04T22:00:04 48924 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 46.68 2026-10-04T22:00:04 48925 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.2 2026-10-04T22:00:04 48926 HCM7465004 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.18 2026-10-04T22:00:04 48927 0007444545 2025-07-07T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1521796.37 2026-10-04T22:00:04 48928 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3174.84 2026-10-04T22:00:04 48929 HCM7440305 2025-07-02T00:00:00 2026 1 510230 Premium 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 155.77 2026-10-04T22:00:04 48930 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 48931 APV7504286 2025-09-24T00:00:00 2026 1 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 1053.22 2026-10-04T22:00:04 48932 0007487661 2025-09-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 175.66 2026-10-04T22:00:04 48933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 241.43 2026-10-04T22:00:04 48934 APV7467122 2025-07-24T00:00:00 2026 1 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 858.68 2026-10-04T22:00:04 48935 APV7496662 2025-09-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 103654.72 2026-10-04T22:00:04 48936 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 48937 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 20.76 2026-10-04T22:00:04 48938 APV7483274 2025-08-22T00:00:00 2026 1 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 180049.12 2026-10-04T22:00:04 48939 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1997.43 2026-10-04T22:00:04 48940 APV7482284 2025-08-21T00:00:00 2026 1 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 12882.52 2026-10-04T22:00:04 48941 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.7 2026-10-04T22:00:04 48942 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 48943 APV7443875 2025-07-02T00:00:00 2026 1 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 47140.83 2026-10-04T22:00:04 48944 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 48945 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 48946 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 48947 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.14 2026-10-04T22:00:04 48948 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 5341.97 2026-10-04T22:00:04 48949 EXV7509916 2025-09-22T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 56.25 2026-10-04T22:00:04 48950 0007449074 2025-07-10T00:00:00 2026 1 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 1499.01 2026-10-04T22:00:04 48951 0007465922 2025-07-29T00:00:00 2026 1 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 -5.2 2026-10-04T22:00:04 48952 0007503997 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 251.79 2026-10-04T22:00:04 48953 HCM7455762 2025-07-16T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-10-04T22:00:04 48954 0007494273 2025-09-01T00:00:00 2026 1 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 34.81 2026-10-04T22:00:04 48955 0007466914 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 97.5 2026-10-04T22:00:04 48956 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3133.32 2026-10-04T22:00:04 48957 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-10-04T22:00:04 48958 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 48959 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 10293.35 2026-10-04T22:00:04 48960 ARD7473132 2025-08-07T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -9931.89 2026-10-04T22:00:04 48961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 201.19 2026-10-04T22:00:04 48962 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-10-04T22:00:04 48963 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 49.31 2026-10-04T22:00:04 48964 0007491494 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7481.46 2026-10-04T22:00:04 48965 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-10-04T22:00:04 48966 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 48967 0007460802 2025-08-01T00:00:00 2026 1 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 213.17 2026-10-04T22:00:04 48968 HCM7473546 2025-08-13T00:00:00 2026 1 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 427.5 2026-10-04T22:00:04 48969 HCM7473567 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.93 2026-10-04T22:00:04 48970 HCM7501765 2025-09-24T00:00:00 2026 1 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 5.18 2026-10-04T22:00:04 48971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 603.57 2026-10-04T22:00:04 48972 APV7487943 2025-08-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -47806.95 2026-10-04T22:00:04 48973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 201.19 2026-10-04T22:00:04 48974 APV7489810 2025-09-02T00:00:00 2026 1 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 806.97 2026-10-04T22:00:04 48975 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-10-04T22:00:04 48976 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 6073.54 2026-10-04T22:00:04 48977 APV7504286 2025-09-24T00:00:00 2026 1 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 943.99 2026-10-04T22:00:04 48978 HCM7473524 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 358.67 2026-10-04T22:00:04 48979 0007442642 2025-07-08T00:00:00 2026 1 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 158.67 2026-10-04T22:00:04 48980 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 48981 0007486523 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.13 2026-10-04T22:00:04 48982 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8.83 2026-10-04T22:00:04 48983 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 900.68 2026-10-04T22:00:04 48984 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-10-04T22:00:04 48985 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 581.79 2026-10-04T22:00:04 48986 APV7489770 2025-09-03T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 197.25 2026-10-04T22:00:04 48987 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 88.62 2026-10-04T22:00:04 48988 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 48989 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 48990 APV7504286 2025-09-24T00:00:00 2026 1 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 2452.11 2026-10-04T22:00:04 48991 HCM7464948 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3258.41 2026-10-04T22:00:04 48992 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.58 2026-10-04T22:00:04 48993 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-10-04T22:00:04 48994 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 48995 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 46.96 2026-10-04T22:00:04 48996 0007468911 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 159.94 2026-10-04T22:00:04 48997 EXV7495932 2025-09-11T00:00:00 2026 1 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 70.89 2026-10-04T22:00:04 48998 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 6217.24 2026-10-04T22:00:04 48999 0007467957 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.81 2026-10-04T22:00:04 49000 0007467671 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 49001 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 16438.44 2026-10-04T22:00:04 49002 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 49003 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 62629.85 2026-10-04T22:00:04 49004 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.06 2026-10-04T22:00:04 49005 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 741.94 2026-10-04T22:00:04 49006 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1461.16 2026-10-04T22:00:04 49007 0007494400 2025-09-01T00:00:00 2026 1 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 3.27 2026-10-04T22:00:04 49008 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-10-04T22:00:04 49009 0007460802 2025-08-01T00:00:00 2026 1 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8778.05 2026-10-04T22:00:04 49010 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 49011 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 49012 0007508909 2025-09-30T00:00:00 2026 1 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 41.45 2026-10-04T22:00:04 49013 0007466852 2025-07-30T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 763.38 2026-10-04T22:00:04 49014 0007467671 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 49015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 623.04 2026-10-04T22:00:04 49016 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 64.16 2026-10-04T22:00:04 49017 0007446234 2025-07-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.66 2026-10-04T22:00:04 49018 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 49019 0007481055 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.56 2026-10-04T22:00:04 49020 APV7483229 2025-08-22T00:00:00 2026 1 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 399.72 2026-10-04T22:00:04 49021 0007495216 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-10-04T22:00:04 49022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 241.43 2026-10-04T22:00:04 49023 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 4549.55 2026-10-04T22:00:04 49024 0007503997 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.08 2026-10-04T22:00:04 49025 APV7444812 2025-07-02T00:00:00 2026 1 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 43071.98 2026-10-04T22:00:04 49026 APV7475562 2025-08-12T00:00:00 2026 1 535014 Com & Train - TRAINING General 67 Ofc of Technology Contractual Services Communication & Training Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program 0000249325 ETI PERFORMANCE IMPROVEMENT 79695.0 2026-10-04T22:00:04 49027 APV7467122 2025-07-24T00:00:00 2026 1 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 2123.76 2026-10-04T22:00:04 49028 EXV7497795 2025-09-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.5 2026-10-04T22:00:04 49029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 315.67 2026-10-04T22:00:04 49030 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 1629.17 2026-10-04T22:00:04 49031 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 49032 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 49033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 916.02 2026-10-04T22:00:04 49034 APV7461086 2025-07-21T00:00:00 2026 1 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 4926.82 2026-10-04T22:00:04 49035 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 49036 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 113.08 2026-10-04T22:00:04 49037 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 49038 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 49039 HCM7482952 2025-08-27T00:00:00 2026 1 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 2.11 2026-10-04T22:00:04 49040 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 49041 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 49042 HCM7482871 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 551.0 2026-10-04T22:00:04 49043 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 49044 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 49045 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.56 2026-10-04T22:00:04 49046 0007499929 2025-09-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 49047 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 49048 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 49049 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 49050 APV7472035 2025-08-06T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-10-04T22:00:04 49051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 1408.33 2026-10-04T22:00:04 49052 0007470002 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.71 2026-10-04T22:00:04 49053 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 91.49 2026-10-04T22:00:04 49054 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 49055 APV7490718 2025-09-04T00:00:00 2026 1 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 88.62 2026-10-04T22:00:04 49056 HCM7455758 2025-07-16T00:00:00 2026 1 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 179.89 2026-10-04T22:00:04 49057 EXV7466585 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 331.09 2026-10-04T22:00:04 49058 APV7461129 2025-07-14T00:00:00 2026 1 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 5661.39 2026-10-04T22:00:04 49059 0007498013 2025-09-16T00:00:00 2026 1 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 1181.1 2026-10-04T22:00:04 49060 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 49061 APV7504286 2025-09-24T00:00:00 2026 1 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 1262.67 2026-10-04T22:00:04 49062 0007471879 2025-08-06T00:00:00 2026 1 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 42014.86 2026-10-04T22:00:04 49063 0007478188 2025-08-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.67 2026-10-04T22:00:04 49064 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 49065 APV7504286 2025-09-24T00:00:00 2026 1 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 233.99 2026-10-04T22:00:04 49066 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 49067 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.42 2026-10-04T22:00:04 49068 APV7483229 2025-08-22T00:00:00 2026 1 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 1441.95 2026-10-04T22:00:04 49069 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 650.0 2026-10-04T22:00:04 49070 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 49071 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 49072 APV7504286 2025-09-24T00:00:00 2026 1 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 458.51 2026-10-04T22:00:04 49073 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.78 2026-10-04T22:00:04 49074 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 49075 APV7484030 2025-08-25T00:00:00 2026 1 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 8.64 2026-10-04T22:00:04 49076 APV7483280 2025-08-21T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 125502.87 2026-10-04T22:00:04 49077 APV7484143 2025-08-25T00:00:00 2026 1 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 1225.65 2026-10-04T22:00:04 49078 APV7462660 2025-07-23T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064209 FRANKLIN COUNTY 9543.13 2026-10-04T22:00:04 49079 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 4194.63 2026-10-04T22:00:04 49080 0007445446 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1170.33 2026-10-04T22:00:04 49081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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0000370447 MICKI VOJKUFKA 1968.64 2026-10-04T22:00:04 49088 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 49089 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.28 2026-10-04T22:00:04 49090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 471.59 2026-10-04T22:00:04 49091 0007440133 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.66 2026-10-04T22:00:04 49092 APV7481262 2025-08-20T00:00:00 2026 1 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 1174.98 2026-10-04T22:00:04 49093 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 7340.37 2026-10-04T22:00:04 49094 APV7444803 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior 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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 49167 0007491494 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.38 2026-10-04T22:00:04 49168 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 30106.49 2026-10-04T22:00:04 49169 APV7481217 2025-08-14T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 145.88 2026-10-04T22:00:04 49170 APV7504286 2025-09-24T00:00:00 2026 1 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 438.6 2026-10-04T22:00:04 49171 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 49172 EXV7488313 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 506.62 2026-10-04T22:00:04 49173 HCM7440304 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29140.68 2026-10-04T22:00:04 49174 APV7483229 2025-08-22T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 49175 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2079.55 2026-10-04T22:00:04 49176 0007442539 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 89.83 2026-10-04T22:00:04 49177 HCM7501692 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-10-04T22:00:04 49178 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 49179 HCM7455749 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14314.73 2026-10-04T22:00:04 49180 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 26443.21 2026-10-04T22:00:04 49181 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 49182 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 49183 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-10-04T22:00:04 49184 EXV7495942 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-10-04T22:00:04 49185 0007457008 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.06 2026-10-04T22:00:04 49186 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4382.88 2026-10-04T22:00:04 49187 APV7504286 2025-09-24T00:00:00 2026 1 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 1844.91 2026-10-04T22:00:04 49188 0007469998 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.33 2026-10-04T22:00:04 49189 APV7467122 2025-07-24T00:00:00 2026 1 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 714.22 2026-10-04T22:00:04 49190 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 196.2 2026-10-04T22:00:04 49191 APV7504286 2025-09-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 49192 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 49193 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 49194 0007505775 2025-09-26T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 49195 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 49196 APV7483229 2025-08-22T00:00:00 2026 1 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 501.36 2026-10-04T22:00:04 49197 APV7444819 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 10738.34 2026-10-04T22:00:04 49198 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 108.07 2026-10-04T22:00:04 49199 0007462568 2025-07-23T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-10-04T22:00:04 49200 APV7498248 2025-09-16T00:00:00 2026 1 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 5446.8 2026-10-04T22:00:04 49201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1448.56 2026-10-04T22:00:04 49202 0007484794 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1792.91 2026-10-04T22:00:04 49203 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 750.65 2026-10-04T22:00:04 49204 APV7482161 2025-08-21T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 2066.83 2026-10-04T22:00:04 49205 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 2779.49 2026-10-04T22:00:04 49206 ARD7492143 2025-09-05T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -28825.73 2026-10-04T22:00:04 49207 0007488501 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 306.66 2026-10-04T22:00:04 49208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 362.14 2026-10-04T22:00:04 49209 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-10-04T22:00:04 49210 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 73557.19 2026-10-04T22:00:04 49211 EXV7482567 2025-08-11T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.25 2026-10-04T22:00:04 49212 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 795.32 2026-10-04T22:00:04 49213 APV7504286 2025-09-24T00:00:00 2026 1 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 17.05 2026-10-04T22:00:04 49214 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 40.0 2026-10-04T22:00:04 49215 APV7467122 2025-07-24T00:00:00 2026 1 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 274.83 2026-10-04T22:00:04 49216 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 49217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 603.57 2026-10-04T22:00:04 49218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 342.03 2026-10-04T22:00:04 49219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 627.1 2026-10-04T22:00:04 49220 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 49221 APV7486016 2025-08-25T00:00:00 2026 1 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 871.04 2026-10-04T22:00:04 49222 0007477331 2025-08-14T00:00:00 2026 1 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 8.08 2026-10-04T22:00:04 49223 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 345.0 2026-10-04T22:00:04 49224 0007508910 2025-09-30T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10210.12 2026-10-04T22:00:04 49225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 221.31 2026-10-04T22:00:04 49226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405426 GEOFFREY JOHN GINGRASSO 807.03 2026-10-04T22:00:04 49227 HCM7501730 2025-09-24T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-10-04T22:00:04 49228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 241.43 2026-10-04T22:00:04 49229 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 49230 HCM7455762 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-10-04T22:00:04 49231 APV7504286 2025-09-24T00:00:00 2026 1 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 413.04 2026-10-04T22:00:04 49232 0007496179 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 49233 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 49234 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 49235 APV7483229 2025-08-22T00:00:00 2026 1 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 305.49 2026-10-04T22:00:04 49236 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-10-04T22:00:04 49237 APV7483229 2025-08-22T00:00:00 2026 1 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 2163.89 2026-10-04T22:00:04 49238 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 49239 APV7466233 2025-07-29T00:00:00 2026 1 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 0000014279 PORTER-STARKE SERVICES INC 21186.0 2026-10-04T22:00:04 49240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 865.12 2026-10-04T22:00:04 49241 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 18510.14 2026-10-04T22:00:04 49242 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.7 2026-10-04T22:00:04 49243 APV7494708 2025-09-10T00:00:00 2026 1 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 0000077453 CRAWFORDSVILLE COMMUNITY 10000.0 2026-10-04T22:00:04 49244 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 49245 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.3 2026-10-04T22:00:04 49246 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 79197.07 2026-10-04T22:00:04 49247 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 49248 APV7486095 2025-08-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 364386.17 2026-10-04T22:00:04 49249 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 100000.0 2026-10-04T22:00:04 49250 APV7504286 2025-09-24T00:00:00 2026 1 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 911.79 2026-10-04T22:00:04 49251 HCM7482892 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.57 2026-10-04T22:00:04 49252 HCM7491414 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 289.13 2026-10-04T22:00:04 49253 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.72 2026-10-04T22:00:04 49254 APV7461973 2025-07-22T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 235.71 2026-10-04T22:00:04 49255 HCM7473568 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human 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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 5262.21 2026-10-04T22:00:04 49260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319625 LETICIA DEL REAL 201.19 2026-10-04T22:00:04 49261 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-10-04T22:00:04 49262 APV7469419 2025-08-01T00:00:00 2026 1 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 1887.97 2026-10-04T22:00:04 49263 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 49264 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.67 2026-10-04T22:00:04 49265 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 25661.98 2026-10-04T22:00:04 49266 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 170.19 2026-10-04T22:00:04 49267 APV7467122 2025-07-24T00:00:00 2026 1 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 1556.01 2026-10-04T22:00:04 49268 APV7463576 2025-07-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 1631.02 2026-10-04T22:00:04 49269 0007503886 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.72 2026-10-04T22:00:04 49270 HCM7440280 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-10-04T22:00:04 49271 0007495242 2025-09-11T00:00:00 2026 1 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 3210.18 2026-10-04T22:00:04 49272 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 49273 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 106.09 2026-10-04T22:00:04 49274 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 98.65 2026-10-04T22:00:04 49275 HCM7491371 2025-09-10T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38200.5 2026-10-04T22:00:04 49276 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 49277 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 49278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 120.71 2026-10-04T22:00:04 49279 APV7504286 2025-09-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 49280 APV7461129 2025-07-14T00:00:00 2026 1 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 675.4 2026-10-04T22:00:04 49281 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 49282 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 655.67 2026-10-04T22:00:04 49283 APV7486873 2025-08-28T00:00:00 2026 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 300.0 2026-10-04T22:00:04 49284 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 337674.97 2026-10-04T22:00:04 49285 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 20139.49 2026-10-04T22:00:04 49286 APV7504286 2025-09-24T00:00:00 2026 1 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 1457.43 2026-10-04T22:00:04 49287 0007503853 2025-09-24T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 49288 APV7483229 2025-08-22T00:00:00 2026 1 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 808.01 2026-10-04T22:00:04 49289 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 49290 0007468915 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.07 2026-10-04T22:00:04 49291 APV7505113 2025-09-25T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 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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 0000426709 JENNIFER L HAYES 241.03 2026-10-04T22:00:04 49299 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 49300 HCM7501658 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-10-04T22:00:04 49301 HCM7482902 2025-08-27T00:00:00 2026 1 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 7.86 2026-10-04T22:00:04 49302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 328.56 2026-10-04T22:00:04 49303 APV7483229 2025-08-22T00:00:00 2026 1 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 1381.01 2026-10-04T22:00:04 49304 HCM7465006 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for 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1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 3674.83 2026-10-04T22:00:04 49309 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 49310 0007494369 2025-09-01T00:00:00 2026 1 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 0.18 2026-10-04T22:00:04 49311 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3592.8 2026-10-04T22:00:04 49312 APV7483229 2025-08-22T00:00:00 2026 1 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 535.81 2026-10-04T22:00:04 49313 HCM7482896 2025-08-27T00:00:00 2026 1 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 3.0 2026-10-04T22:00:04 49314 0007486670 2025-09-08T00:00:00 2026 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 84.74 2026-10-04T22:00:04 49315 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-10-04T22:00:04 49316 0007493390 2025-09-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.08 2026-10-04T22:00:04 49317 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 49318 0007460016 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-10-04T22:00:04 49319 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 49320 APV7486086 2025-08-27T00:00:00 2026 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 2796.0 2026-10-04T22:00:04 49321 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 49322 APV7448631 2025-07-09T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-10-04T22:00:04 49323 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 614.68 2026-10-04T22:00:04 49324 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 18.05 2026-10-04T22:00:04 49325 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-10-04T22:00:04 49326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 382.26 2026-10-04T22:00:04 49327 HCM7491414 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.35 2026-10-04T22:00:04 49328 HCM7473553 2025-08-13T00:00:00 2026 1 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 49329 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 49330 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 262.91 2026-10-04T22:00:04 49331 HCM7440277 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-10-04T22:00:04 49332 EXV7502688 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 256.9 2026-10-04T22:00:04 49333 APV7495538 2025-09-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 176240.33 2026-10-04T22:00:04 49334 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 49335 0007481880 2025-08-21T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 550.19 2026-10-04T22:00:04 49336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 362.14 2026-10-04T22:00:04 49337 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WARREN TWP TREASURER 194135.84 2026-10-04T22:00:04 49339 APV7483229 2025-08-22T00:00:00 2026 1 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 1133.35 2026-10-04T22:00:04 49340 HCM7455695 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.35 2026-10-04T22:00:04 49341 0007467886 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 453.74 2026-10-04T22:00:04 49342 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 49343 HCM7465006 2025-07-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 219.91 2026-10-04T22:00:04 49384 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 92.35 2026-10-04T22:00:04 49385 HCM7491415 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19886.71 2026-10-04T22:00:04 49386 APV7504286 2025-09-24T00:00:00 2026 1 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 828.51 2026-10-04T22:00:04 49387 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 937.59 2026-10-04T22:00:04 49388 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-10-04T22:00:04 49389 0007459998 2025-07-18T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.34 2026-10-04T22:00:04 49390 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 3868.19 2026-10-04T22:00:04 49391 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 49392 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.44 2026-10-04T22:00:04 49393 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.8 2026-10-04T22:00:04 49394 APV7458388 2025-07-16T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 150820.56 2026-10-04T22:00:04 49395 0007468915 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 446.44 2026-10-04T22:00:04 49396 APV7495538 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 182.67 2026-10-04T22:00:04 49397 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-10-04T22:00:04 49398 APV7467122 2025-07-24T00:00:00 2026 1 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 764.53 2026-10-04T22:00:04 49399 APV7504286 2025-09-24T00:00:00 2026 1 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 1502.49 2026-10-04T22:00:04 49400 HCM7473568 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1432.19 2026-10-04T22:00:04 49401 0007466945 2025-08-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 478.19 2026-10-04T22:00:04 49402 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 964028.78 2026-10-04T22:00:04 49403 APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121104 NEW ALBANY CITY CONTROLLER 3818.96 2026-10-04T22:00:04 49404 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 125.19 2026-10-04T22:00:04 49405 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 76283.14 2026-10-04T22:00:04 49406 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 365.75 2026-10-04T22:00:04 49407 0007480944 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9758.25 2026-10-04T22:00:04 49408 0007442534 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.71 2026-10-04T22:00:04 49409 APV7494627 2025-09-10T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 347.25 2026-10-04T22:00:04 49410 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-10-04T22:00:04 49411 0007487616 2025-09-08T00:00:00 2026 1 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 705.1 2026-10-04T22:00:04 49412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 1126.67 2026-10-04T22:00:04 49413 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 49414 0007468911 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 509.98 2026-10-04T22:00:04 49415 HCM7482917 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.95 2026-10-04T22:00:04 49416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 584.26 2026-10-04T22:00:04 49417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 724.29 2026-10-04T22:00:04 49418 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 49419 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-10-04T22:00:04 49420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 724.29 2026-10-04T22:00:04 49421 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 49422 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 49423 0007503966 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27661.57 2026-10-04T22:00:04 49424 0007480945 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.06 2026-10-04T22:00:04 49425 0007488501 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.11 2026-10-04T22:00:04 49426 HCM7455718 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.81 2026-10-04T22:00:04 49427 HCM7473502 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.89 2026-10-04T22:00:04 49428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 402.38 2026-10-04T22:00:04 49429 APV7504286 2025-09-24T00:00:00 2026 1 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 1413.56 2026-10-04T22:00:04 49430 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 49431 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 49432 APV7483229 2025-08-22T00:00:00 2026 1 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 940.21 2026-10-04T22:00:04 49433 HCM7455705 2025-07-16T00:00:00 2026 1 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 2.27 2026-10-04T22:00:04 49434 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5639.78 2026-10-04T22:00:04 49435 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 317.14 2026-10-04T22:00:04 49436 0007446242 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 49437 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 4500.76 2026-10-04T22:00:04 49438 HCM7473602 2025-08-13T00:00:00 2026 1 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 4.26 2026-10-04T22:00:04 49439 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.76 2026-10-04T22:00:04 49440 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 15000.0 2026-10-04T22:00:04 49441 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 49442 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 864.27 2026-10-04T22:00:04 49443 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20479.95 2026-10-04T22:00:04 49444 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 155322.26 2026-10-04T22:00:04 49445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 201.19 2026-10-04T22:00:04 49446 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 165.98 2026-10-04T22:00:04 49447 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 4074.89 2026-10-04T22:00:04 49448 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 49449 HCM7465004 2025-07-30T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2881.36 2026-10-04T22:00:04 49450 0007486703 2025-09-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 106.62 2026-10-04T22:00:04 49451 0007497159 2025-09-15T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -324.45 2026-10-04T22:00:04 49452 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62.43 2026-10-04T22:00:04 49453 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 49454 APV7467158 2025-07-30T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 295200.0 2026-10-04T22:00:04 49455 APV7498239 2025-09-16T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 49456 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 49457 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 49458 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 51.69 2026-10-04T22:00:04 49459 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 49460 0007475351 2025-08-12T00:00:00 2026 1 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 3170.44 2026-10-04T22:00:04 49461 HCM7464975 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1691.96 2026-10-04T22:00:04 49462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 342.02 2026-10-04T22:00:04 49463 0007486523 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-10-04T22:00:04 49464 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 182.0 2026-10-04T22:00:04 49465 APV7481337 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 30982.16 2026-10-04T22:00:04 49466 0007464118 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -161.56 2026-10-04T22:00:04 49467 0007494400 2025-09-01T00:00:00 2026 1 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 0.16 2026-10-04T22:00:04 49468 EXV7498566 2025-09-05T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 33.45 2026-10-04T22:00:04 49469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294563 DEANNA WARE 824.88 2026-10-04T22:00:04 49470 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 8050.83 2026-10-04T22:00:04 49471 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10480.5 2026-10-04T22:00:04 49472 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 49473 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-10-04T22:00:04 49474 APV7483229 2025-08-22T00:00:00 2026 1 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 593.45 2026-10-04T22:00:04 49475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 382.26 2026-10-04T22:00:04 49476 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2366.72 2026-10-04T22:00:04 49477 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 49478 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 29.0 2026-10-04T22:00:04 49479 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 17720.85 2026-10-04T22:00:04 49480 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 49481 HCM7440305 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2419.09 2026-10-04T22:00:04 49482 APV7471291 2025-08-05T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 2439.8 2026-10-04T22:00:04 49483 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-10-04T22:00:04 49484 HCM7455695 2025-07-16T00:00:00 2026 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.4 2026-10-04T22:00:04 49485 APV7470241 2025-08-04T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000412402 NORTHEASTERN UNIVERSITY 12755.58 2026-10-04T22:00:04 49486 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 49487 APV7467122 2025-07-24T00:00:00 2026 1 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 1738.69 2026-10-04T22:00:04 49488 APV7471307 2025-08-05T00:00:00 2026 1 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. 24.68 2026-10-04T22:00:04 49489 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121130 COVINGTON COMM SCHL CORP TREAS 10004.94 2026-10-04T22:00:04 49490 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.03 2026-10-04T22:00:04 49491 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 20.75 2026-10-04T22:00:04 49492 0007466970 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 49493 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 169.86 2026-10-04T22:00:04 49494 APV7449453 2025-07-10T00:00:00 2026 1 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 0000304178 ENLACE ACADEMY 750.0 2026-10-04T22:00:04 49495 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-10-04T22:00:04 49496 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 54.4 2026-10-04T22:00:04 49497 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 49498 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 14.0 2026-10-04T22:00:04 49499 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 19762.86 2026-10-04T22:00:04 49500 0007488502 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-10-04T22:00:04 49501 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 49502 0007504014 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.15 2026-10-04T22:00:04 49503 HCM7482905 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 963.81 2026-10-04T22:00:04 49504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 342.02 2026-10-04T22:00:04 49505 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 17356.51 2026-10-04T22:00:04 49506 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.01 2026-10-04T22:00:04 49507 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2.4 2026-10-04T22:00:04 49508 0007487648 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 841.5 2026-10-04T22:00:04 49509 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 49510 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 6908.0 2026-10-04T22:00:04 49511 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 14559.1 2026-10-04T22:00:04 49512 0007483697 2025-08-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 13.29 2026-10-04T22:00:04 49513 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 49514 HCM7501714 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3702.44 2026-10-04T22:00:04 49515 0007503034 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 18.67 2026-10-04T22:00:04 49516 0007467919 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.45 2026-10-04T22:00:04 49517 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.53 2026-10-04T22:00:04 49518 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 253425.25 2026-10-04T22:00:04 49519 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 79050.97 2026-10-04T22:00:04 49520 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 49521 0007504891 2025-09-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-10-04T22:00:04 49522 0007464201 2025-07-16T00:00:00 2026 1 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 2942.32 2026-10-04T22:00:04 49523 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17.17 2026-10-04T22:00:04 49524 0007478250 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 134.15 2026-10-04T22:00:04 49525 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16592.95 2026-10-04T22:00:04 49526 APV7483229 2025-08-22T00:00:00 2026 1 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 581.37 2026-10-04T22:00:04 49527 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - 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Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-10-04T22:00:04 49532 APV7483229 2025-08-22T00:00:00 2026 1 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 637.05 2026-10-04T22:00:04 49533 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 23000.0 2026-10-04T22:00:04 49534 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 49535 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 49536 APV7467122 2025-07-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 49537 0007481064 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12371.5 2026-10-04T22:00:04 49538 0007486523 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 280.11 2026-10-04T22:00:04 49539 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 49540 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 70212.31 2026-10-04T22:00:04 49541 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 129.0 2026-10-04T22:00:04 49542 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 49543 APV7448659 2025-07-09T00:00:00 2026 1 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 0000095942 GREENFIELD-CENTRAL COMMUNITY 112.89 2026-10-04T22:00:04 49544 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.43 2026-10-04T22:00:04 49545 APV7443820 2025-07-02T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394421 SYRA HEALTH CORP 144549.17 2026-10-04T22:00:04 49546 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 49547 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 40.16 2026-10-04T22:00:04 49548 APV7445784 2025-07-08T00:00:00 2026 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 13426.18 2026-10-04T22:00:04 49549 0007486638 2025-08-28T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 49550 0007484760 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 797.92 2026-10-04T22:00:04 49551 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 661.91 2026-10-04T22:00:04 49552 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 49553 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096293 TOWN OF BURNS HARBOR 4454.09 2026-10-04T22:00:04 49554 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.18 2026-10-04T22:00:04 49555 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 49556 HCM7455693 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-10-04T22:00:04 49557 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 49558 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 49559 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3104.88 2026-10-04T22:00:04 49560 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 49561 APV7483229 2025-08-22T00:00:00 2026 1 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 406.14 2026-10-04T22:00:04 49562 APV7468187 2025-07-31T00:00:00 2026 1 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 494.17 2026-10-04T22:00:04 49563 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-10-04T22:00:04 49564 APV7458262 2025-07-16T00:00:00 2026 1 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 110466.1 2026-10-04T22:00:04 49565 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 49566 EXV7446128 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 126.79 2026-10-04T22:00:04 49567 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 49568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 523.1 2026-10-04T22:00:04 49569 HCM7491404 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 296.44 2026-10-04T22:00:04 49570 APC7488960 2025-09-02T00:00:00 2026 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK -923.04 2026-10-04T22:00:04 49571 EXV7480683 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 128.39 2026-10-04T22:00:04 49572 APV7504286 2025-09-24T00:00:00 2026 1 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 543.22 2026-10-04T22:00:04 49573 HCM7491350 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13382.26 2026-10-04T22:00:04 49574 0007471159 2025-08-05T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-10-04T22:00:04 49575 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 49576 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 49577 APV7501074 2025-09-19T00:00:00 2026 1 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 4004.32 2026-10-04T22:00:04 49578 0007461742 2025-07-22T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -1.68 2026-10-04T22:00:04 49579 0007486523 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-10-04T22:00:04 49580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 221.31 2026-10-04T22:00:04 49581 ARD7504489 2025-09-24T00:00:00 2026 1 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -80.0 2026-10-04T22:00:04 49582 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 49583 EXV7505475 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 130.74 2026-10-04T22:00:04 49584 APV7467122 2025-07-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 49585 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3362.33 2026-10-04T22:00:04 49586 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 49587 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 49588 APV7504286 2025-09-24T00:00:00 2026 1 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 1179.37 2026-10-04T22:00:04 49589 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400454 NORTHLAND HEARING CENTERS IN 14.0 2026-10-04T22:00:04 49590 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 49591 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - 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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 241913.48 2026-10-04T22:00:04 49596 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 49597 APV7472116 2025-08-06T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-10-04T22:00:04 49598 APV7504286 2025-09-24T00:00:00 2026 1 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 2030.81 2026-10-04T22:00:04 49599 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - 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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 Food and Drug Administration Research General Ledger Entry 24.0 2026-10-04T22:00:04 49633 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 102.0 2026-10-04T22:00:04 49634 0007486640 2025-08-28T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -117.67 2026-10-04T22:00:04 49635 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.2 2026-10-04T22:00:04 49636 EXV7470616 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 76.93 2026-10-04T22:00:04 49637 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 49638 0007475359 2025-08-13T00:00:00 2026 1 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 49639 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 49640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 100.6 2026-10-04T22:00:04 49641 APV7507090 2025-09-29T00:00:00 2026 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 3902.0 2026-10-04T22:00:04 49642 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - 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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 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 625.0 2026-10-04T22:00:04 49658 APV7483229 2025-08-22T00:00:00 2026 1 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 1263.61 2026-10-04T22:00:04 49659 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 114.82 2026-10-04T22:00:04 49660 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 94.4 2026-10-04T22:00:04 49661 0007466970 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 49662 APV7504286 2025-09-24T00:00:00 2026 1 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 513.03 2026-10-04T22:00:04 49663 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 37362.74 2026-10-04T22:00:04 49664 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 39.03 2026-10-04T22:00:04 49665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 201.19 2026-10-04T22:00:04 49666 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 58.44 2026-10-04T22:00:04 49667 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 12.65 2026-10-04T22:00:04 49668 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 49669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 392.32 2026-10-04T22:00:04 49670 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 49671 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 15019.5 2026-10-04T22:00:04 49672 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 49673 0007470002 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.34 2026-10-04T22:00:04 49674 APV7467122 2025-07-24T00:00:00 2026 1 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 1262.67 2026-10-04T22:00:04 49675 HCM7465001 2025-07-30T00:00:00 2026 1 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 5.38 2026-10-04T22:00:04 49676 HCM7455749 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2775.0 2026-10-04T22:00:04 49677 APV7504286 2025-09-24T00:00:00 2026 1 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 1701.67 2026-10-04T22:00:04 49678 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1243.16 2026-10-04T22:00:04 49679 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 100469.3 2026-10-04T22:00:04 49680 EXV7477968 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.13 2026-10-04T22:00:04 49681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1112.58 2026-10-04T22:00:04 49682 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.24 2026-10-04T22:00:04 49683 HCM7482950 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.7 2026-10-04T22:00:04 49684 HCM7455692 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-10-04T22:00:04 49685 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 49686 APV7504286 2025-09-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 49687 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 49688 EXV7488242 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 51.42 2026-10-04T22:00:04 49689 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 4495.25 2026-10-04T22:00:04 49690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 201.19 2026-10-04T22:00:04 49691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 413.05 2026-10-04T22:00:04 49692 APV7467071 2025-07-25T00:00:00 2026 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000392389 AMAZON CAPITAL SERVICES INC 168.24 2026-10-04T22:00:04 49693 APV7497459 2025-09-13T00:00:00 2026 1 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 134.7 2026-10-04T22:00:04 49694 EXV7472458 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-10-04T22:00:04 49695 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.84 2026-10-04T22:00:04 49696 APV7483229 2025-08-22T00:00:00 2026 1 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 442.55 2026-10-04T22:00:04 49697 APV7464260 2025-07-25T00:00:00 2026 1 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 24529.92 2026-10-04T22:00:04 49698 HCM7440313 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 79.26 2026-10-04T22:00:04 49699 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 97393.07 2026-10-04T22:00:04 49700 APV7467070 2025-07-22T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 332.55 2026-10-04T22:00:04 49701 APV7503334 2025-09-23T00:00:00 2026 1 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 2815.19 2026-10-04T22:00:04 49702 0007466842 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -33.33 2026-10-04T22:00:04 49703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 339.61 2026-10-04T22:00:04 49704 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 72756.12 2026-10-04T22:00:04 49705 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 49706 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 12637.14 2026-10-04T22:00:04 49707 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-10-04T22:00:04 49708 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 49709 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 2320.77 2026-10-04T22:00:04 49710 APV7483229 2025-08-22T00:00:00 2026 1 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 406.14 2026-10-04T22:00:04 49711 HCM7473553 2025-08-13T00:00:00 2026 1 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 5.93 2026-10-04T22:00:04 49712 0007468915 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-10-04T22:00:04 49713 APV7504286 2025-09-24T00:00:00 2026 1 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 896.91 2026-10-04T22:00:04 49714 HCM7455747 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 90.08 2026-10-04T22:00:04 49715 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 92.57 2026-10-04T22:00:04 49716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 684.05 2026-10-04T22:00:04 49717 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 79.86 2026-10-04T22:00:04 49718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 382.26 2026-10-04T22:00:04 49719 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 49720 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3976.54 2026-10-04T22:00:04 49721 EXV7507523 2025-09-18T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 General Ledger Entry 2856.0 2026-10-04T22:00:04 49722 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 49723 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 273.69 2026-10-04T22:00:04 49724 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 2738.27 2026-10-04T22:00:04 49725 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 49726 0007471865 2025-08-06T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 52.34 2026-10-04T22:00:04 49727 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 137.5 2026-10-04T22:00:04 49728 0007502982 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.73 2026-10-04T22:00:04 49729 APV7496538 2025-09-12T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 52.0 2026-10-04T22:00:04 49730 0007503997 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.91 2026-10-04T22:00:04 49731 HCM7501730 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 25.63 2026-10-04T22:00:04 49732 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4235.49 2026-10-04T22:00:04 49733 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 11.44 2026-10-04T22:00:04 49734 0007440697 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 121.36 2026-10-04T22:00:04 49735 0007456031 2025-07-14T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1371.44 2026-10-04T22:00:04 49736 HCM7482917 2025-08-27T00:00:00 2026 1 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 83.63 2026-10-04T22:00:04 49737 0007469998 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-10-04T22:00:04 49738 0007467886 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.45 2026-10-04T22:00:04 49739 0007481055 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 446.27 2026-10-04T22:00:04 49740 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 49741 0007498009 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 403801.32 2026-10-04T22:00:04 49742 APV7478466 2025-08-15T00:00:00 2026 1 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 Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1586.38 2026-10-04T22:00:04 49743 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 49744 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 300.54 2026-10-04T22:00:04 49745 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 49746 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 49747 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 474.42 2026-10-04T22:00:04 49748 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 49749 0007504778 2025-09-25T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 357.28 2026-10-04T22:00:04 49750 0007472656 2025-08-07T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 49751 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 49752 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 49753 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.22 2026-10-04T22:00:04 49754 0007460802 2025-08-01T00:00:00 2026 1 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.11 2026-10-04T22:00:04 49755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 2253.33 2026-10-04T22:00:04 49756 APV7460206 2025-07-15T00:00:00 2026 1 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085198 SHEPHARD SERVICES, INC 214.13 2026-10-04T22:00:04 49757 0007469994 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4634.63 2026-10-04T22:00:04 49758 APV7461039 2025-07-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 326.99 2026-10-04T22:00:04 49759 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.04 2026-10-04T22:00:04 49760 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 658.67 2026-10-04T22:00:04 49761 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 6700.87 2026-10-04T22:00:04 49762 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13003.26 2026-10-04T22:00:04 49763 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 49764 APV7445744 2025-07-08T00:00:00 2026 1 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) 0000093089 COMMUNITY HARVEST FOOD BANK 21275.0 2026-10-04T22:00:04 49765 0007503992 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.31 2026-10-04T22:00:04 49766 HCM7440302 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 153.72 2026-10-04T22:00:04 49767 0007494400 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.64 2026-10-04T22:00:04 49768 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 49769 APV7489874 2025-09-03T00:00:00 2026 1 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 3944.72 2026-10-04T22:00:04 49770 EXV7446119 2025-07-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 35.0 2026-10-04T22:00:04 49771 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 49772 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 49773 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 49774 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 49775 0007499679 2025-09-18T00:00:00 2026 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.91 2026-10-04T22:00:04 49776 INV7443230 2025-07-01T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 679.45 2026-10-04T22:00:04 49777 APV7504286 2025-09-24T00:00:00 2026 1 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 548.45 2026-10-04T22:00:04 49778 APV7459341 2025-07-17T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1743.25 2026-10-04T22:00:04 49779 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 9569.49 2026-10-04T22:00:04 49780 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 49781 APV7504286 2025-09-24T00:00:00 2026 1 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 658.3 2026-10-04T22:00:04 49782 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 1901.06 2026-10-04T22:00:04 49783 APV7494708 2025-09-10T00:00:00 2026 1 571200 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 5039.92 2026-10-04T22:00:04 49784 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 49785 HCM7501684 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 225.63 2026-10-04T22:00:04 49786 0007464253 2025-07-25T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 606.72 2026-10-04T22:00:04 49787 APV7483229 2025-08-22T00:00:00 2026 1 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 2377.1 2026-10-04T22:00:04 49788 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 169.57 2026-10-04T22:00:04 49789 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2102.4 2026-10-04T22:00:04 49790 APV7471328 2025-08-05T00:00:00 2026 1 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 2250.0 2026-10-04T22:00:04 49791 ARD7474960 2025-08-11T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8505.7 2026-10-04T22:00:04 49792 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 49793 EXV7485371 2025-08-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-10-04T22:00:04 49794 APV7449392 2025-07-09T00:00:00 2026 1 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 4527.15 2026-10-04T22:00:04 49795 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 49796 APV7467122 2025-07-24T00:00:00 2026 1 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 680.62 2026-10-04T22:00:04 49797 APV7483179 2025-08-22T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430562 WARREN TIRE SERVICE CENTER 19.09 2026-10-04T22:00:04 49798 0007506796 2025-09-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-10-04T22:00:04 49799 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 49800 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-10-04T22:00:04 49801 HCM7482902 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 122.61 2026-10-04T22:00:04 49802 APV7483229 2025-08-22T00:00:00 2026 1 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 223.91 2026-10-04T22:00:04 49803 APV7470231 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-10-04T22:00:04 49804 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 217.29 2026-10-04T22:00:04 49805 0007478226 2025-08-15T00:00:00 2026 1 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 530.51 2026-10-04T22:00:04 49806 APV7483229 2025-08-22T00:00:00 2026 1 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 1478.75 2026-10-04T22:00:04 49807 0007479960 2025-08-19T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 49808 EXV7484520 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.72 2026-10-04T22:00:04 49809 0007484829 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-10-04T22:00:04 49810 APV7467122 2025-07-24T00:00:00 2026 1 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 1248.18 2026-10-04T22:00:04 49811 APV7504286 2025-09-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 49812 0007444268 2025-07-07T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.05 2026-10-04T22:00:04 49813 APV7481183 2025-08-20T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 570.0 2026-10-04T22:00:04 49814 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 49815 0007471894 2025-08-06T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 49816 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 49817 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 573726.24 2026-10-04T22:00:04 49818 APH7479795 2025-08-19T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 101.52 2026-10-04T22:00:04 49819 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1243.92 2026-10-04T22:00:04 49820 HCM7491416 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3693.77 2026-10-04T22:00:04 49821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 609.2 2026-10-04T22:00:04 49822 HCM7501728 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 858.72 2026-10-04T22:00:04 49823 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 49824 HCM7455750 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 104.92 2026-10-04T22:00:04 49825 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 49826 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 49827 APV7500247 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 213569.07 2026-10-04T22:00:04 49828 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437262 MORGAN COMBS 1372.19 2026-10-04T22:00:04 49829 APV7504286 2025-09-24T00:00:00 2026 1 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 819.85 2026-10-04T22:00:04 49830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 612.22 2026-10-04T22:00:04 49831 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 49832 APV7459381 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 4267.91 2026-10-04T22:00:04 49833 0007484778 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.77 2026-10-04T22:00:04 49834 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 49835 HCM7501718 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 88.46 2026-10-04T22:00:04 49836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 725.09 2026-10-04T22:00:04 49837 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3109.79 2026-10-04T22:00:04 49838 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.26 2026-10-04T22:00:04 49839 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 296.85 2026-10-04T22:00:04 49840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 674.8 2026-10-04T22:00:04 49841 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 891.22 2026-10-04T22:00:04 49842 0007481055 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1606.16 2026-10-04T22:00:04 49843 0007460802 2025-08-01T00:00:00 2026 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 717.66 2026-10-04T22:00:04 49844 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 49845 0007470002 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2273.69 2026-10-04T22:00:04 49846 0007445408 2025-07-01T00:00:00 2026 1 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 15147.62 2026-10-04T22:00:04 49847 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056767 CITY OF FORT WAYNE 16138.16 2026-10-04T22:00:04 49848 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 24.75 2026-10-04T22:00:04 49849 APV7483229 2025-08-22T00:00:00 2026 1 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 1305.66 2026-10-04T22:00:04 49850 APV7460307 2025-07-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 120367.54 2026-10-04T22:00:04 49851 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 49852 HCM7455762 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-10-04T22:00:04 49853 APV7483229 2025-08-22T00:00:00 2026 1 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 1505.81 2026-10-04T22:00:04 49854 0007490472 2025-09-04T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 49855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 241.43 2026-10-04T22:00:04 49856 0007481839 2025-08-21T00:00:00 2026 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1161.87 2026-10-04T22:00:04 49857 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 49858 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-10-04T22:00:04 49859 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 1726.16 2026-10-04T22:00:04 49860 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 281.47 2026-10-04T22:00:04 49861 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118195 EVANSVILLE PSYCHIATRIC ASSOCS 14.0 2026-10-04T22:00:04 49862 APV7474670 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 56.1 2026-10-04T22:00:04 49863 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 49864 APV7467122 2025-07-24T00:00:00 2026 1 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 834.94 2026-10-04T22:00:04 49865 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 49866 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 49867 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 766.62 2026-10-04T22:00:04 49868 APV7469337 2025-08-01T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 68.0 2026-10-04T22:00:04 49869 APV7487929 2025-08-29T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1479.76 2026-10-04T22:00:04 49870 APV7503293 2025-09-23T00:00:00 2026 1 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 2042.33 2026-10-04T22:00:04 49871 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 58.76 2026-10-04T22:00:04 49872 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-10-04T22:00:04 49873 0007442558 2025-07-08T00:00:00 2026 1 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 24.0 2026-10-04T22:00:04 49874 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 49875 APV7467122 2025-07-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 49876 0007460802 2025-08-01T00:00:00 2026 1 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.24 2026-10-04T22:00:04 49877 APV7483229 2025-08-22T00:00:00 2026 1 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 1215.91 2026-10-04T22:00:04 49878 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 59.72 2026-10-04T22:00:04 49879 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 181.5 2026-10-04T22:00:04 49880 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 16888.0 2026-10-04T22:00:04 49881 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6519.65 2026-10-04T22:00:04 49882 0007457008 2025-07-15T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.27 2026-10-04T22:00:04 49883 0007488502 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 49884 0007499676 2025-09-18T00:00:00 2026 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-10-04T22:00:04 49885 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 49886 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10219.23 2026-10-04T22:00:04 49887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 442.62 2026-10-04T22:00:04 49888 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 49889 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 49890 0007457008 2025-07-15T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-10-04T22:00:04 49953 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 49954 APV7504340 2025-09-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 32910.88 2026-10-04T22:00:04 49955 APV7473821 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 4795.99 2026-10-04T22:00:04 49956 0007484778 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.01 2026-10-04T22:00:04 49957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 594.91 2026-10-04T22:00:04 49958 HCM7501730 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.79 2026-10-04T22:00:04 49959 0007442534 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-10-04T22:00:04 49960 EXV7465732 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.67 2026-10-04T22:00:04 49961 APV7448555 2025-07-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1271.7 2026-10-04T22:00:04 49962 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 25359.4 2026-10-04T22:00:04 49963 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 49964 APV7444226 2025-07-04T00:00:00 2026 1 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 10475.1 2026-10-04T22:00:04 49965 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 49966 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 10094.56 2026-10-04T22:00:04 49967 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 49968 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 365.28 2026-10-04T22:00:04 49969 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 81905.64 2026-10-04T22:00:04 49970 0007492487 2025-09-08T00:00:00 2026 1 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 49971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 784.64 2026-10-04T22:00:04 49972 APV7448659 2025-07-09T00:00:00 2026 1 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 0000095966 EASTBROOK COMMUNITY SCHOOLS CORP 475.0 2026-10-04T22:00:04 49973 HCM7501671 2025-09-24T00:00:00 2026 1 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 9.1 2026-10-04T22:00:04 49974 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1192.0 2026-10-04T22:00:04 49975 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 140.1 2026-10-04T22:00:04 49976 APV7503334 2025-09-23T00:00:00 2026 1 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 1751.52 2026-10-04T22:00:04 49977 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 49978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 422.49 2026-10-04T22:00:04 49979 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 160.47 2026-10-04T22:00:04 49980 APV7463706 2025-07-24T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 155907.34 2026-10-04T22:00:04 49981 0007489541 2025-09-03T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 49982 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 22.24 2026-10-04T22:00:04 49983 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 49984 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 49985 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 49986 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.24 2026-10-04T22:00:04 49987 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 49988 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 49989 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 49990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 261.55 2026-10-04T22:00:04 49991 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 584.1 2026-10-04T22:00:04 49992 APV7503285 2025-09-23T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 523174.67 2026-10-04T22:00:04 49993 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 49994 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 49995 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 49996 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 382.16 2026-10-04T22:00:04 49997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295195 BRENDA MEADE 321.91 2026-10-04T22:00:04 49998 APV7466320 2025-07-29T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 161163.53 2026-10-04T22:00:04 49999 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 50000 APV7498952 2025-09-17T00:00:00 2026 1 599113 AdmOp-Advert-Print 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 0000057167 US BANK 248.95 2026-10-04T22:00:04 50001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 201.19 2026-10-04T22:00:04 50002 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 50003 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 50004 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 252.3 2026-10-04T22:00:04 50005 0007486573 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2303.46 2026-10-04T22:00:04 50006 APV7504286 2025-09-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 50007 APV7495526 2025-09-11T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 97.01 2026-10-04T22:00:04 50008 0007503939 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.15 2026-10-04T22:00:04 50009 EXV7485356 2025-08-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 43.05 2026-10-04T22:00:04 50010 0007456031 2025-07-14T00:00:00 2026 1 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 29.97 2026-10-04T22:00:04 50011 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 50012 APV7481183 2025-08-20T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 299.0 2026-10-04T22:00:04 50013 HCM7491415 2025-09-10T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.24 2026-10-04T22:00:04 50014 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.79 2026-10-04T22:00:04 50015 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 948.83 2026-10-04T22:00:04 50016 APV7504286 2025-09-24T00:00:00 2026 1 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 2795.94 2026-10-04T22:00:04 50017 0007460802 2025-08-01T00:00:00 2026 1 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 229949.73 2026-10-04T22:00:04 50018 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.34 2026-10-04T22:00:04 50019 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 6203.57 2026-10-04T22:00:04 50020 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -21.63 2026-10-04T22:00:04 50021 APV7504286 2025-09-24T00:00:00 2026 1 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 699.73 2026-10-04T22:00:04 50022 APV7485960 2025-08-27T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361847 HEATH CONSULTANTS INC 1312.5 2026-10-04T22:00:04 50023 APV7480288 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 103170.96 2026-10-04T22:00:04 50024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 646.83 2026-10-04T22:00:04 50025 0007449037 2025-07-09T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 30.8 2026-10-04T22:00:04 50026 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - 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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 181.99 2026-10-04T22:00:04 50037 APV7467122 2025-07-24T00:00:00 2026 1 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 2273.45 2026-10-04T22:00:04 50038 APV7489026 2025-09-02T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1271809.39 2026-10-04T22:00:04 50039 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-10-04T22:00:04 50040 APV7499156 2025-09-17T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5005.0 2026-10-04T22:00:04 50041 APV7504286 2025-09-24T00:00:00 2026 1 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 702.76 2026-10-04T22:00:04 50042 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 33821.82 2026-10-04T22:00:04 50043 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 50044 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 246432.89 2026-10-04T22:00:04 50045 APV7462821 2025-07-23T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 231.73 2026-10-04T22:00:04 50046 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 248.88 2026-10-04T22:00:04 50047 APV7465384 2025-07-28T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 63.3 2026-10-04T22:00:04 50048 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1260.12 2026-10-04T22:00:04 50049 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000221200 PADDOCK VIEW RESIDENTIAL 850.0 2026-10-04T22:00:04 50050 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 50051 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 50052 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 2 784.0 2026-10-04T22:00:04 50053 0007486574 2025-08-28T00:00:00 2026 1 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 State Rural Hospital Flexibility Program General Ledger Entry 376.06 2026-10-04T22:00:04 50054 APV7477608 2025-08-13T00:00:00 2026 1 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 50055 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 50056 HCM7501676 2025-09-24T00:00:00 2026 1 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 4274.83 2026-10-04T22:00:04 50057 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 304.48 2026-10-04T22:00:04 50058 APV7465400 2025-07-28T00:00:00 2026 1 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 7566.15 2026-10-04T22:00:04 50059 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2220.54 2026-10-04T22:00:04 50060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 704.17 2026-10-04T22:00:04 50061 EXV7489266 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 41.0 2026-10-04T22:00:04 50062 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.45 2026-10-04T22:00:04 50063 APV7485960 2025-08-27T00:00:00 2026 1 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 116.05 2026-10-04T22:00:04 50064 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 50065 0007484829 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4125.4 2026-10-04T22:00:04 50066 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 50067 0007494400 2025-09-01T00:00:00 2026 1 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 0.31 2026-10-04T22:00:04 50068 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 50069 APV7483229 2025-08-22T00:00:00 2026 1 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 2932.18 2026-10-04T22:00:04 50070 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 50071 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8691.29 2026-10-04T22:00:04 50072 0007466882 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 204.63 2026-10-04T22:00:04 50073 APV7469419 2025-08-01T00:00:00 2026 1 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 1946.63 2026-10-04T22:00:04 50074 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 336.76 2026-10-04T22:00:04 50075 APV7462127 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 16547.96 2026-10-04T22:00:04 50076 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-10-04T22:00:04 50077 0007469967 2025-07-31T00:00:00 2026 1 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 832.5 2026-10-04T22:00:04 50078 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 567.21 2026-10-04T22:00:04 50079 0007468915 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.58 2026-10-04T22:00:04 50080 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 50081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 824.88 2026-10-04T22:00:04 50082 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 17734.64 2026-10-04T22:00:04 50083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 201.19 2026-10-04T22:00:04 50084 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 50085 0007467658 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 54.0 2026-10-04T22:00:04 50086 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 1263.58 2026-10-04T22:00:04 50087 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 321.9 2026-10-04T22:00:04 50088 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 19036.9 2026-10-04T22:00:04 50089 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 50090 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 50091 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 50092 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 50093 0007504891 2025-09-25T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-10-04T22:00:04 50094 APV7504286 2025-09-24T00:00:00 2026 1 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 952.03 2026-10-04T22:00:04 50095 APV7483229 2025-08-22T00:00:00 2026 1 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 771.79 2026-10-04T22:00:04 50096 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 3893.34 2026-10-04T22:00:04 50097 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 50098 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 539.08 2026-10-04T22:00:04 50099 APV7467122 2025-07-24T00:00:00 2026 1 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 401.78 2026-10-04T22:00:04 50100 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.05 2026-10-04T22:00:04 50101 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.37 2026-10-04T22:00:04 50102 0007493364 2025-09-09T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 50103 APV7494688 2025-09-10T00:00:00 2026 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000008816 GREENWOOD PUBLISHING GROUP INC 96.4 2026-10-04T22:00:04 50104 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 690.0 2026-10-04T22:00:04 50105 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-10-04T22:00:04 50106 HCM7491347 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 774.51 2026-10-04T22:00:04 50107 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.15 2026-10-04T22:00:04 50108 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 35889.81 2026-10-04T22:00:04 50109 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-10-04T22:00:04 50110 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - 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Assistance 0000379697 CONSTANCE THACKER 402.38 2026-10-04T22:00:04 50199 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 22534.07 2026-10-04T22:00:04 50200 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 50201 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 50202 0007488521 2025-09-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -728.11 2026-10-04T22:00:04 50203 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 50204 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 96.13 2026-10-04T22:00:04 50205 APV7504286 2025-09-24T00:00:00 2026 1 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 617.46 2026-10-04T22:00:04 50206 APV7498239 2025-09-16T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.87 2026-10-04T22:00:04 50207 HCM7464985 2025-07-30T00:00:00 2026 1 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 41.74 2026-10-04T22:00:04 50208 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-10-04T22:00:04 50219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 603.57 2026-10-04T22:00:04 50220 APV7495514 2025-09-09T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 284.85 2026-10-04T22:00:04 50221 APV7483229 2025-08-22T00:00:00 2026 1 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 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Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 967.61 2026-10-04T22:00:04 50229 0007460016 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 50230 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 72.0 2026-10-04T22:00:04 50231 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 4206.94 2026-10-04T22:00:04 50232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 875.78 2026-10-04T22:00:04 50233 HCM7491453 2025-09-10T00:00:00 2026 1 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 1.58 2026-10-04T22:00:04 50234 0007506852 2025-09-29T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-10-04T22:00:04 50235 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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 50239 EXV7487367 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.92 2026-10-04T22:00:04 50240 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060280 CITY OF MARTINSVILLE 6360.0 2026-10-04T22:00:04 50241 0007482986 2025-08-22T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 74.06 2026-10-04T22:00:04 50242 HCM7464964 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.08 2026-10-04T22:00:04 50243 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 41955.09 2026-10-04T22:00:04 50244 EXV7495931 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 156.86 2026-10-04T22:00:04 50245 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 170.4 2026-10-04T22:00:04 50246 APV7458278 2025-07-16T00:00:00 2026 1 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 63332.14 2026-10-04T22:00:04 50247 APV7459511 2025-07-17T00:00:00 2026 1 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 8406.15 2026-10-04T22:00:04 50248 APV7457384 2025-07-15T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057903 CITY OF KOKOMO 3034.29 2026-10-04T22:00:04 50249 APV7483229 2025-08-22T00:00:00 2026 1 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 265.96 2026-10-04T22:00:04 50250 0007499679 2025-09-18T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental 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LEASOR 402.38 2026-10-04T22:00:04 50254 APV7496663 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 130996.02 2026-10-04T22:00:04 50255 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-10-04T22:00:04 50256 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 50257 APV7499086 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General 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ALDRIDGE 116.82 2026-10-04T22:00:04 50261 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.1 2026-10-04T22:00:04 50262 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 50263 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 50264 0007481839 2025-08-21T00:00:00 2026 1 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 2.24 2026-10-04T22:00:04 50265 APV7504286 2025-09-24T00:00:00 2026 1 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 2033.42 2026-10-04T22:00:04 50266 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-10-04T22:00:04 50267 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 50268 APV7444886 2025-07-03T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 608.4 2026-10-04T22:00:04 50269 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 50270 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 50271 APV7460256 2025-07-18T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1584.51 2026-10-04T22:00:04 50272 APV7459341 2025-07-17T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000269985 HEAPY ENGINEERING LLC 2000.0 2026-10-04T22:00:04 50273 0007494400 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-10-04T22:00:04 50274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 201.19 2026-10-04T22:00:04 50279 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 255801.73 2026-10-04T22:00:04 50280 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 50281 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 576.21 2026-10-04T22:00:04 50315 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -43.68 2026-10-04T22:00:04 50316 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 50317 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 201.19 2026-10-04T22:00:04 50334 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 50335 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 51.92 2026-10-04T22:00:04 50336 APV7504286 2025-09-24T00:00:00 2026 1 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 1807.14 2026-10-04T22:00:04 50337 APV7472947 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 12027.36 2026-10-04T22:00:04 50338 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2001.13 2026-10-04T22:00:04 50339 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 50340 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 144.0 2026-10-04T22:00:04 50341 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 2174.64 2026-10-04T22:00:04 50342 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 50343 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 50344 HCM7491404 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 435.32 2026-10-04T22:00:04 50345 APV7490678 2025-09-04T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050284 ZESCO PRODUCTS INC 144.9 2026-10-04T22:00:04 50346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 462.73 2026-10-04T22:00:04 50347 APV7495586 2025-09-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 470.24 2026-10-04T22:00:04 50348 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 50349 APV7483229 2025-08-22T00:00:00 2026 1 580112 Adoption Support - Need 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 4838.47 2026-10-04T22:00:04 50350 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 50351 0007446350 2025-07-09T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 50352 0007442642 2025-07-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 37.02 2026-10-04T22:00:04 50353 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 50354 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 50355 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.55 2026-10-04T22:00:04 50356 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 6839.57 2026-10-04T22:00:04 50357 0007459982 2025-07-16T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.85 2026-10-04T22:00:04 50358 APV7448555 2025-07-09T00:00:00 2026 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 152.0 2026-10-04T22:00:04 50359 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1035.2 2026-10-04T22:00:04 50360 0007471867 2025-08-06T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -213.93 2026-10-04T22:00:04 50361 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20153.43 2026-10-04T22:00:04 50362 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 50363 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-10-04T22:00:04 50364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 402.38 2026-10-04T22:00:04 50365 0007440228 2025-07-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-10-04T22:00:04 50366 0007480942 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1179338.38 2026-10-04T22:00:04 50367 APV7473828 2025-08-06T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 890.83 2026-10-04T22:00:04 50368 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 29051.92 2026-10-04T22:00:04 50369 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 759.38 2026-10-04T22:00:04 50370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364113 MERRISA GRIMES 107.09 2026-10-04T22:00:04 50371 0007483697 2025-08-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.42 2026-10-04T22:00:04 50372 APV7494684 2025-09-10T00:00:00 2026 1 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 0000001679 VINCENNES UNIV 53147.56 2026-10-04T22:00:04 50373 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 50374 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.22 2026-10-04T22:00:04 50375 0007468927 2025-07-31T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 275.28 2026-10-04T22:00:04 50376 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 50377 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 50378 HCM7473567 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 266.48 2026-10-04T22:00:04 50379 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 84068.59 2026-10-04T22:00:04 50380 APV7483229 2025-08-22T00:00:00 2026 1 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 1297.68 2026-10-04T22:00:04 50381 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 50382 APV7494717 2025-09-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 320437.29 2026-10-04T22:00:04 50383 0007482986 2025-08-22T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.54 2026-10-04T22:00:04 50384 0007482981 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 50385 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 50386 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 37.51 2026-10-04T22:00:04 50387 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 480.0 2026-10-04T22:00:04 50388 0007445446 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10005.73 2026-10-04T22:00:04 50389 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 50390 0007484802 2025-08-14T00:00:00 2026 1 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 -105.78 2026-10-04T22:00:04 50391 APV7503288 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 1701.0 2026-10-04T22:00:04 50392 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 50393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 493.32 2026-10-04T22:00:04 50394 0007503903 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 1469.72 2026-10-04T22:00:04 50395 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 50396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 241.43 2026-10-04T22:00:04 50397 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 6098.66 2026-10-04T22:00:04 50398 0007460016 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 143061.03 2026-10-04T22:00:04 50403 APV7483229 2025-08-22T00:00:00 2026 1 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 808.01 2026-10-04T22:00:04 50404 0007498027 2025-09-16T00:00:00 2026 1 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 12494.34 2026-10-04T22:00:04 50405 HCM7482902 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 55183.6 2026-10-04T22:00:04 50406 APV7475684 2025-08-12T00:00:00 2026 1 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 0000051976 MUNCIE COMMUNITY SCHOOLS 1545.0 2026-10-04T22:00:04 50407 EXV7460467 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 178.47 2026-10-04T22:00:04 50408 APV7467122 2025-07-24T00:00:00 2026 1 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 1200.5 2026-10-04T22:00:04 50409 APV7503342 2025-09-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 178049.41 2026-10-04T22:00:04 50410 EXV7448895 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.13 2026-10-04T22:00:04 50411 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000332830 FELECIA WILSON 431.59 2026-10-04T22:00:04 50412 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 50413 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.77 2026-10-04T22:00:04 50414 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 0.0 2026-10-04T22:00:04 50415 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 50416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 623.69 2026-10-04T22:00:04 50417 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.59 2026-10-04T22:00:04 50418 ARD7455392 2025-07-11T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -21231.4 2026-10-04T22:00:04 50419 APV7476515 2025-08-11T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4547.14 2026-10-04T22:00:04 50420 APV7504286 2025-09-24T00:00:00 2026 1 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 1470.5 2026-10-04T22:00:04 50421 APV7470231 2025-08-04T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2067.11 2026-10-04T22:00:04 50422 0007478226 2025-08-15T00:00:00 2026 1 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 28.28 2026-10-04T22:00:04 50423 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 160.0 2026-10-04T22:00:04 50424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 241.43 2026-10-04T22:00:04 50425 0007464251 2025-07-25T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 19.0 2026-10-04T22:00:04 50426 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8710.21 2026-10-04T22:00:04 50427 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3010.92 2026-10-04T22:00:04 50428 APV7467122 2025-07-24T00:00:00 2026 1 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 1262.67 2026-10-04T22:00:04 50429 0007481064 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.97 2026-10-04T22:00:04 50430 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 50431 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 10.26 2026-10-04T22:00:04 50432 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 59295.85 2026-10-04T22:00:04 50433 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 50434 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 50435 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 272.58 2026-10-04T22:00:04 50436 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 406.46 2026-10-04T22:00:04 50437 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 50438 APV7493630 2025-09-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 5.0 2026-10-04T22:00:04 50439 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 1020.0 2026-10-04T22:00:04 50440 APV7484029 2025-08-22T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1137.15 2026-10-04T22:00:04 50441 0007459982 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.65 2026-10-04T22:00:04 50442 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 50443 0007475359 2025-08-13T00:00:00 2026 1 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 11.37 2026-10-04T22:00:04 50444 HCM7455699 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.65 2026-10-04T22:00:04 50445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 362.14 2026-10-04T22:00:04 50446 0007484795 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -20912.6 2026-10-04T22:00:04 50447 HCM7501717 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14102.02 2026-10-04T22:00:04 50448 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 13248.27 2026-10-04T22:00:04 50449 HCM7464985 2025-07-30T00:00:00 2026 1 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 49.77 2026-10-04T22:00:04 50450 APV7474639 2025-08-11T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 38.45 2026-10-04T22:00:04 50451 0007500844 2025-09-19T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.05 2026-10-04T22:00:04 50452 APV7449400 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 32521.36 2026-10-04T22:00:04 50453 EXV7503647 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.0 2026-10-04T22:00:04 50454 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 555.52 2026-10-04T22:00:04 50455 APV7492733 2025-09-08T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC -1529.63 2026-10-04T22:00:04 50456 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 50457 0007495233 2025-09-11T00:00:00 2026 1 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 50458 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 50459 APV7504286 2025-09-24T00:00:00 2026 1 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 631.33 2026-10-04T22:00:04 50460 APV7499156 2025-09-17T00:00:00 2026 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 4374.5 2026-10-04T22:00:04 50461 0007474325 2025-08-11T00:00:00 2026 1 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 -126.36 2026-10-04T22:00:04 50462 0007468929 2025-07-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - 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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 0000278588 RESULTANT LLC 47072.5 2026-10-04T22:00:04 50578 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 110.96 2026-10-04T22:00:04 50579 APV7464391 2025-07-25T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 310.09 2026-10-04T22:00:04 50580 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.07 2026-10-04T22:00:04 50581 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 102.12 2026-10-04T22:00:04 50582 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 50583 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 19565.27 2026-10-04T22:00:04 50584 APV7504286 2025-09-24T00:00:00 2026 1 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 1569.28 2026-10-04T22:00:04 50585 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 50586 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 50587 APV7493668 2025-09-09T00:00:00 2026 1 573100 Grants - 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StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.71 2026-10-04T22:00:04 50594 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 50595 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5074.51 2026-10-04T22:00:04 50596 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-10-04T22:00:04 50597 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 50598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 643.81 2026-10-04T22:00:04 50599 0007487694 2025-08-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.58 2026-10-04T22:00:04 50600 APV7483229 2025-08-22T00:00:00 2026 1 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 275.11 2026-10-04T22:00:04 50601 APV7496575 2025-09-12T00:00:00 2026 1 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 7606.06 2026-10-04T22:00:04 50602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 1126.67 2026-10-04T22:00:04 50603 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5091.55 2026-10-04T22:00:04 50604 0007499859 2025-09-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 50605 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 50606 0007469998 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.04 2026-10-04T22:00:04 50607 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087396 KOKOMO AND HOWARD COUNTY 76864.27 2026-10-04T22:00:04 50608 APV7506048 2025-09-19T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000073646 BARADA ASSOCIATES, INC. 32.75 2026-10-04T22:00:04 50609 0007464253 2025-07-25T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2262.56 2026-10-04T22:00:04 50610 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 50611 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 50612 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 50613 APV7506073 2025-09-26T00:00:00 2026 1 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 952604.54 2026-10-04T22:00:04 50614 APV7483229 2025-08-22T00:00:00 2026 1 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 1312.67 2026-10-04T22:00:04 50615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 563.33 2026-10-04T22:00:04 50616 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 31454.12 2026-10-04T22:00:04 50617 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 50618 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 25271.26 2026-10-04T22:00:04 50619 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 50620 0007507742 2025-09-30T00:00:00 2026 1 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 4026.73 2026-10-04T22:00:04 50621 0007469970 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.19 2026-10-04T22:00:04 50627 HCM7440315 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 809.22 2026-10-04T22:00:04 50628 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 50629 0007503972 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 15.28 2026-10-04T22:00:04 50630 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 50631 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 66.0 2026-10-04T22:00:04 50632 HCM7440317 2025-07-02T00:00:00 2026 1 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 184.82 2026-10-04T22:00:04 50633 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 50634 APV7467122 2025-07-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 50635 0007469998 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.43 2026-10-04T22:00:04 50636 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 50637 0007496179 2025-09-12T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 50638 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 93.11 2026-10-04T22:00:04 50639 HCM7501662 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.09 2026-10-04T22:00:04 50640 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 14500.31 2026-10-04T22:00:04 50641 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 50642 0007466914 2025-08-08T00:00:00 2026 1 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 45.5 2026-10-04T22:00:04 50643 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 50644 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 43704.78 2026-10-04T22:00:04 50645 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 50646 0007467954 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 250.88 2026-10-04T22:00:04 50647 APV7504286 2025-09-24T00:00:00 2026 1 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 1487.39 2026-10-04T22:00:04 50648 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 50649 HCM7473542 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.92 2026-10-04T22:00:04 50650 0007492484 2025-09-10T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8043.42 2026-10-04T22:00:04 50651 APV7495520 2025-09-11T00:00:00 2026 1 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000065931 PURDUE RESEARCH FOUNDATION 4863.79 2026-10-04T22:00:04 50652 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-10-04T22:00:04 50653 HCM7482917 2025-08-27T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 197.4 2026-10-04T22:00:04 50654 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.6 2026-10-04T22:00:04 50655 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1419.0 2026-10-04T22:00:04 50656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274348 KIMBERLY ORRELL 377.23 2026-10-04T22:00:04 50657 APV7491911 2025-09-05T00:00:00 2026 1 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 4166.64 2026-10-04T22:00:04 50658 APV7506041 2025-09-26T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1405.88 2026-10-04T22:00:04 50659 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 50660 HCM7501664 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.61 2026-10-04T22:00:04 50661 0007484803 2025-08-26T00:00:00 2026 1 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 4.12 2026-10-04T22:00:04 50662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 80.48 2026-10-04T22:00:04 50663 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 70.09 2026-10-04T22:00:04 50664 APV7467122 2025-07-24T00:00:00 2026 1 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 1487.8 2026-10-04T22:00:04 50665 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 50666 APV7483229 2025-08-22T00:00:00 2026 1 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 1892.1 2026-10-04T22:00:04 50667 APV7491864 2025-09-05T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007718 WAGNER ELECTRIC OF FORT WAYNE 68.64 2026-10-04T22:00:04 50668 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 36341.57 2026-10-04T22:00:04 50669 0007495172 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.61 2026-10-04T22:00:04 50670 0007499676 2025-09-18T00:00:00 2026 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.72 2026-10-04T22:00:04 50671 APV7504286 2025-09-24T00:00:00 2026 1 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 1140.95 2026-10-04T22:00:04 50672 APV7483229 2025-08-22T00:00:00 2026 1 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 302.95 2026-10-04T22:00:04 50673 0007500822 2025-09-19T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -80.45 2026-10-04T22:00:04 50674 0007487625 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 191.08 2026-10-04T22:00:04 50675 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 50676 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1004.91 2026-10-04T22:00:04 50677 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2383.79 2026-10-04T22:00:04 50678 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 50679 APV7492839 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 24170.15 2026-10-04T22:00:04 50680 APV7467122 2025-07-24T00:00:00 2026 1 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 1665.05 2026-10-04T22:00:04 50681 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 50682 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9818.14 2026-10-04T22:00:04 50683 0007479134 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 50684 0007460802 2025-08-01T00:00:00 2026 1 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 10464.87 2026-10-04T22:00:04 50685 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-10-04T22:00:04 50686 APV7490678 2025-09-04T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1477.08 2026-10-04T22:00:04 50687 0007461760 2025-07-22T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -1.3 2026-10-04T22:00:04 50688 APV7465137 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 8009.43 2026-10-04T22:00:04 50689 APV7481220 2025-08-20T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.62 2026-10-04T22:00:04 50690 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 50691 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.47 2026-10-04T22:00:04 50692 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 50693 APV7474702 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000004796 INDIANA UNIV 31942.53 2026-10-04T22:00:04 50694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 201.19 2026-10-04T22:00:04 50695 HCM7464941 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.95 2026-10-04T22:00:04 50696 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.5 2026-10-04T22:00:04 50697 EXV7479760 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 75.0 2026-10-04T22:00:04 50698 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 50699 0007492514 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 50700 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 50701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243220 JACK DONIS 365.06 2026-10-04T22:00:04 50702 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 339.43 2026-10-04T22:00:04 50703 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.46 2026-10-04T22:00:04 50704 APV7467153 2025-07-30T00:00:00 2026 1 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 0000051259 BALL STATE UNIVERSITY 96457.35 2026-10-04T22:00:04 50705 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-10-04T22:00:04 50706 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 50707 0007484851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 195.3 2026-10-04T22:00:04 50708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2132.62 2026-10-04T22:00:04 50709 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 50710 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13317.22 2026-10-04T22:00:04 50711 APV7504286 2025-09-24T00:00:00 2026 1 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 331.96 2026-10-04T22:00:04 50712 APV7483229 2025-08-22T00:00:00 2026 1 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 677.16 2026-10-04T22:00:04 50713 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 50714 0007442576 2025-07-08T00:00:00 2026 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 84.73 2026-10-04T22:00:04 50715 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 50716 APV7455172 2025-07-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 50717 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 2724.29 2026-10-04T22:00:04 50718 APV7463637 2025-07-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 563.62 2026-10-04T22:00:04 50719 APV7444783 2025-07-07T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 29656.18 2026-10-04T22:00:04 50720 APV7467122 2025-07-24T00:00:00 2026 1 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 943.99 2026-10-04T22:00:04 50721 APV7484155 2025-08-25T00:00:00 2026 1 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 23596.04 2026-10-04T22:00:04 50722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 804.76 2026-10-04T22:00:04 50723 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 14.2 2026-10-04T22:00:04 50724 EXV7506516 2025-09-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.75 2026-10-04T22:00:04 50725 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 50726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 140.84 2026-10-04T22:00:04 50727 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 50728 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 114.51 2026-10-04T22:00:04 50729 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 50730 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 205.8 2026-10-04T22:00:04 50731 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 50732 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 50733 0007497257 2025-09-15T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 210.0 2026-10-04T22:00:04 50734 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 50735 0007442522 2025-07-02T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 50736 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 173.53 2026-10-04T22:00:04 50737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 330.99 2026-10-04T22:00:04 50738 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 50739 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 14367.2 2026-10-04T22:00:04 50740 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 52.5 2026-10-04T22:00:04 50741 ARD7443149 2025-07-02T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-10-04T22:00:04 50742 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 50743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 120.72 2026-10-04T22:00:04 50744 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 22.67 2026-10-04T22:00:04 50745 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 50746 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 92.4 2026-10-04T22:00:04 50747 HCM7440277 2025-07-02T00:00:00 2026 1 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-10-04T22:00:04 50748 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 10.2 2026-10-04T22:00:04 50749 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 9020.34 2026-10-04T22:00:04 50750 HCM7440287 2025-07-02T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 742.14 2026-10-04T22:00:04 50751 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 50752 0007490472 2025-09-04T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 50753 0007466994 2025-08-08T00:00:00 2026 1 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 431.06 2026-10-04T22:00:04 50754 0007503972 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.79 2026-10-04T22:00:04 50755 APV7504286 2025-09-24T00:00:00 2026 1 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 1098.84 2026-10-04T22:00:04 50756 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 111455.55 2026-10-04T22:00:04 50757 0007449037 2025-07-09T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 288.04 2026-10-04T22:00:04 50758 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 50759 0007467886 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9033.45 2026-10-04T22:00:04 50760 APV7487939 2025-08-29T00:00:00 2026 1 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 595393.84 2026-10-04T22:00:04 50761 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.11 2026-10-04T22:00:04 50762 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 4815.0 2026-10-04T22:00:04 50763 APV7498103 2025-09-16T00:00:00 2026 1 575101 Grants Student Stipends 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 300.0 2026-10-04T22:00:04 50764 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 50765 APV7449459 2025-07-10T00:00:00 2026 1 547026 SpOp-Awards & Gifts 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 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 127.9 2026-10-04T22:00:04 50766 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 565.14 2026-10-04T22:00:04 50767 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 8176.1 2026-10-04T22:00:04 50768 0007497159 2025-09-15T00:00:00 2026 1 516002 FICA - 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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 50797 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 50798 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 97.64 2026-10-04T22:00:04 50799 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.79 2026-10-04T22:00:04 50800 0007449171 2025-07-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 50801 HCM7440280 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 242.41 2026-10-04T22:00:04 50802 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 50803 HCM7455765 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2368.28 2026-10-04T22:00:04 50804 APV7499244 2025-09-17T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000273392 A BETTER WAY MOVING and STORAGE INC 240.0 2026-10-04T22:00:04 50805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 261.55 2026-10-04T22:00:04 50806 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 50807 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.66 2026-10-04T22:00:04 50808 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 50809 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.98 2026-10-04T22:00:04 50810 APV7500132 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 160.69 2026-10-04T22:00:04 50811 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 50812 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 622.55 2026-10-04T22:00:04 50813 APV7504286 2025-09-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 50814 APV7503227 2025-09-23T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 251.51 2026-10-04T22:00:04 50815 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 50816 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 50817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 623.69 2026-10-04T22:00:04 50818 APV7464465 2025-07-25T00:00:00 2026 1 531010 Prof Serv - 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BOEZEMAN 301.79 2026-10-04T22:00:04 50821 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 50822 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 23867.93 2026-10-04T22:00:04 50823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 201.19 2026-10-04T22:00:04 50824 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 710.46 2026-10-04T22:00:04 50825 APV7483229 2025-08-22T00:00:00 2026 1 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 570.66 2026-10-04T22:00:04 50826 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 2410.81 2026-10-04T22:00:04 50827 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 50828 APV7483229 2025-08-22T00:00:00 2026 1 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 1035.42 2026-10-04T22:00:04 50829 APV7483229 2025-08-22T00:00:00 2026 1 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 1147.76 2026-10-04T22:00:04 50830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 201.19 2026-10-04T22:00:04 50831 HCM7482851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 175.59 2026-10-04T22:00:04 50832 APV7490718 2025-09-04T00:00:00 2026 1 533025 Main - 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 57.21 2026-10-04T22:00:04 50843 APV7477561 2025-08-14T00:00:00 2026 1 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 44.96 2026-10-04T22:00:04 50844 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 50845 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 201588.76 2026-10-04T22:00:04 50846 APV7472063 2025-08-06T00:00:00 2026 1 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 6.44 2026-10-04T22:00:04 50847 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 50848 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 50849 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 309.04 2026-10-04T22:00:04 50850 APV7483229 2025-08-22T00:00:00 2026 1 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 608.63 2026-10-04T22:00:04 50851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 281.67 2026-10-04T22:00:04 50852 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27.96 2026-10-04T22:00:04 50853 HCM7482846 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-10-04T22:00:04 50854 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 124.8 2026-10-04T22:00:04 50855 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 475.8 2026-10-04T22:00:04 50856 0007488501 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.79 2026-10-04T22:00:04 50857 0007483697 2025-08-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -36.8 2026-10-04T22:00:04 50858 APV7467122 2025-07-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 50859 APV7504286 2025-09-24T00:00:00 2026 1 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 628.71 2026-10-04T22:00:04 50860 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 50861 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 50862 APV7497497 2025-09-15T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2311.54 2026-10-04T22:00:04 50863 APV7503243 2025-09-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 13950.0 2026-10-04T22:00:04 50864 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 17.31 2026-10-04T22:00:04 50865 HCM7491414 2025-09-10T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7400.85 2026-10-04T22:00:04 50866 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 15351.78 2026-10-04T22:00:04 50867 0007499679 2025-09-18T00:00:00 2026 1 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -7.5 2026-10-04T22:00:04 50868 APV7483229 2025-08-22T00:00:00 2026 1 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 1011.08 2026-10-04T22:00:04 50869 APV7504286 2025-09-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 50870 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6510.0 2026-10-04T22:00:04 50871 0007464912 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2079503.55 2026-10-04T22:00:04 50872 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 50873 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 50874 0007469988 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 429.93 2026-10-04T22:00:04 50875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 342.02 2026-10-04T22:00:04 50876 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 82.42 2026-10-04T22:00:04 50877 APV7483229 2025-08-22T00:00:00 2026 1 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 233.05 2026-10-04T22:00:04 50878 APV7480343 2025-08-19T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054638 UNIV OF SOUTHERN INDIANA 0.0 2026-10-04T22:00:04 50879 0007471159 2025-08-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 222.65 2026-10-04T22:00:04 50880 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 50881 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.17 2026-10-04T22:00:04 50882 APV7465384 2025-07-28T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 11.77 2026-10-04T22:00:04 50883 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 50884 0007469133 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 50885 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 50886 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 50887 APV7494636 2025-09-10T00:00:00 2026 1 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 5572.68 2026-10-04T22:00:04 50888 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 50889 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000096409 REAL SERVICES INC 350.0 2026-10-04T22:00:04 50890 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 50891 0007498027 2025-09-16T00:00:00 2026 1 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 4959.72 2026-10-04T22:00:04 50892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1212.37 2026-10-04T22:00:04 50893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240712 JERRY L. TOOMEY 328.55 2026-10-04T22:00:04 50894 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13980.75 2026-10-04T22:00:04 50895 0007468929 2025-07-31T00:00:00 2026 1 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 1305.54 2026-10-04T22:00:04 50896 APV7486873 2025-08-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 2294.68 2026-10-04T22:00:04 50897 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.18 2026-10-04T22:00:04 50898 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 50899 0007463451 2025-07-24T00:00:00 2026 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.99 2026-10-04T22:00:04 50900 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 50901 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 699.56 2026-10-04T22:00:04 50902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 419.69 2026-10-04T22:00:04 50903 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 22.71 2026-10-04T22:00:04 50904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 266.38 2026-10-04T22:00:04 50905 APV7480333 2025-08-19T00:00:00 2026 1 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 1441.95 2026-10-04T22:00:04 50906 HCM7440276 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 69.27 2026-10-04T22:00:04 50907 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 50908 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 50909 0007470070 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 50910 HCM7440317 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.36 2026-10-04T22:00:04 50911 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 50912 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 50913 0007469970 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.37 2026-10-04T22:00:04 50914 APV7475684 2025-08-12T00:00:00 2026 1 571200 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 4111.92 2026-10-04T22:00:04 50915 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 50916 0007499875 2025-09-18T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.38 2026-10-04T22:00:04 50917 0007494400 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-10-04T22:00:04 50918 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.72 2026-10-04T22:00:04 50919 0007466934 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 727.32 2026-10-04T22:00:04 50920 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 50921 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 50922 APV7462872 2025-07-22T00:00:00 2026 1 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 1084.26 2026-10-04T22:00:04 50923 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 50924 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.12 2026-10-04T22:00:04 50925 APV7469337 2025-08-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 5524.24 2026-10-04T22:00:04 50926 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194039 GROUP HOMES FOR CHILDREN INC 963.72 2026-10-04T22:00:04 50927 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 50928 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 50929 APV7499179 2025-09-17T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 33.6 2026-10-04T22:00:04 50930 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 50931 0007440228 2025-07-01T00:00:00 2026 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 50932 APV7467122 2025-07-24T00:00:00 2026 1 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 1146.79 2026-10-04T22:00:04 50933 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121981 IRVINGTON COMMUNITY SCHOOL 182352.17 2026-10-04T22:00:04 50934 0007495167 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -28.27 2026-10-04T22:00:04 50935 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 50936 APV7467122 2025-07-24T00:00:00 2026 1 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 1026.07 2026-10-04T22:00:04 50937 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-10-04T22:00:04 50938 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.65 2026-10-04T22:00:04 50939 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 28514.3 2026-10-04T22:00:04 50940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 181.07 2026-10-04T22:00:04 50941 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-10-04T22:00:04 50942 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.79 2026-10-04T22:00:04 50943 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 50944 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 32844.57 2026-10-04T22:00:04 50945 APV7491937 2025-09-05T00:00:00 2026 1 547134 SpOp - Instct - Vocational 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 0000327386 CANTALOUPE INC 625.0 2026-10-04T22:00:04 50946 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-10-04T22:00:04 50947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 261.55 2026-10-04T22:00:04 50948 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 50949 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 52790.54 2026-10-04T22:00:04 50950 0007494400 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-10-04T22:00:04 50951 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 132.26 2026-10-04T22:00:04 50952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 201.19 2026-10-04T22:00:04 50953 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.65 2026-10-04T22:00:04 50954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 160.95 2026-10-04T22:00:04 50955 HCM7491416 2025-09-10T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-10-04T22:00:04 50956 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 55.0 2026-10-04T22:00:04 50957 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 50958 APV7493659 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084176 WEBSTER LAKE CONSERVATION ASSN 153.0 2026-10-04T22:00:04 50959 0007442548 2025-07-02T00:00:00 2026 1 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 88.86 2026-10-04T22:00:04 50960 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-10-04T22:00:04 50961 APV7480278 2025-08-19T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 43.39 2026-10-04T22:00:04 50962 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.33 2026-10-04T22:00:04 50963 APV7467109 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 42.74 2026-10-04T22:00:04 50964 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 50965 APV7493773 2025-09-09T00:00:00 2026 1 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 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 12200.0 2026-10-04T22:00:04 50966 APV7504286 2025-09-24T00:00:00 2026 1 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 814.22 2026-10-04T22:00:04 50967 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 281.21 2026-10-04T22:00:04 50968 0007449172 2025-07-10T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.07 2026-10-04T22:00:04 50969 APV7457529 2025-07-15T00:00:00 2026 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 249.56 2026-10-04T22:00:04 50970 APV7466312 2025-07-29T00:00:00 2026 1 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 11232.36 2026-10-04T22:00:04 50971 APV7477561 2025-08-14T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001531 FOX and FOX FRAME SERVICE INC 509.25 2026-10-04T22:00:04 50972 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 50973 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-10-04T22:00:04 50974 HCM7473496 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-10-04T22:00:04 50975 0007478250 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1735.83 2026-10-04T22:00:04 50976 0007465922 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 13.85 2026-10-04T22:00:04 50977 APV7504286 2025-09-24T00:00:00 2026 1 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 2132.62 2026-10-04T22:00:04 50978 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 50979 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-10-04T22:00:04 50980 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 7951.73 2026-10-04T22:00:04 50981 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 50982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 402.38 2026-10-04T22:00:04 50983 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 328.8 2026-10-04T22:00:04 50984 EXV7498644 2025-09-04T00:00:00 2026 1 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 50985 APV7508337 2025-09-30T00:00:00 2026 1 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 656.25 2026-10-04T22:00:04 50986 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 50987 APV7504286 2025-09-24T00:00:00 2026 1 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 1067.77 2026-10-04T22:00:04 50988 EXV7445099 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 238.39 2026-10-04T22:00:04 50989 APV7468297 2025-07-30T00:00:00 2026 1 580112 Adoption Support - Need 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 525.89 2026-10-04T22:00:04 50990 APV7448669 2025-07-09T00:00:00 2026 1 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 10117.56 2026-10-04T22:00:04 50991 APV7483229 2025-08-22T00:00:00 2026 1 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 843.63 2026-10-04T22:00:04 50992 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 184.39 2026-10-04T22:00:04 50993 APV7467122 2025-07-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 50994 0007502982 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 127.1 2026-10-04T22:00:04 50995 APV7504286 2025-09-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 50996 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1416.1 2026-10-04T22:00:04 50997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 382.27 2026-10-04T22:00:04 50998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 442.62 2026-10-04T22:00:04 50999 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-10-04T22:00:04 51000 0007491494 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.29 2026-10-04T22:00:04 51001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397028 REBECCA J MOORE 422.5 2026-10-04T22:00:04 51002 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 51003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1327.86 2026-10-04T22:00:04 51004 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 51005 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1643.72 2026-10-04T22:00:04 51006 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 51007 HCM7440320 2025-07-02T00:00:00 2026 1 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 152.07 2026-10-04T22:00:04 51008 HCM7501715 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 64.81 2026-10-04T22:00:04 51009 0007478226 2025-08-15T00:00:00 2026 1 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 -298.45 2026-10-04T22:00:04 51010 0007464178 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 564.1 2026-10-04T22:00:04 51011 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 230.0 2026-10-04T22:00:04 51012 0007492487 2025-09-08T00:00:00 2026 1 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 51013 0007491364 2025-09-05T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 0.93 2026-10-04T22:00:04 51014 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 51015 APV7470231 2025-08-04T00:00:00 2026 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056808 KALKOMEY ENTERPRISES LLC 41734.8 2026-10-04T22:00:04 51016 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-10-04T22:00:04 51017 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24095.55 2026-10-04T22:00:04 51018 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 51019 0007440359 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 391.53 2026-10-04T22:00:04 51020 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 906.0 2026-10-04T22:00:04 51021 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 51022 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 51023 APV7503214 2025-09-23T00:00:00 2026 1 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 Conservation Block Grant Program (EECBG) 0000065378 COMPUTER AID, INC. 4874.35 2026-10-04T22:00:04 51024 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1219.58 2026-10-04T22:00:04 51025 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 51026 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 51027 HCM7482851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.8 2026-10-04T22:00:04 51028 0007482807 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 230075.03 2026-10-04T22:00:04 51029 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 561.83 2026-10-04T22:00:04 51030 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 51031 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 51032 APV7467122 2025-07-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 51033 EXV7480693 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 195.44 2026-10-04T22:00:04 51034 APV7463660 2025-07-24T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 31021.93 2026-10-04T22:00:04 51035 0007478226 2025-08-15T00:00:00 2026 1 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 500.34 2026-10-04T22:00:04 51036 0007489495 2025-08-29T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 51037 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 51038 APV7485084 2025-08-26T00:00:00 2026 1 571200 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 11253.73 2026-10-04T22:00:04 51039 0007449167 2025-07-09T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5264.18 2026-10-04T22:00:04 51040 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 51041 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 3201.78 2026-10-04T22:00:04 51042 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 51043 0007508003 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8710182.43 2026-10-04T22:00:04 51044 APC7478325 2025-08-15T00:00:00 2026 1 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 -120000.0 2026-10-04T22:00:04 51045 0007460802 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1323.64 2026-10-04T22:00:04 51046 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 250.45 2026-10-04T22:00:04 51047 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 51048 HCM7501729 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-10-04T22:00:04 51049 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-10-04T22:00:04 51050 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 51051 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 110.47 2026-10-04T22:00:04 51052 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 51053 0007503997 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 99.4 2026-10-04T22:00:04 51054 0007487722 2025-09-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1365.07 2026-10-04T22:00:04 51055 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 51056 0007467886 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 367.31 2026-10-04T22:00:04 51057 APV7448659 2025-07-09T00:00:00 2026 1 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 114344.65 2026-10-04T22:00:04 51058 HCM7455699 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.18 2026-10-04T22:00:04 51059 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 314.99 2026-10-04T22:00:04 51060 APV7483229 2025-08-22T00:00:00 2026 1 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 1309.74 2026-10-04T22:00:04 51061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 437.79 2026-10-04T22:00:04 51062 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 51063 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 77120.37 2026-10-04T22:00:04 51064 0007495224 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -87.83 2026-10-04T22:00:04 51065 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -5581.93 2026-10-04T22:00:04 51066 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 51067 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 33.61 2026-10-04T22:00:04 51068 HCM7491416 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1695.66 2026-10-04T22:00:04 51069 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 51070 APV7471291 2025-08-05T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1293.01 2026-10-04T22:00:04 51071 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 196.62 2026-10-04T22:00:04 51072 APV7458349 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 5515.0 2026-10-04T22:00:04 51073 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 354.15 2026-10-04T22:00:04 51074 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 51075 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 51076 APV7460307 2025-07-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 85833.04 2026-10-04T22:00:04 51077 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 374.0 2026-10-04T22:00:04 51078 APV7475605 2025-08-12T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-10-04T22:00:04 51079 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-10-04T22:00:04 51080 APV7481274 2025-08-20T00:00:00 2026 1 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 779.91 2026-10-04T22:00:04 51081 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 22173.39 2026-10-04T22:00:04 51082 APV7499090 2025-09-17T00:00:00 2026 1 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 25.49 2026-10-04T22:00:04 51083 0007459982 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4322.63 2026-10-04T22:00:04 51084 0007468916 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.72 2026-10-04T22:00:04 51085 APV7483229 2025-08-22T00:00:00 2026 1 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 323.2 2026-10-04T22:00:04 51086 0007449037 2025-07-09T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.4 2026-10-04T22:00:04 51087 APV7455217 2025-07-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 110685.48 2026-10-04T22:00:04 51088 APV7504286 2025-09-24T00:00:00 2026 1 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 2257.15 2026-10-04T22:00:04 51089 APV7467122 2025-07-24T00:00:00 2026 1 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 411.83 2026-10-04T22:00:04 51090 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 84301.96 2026-10-04T22:00:04 51091 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 380.7 2026-10-04T22:00:04 51092 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 176.97 2026-10-04T22:00:04 51093 APV7460217 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064294 JAY COUNTY 3500.0 2026-10-04T22:00:04 51094 0007505775 2025-09-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 51095 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 51096 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-10-04T22:00:04 51097 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 51098 APV7490678 2025-09-04T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-10-04T22:00:04 51099 0007464202 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30249918.42 2026-10-04T22:00:04 51100 APV7464435 2025-07-23T00:00:00 2026 1 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 6846.62 2026-10-04T22:00:04 51101 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 51102 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 51103 APV7504329 2025-09-24T00:00:00 2026 1 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 4103.43 2026-10-04T22:00:04 51104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 594.91 2026-10-04T22:00:04 51105 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.76 2026-10-04T22:00:04 51106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 241.43 2026-10-04T22:00:04 51107 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 2172.75 2026-10-04T22:00:04 51108 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 15172.98 2026-10-04T22:00:04 51109 0007469906 2025-08-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37958.27 2026-10-04T22:00:04 51110 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 51111 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057545 DELAWARE COUNTY 4954.49 2026-10-04T22:00:04 51112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 241.43 2026-10-04T22:00:04 51113 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 708.0 2026-10-04T22:00:04 51114 APV7500178 2025-09-16T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4648.51 2026-10-04T22:00:04 51115 APV7476460 2025-08-13T00:00:00 2026 1 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 22.48 2026-10-04T22:00:04 51116 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 51117 0007503872 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 661.66 2026-10-04T22:00:04 51118 APV7504286 2025-09-24T00:00:00 2026 1 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 1257.23 2026-10-04T22:00:04 51119 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 51120 0007443437 2025-07-03T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 129.4 2026-10-04T22:00:04 51121 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 486.35 2026-10-04T22:00:04 51122 APV7461039 2025-07-21T00:00:00 2026 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 12.03 2026-10-04T22:00:04 51123 0007503903 2025-09-24T00:00:00 2026 1 518161 Health Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 6157.2 2026-10-04T22:00:04 51124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369215 TIFFANY SCHUCK 2434.4 2026-10-04T22:00:04 51125 APV7463586 2025-07-24T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 55.9 2026-10-04T22:00:04 51126 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 51127 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 51128 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 103.89 2026-10-04T22:00:04 51129 0007507871 2025-09-30T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -3.35 2026-10-04T22:00:04 51130 0007470002 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22.32 2026-10-04T22:00:04 51131 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 160.47 2026-10-04T22:00:04 51132 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 21.23 2026-10-04T22:00:04 51133 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 1338.34 2026-10-04T22:00:04 51134 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 51135 APV7484993 2025-08-26T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 41.09 2026-10-04T22:00:04 51136 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 51137 0007483697 2025-08-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3949.38 2026-10-04T22:00:04 51138 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-10-04T22:00:04 51139 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 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 2099.42 2026-10-04T22:00:04 51140 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 51141 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 40.85 2026-10-04T22:00:04 51142 APV7483229 2025-08-22T00:00:00 2026 1 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 907.1 2026-10-04T22:00:04 51143 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 840.0 2026-10-04T22:00:04 51144 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 51145 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 51146 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 51147 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-10-04T22:00:04 51148 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-10-04T22:00:04 51149 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.42 2026-10-04T22:00:04 51150 HCM7440275 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 378.04 2026-10-04T22:00:04 51151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2152.73 2026-10-04T22:00:04 51152 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 51153 APV7504286 2025-09-24T00:00:00 2026 1 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 267.99 2026-10-04T22:00:04 51154 HCM7455720 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 138149.48 2026-10-04T22:00:04 51155 0007442539 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.11 2026-10-04T22:00:04 51156 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 51157 HCM7464941 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.31 2026-10-04T22:00:04 51158 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 51159 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 318.78 2026-10-04T22:00:04 51160 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.09 2026-10-04T22:00:04 51161 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.42 2026-10-04T22:00:04 51162 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-10-04T22:00:04 51163 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.33 2026-10-04T22:00:04 51164 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 148.67 2026-10-04T22:00:04 51165 0007492515 2025-09-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30116.3 2026-10-04T22:00:04 51166 0007494333 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 51167 EXV7464714 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 392.82 2026-10-04T22:00:04 51168 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 51169 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 49.1 2026-10-04T22:00:04 51170 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 51171 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 584.1 2026-10-04T22:00:04 51172 APV7466233 2025-07-29T00:00:00 2026 1 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 64735.0 2026-10-04T22:00:04 51173 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 51174 HCM7491401 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.05 2026-10-04T22:00:04 51175 APV7480415 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197461 ILLINOIS DEPT OF TRANSPORTATION 82046.06 2026-10-04T22:00:04 51176 0007469994 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.1 2026-10-04T22:00:04 51177 APV7483229 2025-08-22T00:00:00 2026 1 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 963.96 2026-10-04T22:00:04 51178 APV7483229 2025-08-22T00:00:00 2026 1 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 1798.25 2026-10-04T22:00:04 51179 APV7483229 2025-08-22T00:00:00 2026 1 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 855.32 2026-10-04T22:00:04 51180 APV7475605 2025-08-12T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 71.31 2026-10-04T22:00:04 51181 0007468911 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.27 2026-10-04T22:00:04 51182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 442.62 2026-10-04T22:00:04 51183 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.96 2026-10-04T22:00:04 51184 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 51185 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 51186 HCM7501709 2025-09-24T00:00:00 2026 1 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 5.98 2026-10-04T22:00:04 51187 0007464187 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.67 2026-10-04T22:00:04 51188 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 65.21 2026-10-04T22:00:04 51189 APV7503334 2025-09-23T00:00:00 2026 1 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 8937.75 2026-10-04T22:00:04 51190 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 943.99 2026-10-04T22:00:04 51191 APV7483229 2025-08-22T00:00:00 2026 1 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 849.87 2026-10-04T22:00:04 51192 APV7496538 2025-09-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 157.5 2026-10-04T22:00:04 51193 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 51194 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3209.56 2026-10-04T22:00:04 51195 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 646.0 2026-10-04T22:00:04 51196 0007466897 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 161.25 2026-10-04T22:00:04 51197 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055554 FLOYD COUNTY 6491.66 2026-10-04T22:00:04 51198 0007503846 2025-09-24T00:00:00 2026 1 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 1.07 2026-10-04T22:00:04 51199 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 51200 APV7448659 2025-07-09T00:00:00 2026 1 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 0000238941 EASTERN GREENE SCHOOLS 5504.74 2026-10-04T22:00:04 51201 0007487650 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 682.68 2026-10-04T22:00:04 51202 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 51203 0007503997 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.08 2026-10-04T22:00:04 51204 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 51205 APV7467122 2025-07-24T00:00:00 2026 1 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 929.49 2026-10-04T22:00:04 51206 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 51207 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 1939.08 2026-10-04T22:00:04 51208 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1577460.28 2026-10-04T22:00:04 51209 0007486574 2025-08-28T00:00:00 2026 1 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 21307.08 2026-10-04T22:00:04 51210 APV7504286 2025-09-24T00:00:00 2026 1 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 551.05 2026-10-04T22:00:04 51211 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 505.53 2026-10-04T22:00:04 51212 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 51213 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 51214 0007485683 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -10.75 2026-10-04T22:00:04 51215 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1821.81 2026-10-04T22:00:04 51216 0007464178 2025-07-25T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 412.85 2026-10-04T22:00:04 51217 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 51218 0007503875 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.67 2026-10-04T22:00:04 51219 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC 78527.55 2026-10-04T22:00:04 51220 0007469998 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37.24 2026-10-04T22:00:04 51221 0007485644 2025-08-27T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 390255.6 2026-10-04T22:00:04 51222 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 51223 APV7449336 2025-07-10T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 110.03 2026-10-04T22:00:04 51224 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 242.06 2026-10-04T22:00:04 51225 APV7504286 2025-09-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 51226 APV7463705 2025-07-23T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 21132.92 2026-10-04T22:00:04 51227 ARD7463808 2025-07-24T00:00:00 2026 1 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 51228 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-10-04T22:00:04 51229 0007442571 2025-07-08T00:00:00 2026 1 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 51230 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16241.89 2026-10-04T22:00:04 51231 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 51232 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 846285.35 2026-10-04T22:00:04 51233 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8900.49 2026-10-04T22:00:04 51234 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 51235 APV7504286 2025-09-24T00:00:00 2026 1 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 1138.14 2026-10-04T22:00:04 51236 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 51237 0007504017 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 93.11 2026-10-04T22:00:04 51238 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 14.66 2026-10-04T22:00:04 51239 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 51240 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -16922.49 2026-10-04T22:00:04 51241 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 49.9 2026-10-04T22:00:04 51242 APV7483229 2025-08-22T00:00:00 2026 1 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 864.47 2026-10-04T22:00:04 51243 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 28.53 2026-10-04T22:00:04 51244 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 152.85 2026-10-04T22:00:04 51245 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 51246 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 51247 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 165.99 2026-10-04T22:00:04 51248 HCM7482894 2025-08-27T00:00:00 2026 1 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 0.08 2026-10-04T22:00:04 51249 APV7475605 2025-08-12T00:00:00 2026 1 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 241.67 2026-10-04T22:00:04 51250 APV7504286 2025-09-24T00:00:00 2026 1 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 909.78 2026-10-04T22:00:04 51251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 201.19 2026-10-04T22:00:04 51252 APV7462023 2025-07-22T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000001563 VWR INTERNATIONAL 4727.0 2026-10-04T22:00:04 51253 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 51254 HCM7491411 2025-09-10T00:00:00 2026 1 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 527.72 2026-10-04T22:00:04 51255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238239 STEVEN L SMILEY 354.23 2026-10-04T22:00:04 51256 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 51257 0007494400 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.01 2026-10-04T22:00:04 51258 APV7504286 2025-09-24T00:00:00 2026 1 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 422.49 2026-10-04T22:00:04 51259 APV7483274 2025-08-22T00:00:00 2026 1 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 51260 APV7472875 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 1185.01 2026-10-04T22:00:04 51261 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 51262 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 51263 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 67.0 2026-10-04T22:00:04 51264 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 51265 APV7494717 2025-09-10T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 8995.0 2026-10-04T22:00:04 51266 APV7508298 2025-09-30T00:00:00 2026 1 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 1156.94 2026-10-04T22:00:04 51267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 402.38 2026-10-04T22:00:04 51268 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 53.3 2026-10-04T22:00:04 51269 0007444268 2025-07-07T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.02 2026-10-04T22:00:04 51270 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 6910.42 2026-10-04T22:00:04 51271 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 170716.85 2026-10-04T22:00:04 51272 APV7472186 2025-08-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 8100.0 2026-10-04T22:00:04 51273 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-10-04T22:00:04 51274 APV7481255 2025-08-20T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000015156 W W GRAINGER, INC 137.26 2026-10-04T22:00:04 51275 APV7478474 2025-08-15T00:00:00 2026 1 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 51276 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 12273.14 2026-10-04T22:00:04 51277 APV7462065 2025-07-15T00:00:00 2026 1 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 2405.64 2026-10-04T22:00:04 51278 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.64 2026-10-04T22:00:04 51279 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 3302.79 2026-10-04T22:00:04 51280 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-10-04T22:00:04 51281 EXV7459773 2025-07-07T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 88.34 2026-10-04T22:00:04 51282 APV7483229 2025-08-22T00:00:00 2026 1 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 2782.46 2026-10-04T22:00:04 51283 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.77 2026-10-04T22:00:04 51284 APV7504286 2025-09-24T00:00:00 2026 1 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 1455.81 2026-10-04T22:00:04 51285 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 51286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 352.08 2026-10-04T22:00:04 51287 APV7503179 2025-09-23T00:00:00 2026 1 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000014438 MOTOROLA SOLUTIONS INC 89975.0 2026-10-04T22:00:04 51288 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 51289 APV7483229 2025-08-22T00:00:00 2026 1 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 931.83 2026-10-04T22:00:04 51290 HCM7473553 2025-08-13T00:00:00 2026 1 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 51291 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 51292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1046.19 2026-10-04T22:00:04 51293 APV7504286 2025-09-24T00:00:00 2026 1 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 1864.64 2026-10-04T22:00:04 51294 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 51295 0007476188 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 407.95 2026-10-04T22:00:04 51296 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.8 2026-10-04T22:00:04 51297 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 111.49 2026-10-04T22:00:04 51298 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 4069.61 2026-10-04T22:00:04 51299 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 51300 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 14475.17 2026-10-04T22:00:04 51301 0007484764 2025-08-26T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -150.0 2026-10-04T22:00:04 51302 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-10-04T22:00:04 51303 APV7494708 2025-09-10T00:00:00 2026 1 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 6662.33 2026-10-04T22:00:04 51304 HCM7464994 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2079.83 2026-10-04T22:00:04 51305 APV7467122 2025-07-24T00:00:00 2026 1 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 902.53 2026-10-04T22:00:04 51306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 885.23 2026-10-04T22:00:04 51307 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2310.24 2026-10-04T22:00:04 51308 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 142.09 2026-10-04T22:00:04 51309 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 51310 0007501934 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 194.86 2026-10-04T22:00:04 51311 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 1629.03 2026-10-04T22:00:04 51312 APV7483229 2025-08-22T00:00:00 2026 1 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 892.7 2026-10-04T22:00:04 51313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 290.32 2026-10-04T22:00:04 51314 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 51315 HCM7482920 2025-08-27T00:00:00 2026 1 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 111.53 2026-10-04T22:00:04 51316 0007460016 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.5 2026-10-04T22:00:04 51317 0007501934 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.71 2026-10-04T22:00:04 51318 0007503845 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.35 2026-10-04T22:00:04 51319 HCM7440275 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 599.85 2026-10-04T22:00:04 51320 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 51321 APV7467041 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095068 A BETTER WAY SERVICES INC 13159.19 2026-10-04T22:00:04 51322 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 51323 HCM7491404 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 161.85 2026-10-04T22:00:04 51324 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3599.33 2026-10-04T22:00:04 51325 0007503903 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 302.82 2026-10-04T22:00:04 51326 APV7483229 2025-08-22T00:00:00 2026 1 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 992.0 2026-10-04T22:00:04 51327 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121696 LAKE CENTRAL SCHL CORP TREAS 116040.96 2026-10-04T22:00:04 51328 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-10-04T22:00:04 51329 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 51330 EXV7496957 2025-09-10T00:00:00 2026 1 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 61.5 2026-10-04T22:00:04 51331 HCM7501684 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.86 2026-10-04T22:00:04 51332 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 138.72 2026-10-04T22:00:04 51333 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 51334 APV7474424 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 163766.11 2026-10-04T22:00:04 51335 0007493364 2025-09-09T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.89 2026-10-04T22:00:04 51336 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-10-04T22:00:04 51337 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 9.52 2026-10-04T22:00:04 51338 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support 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 213659.67 2026-10-04T22:00:04 51339 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 4193.57 2026-10-04T22:00:04 51340 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 3000.0 2026-10-04T22:00:04 51341 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.63 2026-10-04T22:00:04 51342 0007455853 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61225.32 2026-10-04T22:00:04 51343 0007484832 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 739.02 2026-10-04T22:00:04 51344 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3526.38 2026-10-04T22:00:04 51345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 362.14 2026-10-04T22:00:04 51346 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 592.14 2026-10-04T22:00:04 51347 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 10541.0 2026-10-04T22:00:04 51348 APV7483229 2025-08-22T00:00:00 2026 1 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 656.34 2026-10-04T22:00:04 51349 0007456015 2025-07-14T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 51350 0007485587 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -118.88 2026-10-04T22:00:04 51351 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 51352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1126.67 2026-10-04T22:00:04 51353 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 51354 APV7472932 2025-08-07T00:00:00 2026 1 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 40637.33 2026-10-04T22:00:04 51355 HCM7473542 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4700.0 2026-10-04T22:00:04 51356 EXV7468721 2025-07-14T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.0 2026-10-04T22:00:04 51357 0007494369 2025-09-01T00:00:00 2026 1 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 1352.51 2026-10-04T22:00:04 51358 HCM7482871 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1514.75 2026-10-04T22:00:04 51359 0007483813 2025-08-25T00:00:00 2026 1 580112 Adoption Support - Need 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 129355.94 2026-10-04T22:00:04 51360 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 71.14 2026-10-04T22:00:04 51361 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 7939.62 2026-10-04T22:00:04 51362 APV7445736 2025-07-08T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 326.25 2026-10-04T22:00:04 51363 0007488501 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger 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Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 38333.33 2026-10-04T22:00:04 51374 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 204.64 2026-10-04T22:00:04 51375 APV7472911 2025-08-07T00:00:00 2026 1 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 375.43 2026-10-04T22:00:04 51376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Assistance 0000421706 CHELSEA MAE MARTIN 1433.28 2026-10-04T22:00:04 51393 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 51394 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 51395 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-10-04T22:00:04 51396 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 51397 0007443349 2025-07-03T00:00:00 2026 1 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 161.77 2026-10-04T22:00:04 51398 APV7474670 2025-08-11T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 12.58 2026-10-04T22:00:04 51399 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 51400 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 51401 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 10.04 2026-10-04T22:00:04 51402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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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 51407 0007479132 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 51408 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056017 CITY OF DECATUR 864.47 2026-10-04T22:00:04 51409 APV7467122 2025-07-24T00:00:00 2026 1 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 1230.68 2026-10-04T22:00:04 51410 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1105.12 2026-10-04T22:00:04 51411 0007459010 2025-07-17T00:00:00 2026 1 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 23.79 2026-10-04T22:00:04 51412 0007464220 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: 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and Advocacy of Individual Rights General Ledger Entry 3821.78 2026-10-04T22:00:04 51419 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 4048.98 2026-10-04T22:00:04 51420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 464.75 2026-10-04T22:00:04 51421 APV7482121 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 45132.84 2026-10-04T22:00:04 51422 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 51423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 684.05 2026-10-04T22:00:04 51424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 261.55 2026-10-04T22:00:04 51425 0007481055 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.27 2026-10-04T22:00:04 51426 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2811.72 2026-10-04T22:00:04 51427 0007475466 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.31 2026-10-04T22:00:04 51428 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 241.43 2026-10-04T22:00:04 51429 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 51430 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-10-04T22:00:04 51431 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 51432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 281.67 2026-10-04T22:00:04 51433 HCM7473529 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-10-04T22:00:04 51434 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 51435 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.18 2026-10-04T22:00:04 51436 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.21 2026-10-04T22:00:04 51437 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 51438 0007460802 2025-08-01T00:00:00 2026 1 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 10838.4 2026-10-04T22:00:04 51439 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 51440 HCM7455737 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1555.55 2026-10-04T22:00:04 51441 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-10-04T22:00:04 51442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 352.08 2026-10-04T22:00:04 51443 APV7503227 2025-09-23T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 77.44 2026-10-04T22:00:04 51444 0007484843 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.38 2026-10-04T22:00:04 51445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 201.19 2026-10-04T22:00:04 51446 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 18708.58 2026-10-04T22:00:04 51447 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 51448 APV7456314 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 208.57 2026-10-04T22:00:04 51449 0007454987 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 51450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 739.38 2026-10-04T22:00:04 51451 APV7483229 2025-08-22T00:00:00 2026 1 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 940.01 2026-10-04T22:00:04 51452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 201.19 2026-10-04T22:00:04 51453 HCM7464981 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.71 2026-10-04T22:00:04 51454 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3382.41 2026-10-04T22:00:04 51455 0007472631 2025-08-07T00:00:00 2026 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 208.56 2026-10-04T22:00:04 51456 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2100.0 2026-10-04T22:00:04 51457 HCM7473522 2025-08-13T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2269.36 2026-10-04T22:00:04 51458 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4039.41 2026-10-04T22:00:04 51459 0007508908 2025-09-30T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3485.66 2026-10-04T22:00:04 51460 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-10-04T22:00:04 51461 EXV7463129 2025-07-11T00:00:00 2026 1 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 56.88 2026-10-04T22:00:04 51462 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 51463 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 51464 APV7504286 2025-09-24T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 51465 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.33 2026-10-04T22:00:04 51466 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.88 2026-10-04T22:00:04 51467 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 241.87 2026-10-04T22:00:04 51468 APV7484037 2025-08-25T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 847.91 2026-10-04T22:00:04 51469 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 361737.72 2026-10-04T22:00:04 51470 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 33072.09 2026-10-04T22:00:04 51471 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-10-04T22:00:04 51472 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 61869.44 2026-10-04T22:00:04 51473 APV7476467 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 0.0 2026-10-04T22:00:04 51474 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 180.64 2026-10-04T22:00:04 51475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 643.81 2026-10-04T22:00:04 51476 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 5001.55 2026-10-04T22:00:04 51477 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 954.82 2026-10-04T22:00:04 51478 HCM7440316 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2735.12 2026-10-04T22:00:04 51479 APV7486016 2025-08-25T00:00:00 2026 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 132.92 2026-10-04T22:00:04 51480 HCM7455750 2025-07-16T00:00:00 2026 1 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 91.65 2026-10-04T22:00:04 51481 APV7467122 2025-07-24T00:00:00 2026 1 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 1062.08 2026-10-04T22:00:04 51482 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1361.65 2026-10-04T22:00:04 51483 APV7504286 2025-09-24T00:00:00 2026 1 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 1179.37 2026-10-04T22:00:04 51484 APV7467122 2025-07-24T00:00:00 2026 1 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 861.49 2026-10-04T22:00:04 51485 0007481064 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 148.72 2026-10-04T22:00:04 51486 APV7483229 2025-08-22T00:00:00 2026 1 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 664.19 2026-10-04T22:00:04 51487 APV7500140 2025-09-18T00:00:00 2026 1 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 34268.65 2026-10-04T22:00:04 51488 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 24.49 2026-10-04T22:00:04 51489 APV7460205 2025-07-14T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 150.0 2026-10-04T22:00:04 51490 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.8 2026-10-04T22:00:04 51491 APV7482201 2025-08-20T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 759.57 2026-10-04T22:00:04 51492 0007464220 2025-07-25T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -790.0 2026-10-04T22:00:04 51493 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 697.32 2026-10-04T22:00:04 51494 APV7467122 2025-07-24T00:00:00 2026 1 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 1246.77 2026-10-04T22:00:04 51495 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.01 2026-10-04T22:00:04 51496 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 8845.54 2026-10-04T22:00:04 51497 APV7499243 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 33512.97 2026-10-04T22:00:04 51498 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 51499 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 16672.06 2026-10-04T22:00:04 51500 0007485633 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.55 2026-10-04T22:00:04 51501 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 51502 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 482.14 2026-10-04T22:00:04 51503 0007487641 2025-09-08T00:00:00 2026 1 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 120.68 2026-10-04T22:00:04 51504 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5092.73 2026-10-04T22:00:04 51505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 281.66 2026-10-04T22:00:04 51506 APV7467122 2025-07-24T00:00:00 2026 1 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 1413.56 2026-10-04T22:00:04 51507 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-10-04T22:00:04 51508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 247.47 2026-10-04T22:00:04 51509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 250.28 2026-10-04T22:00:04 51510 EXV7468724 2025-07-30T00:00:00 2026 1 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 51511 APV7483229 2025-08-22T00:00:00 2026 1 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 537.18 2026-10-04T22:00:04 51512 APV7467122 2025-07-24T00:00:00 2026 1 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 1850.95 2026-10-04T22:00:04 51513 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.08 2026-10-04T22:00:04 51514 APV7504286 2025-09-24T00:00:00 2026 1 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 1903.45 2026-10-04T22:00:04 51515 HCM7482917 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 485.41 2026-10-04T22:00:04 51516 0007506864 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24374.97 2026-10-04T22:00:04 51517 0007442558 2025-07-08T00:00:00 2026 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 65.07 2026-10-04T22:00:04 51518 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 968.04 2026-10-04T22:00:04 51519 EXV7489299 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 212.68 2026-10-04T22:00:04 51520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 281.67 2026-10-04T22:00:04 51521 APV7478570 2025-08-15T00:00:00 2026 1 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. 8371.3 2026-10-04T22:00:04 51522 APV7504286 2025-09-24T00:00:00 2026 1 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 1203.11 2026-10-04T22:00:04 51523 APV7507084 2025-09-29T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 600.0 2026-10-04T22:00:04 51524 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 8572.35 2026-10-04T22:00:04 51525 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 51526 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 51527 HCM7501664 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3229.93 2026-10-04T22:00:04 51528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 201.19 2026-10-04T22:00:04 51529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 704.16 2026-10-04T22:00:04 51530 APV7505918 2025-09-26T00:00:00 2026 1 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 0000410350 MILES COMMUNICATIONS LLC 708115.11 2026-10-04T22:00:04 51531 APV7483229 2025-08-22T00:00:00 2026 1 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 1503.66 2026-10-04T22:00:04 51532 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 3893.38 2026-10-04T22:00:04 51533 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 857.66 2026-10-04T22:00:04 51534 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 51535 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 51536 APV7494464 2025-09-10T00:00:00 2026 1 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. 13079.5 2026-10-04T22:00:04 51537 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 51538 0007467671 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 51539 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-10-04T22:00:04 51540 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 570840.31 2026-10-04T22:00:04 51541 APV7504286 2025-09-24T00:00:00 2026 1 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 600.75 2026-10-04T22:00:04 51542 0007504017 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.87 2026-10-04T22:00:04 51543 0007449037 2025-07-09T00:00:00 2026 1 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 32.11 2026-10-04T22:00:04 51544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 243.44 2026-10-04T22:00:04 51545 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 51546 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 51547 HCM7501729 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1095.0 2026-10-04T22:00:04 51548 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 51549 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 713.0 2026-10-04T22:00:04 51550 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 51551 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-10-04T22:00:04 51552 0007479960 2025-08-19T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 51553 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 51554 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 542.96 2026-10-04T22:00:04 51555 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6762.95 2026-10-04T22:00:04 51556 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 51557 APV7504286 2025-09-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 51558 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 209.0 2026-10-04T22:00:04 51559 APH7484573 2025-08-26T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 609.48 2026-10-04T22:00:04 51560 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 2363.76 2026-10-04T22:00:04 51561 APV7472076 2025-08-06T00:00:00 2026 1 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 4726.6 2026-10-04T22:00:04 51562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 535.57 2026-10-04T22:00:04 51563 HCM7473524 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 71157.13 2026-10-04T22:00:04 51564 APV7467122 2025-07-24T00:00:00 2026 1 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 1844.91 2026-10-04T22:00:04 51565 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4243.08 2026-10-04T22:00:04 51566 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 378.44 2026-10-04T22:00:04 51567 0007493482 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.1 2026-10-04T22:00:04 51568 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 51569 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 57.72 2026-10-04T22:00:04 51570 APV7467122 2025-07-24T00:00:00 2026 1 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 1166.9 2026-10-04T22:00:04 51571 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 153.18 2026-10-04T22:00:04 51572 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 51573 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.54 2026-10-04T22:00:04 51574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 201.19 2026-10-04T22:00:04 51575 0007493482 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 229.68 2026-10-04T22:00:04 51576 0007503972 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 69.11 2026-10-04T22:00:04 51577 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 753.63 2026-10-04T22:00:04 51578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 342.03 2026-10-04T22:00:04 51579 APV7449393 2025-07-10T00:00:00 2026 1 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 59.06 2026-10-04T22:00:04 51580 0007464163 2025-07-25T00:00:00 2026 1 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 4021.15 2026-10-04T22:00:04 51581 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-10-04T22:00:04 51582 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 474.0 2026-10-04T22:00:04 51583 APV7483229 2025-08-22T00:00:00 2026 1 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 683.73 2026-10-04T22:00:04 51584 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 51585 APV7472927 2025-08-07T00:00:00 2026 1 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 8472.16 2026-10-04T22:00:04 51586 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 51587 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-10-04T22:00:04 51588 0007503939 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.21 2026-10-04T22:00:04 51589 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 21056.56 2026-10-04T22:00:04 51590 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 51591 HCM7482901 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 547.76 2026-10-04T22:00:04 51592 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 51593 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.47 2026-10-04T22:00:04 51594 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 51595 0007506796 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.18 2026-10-04T22:00:04 51596 EXV7471574 2025-08-01T00:00:00 2026 1 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 1180.0 2026-10-04T22:00:04 51597 0007466059 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.26 2026-10-04T22:00:04 51598 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2446.9 2026-10-04T22:00:04 51599 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1765.11 2026-10-04T22:00:04 51600 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 51601 APV7482161 2025-08-21T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1082.81 2026-10-04T22:00:04 51602 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3653.84 2026-10-04T22:00:04 51603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 40.24 2026-10-04T22:00:04 51604 HCM7501664 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 581.23 2026-10-04T22:00:04 51605 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 182877.4 2026-10-04T22:00:04 51606 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1334.7 2026-10-04T22:00:04 51607 EXV7502646 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 130.83 2026-10-04T22:00:04 51608 APV7467122 2025-07-24T00:00:00 2026 1 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 865.11 2026-10-04T22:00:04 51609 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 51610 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23318.24 2026-10-04T22:00:04 51611 APV7466226 2025-07-29T00:00:00 2026 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000057167 US BANK 506.36 2026-10-04T22:00:04 51612 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 51613 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 73.57 2026-10-04T22:00:04 51614 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 3028.21 2026-10-04T22:00:04 51615 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 51616 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 51617 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 51618 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-10-04T22:00:04 51619 APV7456284 2025-07-09T00:00:00 2026 1 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 157.03 2026-10-04T22:00:04 51620 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 36.27 2026-10-04T22:00:04 51621 0007446236 2025-07-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 879.6 2026-10-04T22:00:04 51622 0007449037 2025-07-09T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.01 2026-10-04T22:00:04 51623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 201.19 2026-10-04T22:00:04 51624 HCM7473570 2025-08-13T00:00:00 2026 1 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 24.47 2026-10-04T22:00:04 51625 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 51626 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.36 2026-10-04T22:00:04 51627 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6239.8 2026-10-04T22:00:04 51628 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.19 2026-10-04T22:00:04 51629 ARD7449610 2025-07-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-10-04T22:00:04 51630 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 51631 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 51632 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 51633 ARD7458523 2025-07-16T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-10-04T22:00:04 51634 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 51635 APV7463698 2025-07-24T00:00:00 2026 1 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 51636 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1444.75 2026-10-04T22:00:04 51637 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 494.12 2026-10-04T22:00:04 51638 HCM7473565 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 737.18 2026-10-04T22:00:04 51639 0007462592 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44122.07 2026-10-04T22:00:04 51640 HCM7501684 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 55.07 2026-10-04T22:00:04 51641 0007442642 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.42 2026-10-04T22:00:04 51647 HCM7440314 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.3 2026-10-04T22:00:04 51648 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 51649 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 51650 APV7467153 2025-07-30T00:00:00 2026 1 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 0000276706 PCG-INDIANA INC. 523333.33 2026-10-04T22:00:04 51651 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 9192.92 2026-10-04T22:00:04 51652 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.02 2026-10-04T22:00:04 51653 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 51654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 603.57 2026-10-04T22:00:04 51655 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.8 2026-10-04T22:00:04 51656 0007499932 2025-09-18T00:00:00 2026 1 543069 Main-BuildMat-General 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 124000.0 2026-10-04T22:00:04 51657 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 51658 HCM7464994 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.1 2026-10-04T22:00:04 51659 0007490441 2025-09-04T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-10-04T22:00:04 51660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 523.1 2026-10-04T22:00:04 51661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 442.62 2026-10-04T22:00:04 51662 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 51663 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 41446.39 2026-10-04T22:00:04 51664 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 914.24 2026-10-04T22:00:04 51665 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 51666 APV7504224 2025-09-24T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214588 JandB MEDICAL SUPPLY CO INC 68.4 2026-10-04T22:00:04 51667 0007494273 2025-09-01T00:00:00 2026 1 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 0.08 2026-10-04T22:00:04 51668 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 51669 0007446239 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 588215.51 2026-10-04T22:00:04 51670 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 51671 APV7462933 2025-07-23T00:00:00 2026 1 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 1119372.22 2026-10-04T22:00:04 51672 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.71 2026-10-04T22:00:04 51673 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 51674 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 51675 APV7494464 2025-09-10T00:00:00 2026 1 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 13102.89 2026-10-04T22:00:04 51676 HCM7464941 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4583.19 2026-10-04T22:00:04 51677 APV7504286 2025-09-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 51678 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 51679 0007444268 2025-07-07T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.29 2026-10-04T22:00:04 51680 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7553.47 2026-10-04T22:00:04 51681 HCM7440317 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.14 2026-10-04T22:00:04 51682 APV7504286 2025-09-24T00:00:00 2026 1 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 411.84 2026-10-04T22:00:04 51683 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 51684 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 114.0 2026-10-04T22:00:04 51685 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 51686 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 51687 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 51688 0007492528 2025-09-08T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3953.8 2026-10-04T22:00:04 51689 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 51690 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 3263.0 2026-10-04T22:00:04 51691 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 51692 HCM7501730 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-10-04T22:00:04 51693 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 51694 APV7474689 2025-08-11T00:00:00 2026 1 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 1471.4 2026-10-04T22:00:04 51695 0007503972 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.12 2026-10-04T22:00:04 51696 APV7472927 2025-08-07T00:00:00 2026 1 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 8960.3 2026-10-04T22:00:04 51697 APV7504286 2025-09-24T00:00:00 2026 1 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 1629.64 2026-10-04T22:00:04 51698 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 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 20191.55 2026-10-04T22:00:04 51699 EXV7463918 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.7 2026-10-04T22:00:04 51700 HCM7482902 2025-08-27T00:00:00 2026 1 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 646.95 2026-10-04T22:00:04 51701 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 51702 APV7483229 2025-08-22T00:00:00 2026 1 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 2052.72 2026-10-04T22:00:04 51703 APV7481337 2025-08-19T00:00:00 2026 1 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 23878.45 2026-10-04T22:00:04 51704 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.6 2026-10-04T22:00:04 51705 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 51706 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 330.0 2026-10-04T22:00:04 51707 0007488568 2025-08-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 183.82 2026-10-04T22:00:04 51708 APV7486923 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 400 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 2982.93 2026-10-04T22:00:04 51709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 643.8 2026-10-04T22:00:04 51710 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5881.75 2026-10-04T22:00:04 51711 APV7503342 2025-09-23T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 622400.01 2026-10-04T22:00:04 51712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 419.89 2026-10-04T22:00:04 51713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 201.19 2026-10-04T22:00:04 51714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 201.19 2026-10-04T22:00:04 51715 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 51716 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 51717 0007484778 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.95 2026-10-04T22:00:04 51718 0007466947 2025-08-08T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.1 2026-10-04T22:00:04 51719 0007483758 2025-08-25T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1059.28 2026-10-04T22:00:04 51720 APV7484113 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 51721 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 51722 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 51723 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.55 2026-10-04T22:00:04 51724 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 51725 EXV7470620 2025-07-22T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 71.75 2026-10-04T22:00:04 51726 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 37368.58 2026-10-04T22:00:04 51727 APV7483229 2025-08-22T00:00:00 2026 1 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 656.33 2026-10-04T22:00:04 51728 APV7456343 2025-07-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 327.59 2026-10-04T22:00:04 51729 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 51730 APV7503050 2025-09-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000194051 TIPTON CLERK-TREASURER 679.99 2026-10-04T22:00:04 51731 0007465922 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.37 2026-10-04T22:00:04 51732 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 51733 HCM7491378 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 194.94 2026-10-04T22:00:04 51734 APV7467122 2025-07-24T00:00:00 2026 1 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 1522.21 2026-10-04T22:00:04 51735 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 51736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1282.58 2026-10-04T22:00:04 51737 APV7500093 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 1016.27 2026-10-04T22:00:04 51738 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1204.52 2026-10-04T22:00:04 51739 APV7483229 2025-08-22T00:00:00 2026 1 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 912.36 2026-10-04T22:00:04 51740 HCM7482913 2025-08-27T00:00:00 2026 1 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 88.66 2026-10-04T22:00:04 51741 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 51742 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 23.45 2026-10-04T22:00:04 51743 EXV7505471 2025-09-17T00:00:00 2026 1 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 55.0 2026-10-04T22:00:04 51744 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 51745 0007504898 2025-09-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 51746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 181.07 2026-10-04T22:00:04 51747 0007460802 2025-08-01T00:00:00 2026 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 604590.16 2026-10-04T22:00:04 51748 APV7504286 2025-09-24T00:00:00 2026 1 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 896.91 2026-10-04T22:00:04 51749 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1992.77 2026-10-04T22:00:04 51750 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 51751 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-10-04T22:00:04 51752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 201.19 2026-10-04T22:00:04 51753 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 38841.24 2026-10-04T22:00:04 51754 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 51755 0007446239 2025-07-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13243.51 2026-10-04T22:00:04 51756 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 51757 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 51758 0007468911 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 275.34 2026-10-04T22:00:04 51759 0007503895 2025-09-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30202.8 2026-10-04T22:00:04 51760 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3545.01 2026-10-04T22:00:04 51761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 140.84 2026-10-04T22:00:04 51762 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 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 2122.35 2026-10-04T22:00:04 51763 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 6679.38 2026-10-04T22:00:04 51764 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 51765 APV7480288 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 6853.68 2026-10-04T22:00:04 51766 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 51767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 201.19 2026-10-04T22:00:04 51768 0007492541 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -130764.0 2026-10-04T22:00:04 51769 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 51770 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 607.31 2026-10-04T22:00:04 51771 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000122350 SHAY E DALEY 14.0 2026-10-04T22:00:04 51772 0007508908 2025-09-30T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4221.73 2026-10-04T22:00:04 51773 EXV7493175 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.92 2026-10-04T22:00:04 51774 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 51775 0007472704 2025-08-07T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 51776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289010 BARBARA MILLER 476.02 2026-10-04T22:00:04 51777 HCM7482905 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.54 2026-10-04T22:00:04 51778 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.77 2026-10-04T22:00:04 51779 APV7483229 2025-08-22T00:00:00 2026 1 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 677.16 2026-10-04T22:00:04 51780 0007494273 2025-09-01T00:00:00 2026 1 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 51781 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 51782 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 77.87 2026-10-04T22:00:04 51783 HCM7464965 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.85 2026-10-04T22:00:04 51784 EXV7457894 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 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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 0.08 2026-10-04T22:00:04 51789 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 126351.21 2026-10-04T22:00:04 51790 0007474299 2025-08-11T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 23.23 2026-10-04T22:00:04 51791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 219.3 2026-10-04T22:00:04 51792 APV7481327 2025-08-20T00:00:00 2026 1 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 0000408382 LIMELIGHT ANALYTICS LLC 4200.0 2026-10-04T22:00:04 51793 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 7.5 2026-10-04T22:00:04 51794 APV7483229 2025-08-22T00:00:00 2026 1 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 1444.62 2026-10-04T22:00:04 51795 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 24523.32 2026-10-04T22:00:04 51796 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 51797 0007459199 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15054.0 2026-10-04T22:00:04 51798 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.73 2026-10-04T22:00:04 51799 HCM7465006 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.96 2026-10-04T22:00:04 51800 0007501685 2025-09-22T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 51801 EXV7484501 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 414.22 2026-10-04T22:00:04 51802 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 51803 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332793 ANDERSON EYE CARE PC 14.0 2026-10-04T22:00:04 51804 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14.76 2026-10-04T22:00:04 51805 HCM7464938 2025-07-30T00:00:00 2026 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.16 2026-10-04T22:00:04 51806 0007466962 2025-08-08T00:00:00 2026 1 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 51807 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 51808 EXV7511078 2025-09-19T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 27.0 2026-10-04T22:00:04 51809 HCM7473524 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 441.42 2026-10-04T22:00:04 51810 APV7490718 2025-09-04T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 285.0 2026-10-04T22:00:04 51811 APV7508291 2025-09-30T00:00:00 2026 1 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 0000055476 LANGUAGE TRAINING CENTER INC 87.12 2026-10-04T22:00:04 51812 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58.22 2026-10-04T22:00:04 51813 HCM7501766 2025-09-24T00:00:00 2026 1 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 479.89 2026-10-04T22:00:04 51814 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 51815 APV7504286 2025-09-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 51816 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 51817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 281.67 2026-10-04T22:00:04 51818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 627.11 2026-10-04T22:00:04 51819 APV7506078 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 1139.43 2026-10-04T22:00:04 51820 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 823.21 2026-10-04T22:00:04 51821 HCM7455747 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2545.21 2026-10-04T22:00:04 51822 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.3 2026-10-04T22:00:04 51823 HCM7491400 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.13 2026-10-04T22:00:04 51824 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 51825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 402.38 2026-10-04T22:00:04 51826 APV7455262 2025-07-11T00:00:00 2026 1 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 630677.07 2026-10-04T22:00:04 51827 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 51828 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 51829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 201.19 2026-10-04T22:00:04 51830 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 51831 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 51832 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 51833 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 51834 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 51835 APV7467094 2025-07-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 27.5 2026-10-04T22:00:04 51836 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 51837 0007493390 2025-09-09T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.05 2026-10-04T22:00:04 51838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 402.38 2026-10-04T22:00:04 51839 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 51840 0007469970 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 31.83 2026-10-04T22:00:04 51841 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 618.0 2026-10-04T22:00:04 51842 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 51843 APV7506041 2025-09-26T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 173.64 2026-10-04T22:00:04 51844 APV7466312 2025-07-29T00:00:00 2026 1 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 3441.27 2026-10-04T22:00:04 51845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 100.6 2026-10-04T22:00:04 51846 0007490450 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.41 2026-10-04T22:00:04 51847 APV7467122 2025-07-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 51848 HCM7440314 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.31 2026-10-04T22:00:04 51849 0007499930 2025-09-18T00:00:00 2026 1 548010 MedVet-Medical 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 36077.2 2026-10-04T22:00:04 51850 0007464909 2025-07-28T00:00:00 2026 1 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 51851 HCM7491415 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 161382.97 2026-10-04T22:00:04 51852 0007467886 2025-08-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 97.63 2026-10-04T22:00:04 51853 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 923.66 2026-10-04T22:00:04 51854 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 51855 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 253.17 2026-10-04T22:00:04 51856 HCM7473522 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 237.74 2026-10-04T22:00:04 51857 APV7468240 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 7739.55 2026-10-04T22:00:04 51858 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.22 2026-10-04T22:00:04 51859 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.12 2026-10-04T22:00:04 51860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 3023.49 2026-10-04T22:00:04 51861 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 51862 APV7504286 2025-09-24T00:00:00 2026 1 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 732.56 2026-10-04T22:00:04 51863 APV7503301 2025-09-23T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.09 2026-10-04T22:00:04 51864 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.4 2026-10-04T22:00:04 51865 0007463442 2025-07-22T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.51 2026-10-04T22:00:04 51866 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 9.54 2026-10-04T22:00:04 51867 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 233.61 2026-10-04T22:00:04 51868 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 43.55 2026-10-04T22:00:04 51869 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 513176.28 2026-10-04T22:00:04 51870 HCM7491411 2025-09-10T00:00:00 2026 1 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 5.67 2026-10-04T22:00:04 51871 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078925 THE SALVATION ARMY 26324.81 2026-10-04T22:00:04 51872 APV7478521 2025-08-15T00:00:00 2026 1 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 0000075178 CENTERSTONE OF INDIANA INC 193028.0 2026-10-04T22:00:04 51873 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -15301.11 2026-10-04T22:00:04 51874 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 51875 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 6603.47 2026-10-04T22:00:04 51876 APV7445736 2025-07-08T00:00:00 2026 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061473 HAMILTON COUNTY 37699.11 2026-10-04T22:00:04 51877 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 168248.61 2026-10-04T22:00:04 51878 0007487657 2025-08-29T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 51879 APV7492830 2025-09-08T00:00:00 2026 1 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 206.28 2026-10-04T22:00:04 51880 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 51881 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 106537.49 2026-10-04T22:00:04 51882 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 51883 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 291.28 2026-10-04T22:00:04 51884 0007462618 2025-07-23T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4702.99 2026-10-04T22:00:04 51885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 201.19 2026-10-04T22:00:04 51886 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 7689.86 2026-10-04T22:00:04 51887 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 17622.8 2026-10-04T22:00:04 51888 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.27 2026-10-04T22:00:04 51889 HCM7455705 2025-07-16T00:00:00 2026 1 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 403.33 2026-10-04T22:00:04 51890 EXV7494966 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 230.92 2026-10-04T22:00:04 51891 APV7504286 2025-09-24T00:00:00 2026 1 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 1239.13 2026-10-04T22:00:04 51892 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 363.48 2026-10-04T22:00:04 51893 APV7483229 2025-08-22T00:00:00 2026 1 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 2344.39 2026-10-04T22:00:04 51894 0007476256 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 51895 HCM7491416 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-10-04T22:00:04 51896 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 51897 0007499679 2025-09-18T00:00:00 2026 1 519225 Worker's Compensation Leave 410 FSSA Mental Health and Addiction Personal Services 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 51898 HCM7464983 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.28 2026-10-04T22:00:04 51899 HCM7440302 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6104.04 2026-10-04T22:00:04 51900 APV7464372 2025-07-21T00:00:00 2026 1 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 -35.64 2026-10-04T22:00:04 51901 0007443349 2025-07-03T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17.94 2026-10-04T22:00:04 51902 APV7483229 2025-08-22T00:00:00 2026 1 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 998.81 2026-10-04T22:00:04 51903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 342.02 2026-10-04T22:00:04 51904 0007490441 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 17.46 2026-10-04T22:00:04 51905 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 51906 0007503904 2025-09-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3064.43 2026-10-04T22:00:04 51907 APV7503179 2025-09-23T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000429996 AIRCRAFT SPECIALISTS SERVICES LLC 1000.0 2026-10-04T22:00:04 51908 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 105.18 2026-10-04T22:00:04 51909 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 2569.6 2026-10-04T22:00:04 51910 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 51911 EXV7476871 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.57 2026-10-04T22:00:04 51912 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 51913 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.95 2026-10-04T22:00:04 51914 0007442635 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 455.25 2026-10-04T22:00:04 51915 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 51916 HCM7482917 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.95 2026-10-04T22:00:04 51917 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 51918 APV7442927 2025-07-01T00:00:00 2026 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-10-04T22:00:04 51919 0007503010 2025-09-23T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.26 2026-10-04T22:00:04 51920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 985.83 2026-10-04T22:00:04 51921 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.19 2026-10-04T22:00:04 51922 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-10-04T22:00:04 51923 APV7449327 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 8524.4 2026-10-04T22:00:04 51924 0007469996 2025-08-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1081.57 2026-10-04T22:00:04 51925 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2082.39 2026-10-04T22:00:04 51926 0007464178 2025-07-25T00:00:00 2026 1 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 11.0 2026-10-04T22:00:04 51927 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 92.02 2026-10-04T22:00:04 51928 HCM7440302 2025-07-02T00:00:00 2026 1 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 51929 APV7504286 2025-09-24T00:00:00 2026 1 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 2203.64 2026-10-04T22:00:04 51930 APV7489829 2025-09-03T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 7500.0 2026-10-04T22:00:04 51931 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 138068.49 2026-10-04T22:00:04 51932 0007470875 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.66 2026-10-04T22:00:04 51933 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 51934 HCM7455762 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 197736.78 2026-10-04T22:00:04 51935 APV7467122 2025-07-24T00:00:00 2026 1 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 1036.93 2026-10-04T22:00:04 51936 APV7472910 2025-08-06T00:00:00 2026 1 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 33.71 2026-10-04T22:00:04 51937 APV7467122 2025-07-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 51938 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 51939 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.82 2026-10-04T22:00:04 51940 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 51941 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 51942 HCM7464975 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 348.38 2026-10-04T22:00:04 51943 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1106.05 2026-10-04T22:00:04 51944 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 3.0 2026-10-04T22:00:04 51945 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 62.89 2026-10-04T22:00:04 51946 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 51947 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 51948 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 51949 0007467886 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.04 2026-10-04T22:00:04 51950 APV7503241 2025-09-23T00:00:00 2026 1 531038 Prof Serv - Employment 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. 5780.88 2026-10-04T22:00:04 51951 0007458967 2025-07-17T00:00:00 2026 1 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 -64.04 2026-10-04T22:00:04 51952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 417.47 2026-10-04T22:00:04 51953 APV7483229 2025-08-22T00:00:00 2026 1 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 2180.64 2026-10-04T22:00:04 51954 APV7467122 2025-07-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 51955 0007464187 2025-07-25T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.94 2026-10-04T22:00:04 51956 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 51957 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 51958 APV7471291 2025-08-05T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 225.85 2026-10-04T22:00:04 51959 0007469998 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.13 2026-10-04T22:00:04 51960 APV7443764 2025-07-03T00:00:00 2026 1 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 28.47 2026-10-04T22:00:04 51961 0007478250 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1872.71 2026-10-04T22:00:04 51962 0007487648 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5632.1 2026-10-04T22:00:04 51963 APV7489750 2025-09-03T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 0.0 2026-10-04T22:00:04 51964 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 51965 APV7482199 2025-08-21T00:00:00 2026 1 599024 AdmOp-Recruiting 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 52.37 2026-10-04T22:00:04 51966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 603.57 2026-10-04T22:00:04 51967 APV7472910 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 11.44 2026-10-04T22:00:04 51968 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 20550.19 2026-10-04T22:00:04 51969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 643.81 2026-10-04T22:00:04 51970 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 51971 0007492450 2025-09-08T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 60330.88 2026-10-04T22:00:04 51972 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 51973 HCM7491391 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1170.42 2026-10-04T22:00:04 51974 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 51975 APV7483229 2025-08-22T00:00:00 2026 1 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 1082.14 2026-10-04T22:00:04 51976 0007494441 2025-09-10T00:00:00 2026 1 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 51977 EXV7457897 2025-07-07T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 38.08 2026-10-04T22:00:04 51978 EXV7493159 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 41.52 2026-10-04T22:00:04 51979 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 51980 HCM7440259 2025-07-02T00:00:00 2026 1 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 3.4 2026-10-04T22:00:04 51981 APV7489026 2025-09-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 11723.88 2026-10-04T22:00:04 51982 0007442662 2025-07-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.05 2026-10-04T22:00:04 51983 0007440697 2025-07-02T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.34 2026-10-04T22:00:04 51984 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1622.21 2026-10-04T22:00:04 51985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 372.21 2026-10-04T22:00:04 51986 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 51987 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 51988 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 51989 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2874.17 2026-10-04T22:00:04 51990 APV7486721 2025-08-28T00:00:00 2026 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000051925 INDIANA UNIVERSITY HEALTH INC 30760.13 2026-10-04T22:00:04 51991 APV7467122 2025-07-24T00:00:00 2026 1 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 1262.67 2026-10-04T22:00:04 51992 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-10-04T22:00:04 51993 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 51994 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 51995 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 3659.01 2026-10-04T22:00:04 51996 HCM7473542 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-10-04T22:00:04 51997 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 51998 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4396.78 2026-10-04T22:00:04 51999 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 52000 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 52001 APV7499090 2025-09-17T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 2413.59 2026-10-04T22:00:04 52002 APV7461973 2025-07-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 81.98 2026-10-04T22:00:04 52003 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 154.52 2026-10-04T22:00:04 52004 EXV7480709 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 423.4 2026-10-04T22:00:04 52005 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 52006 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 52007 APV7467122 2025-07-24T00:00:00 2026 1 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 911.79 2026-10-04T22:00:04 52008 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1748.11 2026-10-04T22:00:04 52009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 603.57 2026-10-04T22:00:04 52010 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-10-04T22:00:04 52011 0007503972 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1359.12 2026-10-04T22:00:04 52012 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 52013 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 52014 HCM7491400 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 228.14 2026-10-04T22:00:04 52015 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 52016 EXV7507583 2025-09-22T00:00:00 2026 1 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 52017 0007462609 2025-07-23T00:00:00 2026 1 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 94.73 2026-10-04T22:00:04 52018 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 52019 APV7463638 2025-07-24T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 363.53 2026-10-04T22:00:04 52020 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 234.12 2026-10-04T22:00:04 52021 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.91 2026-10-04T22:00:04 52022 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 211.71 2026-10-04T22:00:04 52023 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 52024 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 52025 0007460802 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.54 2026-10-04T22:00:04 52026 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.5 2026-10-04T22:00:04 52027 APV7486095 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 177622.87 2026-10-04T22:00:04 52028 0007499679 2025-09-18T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.42 2026-10-04T22:00:04 52029 HCM7440273 2025-07-02T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 465.08 2026-10-04T22:00:04 52030 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-10-04T22:00:04 52031 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.2 2026-10-04T22:00:04 52032 0007463442 2025-07-22T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -9.45 2026-10-04T22:00:04 52033 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit 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 49953.97 2026-10-04T22:00:04 52034 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.22 2026-10-04T22:00:04 52035 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 52036 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 52037 0007478250 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 363.01 2026-10-04T22:00:04 52038 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-10-04T22:00:04 52039 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1415.3 2026-10-04T22:00:04 52040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 219.3 2026-10-04T22:00:04 52041 APV7496662 2025-09-11T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 32356.08 2026-10-04T22:00:04 52042 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 52043 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 52044 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 52045 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.03 2026-10-04T22:00:04 52046 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 52047 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000055759 CITY OF HOBART 212.67 2026-10-04T22:00:04 52048 APV7474695 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 10263.54 2026-10-04T22:00:04 52049 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 125.66 2026-10-04T22:00:04 52050 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 62277.58 2026-10-04T22:00:04 52051 APV7483229 2025-08-22T00:00:00 2026 1 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 1229.34 2026-10-04T22:00:04 52052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 342.02 2026-10-04T22:00:04 52053 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 199.7 2026-10-04T22:00:04 52054 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.74 2026-10-04T22:00:04 52055 APV7488034 2025-08-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 4480.97 2026-10-04T22:00:04 52056 0007502982 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.42 2026-10-04T22:00:04 52057 0007493453 2025-09-09T00:00:00 2026 1 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 5302.9 2026-10-04T22:00:04 52058 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12280.39 2026-10-04T22:00:04 52059 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 52060 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 1316.65 2026-10-04T22:00:04 52061 APV7485994 2025-08-27T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000004796 INDIANA UNIV 16427.1 2026-10-04T22:00:04 52062 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-10-04T22:00:04 52063 APV7493668 2025-09-09T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064555 MONROE COUNTY 18000.0 2026-10-04T22:00:04 52064 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 800.0 2026-10-04T22:00:04 52065 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 52066 APV7504231 2025-09-24T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 9.0 2026-10-04T22:00:04 52067 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 52068 APV7467122 2025-07-24T00:00:00 2026 1 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 1613.95 2026-10-04T22:00:04 52069 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000410193 PINK-4-EVER INC 821.7 2026-10-04T22:00:04 52070 APV7471387 2025-08-05T00:00:00 2026 1 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. 4438.52 2026-10-04T22:00:04 52071 APV7449327 2025-07-10T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 175.0 2026-10-04T22:00:04 52072 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 52073 APV7467122 2025-07-24T00:00:00 2026 1 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 221.3 2026-10-04T22:00:04 52074 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 173.0 2026-10-04T22:00:04 52075 0007464178 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 364.34 2026-10-04T22:00:04 52076 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 101335.91 2026-10-04T22:00:04 52077 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 52078 APV7505214 2025-09-25T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2092.77 2026-10-04T22:00:04 52079 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 52080 0007467686 2025-07-31T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 234.09 2026-10-04T22:00:04 52081 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 52082 HCM7455741 2025-07-16T00:00:00 2026 1 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 317.75 2026-10-04T22:00:04 52083 APV7449353 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431641 FIRST PENTECOSTAL CHURCH ANDERSON INC 56179.33 2026-10-04T22:00:04 52084 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 28.5 2026-10-04T22:00:04 52085 APV7470241 2025-08-04T00:00:00 2026 1 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 2100.0 2026-10-04T22:00:04 52086 HCM7455699 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.01 2026-10-04T22:00:04 52087 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 52088 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 5201.41 2026-10-04T22:00:04 52089 HCM7464990 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.05 2026-10-04T22:00:04 52090 APV7476473 2025-08-13T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 1413.4 2026-10-04T22:00:04 52091 0007480939 2025-08-20T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.88 2026-10-04T22:00:04 52092 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 52093 APV7504245 2025-09-24T00:00:00 2026 1 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. 48980.0 2026-10-04T22:00:04 52094 EXV7479763 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-10-04T22:00:04 52095 0007481064 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 37.46 2026-10-04T22:00:04 52096 0007460802 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 305600.91 2026-10-04T22:00:04 52097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 684.05 2026-10-04T22:00:04 52098 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 52099 0007498860 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39790.14 2026-10-04T22:00:04 52100 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 232864.5 2026-10-04T22:00:04 52101 0007494273 2025-09-01T00:00:00 2026 1 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 0.13 2026-10-04T22:00:04 52102 APV7483229 2025-08-22T00:00:00 2026 1 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 527.25 2026-10-04T22:00:04 52103 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1530.32 2026-10-04T22:00:04 52104 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 52105 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 52106 HCM7464990 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 603.85 2026-10-04T22:00:04 52107 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 52108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 181.07 2026-10-04T22:00:04 52109 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2723.57 2026-10-04T22:00:04 52110 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 52111 0007503875 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.66 2026-10-04T22:00:04 52112 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 52113 0007442642 2025-07-08T00:00:00 2026 1 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 52114 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064724 SHELBY COUNTY 713.6 2026-10-04T22:00:04 52115 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 52116 APV7483229 2025-08-22T00:00:00 2026 1 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 1458.31 2026-10-04T22:00:04 52117 APV7481072 2025-08-20T00:00:00 2026 1 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 15115.17 2026-10-04T22:00:04 52118 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 592.0 2026-10-04T22:00:04 52119 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-10-04T22:00:04 52120 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 52121 APV7492776 2025-09-08T00:00:00 2026 1 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021293 J C SCHULTZ ENTERPRISES 72.0 2026-10-04T22:00:04 52122 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1182.01 2026-10-04T22:00:04 52123 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 52124 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 52125 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 31.87 2026-10-04T22:00:04 52126 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.0 2026-10-04T22:00:04 52127 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 52128 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.42 2026-10-04T22:00:04 52129 EXV7478847 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.48 2026-10-04T22:00:04 52130 HCM7464968 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-10-04T22:00:04 52131 APV7491947 2025-09-05T00:00:00 2026 1 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 1577.66 2026-10-04T22:00:04 52132 APV7472103 2025-08-06T00:00:00 2026 1 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 210.19 2026-10-04T22:00:04 52133 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 52134 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.75 2026-10-04T22:00:04 52135 APV7480288 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 11548.65 2026-10-04T22:00:04 52136 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053943 JEFFERSON COUNTY 2850.25 2026-10-04T22:00:04 52137 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 174.03 2026-10-04T22:00:04 52138 APV7489621 2025-09-03T00:00:00 2026 1 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 168.06 2026-10-04T22:00:04 52139 APV7483229 2025-08-22T00:00:00 2026 1 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 519.07 2026-10-04T22:00:04 52140 APV7468240 2025-07-31T00:00:00 2026 1 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4217.08 2026-10-04T22:00:04 52141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 684.05 2026-10-04T22:00:04 52142 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.85 2026-10-04T22:00:04 52143 0007466994 2025-08-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3522.27 2026-10-04T22:00:04 52144 APV7504286 2025-09-24T00:00:00 2026 1 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 1497.46 2026-10-04T22:00:04 52145 HCM7440252 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 195.2 2026-10-04T22:00:04 52146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 563.33 2026-10-04T22:00:04 52147 APV7463698 2025-07-24T00:00:00 2026 1 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 815.0 2026-10-04T22:00:04 52148 APV7467122 2025-07-24T00:00:00 2026 1 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 952.03 2026-10-04T22:00:04 52149 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 503.37 2026-10-04T22:00:04 52150 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 151.41 2026-10-04T22:00:04 52151 APV7496609 2025-09-12T00:00:00 2026 1 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 52152 APV7475631 2025-08-12T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 47.47 2026-10-04T22:00:04 52153 0007442539 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 41.77 2026-10-04T22:00:04 52154 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 52155 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1013.55 2026-10-04T22:00:04 52156 EXV7471580 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 250.78 2026-10-04T22:00:04 52157 APV7480253 2025-08-19T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 57.98 2026-10-04T22:00:04 52158 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 401832.71 2026-10-04T22:00:04 52159 APV7497415 2025-09-15T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 94.23 2026-10-04T22:00:04 52160 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 52161 APV7460068 2025-07-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 4643.92 2026-10-04T22:00:04 52162 HCM7482852 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.47 2026-10-04T22:00:04 52163 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 52164 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 52165 0007467651 2025-08-01T00:00:00 2026 1 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 4212.75 2026-10-04T22:00:04 52166 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.15 2026-10-04T22:00:04 52167 0007466066 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.24 2026-10-04T22:00:04 52168 APV7467122 2025-07-24T00:00:00 2026 1 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 1059.46 2026-10-04T22:00:04 52169 APV7483229 2025-08-22T00:00:00 2026 1 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 617.59 2026-10-04T22:00:04 52170 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 98.82 2026-10-04T22:00:04 52171 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 52172 APV7474575 2025-08-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 505.59 2026-10-04T22:00:04 52173 APV7471291 2025-08-05T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 16932.0 2026-10-04T22:00:04 52174 0007481064 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1122.01 2026-10-04T22:00:04 52175 APV7448659 2025-07-09T00:00:00 2026 1 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 2395.89 2026-10-04T22:00:04 52176 0007478140 2025-08-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.62 2026-10-04T22:00:04 52177 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 52178 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.84 2026-10-04T22:00:04 52179 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 52180 APV7504286 2025-09-24T00:00:00 2026 1 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 733.94 2026-10-04T22:00:04 52181 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 52182 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.37 2026-10-04T22:00:04 52183 HCM7501684 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 19.01 2026-10-04T22:00:04 52184 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 52185 HCM7455750 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.2 2026-10-04T22:00:04 52186 APV7462870 2025-07-18T00:00:00 2026 1 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 5316.32 2026-10-04T22:00:04 52187 0007458123 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 52188 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 52189 APV7467119 2025-07-25T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 119168.0 2026-10-04T22:00:04 52190 APV7504286 2025-09-24T00:00:00 2026 1 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 1761.22 2026-10-04T22:00:04 52191 APV7472078 2025-08-06T00:00:00 2026 1 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 0000004796 INDIANA UNIV 6348.45 2026-10-04T22:00:04 52192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 724.29 2026-10-04T22:00:04 52193 HCM7455765 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2588.99 2026-10-04T22:00:04 52194 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 26055.9 2026-10-04T22:00:04 52195 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 52196 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.56 2026-10-04T22:00:04 52197 HCM7464941 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 513.34 2026-10-04T22:00:04 52198 HCM7473553 2025-08-13T00:00:00 2026 1 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 1.97 2026-10-04T22:00:04 52199 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 52200 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 52201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 201.19 2026-10-04T22:00:04 52202 APV7505214 2025-09-25T00:00:00 2026 1 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 151413.28 2026-10-04T22:00:04 52203 APV7470241 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit 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 13373.4 2026-10-04T22:00:04 52204 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 52205 APV7483229 2025-08-22T00:00:00 2026 1 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 732.85 2026-10-04T22:00:04 52206 HCM7465004 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.35 2026-10-04T22:00:04 52207 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106515 PROFESSIONAL EYECARE ASSOCS 14.0 2026-10-04T22:00:04 52208 APV7467122 2025-07-24T00:00:00 2026 1 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 2034.84 2026-10-04T22:00:04 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2025-07-02T00:00:00 2026 1 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 601.89 2026-10-04T22:00:04 52298 0007503972 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.49 2026-10-04T22:00:04 52299 0007503852 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.05 2026-10-04T22:00:04 52300 0007494433 2025-09-10T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 180.96 2026-10-04T22:00:04 52301 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 52302 APV7504286 2025-09-24T00:00:00 2026 1 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 464.55 2026-10-04T22:00:04 52303 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 52304 APV7458256 2025-07-16T00:00:00 2026 1 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 9186.93 2026-10-04T22:00:04 52305 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-10-04T22:00:04 52306 0007464116 2025-07-25T00:00:00 2026 1 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 18184.11 2026-10-04T22:00:04 52307 HCM7501684 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 119.27 2026-10-04T22:00:04 52308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374039 INDIA LACY 877.19 2026-10-04T22:00:04 52309 APV7485088 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 800.14 2026-10-04T22:00:04 52310 APV7477613 2025-08-14T00:00:00 2026 1 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 52311 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.57 2026-10-04T22:00:04 52312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 462.74 2026-10-04T22:00:04 52313 APV7483229 2025-08-22T00:00:00 2026 1 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 255.83 2026-10-04T22:00:04 52314 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.42 2026-10-04T22:00:04 52315 0007484747 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3949.4 2026-10-04T22:00:04 52316 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 17.0 2026-10-04T22:00:04 52317 APV7479325 2025-08-18T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 1499.77 2026-10-04T22:00:04 52318 0007464248 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.31 2026-10-04T22:00:04 52319 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 52320 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.24 2026-10-04T22:00:04 52321 APV7481257 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 200.3 2026-10-04T22:00:04 52322 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-10-04T22:00:04 52323 APV7503334 2025-09-23T00:00:00 2026 1 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 11348.95 2026-10-04T22:00:04 52324 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 52325 APV7467122 2025-07-24T00:00:00 2026 1 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 1064.7 2026-10-04T22:00:04 52326 APV7469385 2025-08-01T00:00:00 2026 1 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 17506.56 2026-10-04T22:00:04 52327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 335.38 2026-10-04T22:00:04 52328 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 52329 EXV7467460 2025-07-17T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29.12 2026-10-04T22:00:04 52330 APV7467122 2025-07-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 52331 APV7449353 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095241 SAINT LAWRENCE CATHOLIC CHURCH LAWRENCE 20923.14 2026-10-04T22:00:04 52332 0007464248 2025-07-25T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.9 2026-10-04T22:00:04 52333 EXV7466579 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 142.84 2026-10-04T22:00:04 52334 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14201.49 2026-10-04T22:00:04 52335 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the 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377.23 2026-10-04T22:00:04 52339 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.23 2026-10-04T22:00:04 52340 EXV7503640 2025-09-17T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.0 2026-10-04T22:00:04 52341 APV7467122 2025-07-24T00:00:00 2026 1 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 1123.44 2026-10-04T22:00:04 52342 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4008.82 2026-10-04T22:00:04 52343 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-10-04T22:00:04 52344 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.32 2026-10-04T22:00:04 52345 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 42446.09 2026-10-04T22:00:04 52346 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-10-04T22:00:04 52347 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.89 2026-10-04T22:00:04 52348 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 9759.36 2026-10-04T22:00:04 52349 APV7445713 2025-07-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 4902.7 2026-10-04T22:00:04 52350 APV7483229 2025-08-22T00:00:00 2026 1 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 340.73 2026-10-04T22:00:04 52351 HCM7482915 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 106.75 2026-10-04T22:00:04 52352 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 52353 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-10-04T22:00:04 52354 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-10-04T22:00:04 52355 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 106.07 2026-10-04T22:00:04 52356 APV7488977 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 79.73 2026-10-04T22:00:04 52357 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 52358 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.45 2026-10-04T22:00:04 52359 0007469967 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.07 2026-10-04T22:00:04 52360 APV7495648 2025-09-11T00:00:00 2026 1 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 52361 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1476.35 2026-10-04T22:00:04 52362 0007479960 2025-08-19T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-10-04T22:00:04 52363 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 14564.75 2026-10-04T22:00:04 52364 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 52365 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 52366 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 52367 0007494369 2025-09-01T00:00:00 2026 1 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 258.69 2026-10-04T22:00:04 52368 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 52369 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 52370 APV7488818 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 333.36 2026-10-04T22:00:04 52371 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-10-04T22:00:04 52372 APV7467122 2025-07-24T00:00:00 2026 1 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 1934.84 2026-10-04T22:00:04 52373 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2286.37 2026-10-04T22:00:04 52374 APV7503334 2025-09-23T00:00:00 2026 1 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 2400.0 2026-10-04T22:00:04 52375 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 52376 APV7504286 2025-09-24T00:00:00 2026 1 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 284.88 2026-10-04T22:00:04 52377 0007474298 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -80842.7 2026-10-04T22:00:04 52378 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-10-04T22:00:04 52379 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 12718.06 2026-10-04T22:00:04 52380 EXV7505471 2025-09-17T00:00:00 2026 1 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 10.25 2026-10-04T22:00:04 52381 HCM7455725 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-10-04T22:00:04 52382 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-10-04T22:00:04 52383 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1149.99 2026-10-04T22:00:04 52384 APV7504329 2025-09-24T00:00:00 2026 1 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 13111.94 2026-10-04T22:00:04 52385 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 52386 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 52387 APV7506179 2025-09-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 800.0 2026-10-04T22:00:04 52388 APV7483229 2025-08-22T00:00:00 2026 1 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 438.08 2026-10-04T22:00:04 52389 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-10-04T22:00:04 52390 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 52391 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.45 2026-10-04T22:00:04 52392 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 52393 HCM7501729 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.85 2026-10-04T22:00:04 52394 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 52395 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 506.75 2026-10-04T22:00:04 52396 0007503972 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 107.52 2026-10-04T22:00:04 52397 APV7463601 2025-07-24T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 109.5 2026-10-04T22:00:04 52398 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 52399 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 59706.1 2026-10-04T22:00:04 52400 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 52401 ARD7475832 2025-08-12T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -21468.32 2026-10-04T22:00:04 52402 APV7504286 2025-09-24T00:00:00 2026 1 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 1601.48 2026-10-04T22:00:04 52403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 315.66 2026-10-04T22:00:04 52404 APV7504286 2025-09-24T00:00:00 2026 1 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 331.97 2026-10-04T22:00:04 52405 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 52406 0007475359 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.61 2026-10-04T22:00:04 52407 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 52408 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 189.3 2026-10-04T22:00:04 52409 APV7443786 2025-07-03T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051952 INDIANA INTERACTIVE LLC 5000.0 2026-10-04T22:00:04 52410 0007492479 2025-09-08T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -13059.23 2026-10-04T22:00:04 52411 0007499679 2025-09-18T00:00:00 2026 1 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 416.11 2026-10-04T22:00:04 52412 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 953.66 2026-10-04T22:00:04 52413 0007494273 2025-09-01T00:00:00 2026 1 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 497.93 2026-10-04T22:00:04 52414 0007481839 2025-08-21T00:00:00 2026 1 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 52415 HCM7491395 2025-09-10T00:00:00 2026 1 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 76.67 2026-10-04T22:00:04 52416 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 52417 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 3299.74 2026-10-04T22:00:04 52418 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 52419 HCM7491350 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.75 2026-10-04T22:00:04 52420 APV7468283 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 12300.33 2026-10-04T22:00:04 52421 APV7504286 2025-09-24T00:00:00 2026 1 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 744.41 2026-10-04T22:00:04 52422 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.6 2026-10-04T22:00:04 52423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 315.67 2026-10-04T22:00:04 52424 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 52425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 535.56 2026-10-04T22:00:04 52426 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.62 2026-10-04T22:00:04 52427 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 52428 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 52429 0007494369 2025-09-01T00:00:00 2026 1 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 0.86 2026-10-04T22:00:04 52430 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 499984.67 2026-10-04T22:00:04 52431 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000107802 LIFETIME RESOURCESINC 23519.17 2026-10-04T22:00:04 52432 APV7504286 2025-09-24T00:00:00 2026 1 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 486.48 2026-10-04T22:00:04 52433 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 52434 0007497217 2025-09-15T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -46.82 2026-10-04T22:00:04 52435 HCM7440296 2025-07-02T00:00:00 2026 1 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 404.74 2026-10-04T22:00:04 52436 APV7463665 2025-07-24T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 105000.0 2026-10-04T22:00:04 52437 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 52438 APV7471419 2025-08-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 253774.84 2026-10-04T22:00:04 52439 APV7467122 2025-07-24T00:00:00 2026 1 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 1181.79 2026-10-04T22:00:04 52440 0007485763 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17511.52 2026-10-04T22:00:04 52441 APV7467122 2025-07-24T00:00:00 2026 1 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 779.61 2026-10-04T22:00:04 52442 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 62.24 2026-10-04T22:00:04 52443 APV7484162 2025-08-22T00:00:00 2026 1 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 36351.0 2026-10-04T22:00:04 52444 HCM7455741 2025-07-16T00:00:00 2026 1 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 4.01 2026-10-04T22:00:04 52445 0007486694 2025-09-08T00:00:00 2026 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 58.86 2026-10-04T22:00:04 52446 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 365.28 2026-10-04T22:00:04 52447 HCM7440249 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 75.33 2026-10-04T22:00:04 52448 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 64704.0 2026-10-04T22:00:04 52449 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.07 2026-10-04T22:00:04 52450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 704.17 2026-10-04T22:00:04 52451 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 52452 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 132.68 2026-10-04T22:00:04 52453 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.69 2026-10-04T22:00:04 52454 HCM7455746 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 15621.92 2026-10-04T22:00:04 52455 APV7467122 2025-07-24T00:00:00 2026 1 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 1072.55 2026-10-04T22:00:04 52456 APV7479325 2025-08-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 257.37 2026-10-04T22:00:04 52457 APV7455135 2025-07-11T00:00:00 2026 1 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 136.42 2026-10-04T22:00:04 52458 0007487616 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services 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Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-10-04T22:00:04 52465 APV7474702 2025-08-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-10-04T22:00:04 52466 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 392243.79 2026-10-04T22:00:04 52467 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 52468 HCM7455750 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 72.02 2026-10-04T22:00:04 52469 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 52470 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.17 2026-10-04T22:00:04 52471 HCM7473567 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28254.32 2026-10-04T22:00:04 52472 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 52473 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 52474 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-10-04T22:00:04 52475 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.09 2026-10-04T22:00:04 52476 0007446234 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 751600.88 2026-10-04T22:00:04 52477 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 19.25 2026-10-04T22:00:04 52478 APV7467122 2025-07-24T00:00:00 2026 1 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 317.88 2026-10-04T22:00:04 52479 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5821.19 2026-10-04T22:00:04 52480 EXV7486390 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.87 2026-10-04T22:00:04 52481 HCM7440294 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 388.34 2026-10-04T22:00:04 52482 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 52483 0007495191 2025-09-11T00:00:00 2026 1 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 -47.77 2026-10-04T22:00:04 52484 0007490412 2025-09-04T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.4 2026-10-04T22:00:04 52485 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 31.25 2026-10-04T22:00:04 52486 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 174.49 2026-10-04T22:00:04 52487 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 52488 0007484832 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6819.08 2026-10-04T22:00:04 52489 APV7503241 2025-09-23T00:00:00 2026 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022724 STAPLES INC 243.94 2026-10-04T22:00:04 52490 0007503939 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.3 2026-10-04T22:00:04 52491 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 52492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 523.09 2026-10-04T22:00:04 52493 0007508016 2025-09-30T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 52494 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 52495 0007464894 2025-07-28T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45040.23 2026-10-04T22:00:04 52496 APV7466320 2025-07-29T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 67411.74 2026-10-04T22:00:04 52497 HCM7473524 2025-08-13T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 536.62 2026-10-04T22:00:04 52498 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.79 2026-10-04T22:00:04 52499 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 52500 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 99.92 2026-10-04T22:00:04 52501 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 52502 0007485689 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.82 2026-10-04T22:00:04 52503 0007466057 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.88 2026-10-04T22:00:04 52504 APV7456373 2025-07-11T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 400578.43 2026-10-04T22:00:04 52505 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 404.66 2026-10-04T22:00:04 52506 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 28.57 2026-10-04T22:00:04 52507 0007500766 2025-09-19T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 74.22 2026-10-04T22:00:04 52508 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 496.09 2026-10-04T22:00:04 52509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 221.31 2026-10-04T22:00:04 52510 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 52511 APV7467122 2025-07-24T00:00:00 2026 1 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 1019.23 2026-10-04T22:00:04 52512 HCM7440292 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 574.49 2026-10-04T22:00:04 52513 APV7449327 2025-07-10T00:00:00 2026 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2048.76 2026-10-04T22:00:04 52514 APV7463614 2025-07-24T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 8900.0 2026-10-04T22:00:04 52515 HCM7473497 2025-08-13T00:00:00 2026 1 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 2.39 2026-10-04T22:00:04 52516 EXV7463266 2025-07-02T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 363.0 2026-10-04T22:00:04 52517 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 286.62 2026-10-04T22:00:04 52518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 1019.23 2026-10-04T22:00:04 52519 APV7467122 2025-07-24T00:00:00 2026 1 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 800.54 2026-10-04T22:00:04 52520 APV7500132 2025-09-18T00:00:00 2026 1 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 4775.07 2026-10-04T22:00:04 52521 APV7500180 2025-09-18T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-10-04T22:00:04 52522 APV7471366 2025-08-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 553225.84 2026-10-04T22:00:04 52523 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 52524 APV7472968 2025-08-07T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 1971.17 2026-10-04T22:00:04 52525 APV7504286 2025-09-24T00:00:00 2026 1 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 419.69 2026-10-04T22:00:04 52526 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 52527 APV7467122 2025-07-24T00:00:00 2026 1 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 735.35 2026-10-04T22:00:04 52528 0007506837 2025-09-29T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.78 2026-10-04T22:00:04 52529 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment 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. 19735.43 2026-10-04T22:00:04 52530 0007488600 2025-09-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 206.68 2026-10-04T22:00:04 52531 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203731 SOLUTIONS COUNSELING AND 14.0 2026-10-04T22:00:04 52532 APV7504286 2025-09-24T00:00:00 2026 1 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 1730.03 2026-10-04T22:00:04 52533 HCM7501705 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.57 2026-10-04T22:00:04 52534 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 52535 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 52536 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-10-04T22:00:04 52537 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 52538 0007482981 2025-08-22T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 52539 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 52540 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 52541 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 52542 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 64.5 2026-10-04T22:00:04 52543 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.25 2026-10-04T22:00:04 52544 APV7483229 2025-08-22T00:00:00 2026 1 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 1708.49 2026-10-04T22:00:04 52545 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 146.53 2026-10-04T22:00:04 52546 0007466066 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 15.38 2026-10-04T22:00:04 52547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 261.55 2026-10-04T22:00:04 52548 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 62525.57 2026-10-04T22:00:04 52549 APV7444881 2025-07-07T00:00:00 2026 1 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 9122.36 2026-10-04T22:00:04 52550 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.66 2026-10-04T22:00:04 52551 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 52552 APV7456285 2025-07-14T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000253118 BLUE HERON MINISTRIES INC 737.62 2026-10-04T22:00:04 52553 0007472631 2025-08-07T00:00:00 2026 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 112.5 2026-10-04T22:00:04 52554 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 52555 APV7457472 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 3587.64 2026-10-04T22:00:04 52556 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.79 2026-10-04T22:00:04 52557 APV7498248 2025-09-16T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 32668.55 2026-10-04T22:00:04 52558 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 52559 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 52560 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121716 CHARTER SCHOOL OF THE DUNES 1214.5 2026-10-04T22:00:04 52561 APV7444813 2025-07-03T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000056551 GREENWOOD COMMUNITY SCH CORP 1374.77 2026-10-04T22:00:04 52562 APV7504286 2025-09-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 52563 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053841 ST JOSEPH COUNTY 7613.97 2026-10-04T22:00:04 52564 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 341.18 2026-10-04T22:00:04 52565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1810.71 2026-10-04T22:00:04 52566 0007504017 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 73.21 2026-10-04T22:00:04 52567 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 52568 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 14427.16 2026-10-04T22:00:04 52569 HCM7473555 2025-08-13T00:00:00 2026 1 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 4161.67 2026-10-04T22:00:04 52570 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 52571 HCM7440296 2025-07-02T00:00:00 2026 1 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 47.86 2026-10-04T22:00:04 52572 HCM7464985 2025-07-30T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 14317.97 2026-10-04T22:00:04 52573 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 52574 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 173420.82 2026-10-04T22:00:04 52575 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5787.19 2026-10-04T22:00:04 52576 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 52577 HCM7440259 2025-07-02T00:00:00 2026 1 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 1.14 2026-10-04T22:00:04 52578 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 52579 APV7501005 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 81.98 2026-10-04T22:00:04 52580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 201.19 2026-10-04T22:00:04 52581 0007460802 2025-08-01T00:00:00 2026 1 544048 Inf Main-Fencing & Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -47.79 2026-10-04T22:00:04 52582 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 52583 0007442571 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 323.27 2026-10-04T22:00:04 52584 APV7483229 2025-08-22T00:00:00 2026 1 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 749.59 2026-10-04T22:00:04 52585 APV7467122 2025-07-24T00:00:00 2026 1 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 1508.92 2026-10-04T22:00:04 52586 APV7467122 2025-07-24T00:00:00 2026 1 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 1239.13 2026-10-04T22:00:04 52587 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 52588 0007460802 2025-08-01T00:00:00 2026 1 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 6612.75 2026-10-04T22:00:04 52589 APV7479406 2025-08-18T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 2800.0 2026-10-04T22:00:04 52590 APV7467122 2025-07-24T00:00:00 2026 1 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 925.48 2026-10-04T22:00:04 52591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 603.57 2026-10-04T22:00:04 52592 HCM7501684 2025-09-24T00:00:00 2026 1 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 18.9 2026-10-04T22:00:04 52593 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 77.17 2026-10-04T22:00:04 52594 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 13.38 2026-10-04T22:00:04 52595 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 54830.09 2026-10-04T22:00:04 52596 0007467774 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.99 2026-10-04T22:00:04 52597 APV7461119 2025-07-21T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000053854 NTT DATA AMERICAS INC 1867.7 2026-10-04T22:00:04 52598 0007460802 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -10.69 2026-10-04T22:00:04 52599 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.47 2026-10-04T22:00:04 52600 HCM7482848 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 15758.56 2026-10-04T22:00:04 52601 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 52602 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-10-04T22:00:04 52603 APV7485958 2025-08-15T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 33741.16 2026-10-04T22:00:04 52604 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 375.0 2026-10-04T22:00:04 52605 ARD7479588 2025-08-18T00:00:00 2026 1 581090 CASE 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 -5.09 2026-10-04T22:00:04 52606 0007503939 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.69 2026-10-04T22:00:04 52607 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 52608 0007484764 2025-08-26T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -597.09 2026-10-04T22:00:04 52609 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 52610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 221.31 2026-10-04T22:00:04 52611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 578.63 2026-10-04T22:00:04 52612 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 52613 APV7443803 2025-07-02T00:00:00 2026 1 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) 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 16600.0 2026-10-04T22:00:04 52614 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 52615 APV7489026 2025-09-02T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 78469.28 2026-10-04T22:00:04 52616 APV7458381 2025-07-16T00:00:00 2026 1 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) 0000055931 MARIAN UNIVERSITY 280154.16 2026-10-04T22:00:04 52617 HCM7455757 2025-07-16T00:00:00 2026 1 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 21.35 2026-10-04T22:00:04 52618 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.02 2026-10-04T22:00:04 52619 EXV7496915 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.41 2026-10-04T22:00:04 52620 APV7481299 2025-08-20T00:00:00 2026 1 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000056948 UNIV OF CINCINNATI 145150.0 2026-10-04T22:00:04 52621 APV7483229 2025-08-22T00:00:00 2026 1 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 441.19 2026-10-04T22:00:04 52622 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 182.09 2026-10-04T22:00:04 52623 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-10-04T22:00:04 52624 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 52625 APV7503301 2025-09-23T00:00:00 2026 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 19.9 2026-10-04T22:00:04 52626 0007498003 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.5 2026-10-04T22:00:04 52627 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.26 2026-10-04T22:00:04 52628 0007465075 2025-07-28T00:00:00 2026 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 337.04 2026-10-04T22:00:04 52629 APV7467126 2025-07-30T00:00:00 2026 1 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 122.8 2026-10-04T22:00:04 52630 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 102.66 2026-10-04T22:00:04 52631 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 52632 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.89 2026-10-04T22:00:04 52633 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 8155.01 2026-10-04T22:00:04 52634 0007481915 2025-08-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 266.31 2026-10-04T22:00:04 52635 APV7477561 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000065481 TOM'S LAWN and GARDEN CTR INC 33.94 2026-10-04T22:00:04 52636 APH7492294 2025-09-08T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 704.16 2026-10-04T22:00:04 52637 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 7898.56 2026-10-04T22:00:04 52638 0007504017 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4202.55 2026-10-04T22:00:04 52639 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 11987.64 2026-10-04T22:00:04 52640 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 52641 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 52642 APV7504286 2025-09-24T00:00:00 2026 1 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 1537.3 2026-10-04T22:00:04 52643 APV7504286 2025-09-24T00:00:00 2026 1 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 765.73 2026-10-04T22:00:04 52644 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 43.95 2026-10-04T22:00:04 52645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 402.38 2026-10-04T22:00:04 52646 0007504017 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.72 2026-10-04T22:00:04 52647 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1184.49 2026-10-04T22:00:04 52648 APV7504286 2025-09-24T00:00:00 2026 1 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 1066.3 2026-10-04T22:00:04 52649 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 51.6 2026-10-04T22:00:04 52650 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2342.78 2026-10-04T22:00:04 52651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 422.5 2026-10-04T22:00:04 52652 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 52653 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 52654 0007477130 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 156.4 2026-10-04T22:00:04 52655 APV7449327 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-10-04T22:00:04 52656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244057 VERNON W HENSLEY 362.14 2026-10-04T22:00:04 52657 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 56817.09 2026-10-04T22:00:04 52658 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 52659 APV7502169 2025-09-22T00:00:00 2026 1 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 14.4 2026-10-04T22:00:04 52660 0007468890 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 52661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 377.23 2026-10-04T22:00:04 52662 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit 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 46654.04 2026-10-04T22:00:04 52663 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 52664 EXV7489300 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.59 2026-10-04T22:00:04 52665 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 52666 EXV7488275 2025-08-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 22.18 2026-10-04T22:00:04 52667 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-10-04T22:00:04 52668 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 52669 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 34053.06 2026-10-04T22:00:04 52670 0007479181 2025-08-18T00:00:00 2026 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4040.0 2026-10-04T22:00:04 52671 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 52672 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 52673 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 52674 HCM7491414 2025-09-10T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.56 2026-10-04T22:00:04 52675 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 52676 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 52677 0007488511 2025-09-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -643.62 2026-10-04T22:00:04 52678 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.02 2026-10-04T22:00:04 52679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 464.75 2026-10-04T22:00:04 52680 APV7483229 2025-08-22T00:00:00 2026 1 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 255.84 2026-10-04T22:00:04 52681 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 52682 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 52683 APV7504286 2025-09-24T00:00:00 2026 1 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 922.46 2026-10-04T22:00:04 52684 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 52685 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 177.33 2026-10-04T22:00:04 52686 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.17 2026-10-04T22:00:04 52687 APV7490709 2025-09-04T00:00:00 2026 1 599202 AdmOp-EmpReimb-Training Gen 266 Ofc of Energy Development Administrative and Operating Expenses Communication & Training Dept of Energy Dept of Energy State Energy Program 0000051259 BALL STATE UNIVERSITY -1795.0 2026-10-04T22:00:04 52688 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 52689 0007484812 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17.26 2026-10-04T22:00:04 52690 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 48876.81 2026-10-04T22:00:04 52691 APV7493659 2025-09-09T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 713.76 2026-10-04T22:00:04 52692 0007469906 2025-08-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13197.24 2026-10-04T22:00:04 52693 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 75.0 2026-10-04T22:00:04 52694 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40275.06 2026-10-04T22:00:04 52695 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-10-04T22:00:04 52696 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 52697 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.92 2026-10-04T22:00:04 52698 0007470041 2025-08-04T00:00:00 2026 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -11.38 2026-10-04T22:00:04 52699 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-10-04T22:00:04 52700 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 544.27 2026-10-04T22:00:04 52701 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 526.14 2026-10-04T22:00:04 52702 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 52703 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 52704 APV7500096 2025-09-18T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 2979.5 2026-10-04T22:00:04 52705 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 52706 APV7489770 2025-09-03T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000023016 CENTRAL INDIANA HARDWARE INC 73.69 2026-10-04T22:00:04 52707 APV7483217 2025-08-22T00:00:00 2026 1 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 380.0 2026-10-04T22:00:04 52708 APV7492733 2025-09-08T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 1257.5 2026-10-04T22:00:04 52709 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-10-04T22:00:04 52710 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 1000.08 2026-10-04T22:00:04 52711 APV7475605 2025-08-12T00:00:00 2026 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 96.0 2026-10-04T22:00:04 52712 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 52713 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 59677.48 2026-10-04T22:00:04 52714 APV7473018 2025-08-07T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5135.46 2026-10-04T22:00:04 52715 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 52716 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 52717 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 957.34 2026-10-04T22:00:04 52718 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 17726.4 2026-10-04T22:00:04 52719 APV7504286 2025-09-24T00:00:00 2026 1 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 1051.62 2026-10-04T22:00:04 52720 HCM7501664 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.29 2026-10-04T22:00:04 52721 0007469954 2025-07-31T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 54.35 2026-10-04T22:00:04 52722 HCM7440287 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 221.94 2026-10-04T22:00:04 52723 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.21 2026-10-04T22:00:04 52724 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1243.15 2026-10-04T22:00:04 52725 APV7504286 2025-09-24T00:00:00 2026 1 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 1405.31 2026-10-04T22:00:04 52726 0007442699 2025-07-08T00:00:00 2026 1 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 476.01 2026-10-04T22:00:04 52727 HCM7455747 2025-07-16T00:00:00 2026 1 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 105.52 2026-10-04T22:00:04 52728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 342.02 2026-10-04T22:00:04 52729 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 52730 APV7483229 2025-08-22T00:00:00 2026 1 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 807.03 2026-10-04T22:00:04 52731 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.04 2026-10-04T22:00:04 52732 APV7477540 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 9604.5 2026-10-04T22:00:04 52733 HCM7455762 2025-07-16T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-10-04T22:00:04 52734 APV7483229 2025-08-22T00:00:00 2026 1 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 593.45 2026-10-04T22:00:04 52735 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 52736 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 52737 0007486523 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-10-04T22:00:04 52738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 704.17 2026-10-04T22:00:04 52739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384082 ASHLEY MARSHALL 1262.67 2026-10-04T22:00:04 52740 0007468915 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.83 2026-10-04T22:00:04 52741 APV7473767 2025-08-08T00:00:00 2026 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2048.76 2026-10-04T22:00:04 52742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 603.57 2026-10-04T22:00:04 52743 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 52744 0007503872 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.41 2026-10-04T22:00:04 52745 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 52746 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 52747 HCM7482902 2025-08-27T00:00:00 2026 1 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 52748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 985.83 2026-10-04T22:00:04 52749 HCM7455758 2025-07-16T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-10-04T22:00:04 52750 0007495195 2025-09-11T00:00:00 2026 1 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 52751 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 52752 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 520.8 2026-10-04T22:00:04 52753 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 52754 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 52755 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 51282.0 2026-10-04T22:00:04 52756 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1203.61 2026-10-04T22:00:04 52757 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-10-04T22:00:04 52758 HCM7473552 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 43.25 2026-10-04T22:00:04 52759 HCM7455721 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 310.68 2026-10-04T22:00:04 52760 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 52761 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 52762 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 8000.0 2026-10-04T22:00:04 52763 APV7449384 2025-07-10T00:00:00 2026 1 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 52764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 120.72 2026-10-04T22:00:04 52765 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 52766 0007464248 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.5 2026-10-04T22:00:04 52767 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 52768 HCM7464991 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 55421.28 2026-10-04T22:00:04 52769 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3846.5 2026-10-04T22:00:04 52770 0007487722 2025-09-08T00:00:00 2026 1 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 52771 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 20929.46 2026-10-04T22:00:04 52772 APV7483229 2025-08-22T00:00:00 2026 1 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 1654.95 2026-10-04T22:00:04 52773 APV7480108 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-10-04T22:00:04 52774 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 52775 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 52776 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 52777 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 18159.42 2026-10-04T22:00:04 52778 APV7494673 2025-09-10T00:00:00 2026 1 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 2446.2 2026-10-04T22:00:04 52779 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 52780 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 52781 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 52782 HCM7455737 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.7 2026-10-04T22:00:04 52783 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-10-04T22:00:04 52784 0007490450 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.28 2026-10-04T22:00:04 52785 APV7504286 2025-09-24T00:00:00 2026 1 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 1351.59 2026-10-04T22:00:04 52786 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 59298.21 2026-10-04T22:00:04 52787 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 52788 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 52789 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 52790 APV7494594 2025-09-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 105.0 2026-10-04T22:00:04 52791 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2255.45 2026-10-04T22:00:04 52792 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 231.1 2026-10-04T22:00:04 52793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 315.67 2026-10-04T22:00:04 52794 APV7444783 2025-07-07T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 354.07 2026-10-04T22:00:04 52795 APC7494675 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308270 DIANA DOWNHAM -116.82 2026-10-04T22:00:04 52796 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 52797 APV7483229 2025-08-22T00:00:00 2026 1 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 1330.97 2026-10-04T22:00:04 52798 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 52799 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 52800 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 380.67 2026-10-04T22:00:04 52801 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.63 2026-10-04T22:00:04 52802 0007494400 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-10-04T22:00:04 52803 APV7443825 2025-07-03T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000394913 FUTURES INC 234600.0 2026-10-04T22:00:04 52804 0007503913 2025-09-24T00:00:00 2026 1 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 659.7 2026-10-04T22:00:04 52805 APV7490718 2025-09-04T00:00:00 2026 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 78.74 2026-10-04T22:00:04 52806 APV7467122 2025-07-24T00:00:00 2026 1 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 1040.55 2026-10-04T22:00:04 52807 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 52808 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 60917.9 2026-10-04T22:00:04 52809 APV7483229 2025-08-22T00:00:00 2026 1 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 876.74 2026-10-04T22:00:04 52810 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-10-04T22:00:04 52811 APV7467122 2025-07-24T00:00:00 2026 1 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 413.04 2026-10-04T22:00:04 52812 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 52813 APV7483229 2025-08-22T00:00:00 2026 1 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 423.67 2026-10-04T22:00:04 52814 0007470002 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.8 2026-10-04T22:00:04 52815 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 34.24 2026-10-04T22:00:04 52816 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375636 SPENCER LIONS CLUB 18433.33 2026-10-04T22:00:04 52817 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 52818 APV7483229 2025-08-22T00:00:00 2026 1 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 1460.25 2026-10-04T22:00:04 52819 APV7448659 2025-07-09T00:00:00 2026 1 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 0000058894 METROPOLITAN SCHOOL DIST OF STEUBEN CO 1857.9 2026-10-04T22:00:04 52820 0007475369 2025-08-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3.08 2026-10-04T22:00:04 52821 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 52822 0007456941 2025-07-15T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.74 2026-10-04T22:00:04 52823 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 3627.79 2026-10-04T22:00:04 52824 0007446369 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11055.0 2026-10-04T22:00:04 52825 0007475466 2025-08-13T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.04 2026-10-04T22:00:04 52826 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 52827 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 52828 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 52829 APV7485027 2025-08-26T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 0.0 2026-10-04T22:00:04 52830 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 52831 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 14650.93 2026-10-04T22:00:04 52832 APV7483229 2025-08-22T00:00:00 2026 1 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 677.56 2026-10-04T22:00:04 52833 HCM7491371 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 183.97 2026-10-04T22:00:04 52834 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 52835 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 52836 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 52837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 120.71 2026-10-04T22:00:04 52838 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-10-04T22:00:04 52839 APV7492553 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 46.32 2026-10-04T22:00:04 52840 EXV7478849 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.09 2026-10-04T22:00:04 52841 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 52842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 241.42 2026-10-04T22:00:04 52843 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.79 2026-10-04T22:00:04 52844 HCM7491416 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 496.14 2026-10-04T22:00:04 52845 0007496196 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 52846 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-10-04T22:00:04 52847 0007505880 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -446.09 2026-10-04T22:00:04 52848 APV7501094 2025-09-19T00:00:00 2026 1 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. 8772.08 2026-10-04T22:00:04 52849 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 52850 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345327 ANGELA SMITH 250.03 2026-10-04T22:00:04 52851 0007493364 2025-09-09T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 52852 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 52853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 402.38 2026-10-04T22:00:04 52854 HCM7464963 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5076.05 2026-10-04T22:00:04 52855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 471.59 2026-10-04T22:00:04 52856 0007465054 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 241.28 2026-10-04T22:00:04 52857 APV7467122 2025-07-24T00:00:00 2026 1 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 1470.5 2026-10-04T22:00:04 52858 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.5 2026-10-04T22:00:04 52859 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 865.12 2026-10-04T22:00:04 52860 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 49.31 2026-10-04T22:00:04 52861 APV7480288 2025-08-18T00:00:00 2026 1 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 30436.4 2026-10-04T22:00:04 52862 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 181.48 2026-10-04T22:00:04 52863 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 41.5 2026-10-04T22:00:04 52864 0007442661 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 265.53 2026-10-04T22:00:04 52865 APV7484993 2025-08-26T00:00:00 2026 1 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 876946.71 2026-10-04T22:00:04 52866 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 42.0 2026-10-04T22:00:04 52867 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 52868 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 31.36 2026-10-04T22:00:04 52869 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.52 2026-10-04T22:00:04 52870 HCM7440302 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.29 2026-10-04T22:00:04 52871 EXV7457867 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 41.32 2026-10-04T22:00:04 52872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397061 JAMES RICHARD ROSS 1804.88 2026-10-04T22:00:04 52873 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.66 2026-10-04T22:00:04 52874 0007485683 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 52875 APV7483229 2025-08-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 231.84 2026-10-04T22:00:04 52876 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 16052.43 2026-10-04T22:00:04 52877 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068114 ELKHART GENERAL HOSPITAL INC 14.0 2026-10-04T22:00:04 52878 0007473468 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5826.01 2026-10-04T22:00:04 52879 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.23 2026-10-04T22:00:04 52880 HCM7473567 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-10-04T22:00:04 52881 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 143.01 2026-10-04T22:00:04 52882 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 52883 HCM7482917 2025-08-27T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 571.48 2026-10-04T22:00:04 52884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 427.94 2026-10-04T22:00:04 52885 HCM7482905 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 104.01 2026-10-04T22:00:04 52886 APV7462924 2025-07-23T00:00:00 2026 1 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 30103.81 2026-10-04T22:00:04 52887 HCM7501707 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 109.2 2026-10-04T22:00:04 52888 HCM7482903 2025-08-27T00:00:00 2026 1 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 52889 APV7467122 2025-07-24T00:00:00 2026 1 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 568.16 2026-10-04T22:00:04 52890 0007484794 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.47 2026-10-04T22:00:04 52891 0007460802 2025-08-01T00:00:00 2026 1 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.16 2026-10-04T22:00:04 52892 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 168.24 2026-10-04T22:00:04 52893 HCM7440259 2025-07-02T00:00:00 2026 1 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 11.38 2026-10-04T22:00:04 52894 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 52895 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 52896 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 52897 APV7467041 2025-07-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061263 CITY OF COLUMBIA CITY 1507.68 2026-10-04T22:00:04 52898 APV7483229 2025-08-22T00:00:00 2026 1 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 1410.41 2026-10-04T22:00:04 52899 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2556.96 2026-10-04T22:00:04 52900 APV7469419 2025-08-01T00:00:00 2026 1 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 1369.7 2026-10-04T22:00:04 52901 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 52902 EXV7499559 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-10-04T22:00:04 52903 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-10-04T22:00:04 52904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 342.03 2026-10-04T22:00:04 52905 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 52906 0007503034 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.0 2026-10-04T22:00:04 52907 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-10-04T22:00:04 52908 APV7483229 2025-08-22T00:00:00 2026 1 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 1162.36 2026-10-04T22:00:04 52909 0007464125 2025-07-25T00:00:00 2026 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 302.4 2026-10-04T22:00:04 52910 APV7504286 2025-09-24T00:00:00 2026 1 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 476.01 2026-10-04T22:00:04 52911 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.51 2026-10-04T22:00:04 52912 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 68695.73 2026-10-04T22:00:04 52913 APV7503297 2025-09-23T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -179.5 2026-10-04T22:00:04 52914 APV7484037 2025-08-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 69.11 2026-10-04T22:00:04 52915 APV7462009 2025-07-17T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 28.42 2026-10-04T22:00:04 52916 0007464877 2025-07-26T00:00:00 2026 1 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 1834.74 2026-10-04T22:00:04 52917 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 52918 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 52919 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 59373.17 2026-10-04T22:00:04 52920 HCM7473552 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.75 2026-10-04T22:00:04 52921 APV7461071 2025-07-21T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-10-04T22:00:04 52922 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1055.6 2026-10-04T22:00:04 52923 0007467886 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.77 2026-10-04T22:00:04 52924 APV7466226 2025-07-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 27.5 2026-10-04T22:00:04 52925 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 63.36 2026-10-04T22:00:04 52926 APV7508202 2025-09-30T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 370.78 2026-10-04T22:00:04 52927 0007460802 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17907.21 2026-10-04T22:00:04 52928 EXV7488283 2025-08-13T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.0 2026-10-04T22:00:04 52929 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 52930 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 72727.27 2026-10-04T22:00:04 52931 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1556.0 2026-10-04T22:00:04 52932 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 52933 EXV7448912 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 69.98 2026-10-04T22:00:04 52934 0007492487 2025-09-08T00:00:00 2026 1 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 1914.9 2026-10-04T22:00:04 52935 APV7504286 2025-09-24T00:00:00 2026 1 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 885.24 2026-10-04T22:00:04 52936 0007494317 2025-09-10T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 408036.16 2026-10-04T22:00:04 52937 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.04 2026-10-04T22:00:04 52938 APV7507122 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000433708 ALOSA HELATH INC 35193.02 2026-10-04T22:00:04 52939 APV7483229 2025-08-22T00:00:00 2026 1 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 360.19 2026-10-04T22:00:04 52940 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 52941 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 52942 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.16 2026-10-04T22:00:04 52943 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058022 JASPER COUNTY 124.15 2026-10-04T22:00:04 52944 ARD7466466 2025-07-29T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-10-04T22:00:04 52945 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 52946 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 117521.3 2026-10-04T22:00:04 52947 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 52948 HCM7473554 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5092.08 2026-10-04T22:00:04 52949 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 52950 APV7490718 2025-09-04T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 100.0 2026-10-04T22:00:04 52951 APV7483229 2025-08-22T00:00:00 2026 1 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 1489.26 2026-10-04T22:00:04 52952 0007506837 2025-09-29T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -74.82 2026-10-04T22:00:04 52953 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9652.83 2026-10-04T22:00:04 52954 0007460007 2025-07-18T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 399762.18 2026-10-04T22:00:04 52955 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 52956 0007468915 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.49 2026-10-04T22:00:04 52957 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 414.96 2026-10-04T22:00:04 52958 APV7506107 2025-09-26T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000060685 CHARLENE SANTIAGO 110.0 2026-10-04T22:00:04 52959 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 95.25 2026-10-04T22:00:04 52960 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 52961 APV7483229 2025-08-22T00:00:00 2026 1 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 347.15 2026-10-04T22:00:04 52962 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 52963 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1155.49 2026-10-04T22:00:04 52964 APV7467122 2025-07-24T00:00:00 2026 1 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 955.65 2026-10-04T22:00:04 52965 0007484794 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.06 2026-10-04T22:00:04 52966 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.44 2026-10-04T22:00:04 52967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1349.18 2026-10-04T22:00:04 52968 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.46 2026-10-04T22:00:04 52969 APV7444830 2025-07-07T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 52970 HCM7473499 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 15.86 2026-10-04T22:00:04 52971 0007467886 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -116.0 2026-10-04T22:00:04 52972 APV7467122 2025-07-24T00:00:00 2026 1 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 3682.99 2026-10-04T22:00:04 52973 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-10-04T22:00:04 52974 ARD7461313 2025-07-21T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-10-04T22:00:04 52975 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 574.0 2026-10-04T22:00:04 52976 APV7463637 2025-07-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 237.32 2026-10-04T22:00:04 52977 0007475466 2025-08-13T00:00:00 2026 1 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 83.38 2026-10-04T22:00:04 52978 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 8500.0 2026-10-04T22:00:04 52979 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -6871.47 2026-10-04T22:00:04 52980 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 366.95 2026-10-04T22:00:04 52981 HCM7473502 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 158.82 2026-10-04T22:00:04 52982 0007460802 2025-08-01T00:00:00 2026 1 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 5178.35 2026-10-04T22:00:04 52983 0007497217 2025-09-15T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -53.0 2026-10-04T22:00:04 52984 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 52985 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 52986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 804.76 2026-10-04T22:00:04 52987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 476.02 2026-10-04T22:00:04 52988 0007485689 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -14.85 2026-10-04T22:00:04 52989 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 52990 APV7504286 2025-09-24T00:00:00 2026 1 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 945.6 2026-10-04T22:00:04 52991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238285 ROCHAEL PITTS 201.19 2026-10-04T22:00:04 52992 APV7444817 2025-07-07T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 27572.79 2026-10-04T22:00:04 52993 APV7448607 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 4593.93 2026-10-04T22:00:04 52994 APV7504286 2025-09-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 52995 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17314.17 2026-10-04T22:00:04 52996 APV7508253 2025-09-30T00:00:00 2026 1 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-10-04T22:00:04 52997 APV7487029 2025-08-28T00:00:00 2026 1 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 0000001679 VINCENNES UNIV 1279.07 2026-10-04T22:00:04 52998 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 218850.0 2026-10-04T22:00:04 52999 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 53000 APV7483229 2025-08-22T00:00:00 2026 1 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 784.06 2026-10-04T22:00:04 53001 0007467889 2025-07-31T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -625.21 2026-10-04T22:00:04 53002 APV7449453 2025-07-10T00:00:00 2026 1 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 28134.12 2026-10-04T22:00:04 53003 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-10-04T22:00:04 53004 APV7498341 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 40397.0 2026-10-04T22:00:04 53005 HCM7465044 2025-07-30T00:00:00 2026 1 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 75.94 2026-10-04T22:00:04 53006 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 53007 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 53008 APV7493630 2025-09-09T00:00:00 2026 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 9778.82 2026-10-04T22:00:04 53009 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 53010 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1157.45 2026-10-04T22:00:04 53011 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 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 913.54 2026-10-04T22:00:04 53012 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.57 2026-10-04T22:00:04 53013 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.81 2026-10-04T22:00:04 53014 HCM7464963 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1124.08 2026-10-04T22:00:04 53015 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 49.19 2026-10-04T22:00:04 53016 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.98 2026-10-04T22:00:04 53017 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-10-04T22:00:04 53018 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - 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Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 11668.65 2026-10-04T22:00:04 53024 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 53025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1521.19 2026-10-04T22:00:04 53026 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 53027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 281.67 2026-10-04T22:00:04 53028 HCM7455762 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28581.41 2026-10-04T22:00:04 53029 APV7467122 2025-07-24T00:00:00 2026 1 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 942.78 2026-10-04T22:00:04 53030 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 53031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 836.75 2026-10-04T22:00:04 53032 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 119857.02 2026-10-04T22:00:04 53033 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-10-04T22:00:04 53034 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.06 2026-10-04T22:00:04 53035 APV7463614 2025-07-24T00:00:00 2026 1 547032 SpOpSp-Safety 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 0000435255 TRANS-CONSOLIDATED DISTRIBUTORS INC 434.56 2026-10-04T22:00:04 53036 0007460016 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - 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Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 884.12 2026-10-04T22:00:04 53102 HCM7482912 2025-08-27T00:00:00 2026 1 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 380.39 2026-10-04T22:00:04 53103 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 53104 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1403.63 2026-10-04T22:00:04 53105 APV7448601 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 9931.5 2026-10-04T22:00:04 53106 HCM7501709 2025-09-24T00:00:00 2026 1 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 168.67 2026-10-04T22:00:04 53107 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 70.89 2026-10-04T22:00:04 53108 APV7504286 2025-09-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 53109 HCM7455765 2025-07-16T00:00:00 2026 1 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 53110 0007490385 2025-09-04T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 53111 APV7474424 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 10293.54 2026-10-04T22:00:04 53112 0007492509 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1673.77 2026-10-04T22:00:04 53113 0007494273 2025-09-01T00:00:00 2026 1 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70.06 2026-10-04T22:00:04 53114 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-10-04T22:00:04 53115 APV7504286 2025-09-24T00:00:00 2026 1 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 834.94 2026-10-04T22:00:04 53116 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 53117 APV7504286 2025-09-24T00:00:00 2026 1 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 600.75 2026-10-04T22:00:04 53118 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-10-04T22:00:04 53119 APV7467122 2025-07-24T00:00:00 2026 1 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 3266.52 2026-10-04T22:00:04 53120 APV7483229 2025-08-22T00:00:00 2026 1 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 331.38 2026-10-04T22:00:04 53121 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 53122 APV7483229 2025-08-22T00:00:00 2026 1 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 1296.51 2026-10-04T22:00:04 53123 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 53124 APV7503184 2025-09-23T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 2732.96 2026-10-04T22:00:04 53125 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 53126 HCM7464991 2025-07-30T00:00:00 2026 1 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 53127 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 629.19 2026-10-04T22:00:04 53128 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 53129 HCM7455748 2025-07-16T00:00:00 2026 1 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 53130 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 4355.19 2026-10-04T22:00:04 53131 APV7504286 2025-09-24T00:00:00 2026 1 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 4285.35 2026-10-04T22:00:04 53132 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 12.12 2026-10-04T22:00:04 53133 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 451.29 2026-10-04T22:00:04 53134 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 53135 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2690.45 2026-10-04T22:00:04 53136 0007501870 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7.62 2026-10-04T22:00:04 53137 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 53138 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-10-04T22:00:04 53139 APV7504286 2025-09-24T00:00:00 2026 1 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 2490.33 2026-10-04T22:00:04 53140 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 53141 APV7472755 2025-08-07T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056233 WABASH CITY OF 15878.59 2026-10-04T22:00:04 53142 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 53143 0007484778 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.01 2026-10-04T22:00:04 53144 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 53145 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 53146 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 2189.75 2026-10-04T22:00:04 53147 APV7493780 2025-09-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 483075.09 2026-10-04T22:00:04 53148 HCM7501730 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-10-04T22:00:04 53149 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.41 2026-10-04T22:00:04 53150 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 53151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 377.23 2026-10-04T22:00:04 53152 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.22 2026-10-04T22:00:04 53153 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.86 2026-10-04T22:00:04 53154 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.82 2026-10-04T22:00:04 53155 HCM7501718 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 114.56 2026-10-04T22:00:04 53156 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 53157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 201.19 2026-10-04T22:00:04 53158 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 11693.76 2026-10-04T22:00:04 53159 0007485689 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.3 2026-10-04T22:00:04 53160 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 53161 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 53162 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.3 2026-10-04T22:00:04 53163 APV7467122 2025-07-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 53164 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 53165 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 53166 APV7467122 2025-07-24T00:00:00 2026 1 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 1537.29 2026-10-04T22:00:04 53167 EXV7463228 2025-07-14T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.5 2026-10-04T22:00:04 53168 HCM7491416 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 60.36 2026-10-04T22:00:04 53169 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 53170 APV7468308 2025-07-31T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 4.23 2026-10-04T22:00:04 53171 0007495180 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-10-04T22:00:04 53172 0007458108 2025-07-16T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7750.4 2026-10-04T22:00:04 53173 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 53174 APV7466319 2025-07-28T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 758.41 2026-10-04T22:00:04 53175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 965.71 2026-10-04T22:00:04 53176 APV7496662 2025-09-11T00:00:00 2026 1 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 53177 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.55 2026-10-04T22:00:04 53178 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 625.36 2026-10-04T22:00:04 53179 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 53180 0007486690 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 315.71 2026-10-04T22:00:04 53181 0007467879 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.85 2026-10-04T22:00:04 53182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249240 LISA ROBEY 377.23 2026-10-04T22:00:04 53183 APV7483229 2025-08-22T00:00:00 2026 1 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 570.67 2026-10-04T22:00:04 53184 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 53185 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 31290.0 2026-10-04T22:00:04 53186 EXV7463204 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 94.24 2026-10-04T22:00:04 53187 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.96 2026-10-04T22:00:04 53188 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 53189 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 53190 APV7501074 2025-09-19T00:00:00 2026 1 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 1553.0 2026-10-04T22:00:04 53191 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.31 2026-10-04T22:00:04 53192 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 330.0 2026-10-04T22:00:04 53193 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3064.63 2026-10-04T22:00:04 53194 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 53195 HCM7482912 2025-08-27T00:00:00 2026 1 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 113.2 2026-10-04T22:00:04 53196 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 180.67 2026-10-04T22:00:04 53197 0007456028 2025-07-14T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -170.02 2026-10-04T22:00:04 53198 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 53199 APV7483229 2025-08-22T00:00:00 2026 1 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 1686.49 2026-10-04T22:00:04 53200 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 53201 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 53202 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 57.2 2026-10-04T22:00:04 53203 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 47.0 2026-10-04T22:00:04 53204 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 53205 0007468881 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86914.66 2026-10-04T22:00:04 53206 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 53207 APV7470241 2025-08-04T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-10-04T22:00:04 53208 APV7481280 2025-08-20T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1885.97 2026-10-04T22:00:04 53209 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 53210 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 53211 APV7484053 2025-08-25T00:00:00 2026 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-10-04T22:00:04 53212 APV7472063 2025-08-06T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 10318.86 2026-10-04T22:00:04 53213 APV7466312 2025-07-29T00:00:00 2026 1 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 4006.44 2026-10-04T22:00:04 53214 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-10-04T22:00:04 53215 APV7467122 2025-07-24T00:00:00 2026 1 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 476.01 2026-10-04T22:00:04 53216 0007456031 2025-07-14T00:00:00 2026 1 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 1.4 2026-10-04T22:00:04 53217 APV7504286 2025-09-24T00:00:00 2026 1 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 1467.08 2026-10-04T22:00:04 53218 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 553.67 2026-10-04T22:00:04 53219 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 53220 ARD7488136 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -155.0 2026-10-04T22:00:04 53221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 231.36 2026-10-04T22:00:04 53222 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 53223 HCM7501728 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 610.31 2026-10-04T22:00:04 53224 0007460802 2025-08-01T00:00:00 2026 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.46 2026-10-04T22:00:04 53225 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 20922.58 2026-10-04T22:00:04 53226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 342.02 2026-10-04T22:00:04 53227 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 66127.26 2026-10-04T22:00:04 53228 APV7483229 2025-08-22T00:00:00 2026 1 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 1377.51 2026-10-04T22:00:04 53229 APV7504286 2025-09-24T00:00:00 2026 1 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 457.3 2026-10-04T22:00:04 53230 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 23.5 2026-10-04T22:00:04 53231 APV7482172 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 14196.0 2026-10-04T22:00:04 53232 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 18.1 2026-10-04T22:00:04 53233 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 53234 HCM7464961 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1733.4 2026-10-04T22:00:04 53235 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.38 2026-10-04T22:00:04 53236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404108 JEFFREY KENT TODD 80.47 2026-10-04T22:00:04 53237 0007472626 2025-08-07T00:00:00 2026 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3440.15 2026-10-04T22:00:04 53238 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 55.23 2026-10-04T22:00:04 53239 HCM7473551 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.82 2026-10-04T22:00:04 53240 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 53241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 442.62 2026-10-04T22:00:04 53242 EXV7475119 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-10-04T22:00:04 53243 APV7473877 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 40533.93 2026-10-04T22:00:04 53244 0007488501 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.7 2026-10-04T22:00:04 53245 0007464248 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 238.7 2026-10-04T22:00:04 53246 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 53247 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 418.43 2026-10-04T22:00:04 53248 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5041.76 2026-10-04T22:00:04 53249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 603.57 2026-10-04T22:00:04 53250 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 53251 APV7455221 2025-07-11T00:00:00 2026 1 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 0000429276 ANTHONY SPELDE 2400.0 2026-10-04T22:00:04 53252 HCM7491416 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-10-04T22:00:04 53253 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 53254 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1389.59 2026-10-04T22:00:04 53255 0007503010 2025-09-23T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 69.88 2026-10-04T22:00:04 53256 0007490377 2025-09-04T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.85 2026-10-04T22:00:04 53257 APV7493630 2025-09-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 271.3 2026-10-04T22:00:04 53258 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 53259 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 53260 APV7472063 2025-08-06T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 1.4 2026-10-04T22:00:04 53261 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-10-04T22:00:04 53262 APV7504286 2025-09-24T00:00:00 2026 1 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 837.76 2026-10-04T22:00:04 53263 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 168372.0 2026-10-04T22:00:04 53264 0007466933 2025-08-08T00:00:00 2026 1 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 53265 EXV7503647 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 62.4 2026-10-04T22:00:04 53266 0007501826 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-10-04T22:00:04 53267 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6.0 2026-10-04T22:00:04 53268 APV7444783 2025-07-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 490.0 2026-10-04T22:00:04 53269 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 53270 APV7504286 2025-09-24T00:00:00 2026 1 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 1197.7 2026-10-04T22:00:04 53271 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 53272 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 53273 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-10-04T22:00:04 53274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 20.12 2026-10-04T22:00:04 53275 HCM7455760 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1246.81 2026-10-04T22:00:04 53276 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe 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BROWN INC 174.0 2026-10-04T22:00:04 53286 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.12 2026-10-04T22:00:04 53287 HCM7491404 2025-09-10T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3225.14 2026-10-04T22:00:04 53288 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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WAYNE TWP TREASURER 10046.91 2026-10-04T22:00:04 53325 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 53326 APV7472906 2025-08-07T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000402434 DRIVE CLEAN INDIANA INC 10000.0 2026-10-04T22:00:04 53327 0007465959 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 143.32 2026-10-04T22:00:04 53328 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-10-04T22:00:04 53329 APV7483229 2025-08-22T00:00:00 2026 1 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 457.54 2026-10-04T22:00:04 53330 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 440.12 2026-10-04T22:00:04 53331 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 161.54 2026-10-04T22:00:04 53332 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 40106.0 2026-10-04T22:00:04 53333 APV7479325 2025-08-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 109.96 2026-10-04T22:00:04 53334 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 53335 EXV7479734 2025-08-14T00:00:00 2026 1 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 1556.0 2026-10-04T22:00:04 53343 APV7483229 2025-08-22T00:00:00 2026 1 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 1501.72 2026-10-04T22:00:04 53344 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 53345 0007478188 2025-08-15T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2583.94 2026-10-04T22:00:04 53346 0007472735 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -152344.08 2026-10-04T22:00:04 53347 HCM7491347 2025-09-10T00:00:00 2026 1 516002 FICA - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 48.63 2026-10-04T22:00:04 53353 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 53354 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 53355 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 53356 HCM7440313 2025-07-02T00:00:00 2026 1 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 10253.75 2026-10-04T22:00:04 53357 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5854.61 2026-10-04T22:00:04 53358 APV7474639 2025-08-11T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 64682.32 2026-10-04T22:00:04 53359 APV7483229 2025-08-22T00:00:00 2026 1 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 803.14 2026-10-04T22:00:04 53360 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 53361 APV7483229 2025-08-22T00:00:00 2026 1 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 1539.88 2026-10-04T22:00:04 53362 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 53363 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347860 JILL LEWIS 456.53 2026-10-04T22:00:04 53364 APV7448659 2025-07-09T00:00:00 2026 1 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 5538.5 2026-10-04T22:00:04 53365 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 53366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 231.37 2026-10-04T22:00:04 53367 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.2 2026-10-04T22:00:04 53368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 221.31 2026-10-04T22:00:04 53369 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 53370 HCM7473552 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7381.66 2026-10-04T22:00:04 53371 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.39 2026-10-04T22:00:04 53372 APV7484993 2025-08-26T00:00:00 2026 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 26.41 2026-10-04T22:00:04 53373 APV7448669 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 33842.8 2026-10-04T22:00:04 53374 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 6819.25 2026-10-04T22:00:04 53375 APV7442928 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 167.67 2026-10-04T22:00:04 53376 APV7468277 2025-07-31T00:00:00 2026 1 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 61.0 2026-10-04T22:00:04 53377 APV7478469 2025-08-15T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 62.95 2026-10-04T22:00:04 53378 EXV7498526 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 165.72 2026-10-04T22:00:04 53379 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 71673.6 2026-10-04T22:00:04 53380 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 282.0 2026-10-04T22:00:04 53381 EXV7461443 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 330.59 2026-10-04T22:00:04 53382 APV7497276 2025-09-13T00:00:00 2026 1 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 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-10-04T22:00:04 53383 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 53384 APV7480330 2025-08-19T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 139.39 2026-10-04T22:00:04 53385 0007460802 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1701.69 2026-10-04T22:00:04 53386 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 102.85 2026-10-04T22:00:04 53387 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 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 15.0 2026-10-04T22:00:04 53388 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.55 2026-10-04T22:00:04 53389 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 53390 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 199.45 2026-10-04T22:00:04 53391 APV7467122 2025-07-24T00:00:00 2026 1 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 315.66 2026-10-04T22:00:04 53392 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53.3 2026-10-04T22:00:04 53393 0007442699 2025-07-08T00:00:00 2026 1 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 346.0 2026-10-04T22:00:04 53394 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 122623.0 2026-10-04T22:00:04 53395 0007442638 2025-07-02T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.77 2026-10-04T22:00:04 53396 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 56.79 2026-10-04T22:00:04 53397 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 53398 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 125.38 2026-10-04T22:00:04 53399 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 39380.97 2026-10-04T22:00:04 53400 0007466997 2025-08-08T00:00:00 2026 1 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 53401 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 53402 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.06 2026-10-04T22:00:04 53403 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428704 ROBIN PALMER 745.01 2026-10-04T22:00:04 53404 0007481854 2025-08-21T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 53405 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 53406 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 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 2766.42 2026-10-04T22:00:04 53407 0007484843 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.16 2026-10-04T22:00:04 53408 EXV7508637 2025-09-26T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-10-04T22:00:04 53409 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-10-04T22:00:04 53410 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 53411 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 53412 APV7486031 2025-08-27T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 1717.1 2026-10-04T22:00:04 53413 APV7504289 2025-09-23T00:00:00 2026 1 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 27040.18 2026-10-04T22:00:04 53414 0007474299 2025-08-11T00:00:00 2026 1 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 53415 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 53416 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 560.91 2026-10-04T22:00:04 53417 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 53418 APV7455172 2025-07-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 53419 APV7467122 2025-07-24T00:00:00 2026 1 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 285.09 2026-10-04T22:00:04 53420 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.69 2026-10-04T22:00:04 53421 HCM7440287 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-10-04T22:00:04 53422 0007505862 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -17286.09 2026-10-04T22:00:04 53423 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 53424 APV7482283 2025-08-21T00:00:00 2026 1 571209 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. 1207.5 2026-10-04T22:00:04 53425 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 53426 APV7483229 2025-08-22T00:00:00 2026 1 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 1634.27 2026-10-04T22:00:04 53427 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 53428 EXV7511009 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 22.94 2026-10-04T22:00:04 53429 0007475466 2025-08-13T00:00:00 2026 1 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 1356.66 2026-10-04T22:00:04 53430 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 53431 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.59 2026-10-04T22:00:04 53432 APV7466320 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 128165.0 2026-10-04T22:00:04 53433 0007442664 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 177.08 2026-10-04T22:00:04 53434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 315.67 2026-10-04T22:00:04 53435 0007466943 2025-08-08T00:00:00 2026 1 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 88.22 2026-10-04T22:00:04 53436 APV7483229 2025-08-22T00:00:00 2026 1 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 308.8 2026-10-04T22:00:04 53437 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 53438 APV7483229 2025-08-22T00:00:00 2026 1 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 320.28 2026-10-04T22:00:04 53439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1810.71 2026-10-04T22:00:04 53440 APV7470290 2025-08-04T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000057167 US BANK 113.0 2026-10-04T22:00:04 53441 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 53442 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 53443 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.28 2026-10-04T22:00:04 53444 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 64195.11 2026-10-04T22:00:04 53445 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 5935.38 2026-10-04T22:00:04 53446 0007440638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -53873.37 2026-10-04T22:00:04 53447 0007461775 2025-07-22T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2031.72 2026-10-04T22:00:04 53448 0007479137 2025-08-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 53449 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 27331.0 2026-10-04T22:00:04 53450 0007484807 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48751.37 2026-10-04T22:00:04 53451 APV7500114 2025-09-18T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 420664.12 2026-10-04T22:00:04 53452 0007470002 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.78 2026-10-04T22:00:04 53453 0007467957 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 19.03 2026-10-04T22:00:04 53454 HCM7491374 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 133.39 2026-10-04T22:00:04 53455 APV7496604 2025-09-12T00:00:00 2026 1 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000312048 NATIONAL ADULT PROTECTIVE SERVICE ASSN 1900.0 2026-10-04T22:00:04 53456 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 53457 EXV7470619 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 126.5 2026-10-04T22:00:04 53458 HCM7482845 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1609.03 2026-10-04T22:00:04 53459 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 53460 0007475359 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 847.3 2026-10-04T22:00:04 53461 APV7490718 2025-09-04T00:00:00 2026 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 133.18 2026-10-04T22:00:04 53462 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 53463 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 20345.43 2026-10-04T22:00:04 53464 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 18113.62 2026-10-04T22:00:04 53465 HCM7464963 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 483475.86 2026-10-04T22:00:04 53466 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.13 2026-10-04T22:00:04 53467 0007454811 2025-07-11T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 53468 APV7457553 2025-07-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 231.5 2026-10-04T22:00:04 53469 0007504014 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 551.05 2026-10-04T22:00:04 53470 0007482961 2025-08-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 560.07 2026-10-04T22:00:04 53471 0007444268 2025-07-07T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.32 2026-10-04T22:00:04 53472 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1413.6 2026-10-04T22:00:04 53473 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 53474 HCM7473536 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.68 2026-10-04T22:00:04 53475 APV7483229 2025-08-22T00:00:00 2026 1 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 656.33 2026-10-04T22:00:04 53476 0007442548 2025-07-02T00:00:00 2026 1 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 9.95 2026-10-04T22:00:04 53477 APV7490855 2025-09-04T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437938 DAKOTA L SIMS 382.5 2026-10-04T22:00:04 53478 0007467651 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2136.74 2026-10-04T22:00:04 53479 APV7472078 2025-08-06T00:00:00 2026 1 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 309.49 2026-10-04T22:00:04 53480 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.5 2026-10-04T22:00:04 53481 APV7504286 2025-09-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 53482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 402.38 2026-10-04T22:00:04 53483 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 9.8 2026-10-04T22:00:04 53484 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 53485 0007466942 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.03 2026-10-04T22:00:04 53486 HCM7482905 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 873.99 2026-10-04T22:00:04 53487 0007467795 2025-07-31T00:00:00 2026 1 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 -21704.31 2026-10-04T22:00:04 53488 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2390.16 2026-10-04T22:00:04 53489 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.14 2026-10-04T22:00:04 53490 HCM7501715 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.44 2026-10-04T22:00:04 53491 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 143.04 2026-10-04T22:00:04 53492 APV7471331 2025-08-05T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 11046.04 2026-10-04T22:00:04 53493 0007481055 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 61.38 2026-10-04T22:00:04 53494 HCM7473552 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 123.98 2026-10-04T22:00:04 53495 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 53496 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 53497 0007467886 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.39 2026-10-04T22:00:04 53498 0007499676 2025-09-18T00:00:00 2026 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.09 2026-10-04T22:00:04 53499 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 53500 APV7467122 2025-07-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 53501 0007496311 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8.84 2026-10-04T22:00:04 53502 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.71 2026-10-04T22:00:04 53503 APV7483229 2025-08-22T00:00:00 2026 1 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 103.97 2026-10-04T22:00:04 53504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 315.66 2026-10-04T22:00:04 53505 0007468915 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 293.32 2026-10-04T22:00:04 53506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 261.54 2026-10-04T22:00:04 53507 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 53508 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 53509 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 1046.19 2026-10-04T22:00:04 53510 0007478250 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8901.82 2026-10-04T22:00:04 53511 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.63 2026-10-04T22:00:04 53512 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425860 DARYUS GROSS 215.21 2026-10-04T22:00:04 53513 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 21750.0 2026-10-04T22:00:04 53514 0007487639 2025-09-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 51.73 2026-10-04T22:00:04 53515 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 943.99 2026-10-04T22:00:04 53516 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13570.85 2026-10-04T22:00:04 53517 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 53518 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 53519 HCM7440318 2025-07-02T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 484.26 2026-10-04T22:00:04 53520 APV7483229 2025-08-22T00:00:00 2026 1 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 654.98 2026-10-04T22:00:04 53521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 1016.41 2026-10-04T22:00:04 53522 EXV7470698 2025-07-21T00:00:00 2026 1 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 368.32 2026-10-04T22:00:04 53523 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 53524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 947.0 2026-10-04T22:00:04 53525 APV7467122 2025-07-24T00:00:00 2026 1 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 3488.03 2026-10-04T22:00:04 53526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 724.29 2026-10-04T22:00:04 53527 0007503931 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.12 2026-10-04T22:00:04 53528 0007445268 2025-07-08T00:00:00 2026 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 661.78 2026-10-04T22:00:04 53529 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 56583.05 2026-10-04T22:00:04 53530 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 53531 APV7472063 2025-08-06T00:00:00 2026 1 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 52.42 2026-10-04T22:00:04 53532 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3501.5 2026-10-04T22:00:04 53533 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 20.0 2026-10-04T22:00:04 53534 APV7498213 2025-09-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 125.7 2026-10-04T22:00:04 53535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 362.14 2026-10-04T22:00:04 53536 EXV7477942 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-10-04T22:00:04 53537 APV7467122 2025-07-24T00:00:00 2026 1 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 1844.91 2026-10-04T22:00:04 53538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 241.43 2026-10-04T22:00:04 53539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1112.58 2026-10-04T22:00:04 53540 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 53541 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 377.23 2026-10-04T22:00:04 53542 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 53543 HCM7491416 2025-09-10T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.58 2026-10-04T22:00:04 53544 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 47.23 2026-10-04T22:00:04 53545 APV7464435 2025-07-23T00:00:00 2026 1 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 2413.57 2026-10-04T22:00:04 53546 APV7467122 2025-07-24T00:00:00 2026 1 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 493.24 2026-10-04T22:00:04 53547 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 69.69 2026-10-04T22:00:04 53548 APV7448659 2025-07-09T00:00:00 2026 1 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 0000110416 WESTERN SCHOOL CORP 2762.11 2026-10-04T22:00:04 53549 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-10-04T22:00:04 53550 APV7475605 2025-08-12T00:00:00 2026 1 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 3616.1 2026-10-04T22:00:04 53551 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 53552 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2319.03 2026-10-04T22:00:04 53553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 264.36 2026-10-04T22:00:04 53554 APV7467122 2025-07-24T00:00:00 2026 1 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 1882.53 2026-10-04T22:00:04 53555 APH7478016 2025-08-15T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 455.76 2026-10-04T22:00:04 53556 APV7499115 2025-09-17T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.42 2026-10-04T22:00:04 53557 0007466947 2025-08-08T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288.16 2026-10-04T22:00:04 53558 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 53559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 351.48 2026-10-04T22:00:04 53560 APV7478466 2025-08-15T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 179.9 2026-10-04T22:00:04 53561 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.16 2026-10-04T22:00:04 53562 0007443376 2025-07-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.73 2026-10-04T22:00:04 53563 APV7483229 2025-08-22T00:00:00 2026 1 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 983.82 2026-10-04T22:00:04 53564 HCM7464961 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1395.45 2026-10-04T22:00:04 53565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 402.38 2026-10-04T22:00:04 53566 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 282.26 2026-10-04T22:00:04 53567 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.57 2026-10-04T22:00:04 53568 APV7504286 2025-09-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 53569 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 53570 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 53571 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 18345.7 2026-10-04T22:00:04 53572 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26.08 2026-10-04T22:00:04 53573 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 53574 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 53575 0007445446 2025-07-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.05 2026-10-04T22:00:04 53576 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-10-04T22:00:04 53577 APV7456071 2025-07-09T00:00:00 2026 1 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 32936.0 2026-10-04T22:00:04 53578 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 53579 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1519877.2 2026-10-04T22:00:04 53580 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 27853.78 2026-10-04T22:00:04 53581 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 53582 APV7483229 2025-08-22T00:00:00 2026 1 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 736.55 2026-10-04T22:00:04 53583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 546.83 2026-10-04T22:00:04 53584 APV7456193 2025-07-14T00:00:00 2026 1 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 0000020038 CTL ENGINEERING OF IN, INC 48002.76 2026-10-04T22:00:04 53585 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 53586 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 3577.42 2026-10-04T22:00:04 53587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 201.19 2026-10-04T22:00:04 53588 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 53589 APV7458388 2025-07-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 47566.51 2026-10-04T22:00:04 53590 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 51531.82 2026-10-04T22:00:04 53591 APV7457540 2025-07-15T00:00:00 2026 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000370465 CNHI LLC 13.01 2026-10-04T22:00:04 53592 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-10-04T22:00:04 53593 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.45 2026-10-04T22:00:04 53594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 996.1 2026-10-04T22:00:04 53595 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-10-04T22:00:04 53596 APV7483229 2025-08-22T00:00:00 2026 1 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 2167.79 2026-10-04T22:00:04 53597 APV7501129 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 880.0 2026-10-04T22:00:04 53598 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 53599 APV7501042 2025-09-19T00:00:00 2026 1 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 10520.81 2026-10-04T22:00:04 53600 0007479124 2025-08-18T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 53601 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1999.8 2026-10-04T22:00:04 53602 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 222050.76 2026-10-04T22:00:04 53603 APV7483238 2025-08-22T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1350.0 2026-10-04T22:00:04 53604 INV7461488 2025-07-21T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.62 2026-10-04T22:00:04 53605 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 53606 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 53607 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 26.65 2026-10-04T22:00:04 53608 0007476180 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 53609 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General 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2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 19.62 2026-10-04T22:00:04 53614 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 53615 APV7486721 2025-08-28T00:00:00 2026 1 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 8382.67 2026-10-04T22:00:04 53616 APV7504286 2025-09-24T00:00:00 2026 1 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 3321.65 2026-10-04T22:00:04 53617 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-10-04T22:00:04 53618 HCM7473542 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.7 2026-10-04T22:00:04 53619 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 53620 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.29 2026-10-04T22:00:04 53621 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-10-04T22:00:04 53622 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 53623 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 136.8 2026-10-04T22:00:04 53624 APV7504286 2025-09-24T00:00:00 2026 1 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 1178.97 2026-10-04T22:00:04 53625 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.67 2026-10-04T22:00:04 53626 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 23.42 2026-10-04T22:00:04 53627 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 53628 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 53629 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 6.88 2026-10-04T22:00:04 53630 APC7461133 2025-07-21T00:00:00 2026 1 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 -402.38 2026-10-04T22:00:04 53631 APV7504286 2025-09-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 53632 APV7462924 2025-07-23T00:00:00 2026 1 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 122605.28 2026-10-04T22:00:04 53633 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 53634 HCM7482851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.06 2026-10-04T22:00:04 53635 0007475369 2025-08-12T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 53636 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 28827.15 2026-10-04T22:00:04 53637 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.46 2026-10-04T22:00:04 53638 HCM7464975 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-10-04T22:00:04 53639 HCM7440305 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3666.05 2026-10-04T22:00:04 53640 0007484812 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.74 2026-10-04T22:00:04 53641 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 75.24 2026-10-04T22:00:04 53642 APV7493630 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-10-04T22:00:04 53643 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 574.87 2026-10-04T22:00:04 53644 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 53645 0007442662 2025-07-08T00:00:00 2026 1 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 2551.53 2026-10-04T22:00:04 53646 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 53647 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 20604.75 2026-10-04T22:00:04 53648 0007488540 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71938.0 2026-10-04T22:00:04 53649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 462.74 2026-10-04T22:00:04 53650 APV7478561 2025-08-15T00:00:00 2026 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 58.68 2026-10-04T22:00:04 53651 HCM7501731 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 43.08 2026-10-04T22:00:04 53652 APV7476473 2025-08-13T00:00:00 2026 1 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 9235.47 2026-10-04T22:00:04 53653 0007504891 2025-09-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 53654 APV7486896 2025-08-28T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-10-04T22:00:04 53655 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-10-04T22:00:04 53656 APV7504341 2025-09-24T00:00:00 2026 1 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 122343.4 2026-10-04T22:00:04 53657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 201.19 2026-10-04T22:00:04 53658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 201.19 2026-10-04T22:00:04 53659 APV7444789 2025-07-07T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000018975 THE PAPERS INCORPORATED 335.0 2026-10-04T22:00:04 53660 APV7485001 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment 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. 3245.05 2026-10-04T22:00:04 53661 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 53662 APV7497415 2025-09-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-10-04T22:00:04 53663 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 53664 APV7483229 2025-08-22T00:00:00 2026 1 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 308.6 2026-10-04T22:00:04 53665 0007499676 2025-09-18T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.62 2026-10-04T22:00:04 53666 APV7483229 2025-08-22T00:00:00 2026 1 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 1410.41 2026-10-04T22:00:04 53667 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-10-04T22:00:04 53668 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 53669 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 53670 APV7505077 2025-09-25T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-10-04T22:00:04 53671 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 53672 HCM7482905 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Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1091.92 2026-10-04T22:00:04 53686 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 30361.0 2026-10-04T22:00:04 53687 0007443373 2025-07-03T00:00:00 2026 1 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 7053.55 2026-10-04T22:00:04 53688 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 53689 HCM7491351 2025-09-10T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 74.7 2026-10-04T22:00:04 53690 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 53691 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000416511 DARLA BAYLISS 768.74 2026-10-04T22:00:04 53692 APV7472932 2025-08-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 53693 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 53694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 1262.67 2026-10-04T22:00:04 53695 0007488544 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7300.5 2026-10-04T22:00:04 53696 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 53697 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 12409.81 2026-10-04T22:00:04 53698 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2066.67 2026-10-04T22:00:04 53699 HCM7465009 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2122.52 2026-10-04T22:00:04 53700 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1070.85 2026-10-04T22:00:04 53701 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425458 DENNETTE ANN BURROWS 531.72 2026-10-04T22:00:04 53702 APV7445736 2025-07-08T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000232640 STORY LAKE ENTERPRISES INC 243.75 2026-10-04T22:00:04 53703 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 5177.68 2026-10-04T22:00:04 53704 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 47.77 2026-10-04T22:00:04 53705 APV7482283 2025-08-21T00:00:00 2026 1 571209 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, 199.17 2026-10-04T22:00:04 53706 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 53707 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 45.0 2026-10-04T22:00:04 53708 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 53709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288464 DENYSE MANGES 301.79 2026-10-04T22:00:04 53710 0007503931 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.74 2026-10-04T22:00:04 53711 0007503858 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.88 2026-10-04T22:00:04 53712 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-10-04T22:00:04 53713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 301.78 2026-10-04T22:00:04 53714 0007466927 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 51.07 2026-10-04T22:00:04 53715 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 491805.8 2026-10-04T22:00:04 53716 0007503992 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1023.64 2026-10-04T22:00:04 53717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 201.19 2026-10-04T22:00:04 53718 0007449171 2025-07-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser 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& 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 0.03 2026-10-04T22:00:04 53723 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.36 2026-10-04T22:00:04 53724 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-10-04T22:00:04 53725 APV7473788 2025-08-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 415.2 2026-10-04T22:00:04 53726 0007504019 2025-09-24T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 122.52 2026-10-04T22:00:04 53727 APV7508202 2025-09-30T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 53728 0007476209 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 53729 APV7504290 2025-09-24T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 12928.5 2026-10-04T22:00:04 53730 HCM7440273 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 22.32 2026-10-04T22:00:04 53731 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 53732 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 53733 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 145.48 2026-10-04T22:00:04 53734 APV7463698 2025-07-24T00:00:00 2026 1 571200 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 44885.13 2026-10-04T22:00:04 53735 0007494273 2025-09-01T00:00:00 2026 1 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 0.03 2026-10-04T22:00:04 53736 APV7467122 2025-07-24T00:00:00 2026 1 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 668.95 2026-10-04T22:00:04 53737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 411.84 2026-10-04T22:00:04 53738 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 53739 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 38.3 2026-10-04T22:00:04 53740 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 53741 0007467954 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 203.95 2026-10-04T22:00:04 53742 APV7504286 2025-09-24T00:00:00 2026 1 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 643.4 2026-10-04T22:00:04 53743 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 53744 HCM7440304 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6815.15 2026-10-04T22:00:04 53745 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.39 2026-10-04T22:00:04 53746 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 53747 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.97 2026-10-04T22:00:04 53748 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 17672.56 2026-10-04T22:00:04 53749 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.83 2026-10-04T22:00:04 53750 HCM7482851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.34 2026-10-04T22:00:04 53751 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every 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SPEECH AND LANGUAGE PRIORITIES 160.0 2026-10-04T22:00:04 53755 APV7483229 2025-08-22T00:00:00 2026 1 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 1014.39 2026-10-04T22:00:04 53756 APV7504286 2025-09-24T00:00:00 2026 1 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 1046.18 2026-10-04T22:00:04 53757 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 53758 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 6147.18 2026-10-04T22:00:04 53759 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.0 2026-10-04T22:00:04 53760 APV7483229 2025-08-22T00:00:00 2026 1 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 1090.32 2026-10-04T22:00:04 53761 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 53762 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 53763 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 53764 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland 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of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.02 2026-10-04T22:00:04 53769 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.1 2026-10-04T22:00:04 53770 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 64.0 2026-10-04T22:00:04 53771 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 53772 APV7466312 2025-07-29T00:00:00 2026 1 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 2940.3 2026-10-04T22:00:04 53773 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-10-04T22:00:04 53774 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 90.55 2026-10-04T22:00:04 53775 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7108.87 2026-10-04T22:00:04 53776 HCM7440317 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.74 2026-10-04T22:00:04 53777 0007504017 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 398.17 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1 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 712.41 2026-10-04T22:00:04 53783 EXV7505495 2025-09-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.56 2026-10-04T22:00:04 53784 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 53785 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10835.67 2026-10-04T22:00:04 53786 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109791 KENOSIS COUNSELING CENTER, INC 14.0 2026-10-04T22:00:04 53787 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 53788 APV7466278 2025-07-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training 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Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 170.54 2026-10-04T22:00:04 53815 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 8343.45 2026-10-04T22:00:04 53816 APV7443764 2025-07-03T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 79.46 2026-10-04T22:00:04 53817 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 53818 APV7505214 2025-09-25T00:00:00 2026 1 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 35477.69 2026-10-04T22:00:04 53819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 947.0 2026-10-04T22:00:04 53820 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC 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0000052538 MONTGOMERY COUNTY 91108.25 2026-10-04T22:00:04 53827 0007494400 2025-09-01T00:00:00 2026 1 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 0.16 2026-10-04T22:00:04 53828 APV7483229 2025-08-22T00:00:00 2026 1 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 645.62 2026-10-04T22:00:04 53829 APV7440479 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.71 2026-10-04T22:00:04 53830 APV7467122 2025-07-24T00:00:00 2026 1 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 1078.18 2026-10-04T22:00:04 53831 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 53832 0007506837 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.35 2026-10-04T22:00:04 53833 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 53834 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 53835 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 53836 APV7474621 2025-08-11T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 26.06 2026-10-04T22:00:04 53837 APV7486963 2025-08-28T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-10-04T22:00:04 53838 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 407.91 2026-10-04T22:00:04 53839 0007503939 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.3 2026-10-04T22:00:04 53840 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 53841 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 63.69 2026-10-04T22:00:04 53842 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 53843 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education 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of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 2357.94 2026-10-04T22:00:04 53847 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 53848 APV7483229 2025-08-22T00:00:00 2026 1 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 840.71 2026-10-04T22:00:04 53849 APV7483229 2025-08-22T00:00:00 2026 1 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 1083.51 2026-10-04T22:00:04 53850 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Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-10-04T22:00:04 53860 APV7504286 2025-09-24T00:00:00 2026 1 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 989.26 2026-10-04T22:00:04 53861 APV7467122 2025-07-24T00:00:00 2026 1 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 841.78 2026-10-04T22:00:04 53862 INV7492265 2025-09-05T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 321.8 2026-10-04T22:00:04 53863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 382.27 2026-10-04T22:00:04 53864 HCM7465041 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 831.92 2026-10-04T22:00:04 53865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 241.43 2026-10-04T22:00:04 53866 0007499676 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services 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Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000077063 CITY OF INGALLS 256959.85 2026-10-04T22:00:04 53958 APV7469419 2025-08-01T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 1716.0 2026-10-04T22:00:04 53959 0007474357 2025-08-11T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1759.2 2026-10-04T22:00:04 53960 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 53961 HCM7501664 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2288.09 2026-10-04T22:00:04 53962 EXV7449657 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 147.28 2026-10-04T22:00:04 53963 APV7461826 2025-07-22T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.44 2026-10-04T22:00:04 53964 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 53965 HCM7501705 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10.38 2026-10-04T22:00:04 53966 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 53967 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 53968 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23593.74 2026-10-04T22:00:04 53969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 201.19 2026-10-04T22:00:04 53970 HCM7455741 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 561.81 2026-10-04T22:00:04 53971 APV7504286 2025-09-24T00:00:00 2026 1 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 985.83 2026-10-04T22:00:04 53972 0007456015 2025-07-14T00:00:00 2026 1 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 96.68 2026-10-04T22:00:04 53973 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 109129.27 2026-10-04T22:00:04 53974 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 53975 HCM7473562 2025-08-13T00:00:00 2026 1 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 67.58 2026-10-04T22:00:04 53976 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 53977 HCM7491404 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.27 2026-10-04T22:00:04 53978 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 53979 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.26 2026-10-04T22:00:04 53980 0007445305 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 385.07 2026-10-04T22:00:04 53981 0007466914 2025-08-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 121.13 2026-10-04T22:00:04 53982 APV7499115 2025-09-17T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.84 2026-10-04T22:00:04 53983 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 81.98 2026-10-04T22:00:04 53984 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 165.8 2026-10-04T22:00:04 53985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 402.38 2026-10-04T22:00:04 53986 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 168.94 2026-10-04T22:00:04 53987 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-10-04T22:00:04 53988 HCM7482901 2025-08-27T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4438.39 2026-10-04T22:00:04 53989 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 22623.2 2026-10-04T22:00:04 53990 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 46543.5 2026-10-04T22:00:04 53991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2091.37 2026-10-04T22:00:04 53992 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 227.58 2026-10-04T22:00:04 53993 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 53994 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 246.7 2026-10-04T22:00:04 53995 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 53996 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 53997 APV7467122 2025-07-24T00:00:00 2026 1 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 2545.25 2026-10-04T22:00:04 53998 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 53999 0007490412 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 59.7 2026-10-04T22:00:04 54000 0007495179 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.76 2026-10-04T22:00:04 54001 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 54002 APV7477576 2025-08-14T00:00:00 2026 1 531038 Prof Serv - Employment 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. 25023.17 2026-10-04T22:00:04 54003 HCM7491400 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 204.32 2026-10-04T22:00:04 54004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 684.04 2026-10-04T22:00:04 54005 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.01 2026-10-04T22:00:04 54006 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 54007 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.1 2026-10-04T22:00:04 54008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 201.19 2026-10-04T22:00:04 54009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 201.19 2026-10-04T22:00:04 54010 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100.68 2026-10-04T22:00:04 54011 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-10-04T22:00:04 54012 APV7483229 2025-08-22T00:00:00 2026 1 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 883.93 2026-10-04T22:00:04 54013 0007501863 2025-09-22T00:00:00 2026 1 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -41.87 2026-10-04T22:00:04 54014 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 54015 APV7477534 2025-08-14T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 630.0 2026-10-04T22:00:04 54016 0007507934 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 2905.3 2026-10-04T22:00:04 54017 APV7500121 2025-09-18T00:00:00 2026 1 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 2.96 2026-10-04T22:00:04 54018 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11933.46 2026-10-04T22:00:04 54019 APV7473826 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054928 WHITKO COMMUNITY SCH CORP 0.0 2026-10-04T22:00:04 54020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 261.55 2026-10-04T22:00:04 54021 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 54022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 342.02 2026-10-04T22:00:04 54023 0007498072 2025-09-16T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.91 2026-10-04T22:00:04 54024 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 54025 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.14 2026-10-04T22:00:04 54026 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-10-04T22:00:04 54027 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 73291.0 2026-10-04T22:00:04 54028 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 465.17 2026-10-04T22:00:04 54029 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 288.3 2026-10-04T22:00:04 54030 APV7465451 2025-07-25T00:00:00 2026 1 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 197690.02 2026-10-04T22:00:04 54031 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 54032 APV7483229 2025-08-22T00:00:00 2026 1 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 1678.32 2026-10-04T22:00:04 54033 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 393.23 2026-10-04T22:00:04 54034 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 247.65 2026-10-04T22:00:04 54035 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 54036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 342.02 2026-10-04T22:00:04 54037 APV7467122 2025-07-24T00:00:00 2026 1 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 859.28 2026-10-04T22:00:04 54038 APV7483229 2025-08-22T00:00:00 2026 1 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 470.78 2026-10-04T22:00:04 54039 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.43 2026-10-04T22:00:04 54073 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 54074 0007484832 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 255.37 2026-10-04T22:00:04 54075 EXV7490171 2025-08-11T00:00:00 2026 1 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 54076 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 54077 0007494363 2025-09-10T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1666.27 2026-10-04T22:00:04 54078 APV7474435 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073213 CITY OF LAWRENCEBURG 51383.0 2026-10-04T22:00:04 54079 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 33.41 2026-10-04T22:00:04 54080 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.58 2026-10-04T22:00:04 54081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1256.43 2026-10-04T22:00:04 54082 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 464.1 2026-10-04T22:00:04 54083 HCM7455746 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.6 2026-10-04T22:00:04 54084 0007487641 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 971.28 2026-10-04T22:00:04 54085 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.98 2026-10-04T22:00:04 54086 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 54087 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 65.14 2026-10-04T22:00:04 54088 APV7476472 2025-08-12T00:00:00 2026 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-10-04T22:00:04 54089 APV7466255 2025-07-29T00:00:00 2026 1 555514 Building & plant 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000051851 AGILENT TECHNOLOGIES INC 33146.01 2026-10-04T22:00:04 54090 0007487639 2025-09-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 264.96 2026-10-04T22:00:04 54091 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 175.02 2026-10-04T22:00:04 54092 0007442662 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan 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 ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 0.0 2026-10-04T22:00:04 54100 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 684.05 2026-10-04T22:00:04 54101 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413519 MARGARET R LYND 967.96 2026-10-04T22:00:04 54102 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 54103 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.36 2026-10-04T22:00:04 54104 APV7444810 2025-07-07T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP 78753.67 2026-10-04T22:00:04 54105 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-10-04T22:00:04 54106 0007502982 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.07 2026-10-04T22:00:04 54107 HCM7473567 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.76 2026-10-04T22:00:04 54108 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 54109 0007499676 2025-09-18T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-10-04T22:00:04 54110 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-10-04T22:00:04 54111 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 3.0 2026-10-04T22:00:04 54112 0007460813 2025-07-21T00:00:00 2026 1 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 54113 APV7474786 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 88902.66 2026-10-04T22:00:04 54114 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 54115 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 120.54 2026-10-04T22:00:04 54116 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 54117 0007467886 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.93 2026-10-04T22:00:04 54118 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 54119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341228 HEIDI ELLIOTT 146.03 2026-10-04T22:00:04 54120 APV7489781 2025-09-03T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP -52531.41 2026-10-04T22:00:04 54121 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6268.71 2026-10-04T22:00:04 54122 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430395 MILDRED R WASHINGTON 543.42 2026-10-04T22:00:04 54123 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 54124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 704.17 2026-10-04T22:00:04 54125 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 54126 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1541.59 2026-10-04T22:00:04 54132 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support 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 5133.84 2026-10-04T22:00:04 54133 0007444547 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -738.46 2026-10-04T22:00:04 54134 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 54135 APV7467122 2025-07-24T00:00:00 2026 1 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. 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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 0000434782 LAURIE L WALKER 1487.7 2026-10-04T22:00:04 54151 0007466829 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.79 2026-10-04T22:00:04 54152 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 54153 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 54154 APV7498246 2025-09-16T00:00:00 2026 1 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000435874 DAYANIDHI LLC 110.0 2026-10-04T22:00:04 54155 APV7483229 2025-08-22T00:00:00 2026 1 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 676.0 2026-10-04T22:00:04 54156 HCM7491416 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 883.17 2026-10-04T22:00:04 54157 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4712.2 2026-10-04T22:00:04 54158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 261.55 2026-10-04T22:00:04 54159 0007442665 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.35 2026-10-04T22:00:04 54160 0007443356 2025-07-03T00:00:00 2026 1 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 7.0 2026-10-04T22:00:04 54161 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 114.82 2026-10-04T22:00:04 54162 APV7459341 2025-07-17T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094922 FW TOENGES and SONS INC 82.88 2026-10-04T22:00:04 54163 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121703 GRIFFITH PUBLIC SCHL TREASURER 71267.04 2026-10-04T22:00:04 54164 HCM7473496 2025-08-13T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-10-04T22:00:04 54165 APV7483174 2025-08-05T00:00:00 2026 1 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 54166 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.5 2026-10-04T22:00:04 54167 0007469906 2025-08-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1523.82 2026-10-04T22:00:04 54168 APV7448555 2025-07-09T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 154.81 2026-10-04T22:00:04 54169 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 54170 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 57684.31 2026-10-04T22:00:04 54171 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096488 ST JOHNS LUTHERAN CHURCH AND 5067.79 2026-10-04T22:00:04 54172 0007466057 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 17.8 2026-10-04T22:00:04 54173 HCM7501689 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 163.0 2026-10-04T22:00:04 54174 HCM7440312 2025-07-02T00:00:00 2026 1 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 21.6 2026-10-04T22:00:04 54175 APV7467122 2025-07-24T00:00:00 2026 1 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 1364.27 2026-10-04T22:00:04 54176 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 236.14 2026-10-04T22:00:04 54177 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060280 CITY OF MARTINSVILLE 69650.0 2026-10-04T22:00:04 54178 0007495216 2025-09-10T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-10-04T22:00:04 54179 APV7473767 2025-08-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1678.33 2026-10-04T22:00:04 54180 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 54181 APV7484102 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000068039 EAST CHICAGO, CITY OF 30500.0 2026-10-04T22:00:04 54182 0007461760 2025-07-22T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -872.08 2026-10-04T22:00:04 54183 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 54184 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8797.23 2026-10-04T22:00:04 54185 0007460802 2025-08-01T00:00:00 2026 1 547016 SpOp-Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.4 2026-10-04T22:00:04 54186 APV7469465 2025-08-01T00:00:00 2026 1 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 1811.37 2026-10-04T22:00:04 54187 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 54188 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 256.22 2026-10-04T22:00:04 54189 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.12 2026-10-04T22:00:04 54190 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 311.53 2026-10-04T22:00:04 54191 0007503972 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 168.59 2026-10-04T22:00:04 54192 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 54193 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 54194 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-10-04T22:00:04 54195 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1673.75 2026-10-04T22:00:04 54196 0007483816 2025-08-25T00:00:00 2026 1 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 2.27 2026-10-04T22:00:04 54197 HCM7440252 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 247.58 2026-10-04T22:00:04 54198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1187.02 2026-10-04T22:00:04 54199 0007498072 2025-09-16T00:00:00 2026 1 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 96.67 2026-10-04T22:00:04 54200 0007470041 2025-08-04T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -57.45 2026-10-04T22:00:04 54201 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 54202 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 54203 APV7471331 2025-08-05T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 212.82 2026-10-04T22:00:04 54204 0007493418 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13428.55 2026-10-04T22:00:04 54205 EXV7502642 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-10-04T22:00:04 54206 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 54207 HCM7455747 2025-07-16T00:00:00 2026 1 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 34.59 2026-10-04T22:00:04 54208 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 3060.0 2026-10-04T22:00:04 54209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING 368.78 2026-10-04T22:00:04 54210 0007487722 2025-09-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 80.75 2026-10-04T22:00:04 54211 HCM7501684 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 15.14 2026-10-04T22:00:04 54212 APV7504286 2025-09-24T00:00:00 2026 1 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 5335.56 2026-10-04T22:00:04 54213 APV7497274 2025-09-15T00:00:00 2026 1 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 44233.8 2026-10-04T22:00:04 54214 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27665.5 2026-10-04T22:00:04 54215 0007464187 2025-07-25T00:00:00 2026 1 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 11.0 2026-10-04T22:00:04 54216 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 144569.83 2026-10-04T22:00:04 54217 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 102.16 2026-10-04T22:00:04 54218 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 54219 0007442539 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-10-04T22:00:04 54220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 107.44 2026-10-04T22:00:04 54221 APV7492552 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 10556.92 2026-10-04T22:00:04 54222 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2464.57 2026-10-04T22:00:04 54223 APV7466268 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC -5506.71 2026-10-04T22:00:04 54224 EXV7507474 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 110.88 2026-10-04T22:00:04 54225 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-10-04T22:00:04 54226 APV7448555 2025-07-09T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 139.1 2026-10-04T22:00:04 54227 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 174.18 2026-10-04T22:00:04 54228 0007486666 2025-09-08T00:00:00 2026 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 523.61 2026-10-04T22:00:04 54229 APV7467122 2025-07-24T00:00:00 2026 1 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 2456.33 2026-10-04T22:00:04 54230 0007481055 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3984.46 2026-10-04T22:00:04 54231 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 14.79 2026-10-04T22:00:04 54232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 261.54 2026-10-04T22:00:04 54233 0007486523 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-10-04T22:00:04 54234 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 79.0 2026-10-04T22:00:04 54235 APV7504286 2025-09-24T00:00:00 2026 1 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 1204.73 2026-10-04T22:00:04 54236 0007442522 2025-07-02T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 54237 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 54238 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 288.65 2026-10-04T22:00:04 54239 0007503939 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3745.34 2026-10-04T22:00:04 54240 APV7483229 2025-08-22T00:00:00 2026 1 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 1846.34 2026-10-04T22:00:04 54241 APV7456484 2025-07-14T00:00:00 2026 1 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 45934.57 2026-10-04T22:00:04 54242 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 54243 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt 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 -1.14 2026-10-04T22:00:04 54244 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 105.4 2026-10-04T22:00:04 54245 APV7456493 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416330 INFRASENSE INC 13064.0 2026-10-04T22:00:04 54246 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.77 2026-10-04T22:00:04 54247 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 562.13 2026-10-04T22:00:04 54248 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 184917.02 2026-10-04T22:00:04 54249 0007449158 2025-07-10T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 414155.88 2026-10-04T22:00:04 54250 0007506756 2025-09-29T00:00:00 2026 1 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 54251 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 535.0 2026-10-04T22:00:04 54252 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 1197.0 2026-10-04T22:00:04 54253 APV7468239 2025-07-29T00:00:00 2026 1 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 0000078927 BROTHERS UNITED INC 16900.7 2026-10-04T22:00:04 54254 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 54255 APV7462067 2025-07-17T00:00:00 2026 1 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 2839.5 2026-10-04T22:00:04 54256 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 69.0 2026-10-04T22:00:04 54257 0007485636 2025-08-27T00:00:00 2026 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.76 2026-10-04T22:00:04 54258 APV7490718 2025-09-04T00:00:00 2026 1 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 187.49 2026-10-04T22:00:04 54259 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-10-04T22:00:04 54260 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 54261 APV7462067 2025-07-17T00:00:00 2026 1 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 5055.46 2026-10-04T22:00:04 54262 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 127.29 2026-10-04T22:00:04 54263 HCM7501699 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 558.08 2026-10-04T22:00:04 54264 APV7483229 2025-08-22T00:00:00 2026 1 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 2012.23 2026-10-04T22:00:04 54265 APV7449353 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055723 GREENE COUNTY 25431.5 2026-10-04T22:00:04 54266 0007466914 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 37.5 2026-10-04T22:00:04 54267 0007465922 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 31.48 2026-10-04T22:00:04 54268 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 54269 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 51702.85 2026-10-04T22:00:04 54270 HCM7455758 2025-07-16T00:00:00 2026 1 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 4217.27 2026-10-04T22:00:04 54271 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 54272 HCM7473546 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 49.21 2026-10-04T22:00:04 54273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 804.76 2026-10-04T22:00:04 54274 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 54275 0007466864 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -14.28 2026-10-04T22:00:04 54276 APV7474669 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 70.28 2026-10-04T22:00:04 54277 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 54278 APV7444226 2025-07-04T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 31040.06 2026-10-04T22:00:04 54279 0007469967 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1596.19 2026-10-04T22:00:04 54280 APV7483229 2025-08-22T00:00:00 2026 1 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 406.14 2026-10-04T22:00:04 54281 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 24153.45 2026-10-04T22:00:04 54282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 241.43 2026-10-04T22:00:04 54283 APV7465137 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 44166.2 2026-10-04T22:00:04 54284 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060232 LEO-CEDARVILLE, TOWN OF 21608.77 2026-10-04T22:00:04 54285 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 54286 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 54287 APV7483229 2025-08-22T00:00:00 2026 1 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 1067.54 2026-10-04T22:00:04 54288 HCM7464994 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 149.92 2026-10-04T22:00:04 54289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 201.19 2026-10-04T22:00:04 54290 0007452424 2025-07-11T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1285.46 2026-10-04T22:00:04 54291 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 511.37 2026-10-04T22:00:04 54292 APV7483229 2025-08-22T00:00:00 2026 1 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 449.75 2026-10-04T22:00:04 54293 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 621.27 2026-10-04T22:00:04 54294 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-10-04T22:00:04 54295 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 54296 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 140.02 2026-10-04T22:00:04 54297 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 16840.49 2026-10-04T22:00:04 54298 0007503034 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 200.69 2026-10-04T22:00:04 54299 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 54300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 845.0 2026-10-04T22:00:04 54301 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3257.11 2026-10-04T22:00:04 54302 HCM7491374 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 570.31 2026-10-04T22:00:04 54303 APV7467122 2025-07-24T00:00:00 2026 1 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 1349.18 2026-10-04T22:00:04 54304 APV7485084 2025-08-26T00:00:00 2026 1 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 3344.71 2026-10-04T22:00:04 54305 APV7495648 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193496 ARGOS COMM SCHOOL TREASURER 179508.0 2026-10-04T22:00:04 54306 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 135.2 2026-10-04T22:00:04 54307 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 54308 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 54309 APV7467122 2025-07-24T00:00:00 2026 1 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 1316.39 2026-10-04T22:00:04 54310 APV7472946 2025-08-06T00:00:00 2026 1 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 2100.0 2026-10-04T22:00:04 54311 HCM7440247 2025-07-02T00:00:00 2026 1 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 66.32 2026-10-04T22:00:04 54312 0007478217 2025-08-15T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -75.76 2026-10-04T22:00:04 54313 HCM7473567 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.69 2026-10-04T22:00:04 54314 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 10508.4 2026-10-04T22:00:04 54315 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-10-04T22:00:04 54316 EXV7482564 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 66.29 2026-10-04T22:00:04 54317 0007475459 2025-08-12T00:00:00 2026 1 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 General Ledger Entry -62402.02 2026-10-04T22:00:04 54318 APV7445783 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000396465 COMMONWAY CHURCH INC 189.76 2026-10-04T22:00:04 54319 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 54320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 985.83 2026-10-04T22:00:04 54321 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 73.22 2026-10-04T22:00:04 54322 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 54323 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 54324 APV7483229 2025-08-22T00:00:00 2026 1 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 379.47 2026-10-04T22:00:04 54325 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3967.78 2026-10-04T22:00:04 54326 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 54327 EXV7470611 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 25.67 2026-10-04T22:00:04 54328 APV7482283 2025-08-21T00:00:00 2026 1 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 61274.11 2026-10-04T22:00:04 54329 0007465922 2025-07-29T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 844.42 2026-10-04T22:00:04 54330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173876 LOUVINA FRANKS 371.49 2026-10-04T22:00:04 54331 APV7444810 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000110526 MANCHESTER COMMUNITY SCHOOLS 51398.0 2026-10-04T22:00:04 54332 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 54333 APV7483229 2025-08-22T00:00:00 2026 1 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 1025.29 2026-10-04T22:00:04 54334 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 54335 0007459998 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-10-04T22:00:04 54336 APV7461039 2025-07-21T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-10-04T22:00:04 54337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 543.61 2026-10-04T22:00:04 54338 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 54339 APV7483229 2025-08-22T00:00:00 2026 1 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 965.12 2026-10-04T22:00:04 54340 APV7497449 2025-09-15T00:00:00 2026 1 547129 SpOp - 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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 15.1 2026-10-04T22:00:04 54349 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 6788.6 2026-10-04T22:00:04 54350 APV7483229 2025-08-22T00:00:00 2026 1 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 1164.31 2026-10-04T22:00:04 54351 HCM7501717 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 96785.79 2026-10-04T22:00:04 54352 HCM7501731 2025-09-24T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27510.07 2026-10-04T22:00:04 54353 APV7504286 2025-09-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 54354 APV7487033 2025-08-28T00:00:00 2026 1 571620 Grants - 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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 11771.76 2026-10-04T22:00:04 54360 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-10-04T22:00:04 54361 APV7467122 2025-07-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 54362 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 54363 APV7467122 2025-07-24T00:00:00 2026 1 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 1213.37 2026-10-04T22:00:04 54364 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 66.13 2026-10-04T22:00:04 54365 APV7483229 2025-08-22T00:00:00 2026 1 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 423.67 2026-10-04T22:00:04 54366 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-10-04T22:00:04 54367 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 1086.43 2026-10-04T22:00:04 54368 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 54369 0007498022 2025-09-16T00:00:00 2026 1 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 46.79 2026-10-04T22:00:04 54370 0007464220 2025-07-25T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.0 2026-10-04T22:00:04 54371 APV7457491 2025-07-15T00:00:00 2026 1 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 0000226542 JOHNSON MELLOH INC 176.25 2026-10-04T22:00:04 54372 0007445553 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1150867.49 2026-10-04T22:00:04 54373 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2168.0 2026-10-04T22:00:04 54374 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 54375 APV7492776 2025-09-08T00:00:00 2026 1 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 54376 0007467886 2025-08-01T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14824.73 2026-10-04T22:00:04 54377 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-10-04T22:00:04 54378 APV7483229 2025-08-22T00:00:00 2026 1 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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2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 1191.64 2026-10-04T22:00:04 54386 0007469967 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.23 2026-10-04T22:00:04 54387 APV7467122 2025-07-24T00:00:00 2026 1 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 3248.01 2026-10-04T22:00:04 54388 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.88 2026-10-04T22:00:04 54389 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000006599 ALLEN COUNTY 988.12 2026-10-04T22:00:04 54390 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 54391 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-10-04T22:00:04 54392 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 54393 HCM7440317 2025-07-02T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 202.31 2026-10-04T22:00:04 54394 APV7498944 2025-09-17T00:00:00 2026 1 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 5274.1 2026-10-04T22:00:04 54395 0007480991 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 54396 APV7466271 2025-07-29T00:00:00 2026 1 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 -26312.94 2026-10-04T22:00:04 54397 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 54398 0007468915 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 873.49 2026-10-04T22:00:04 54399 HCM7455741 2025-07-16T00:00:00 2026 1 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 40.2 2026-10-04T22:00:04 54400 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 900.95 2026-10-04T22:00:04 54401 APV7504286 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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 0000096735 NEW CASTLE CLINIC INC 14.0 2026-10-04T22:00:04 54586 APV7467158 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 24054.12 2026-10-04T22:00:04 54587 0007464187 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.0 2026-10-04T22:00:04 54588 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 37152.97 2026-10-04T22:00:04 54589 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 54590 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 54591 APV7491896 2025-09-05T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064528 MARSHALL COUNTY 9.52 2026-10-04T22:00:04 54592 APV7483229 2025-08-22T00:00:00 2026 1 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 1284.82 2026-10-04T22:00:04 54593 0007488568 2025-08-31T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10034.17 2026-10-04T22:00:04 54594 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 110381.41 2026-10-04T22:00:04 54595 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and 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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 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1183.59 2026-10-04T22:00:04 54599 0007444546 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 52.89 2026-10-04T22:00:04 54600 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 25.76 2026-10-04T22:00:04 54601 APV7504286 2025-09-24T00:00:00 2026 1 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 834.94 2026-10-04T22:00:04 54602 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4860.87 2026-10-04T22:00:04 54603 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 54604 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 54605 HCM7473509 2025-08-13T00:00:00 2026 1 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 392.55 2026-10-04T22:00:04 54606 EXV7497770 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-10-04T22:00:04 54607 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 54608 0007484832 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.39 2026-10-04T22:00:04 54609 0007479180 2025-08-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-10-04T22:00:04 54610 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 54611 0007483816 2025-08-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 94.49 2026-10-04T22:00:04 54612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 241.43 2026-10-04T22:00:04 54613 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3000.0 2026-10-04T22:00:04 54614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240761 BETTY SKINNARI BLEDSOE 372.2 2026-10-04T22:00:04 54615 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 54616 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365836 CHARTPRO INC 14.0 2026-10-04T22:00:04 54617 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 24869.04 2026-10-04T22:00:04 54618 APV7503301 2025-09-23T00:00:00 2026 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 13.27 2026-10-04T22:00:04 54619 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 201.19 2026-10-04T22:00:04 54620 APV7467122 2025-07-24T00:00:00 2026 1 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 413.05 2026-10-04T22:00:04 54621 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 54622 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 54623 0007464248 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 252.32 2026-10-04T22:00:04 54624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303852 SALLY GIBSON 373.18 2026-10-04T22:00:04 54625 HCM7482916 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56.16 2026-10-04T22:00:04 54626 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8656.05 2026-10-04T22:00:04 54627 HCM7491416 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 67.33 2026-10-04T22:00:04 54628 EXV7488275 2025-08-12T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 63.25 2026-10-04T22:00:04 54629 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078893 GIRLS INC OF WAYNE COUNTY 18271.92 2026-10-04T22:00:04 54630 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055121 CITY OF AUBURN 4000.0 2026-10-04T22:00:04 54631 APV7496538 2025-09-12T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1861.77 2026-10-04T22:00:04 54632 APV7483229 2025-08-22T00:00:00 2026 1 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 340.14 2026-10-04T22:00:04 54633 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1494.8 2026-10-04T22:00:04 54634 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 54635 0007494369 2025-09-01T00:00:00 2026 1 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 13.2 2026-10-04T22:00:04 54636 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 54637 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 152115.46 2026-10-04T22:00:04 54638 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 537.11 2026-10-04T22:00:04 54639 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6576.36 2026-10-04T22:00:04 54640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1307.74 2026-10-04T22:00:04 54641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 181.07 2026-10-04T22:00:04 54642 EXV7474114 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 49.22 2026-10-04T22:00:04 54643 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 28647.06 2026-10-04T22:00:04 54644 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 54645 APV7461086 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. 3653.58 2026-10-04T22:00:04 54646 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1502.01 2026-10-04T22:00:04 54647 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 158.28 2026-10-04T22:00:04 54648 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 632.43 2026-10-04T22:00:04 54649 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 167.04 2026-10-04T22:00:04 54650 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 54651 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 1225.0 2026-10-04T22:00:04 54652 APV7495496 2025-09-11T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379083 NELSON and CO. LLC 8859.37 2026-10-04T22:00:04 54653 0007506796 2025-09-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.88 2026-10-04T22:00:04 54654 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 54655 APV7483229 2025-08-22T00:00:00 2026 1 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 812.67 2026-10-04T22:00:04 54656 APV7480314 2025-08-11T00:00:00 2026 1 555539 Shop equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000060161 TILLMANS VAN and TRUCK 453.38 2026-10-04T22:00:04 54657 EXV7498524 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 139.49 2026-10-04T22:00:04 54658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 422.5 2026-10-04T22:00:04 54659 APV7464361 2025-07-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 3598.44 2026-10-04T22:00:04 54660 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-10-04T22:00:04 54661 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 54662 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 54663 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 15327.1 2026-10-04T22:00:04 54664 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 54665 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 31.72 2026-10-04T22:00:04 54666 APV7486949 2025-08-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.58 2026-10-04T22:00:04 54667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 100.6 2026-10-04T22:00:04 54668 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 132.48 2026-10-04T22:00:04 54669 HCM7473602 2025-08-13T00:00:00 2026 1 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 19.85 2026-10-04T22:00:04 54670 APV7485001 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment 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. 1874.5 2026-10-04T22:00:04 54671 APV7483179 2025-08-22T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 433.75 2026-10-04T22:00:04 54672 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 54673 APV7479350 2025-08-18T00:00:00 2026 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 1644.75 2026-10-04T22:00:04 54674 APV7484085 2025-08-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000280509 WEST SIDE TRACTOR SALES CO 321.31 2026-10-04T22:00:04 54675 APV7467122 2025-07-24T00:00:00 2026 1 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 1873.08 2026-10-04T22:00:04 54676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 464.74 2026-10-04T22:00:04 54677 0007458967 2025-07-17T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -28.93 2026-10-04T22:00:04 54678 APV7469409 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 1740.01 2026-10-04T22:00:04 54679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1187.02 2026-10-04T22:00:04 54680 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 54681 APV7483229 2025-08-22T00:00:00 2026 1 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 932.03 2026-10-04T22:00:04 54682 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 54683 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 54684 EXV7480688 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 79.73 2026-10-04T22:00:04 54685 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10130.53 2026-10-04T22:00:04 54686 APV7504286 2025-09-24T00:00:00 2026 1 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 922.46 2026-10-04T22:00:04 54687 0007484778 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1975.73 2026-10-04T22:00:04 54688 EXV7505445 2025-09-18T00:00:00 2026 1 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 54689 APV7467122 2025-07-24T00:00:00 2026 1 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 958.88 2026-10-04T22:00:04 54690 0007501863 2025-09-22T00:00:00 2026 1 516004 FICA - Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -54.85 2026-10-04T22:00:04 54691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 201.19 2026-10-04T22:00:04 54692 HCM7473554 2025-08-13T00:00:00 2026 1 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 158.34 2026-10-04T22:00:04 54693 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 54694 HCM7440353 2025-07-02T00:00:00 2026 1 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 63.0 2026-10-04T22:00:04 54695 HCM7473544 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.0 2026-10-04T22:00:04 54696 0007465952 2025-07-30T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 952.95 2026-10-04T22:00:04 54697 APV7481254 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 81.2 2026-10-04T22:00:04 54698 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 112993.5 2026-10-04T22:00:04 54699 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 54700 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-10-04T22:00:04 54701 APV7483229 2025-08-22T00:00:00 2026 1 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 1367.97 2026-10-04T22:00:04 54702 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 166.99 2026-10-04T22:00:04 54703 APV7480100 2025-08-19T00:00:00 2026 1 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 37237.54 2026-10-04T22:00:04 54704 0007442664 2025-07-08T00:00:00 2026 1 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 0.1 2026-10-04T22:00:04 54705 APV7493630 2025-09-09T00:00:00 2026 1 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000279179 SAAB INC 123575.0 2026-10-04T22:00:04 54706 0007469970 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.83 2026-10-04T22:00:04 54707 APV7463578 2025-07-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 127.16 2026-10-04T22:00:04 54708 0007440133 2025-07-01T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.52 2026-10-04T22:00:04 54709 HCM7491385 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-10-04T22:00:04 54710 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 54711 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 54712 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.08 2026-10-04T22:00:04 54713 EXV7511085 2025-09-22T00:00:00 2026 1 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 63.23 2026-10-04T22:00:04 54714 HCM7440302 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 11.85 2026-10-04T22:00:04 54715 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 54716 0007466835 2025-08-08T00:00:00 2026 1 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 316.49 2026-10-04T22:00:04 54717 0007462600 2025-07-23T00:00:00 2026 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 54718 0007485663 2025-08-27T00:00:00 2026 1 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 296.16 2026-10-04T22:00:04 54719 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 54720 HCM7465006 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.3 2026-10-04T22:00:04 54721 0007484843 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 195.12 2026-10-04T22:00:04 54722 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 54723 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 37.0 2026-10-04T22:00:04 54724 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-10-04T22:00:04 54725 APV7504286 2025-09-24T00:00:00 2026 1 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 1298.28 2026-10-04T22:00:04 54726 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 22099.07 2026-10-04T22:00:04 54727 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2369.05 2026-10-04T22:00:04 54728 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 54729 APV7504286 2025-09-24T00:00:00 2026 1 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 595.79 2026-10-04T22:00:04 54730 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-10-04T22:00:04 54731 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 16000.01 2026-10-04T22:00:04 54732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 241.43 2026-10-04T22:00:04 54733 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 989.25 2026-10-04T22:00:04 54734 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4259.93 2026-10-04T22:00:04 54735 APV7483229 2025-08-22T00:00:00 2026 1 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 1141.72 2026-10-04T22:00:04 54736 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 54737 APV7483229 2025-08-22T00:00:00 2026 1 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 506.02 2026-10-04T22:00:04 54738 APV7483229 2025-08-22T00:00:00 2026 1 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 2136.24 2026-10-04T22:00:04 54739 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 54740 APV7462665 2025-07-23T00:00:00 2026 1 571010 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 8696.78 2026-10-04T22:00:04 54761 0007472704 2025-08-07T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 54762 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 54763 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342112 LF EYES LLC 14.0 2026-10-04T22:00:04 54764 APV7490844 2025-09-04T00:00:00 2026 1 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 145.43 2026-10-04T22:00:04 54765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 482.85 2026-10-04T22:00:04 54766 HCM7473544 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 728.0 2026-10-04T22:00:04 54767 0007464187 2025-07-25T00:00:00 2026 1 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 35.03 2026-10-04T22:00:04 54768 HCM7455737 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7946.16 2026-10-04T22:00:04 54769 0007442534 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 284.62 2026-10-04T22:00:04 54770 APV7467122 2025-07-24T00:00:00 2026 1 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 856.47 2026-10-04T22:00:04 54771 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 54772 APV7505157 2025-09-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1520.0 2026-10-04T22:00:04 54773 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 54774 APV7492776 2025-09-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 293.02 2026-10-04T22:00:04 54775 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 28643.47 2026-10-04T22:00:04 54776 0007477270 2025-08-14T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 740.0 2026-10-04T22:00:04 54777 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 43442.97 2026-10-04T22:00:04 54778 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 301.88 2026-10-04T22:00:04 54779 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 54780 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 54781 APV7466262 2025-07-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC 2212.68 2026-10-04T22:00:04 54782 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 54783 HCM7501728 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 209.6 2026-10-04T22:00:04 54784 APV7472057 2025-08-06T00:00:00 2026 1 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 6168.92 2026-10-04T22:00:04 54785 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 121.64 2026-10-04T22:00:04 54786 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 242.1 2026-10-04T22:00:04 54787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 201.19 2026-10-04T22:00:04 54788 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 54789 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-10-04T22:00:04 54790 HCM7491345 2025-09-10T00:00:00 2026 1 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 187.1 2026-10-04T22:00:04 54791 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-10-04T22:00:04 54792 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 45692.51 2026-10-04T22:00:04 54793 APV7467122 2025-07-24T00:00:00 2026 1 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 270.8 2026-10-04T22:00:04 54794 0007486640 2025-08-28T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -134.68 2026-10-04T22:00:04 54795 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.85 2026-10-04T22:00:04 54796 APV7483229 2025-08-22T00:00:00 2026 1 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 1345.77 2026-10-04T22:00:04 54797 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 7049.89 2026-10-04T22:00:04 54798 0007460779 2025-07-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.69 2026-10-04T22:00:04 54799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 219.3 2026-10-04T22:00:04 54800 APV7487942 2025-08-28T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50399.94 2026-10-04T22:00:04 54801 0007487575 2025-08-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -58657069.2 2026-10-04T22:00:04 54802 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 26234.1 2026-10-04T22:00:04 54803 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 130.45 2026-10-04T22:00:04 54804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 476.02 2026-10-04T22:00:04 54805 APV7483229 2025-08-22T00:00:00 2026 1 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 1464.92 2026-10-04T22:00:04 54806 APV7492852 2025-09-05T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 24822.0 2026-10-04T22:00:04 54807 APV7504286 2025-09-24T00:00:00 2026 1 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 1953.96 2026-10-04T22:00:04 54808 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10128.97 2026-10-04T22:00:04 54809 APV7472910 2025-08-06T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 379.0 2026-10-04T22:00:04 54810 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 54811 APV7474619 2025-08-06T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 68.78 2026-10-04T22:00:04 54812 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 54813 APV7456493 2025-07-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204606 KOKOSING CONSTRUCTION COMPANY 272271.56 2026-10-04T22:00:04 54814 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.33 2026-10-04T22:00:04 54815 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 54816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 435.77 2026-10-04T22:00:04 54817 0007466946 2025-08-08T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 531.73 2026-10-04T22:00:04 54818 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 68.4 2026-10-04T22:00:04 54819 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 54820 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 54821 0007499929 2025-09-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 54822 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 54823 APV7473788 2025-08-08T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 32.04 2026-10-04T22:00:04 54824 EXV7472465 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 369.29 2026-10-04T22:00:04 54825 APV7444715 2025-07-07T00:00:00 2026 1 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 538.19 2026-10-04T22:00:04 54826 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-10-04T22:00:04 54827 APV7487033 2025-08-28T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 575197.01 2026-10-04T22:00:04 54828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 201.19 2026-10-04T22:00:04 54829 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 115.25 2026-10-04T22:00:04 54830 0007480004 2025-08-19T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -147.5 2026-10-04T22:00:04 54831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 434.37 2026-10-04T22:00:04 54832 APV7464260 2025-07-25T00:00:00 2026 1 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 11329.94 2026-10-04T22:00:04 54833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 241.43 2026-10-04T22:00:04 54834 APV7470203 2025-08-04T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 5886.37 2026-10-04T22:00:04 54835 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 54836 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 54837 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 927.48 2026-10-04T22:00:04 54838 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 159.45 2026-10-04T22:00:04 54839 APV7483229 2025-08-22T00:00:00 2026 1 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 184.97 2026-10-04T22:00:04 54840 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6375.0 2026-10-04T22:00:04 54841 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 54842 APV7483229 2025-08-22T00:00:00 2026 1 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 557.81 2026-10-04T22:00:04 54843 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 54844 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 54845 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055723 GREENE COUNTY 748.38 2026-10-04T22:00:04 54846 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 54847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 603.57 2026-10-04T22:00:04 54848 APV7490735 2025-09-04T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 48312.91 2026-10-04T22:00:04 54849 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 54850 0007484760 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 54851 0007508893 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.41 2026-10-04T22:00:04 54852 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 54853 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 10282.13 2026-10-04T22:00:04 54854 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 54855 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 54856 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 54857 0007499930 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -1632.0 2026-10-04T22:00:04 54858 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 147.82 2026-10-04T22:00:04 54859 APV7483229 2025-08-22T00:00:00 2026 1 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 870.12 2026-10-04T22:00:04 54860 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1197.79 2026-10-04T22:00:04 54861 0007490472 2025-09-04T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 54862 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 54863 0007467886 2025-08-01T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -9.13 2026-10-04T22:00:04 54864 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 54865 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 54866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271523 JACK HOWE 96.27 2026-10-04T22:00:04 54867 0007499676 2025-09-18T00:00:00 2026 1 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-10-04T22:00:04 54868 APV7465455 2025-07-28T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000215975 NATIONAL FOUNDATION FOR 685.0 2026-10-04T22:00:04 54869 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 2542.97 2026-10-04T22:00:04 54870 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 54871 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 706.61 2026-10-04T22:00:04 54872 APV7503337 2025-09-23T00:00:00 2026 1 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 1655.08 2026-10-04T22:00:04 54873 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 54874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 241.43 2026-10-04T22:00:04 54875 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 54876 APV7449390 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 24111.36 2026-10-04T22:00:04 54877 EXV7506499 2025-09-08T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35.0 2026-10-04T22:00:04 54878 0007476234 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43710147.32 2026-10-04T22:00:04 54879 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16427.69 2026-10-04T22:00:04 54880 HCM7473555 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 102.95 2026-10-04T22:00:04 54881 0007494328 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 54882 APV7504286 2025-09-24T00:00:00 2026 1 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 1470.5 2026-10-04T22:00:04 54883 0007460779 2025-07-21T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.06 2026-10-04T22:00:04 54884 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 54885 APV7466194 2025-07-29T00:00:00 2026 1 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 0000343382 RICKY HOLLAND 2735.67 2026-10-04T22:00:04 54886 0007503853 2025-09-24T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 54887 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.15 2026-10-04T22:00:04 54888 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.5 2026-10-04T22:00:04 54889 0007466957 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 407.92 2026-10-04T22:00:04 54890 0007499679 2025-09-18T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.68 2026-10-04T22:00:04 54891 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-10-04T22:00:04 54892 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5416.04 2026-10-04T22:00:04 54893 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 694.3 2026-10-04T22:00:04 54894 HCM7455750 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5486.6 2026-10-04T22:00:04 54895 0007467886 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -699.13 2026-10-04T22:00:04 54896 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 11.02 2026-10-04T22:00:04 54897 APV7502345 2025-09-22T00:00:00 2026 1 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 8528.86 2026-10-04T22:00:04 54898 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 54899 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-10-04T22:00:04 54900 0007466813 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 416227.62 2026-10-04T22:00:04 54901 APV7467122 2025-07-24T00:00:00 2026 1 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 1875.14 2026-10-04T22:00:04 54902 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 54903 APV7443785 2025-07-02T00:00:00 2026 1 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 13308.39 2026-10-04T22:00:04 54904 APV7467122 2025-07-24T00:00:00 2026 1 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 1146.78 2026-10-04T22:00:04 54905 HCM7482871 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.1 2026-10-04T22:00:04 54906 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 54907 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 28.98 2026-10-04T22:00:04 54908 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 54909 APV7471331 2025-08-05T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 997.72 2026-10-04T22:00:04 54910 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000428945 ACRE AVALON LLC 6742.88 2026-10-04T22:00:04 54911 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10265.53 2026-10-04T22:00:04 54912 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 99.89 2026-10-04T22:00:04 54913 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 54914 0007507934 2025-09-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 255.04 2026-10-04T22:00:04 54915 HCM7501664 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 302.02 2026-10-04T22:00:04 54916 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 54917 0007488600 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.07 2026-10-04T22:00:04 54918 EXV7463212 2025-07-16T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 152.95 2026-10-04T22:00:04 54919 0007503907 2025-09-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 384175.19 2026-10-04T22:00:04 54920 0007444267 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68945894.99 2026-10-04T22:00:04 54921 0007466879 2025-07-30T00:00:00 2026 1 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 3225.18 2026-10-04T22:00:04 54922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 140.84 2026-10-04T22:00:04 54923 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6867.2 2026-10-04T22:00:04 54924 0007498027 2025-09-16T00:00:00 2026 1 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 5386.77 2026-10-04T22:00:04 54925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 434.37 2026-10-04T22:00:04 54926 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5793.32 2026-10-04T22:00:04 54927 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 10.71 2026-10-04T22:00:04 54928 APV7486096 2025-08-27T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1143409.99 2026-10-04T22:00:04 54929 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 54930 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.3 2026-10-04T22:00:04 54931 HCM7464983 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.74 2026-10-04T22:00:04 54932 0007501877 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 54933 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.2 2026-10-04T22:00:04 54934 HCM7440253 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 293.01 2026-10-04T22:00:04 54935 APV7492733 2025-09-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4061.6 2026-10-04T22:00:04 54936 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 54937 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 251.31 2026-10-04T22:00:04 54938 HCM7473522 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 45.15 2026-10-04T22:00:04 54939 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 245.88 2026-10-04T22:00:04 54940 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - 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Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 63.75 2026-10-04T22:00:04 54948 APV7505145 2025-09-25T00:00:00 2026 1 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 0000115063 NATIONAL STUDENT CLEARINGHOUSE 8207.2 2026-10-04T22:00:04 54949 0007487648 2025-09-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 273.16 2026-10-04T22:00:04 54950 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health 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 9.8 2026-10-04T22:00:04 54964 HCM7455696 2025-07-16T00:00:00 2026 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-10-04T22:00:04 54965 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 16.0 2026-10-04T22:00:04 54966 APV7479325 2025-08-18T00:00:00 2026 1 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391631 IMI AGGREGATES LLC 5254.0 2026-10-04T22:00:04 54967 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 54968 APV7490718 2025-09-04T00:00:00 2026 1 520202 Energy - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7709.42 2026-10-04T22:00:04 54986 APV7483229 2025-08-22T00:00:00 2026 1 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 683.59 2026-10-04T22:00:04 54987 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 54988 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 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 9041.25 2026-10-04T22:00:04 54989 HCM7473529 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5429.37 2026-10-04T22:00:04 54990 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 54991 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 2252.14 2026-10-04T22:00:04 54992 APV7504286 2025-09-24T00:00:00 2026 1 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 1021.45 2026-10-04T22:00:04 54993 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1182.58 2026-10-04T22:00:04 54994 APV7504286 2025-09-24T00:00:00 2026 1 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 419.89 2026-10-04T22:00:04 54995 APV7489826 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 16269.19 2026-10-04T22:00:04 54996 APV7498283 2025-09-16T00:00:00 2026 1 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 1114.08 2026-10-04T22:00:04 54997 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 83.29 2026-10-04T22:00:04 54998 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 54999 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 55000 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-10-04T22:00:04 55001 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 55002 APV7481299 2025-08-20T00:00:00 2026 1 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 2964.0 2026-10-04T22:00:04 55003 0007467886 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.88 2026-10-04T22:00:04 55004 0007483751 2025-08-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -3009.49 2026-10-04T22:00:04 55005 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 55006 EXV7494068 2025-09-04T00:00:00 2026 1 595110 InState Travel - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 330.22 2026-10-04T22:00:04 55012 0007466066 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.83 2026-10-04T22:00:04 55013 0007460802 2025-08-01T00:00:00 2026 1 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 -3.18 2026-10-04T22:00:04 55014 APV7462011 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 18.56 2026-10-04T22:00:04 55015 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - 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Aquatic Invasive Species General Ledger Entry 8.74 2026-10-04T22:00:04 55028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 613.23 2026-10-04T22:00:04 55029 0007445240 2025-07-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49086.06 2026-10-04T22:00:04 55030 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 272.0 2026-10-04T22:00:04 55031 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 55032 APV7475605 2025-08-12T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 50.62 2026-10-04T22:00:04 55033 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4982.81 2026-10-04T22:00:04 55034 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 55035 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 55036 APV7506178 2025-09-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 7364.4 2026-10-04T22:00:04 55037 APV7483229 2025-08-22T00:00:00 2026 1 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 788.93 2026-10-04T22:00:04 55038 0007488502 2025-09-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 472.47 2026-10-04T22:00:04 55039 APV7504286 2025-09-24T00:00:00 2026 1 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 2630.76 2026-10-04T22:00:04 55040 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 55041 APV7504286 2025-09-24T00:00:00 2026 1 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 304.4 2026-10-04T22:00:04 55042 APV7467122 2025-07-24T00:00:00 2026 1 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 2142.88 2026-10-04T22:00:04 55043 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 21192.03 2026-10-04T22:00:04 55044 HCM7464939 2025-07-30T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-10-04T22:00:04 55045 0007466942 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 422.96 2026-10-04T22:00:04 55046 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000323453 CHERYL COFFEY 4800.0 2026-10-04T22:00:04 55047 HCM7491404 2025-09-10T00:00:00 2026 1 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 367.18 2026-10-04T22:00:04 55048 APV7503293 2025-09-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.2 2026-10-04T22:00:04 55049 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000368007 INDIANA AIDS FUND INC 31884.06 2026-10-04T22:00:04 55050 APV7467122 2025-07-24T00:00:00 2026 1 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 689.08 2026-10-04T22:00:04 55051 HCM7491416 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.31 2026-10-04T22:00:04 55052 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 55053 0007443376 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.32 2026-10-04T22:00:04 55054 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 993.07 2026-10-04T22:00:04 55055 APV7497499 2025-09-12T00:00:00 2026 1 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 739.5 2026-10-04T22:00:04 55056 0007466066 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 593.71 2026-10-04T22:00:04 55057 HCM7473499 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 863.94 2026-10-04T22:00:04 55058 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 55059 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 620.87 2026-10-04T22:00:04 55060 APV7467122 2025-07-24T00:00:00 2026 1 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 1533.07 2026-10-04T22:00:04 55061 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 55062 0007486523 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-10-04T22:00:04 55063 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 472.8 2026-10-04T22:00:04 55064 APV7504286 2025-09-24T00:00:00 2026 1 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 828.5 2026-10-04T22:00:04 55065 APV7455203 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 26294.38 2026-10-04T22:00:04 55066 APV7501073 2025-09-18T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 32806.45 2026-10-04T22:00:04 55067 0007492528 2025-09-08T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 931.97 2026-10-04T22:00:04 55068 EXV7459774 2025-07-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-10-04T22:00:04 55069 APV7467122 2025-07-24T00:00:00 2026 1 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 1606.71 2026-10-04T22:00:04 55070 0007466914 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 187.4 2026-10-04T22:00:04 55071 APV7483229 2025-08-22T00:00:00 2026 1 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 540.29 2026-10-04T22:00:04 55072 0007493402 2025-09-09T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 55073 APV7467122 2025-07-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 55074 APV7485933 2025-08-27T00:00:00 2026 1 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 1064543.77 2026-10-04T22:00:04 55075 0007473426 2025-08-08T00:00:00 2026 1 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 -1576.25 2026-10-04T22:00:04 55076 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 55077 APV7486918 2025-08-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 923.04 2026-10-04T22:00:04 55078 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064559 MORGAN COUNTY 26302.0 2026-10-04T22:00:04 55079 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 55080 APV7445794 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 15746.51 2026-10-04T22:00:04 55081 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 55082 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 55083 HCM7455741 2025-07-16T00:00:00 2026 1 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 2.1 2026-10-04T22:00:04 55084 APV7445798 2025-07-03T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 168177.18 2026-10-04T22:00:04 55085 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 55086 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 8944.4 2026-10-04T22:00:04 55087 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 57006.41 2026-10-04T22:00:04 55088 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 39868.91 2026-10-04T22:00:04 55089 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 113026.95 2026-10-04T22:00:04 55090 0007479102 2025-08-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 33498.64 2026-10-04T22:00:04 55091 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-10-04T22:00:04 55092 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-10-04T22:00:04 55093 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 55094 0007501934 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 305.3 2026-10-04T22:00:04 55095 APV7467972 2025-07-31T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1280.0 2026-10-04T22:00:04 55096 HCM7491416 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1552.96 2026-10-04T22:00:04 55097 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 55098 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 55099 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1696.93 2026-10-04T22:00:04 55100 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 55101 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.68 2026-10-04T22:00:04 55102 0007467889 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -4.31 2026-10-04T22:00:04 55103 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 17129.2 2026-10-04T22:00:04 55104 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 55105 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430714 ERICK HORNING 1135.8 2026-10-04T22:00:04 55106 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 55107 HCM7482912 2025-08-27T00:00:00 2026 1 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 2609.7 2026-10-04T22:00:04 55108 0007503972 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 262.8 2026-10-04T22:00:04 55109 HCM7482916 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.26 2026-10-04T22:00:04 55110 APV7442902 2025-07-02T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 468.32 2026-10-04T22:00:04 55111 0007443390 2025-07-03T00:00:00 2026 1 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 -30.0 2026-10-04T22:00:04 55112 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 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 2144.48 2026-10-04T22:00:04 55113 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 55114 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.81 2026-10-04T22:00:04 55115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388401 DOLORES POSSO 472.79 2026-10-04T22:00:04 55116 0007490459 2025-09-04T00:00:00 2026 1 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 5.57 2026-10-04T22:00:04 55117 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 12474.52 2026-10-04T22:00:04 55118 HCM7440287 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3476.15 2026-10-04T22:00:04 55119 0007486694 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.15 2026-10-04T22:00:04 55120 APV7483229 2025-08-22T00:00:00 2026 1 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 1928.7 2026-10-04T22:00:04 55121 0007488501 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.46 2026-10-04T22:00:04 55122 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 55123 APV7460064 2025-07-18T00:00:00 2026 1 573201 GR-Social Science 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000100628 KIDS VOICE OF INDIANA INC 5837.97 2026-10-04T22:00:04 55124 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 2210.94 2026-10-04T22:00:04 55125 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 38.52 2026-10-04T22:00:04 55126 0007469165 2025-08-01T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-10-04T22:00:04 55127 APV7504286 2025-09-24T00:00:00 2026 1 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 875.78 2026-10-04T22:00:04 55128 HCM7464936 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-10-04T22:00:04 55129 APV7467122 2025-07-24T00:00:00 2026 1 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 840.17 2026-10-04T22:00:04 55130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 464.75 2026-10-04T22:00:04 55131 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 267.79 2026-10-04T22:00:04 55132 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -23.62 2026-10-04T22:00:04 55133 HCM7501692 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4233.31 2026-10-04T22:00:04 55134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 281.67 2026-10-04T22:00:04 55135 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 55136 APV7467153 2025-07-30T00:00:00 2026 1 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 1000.0 2026-10-04T22:00:04 55137 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 55138 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 55139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 438.59 2026-10-04T22:00:04 55140 HCM7491371 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 331.13 2026-10-04T22:00:04 55141 HCM7473503 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3601.8 2026-10-04T22:00:04 55142 APV7463698 2025-07-24T00:00:00 2026 1 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 0000074330 TRI-CREEK SCHOOL CORP 973.25 2026-10-04T22:00:04 55143 HCM7473542 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 58.41 2026-10-04T22:00:04 55144 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-10-04T22:00:04 55145 HCM7440292 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 269.26 2026-10-04T22:00:04 55146 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-10-04T22:00:04 55147 APV7461973 2025-07-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 187407.12 2026-10-04T22:00:04 55148 HCM7440350 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-10-04T22:00:04 55149 HCM7464936 2025-07-30T00:00:00 2026 1 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 507.12 2026-10-04T22:00:04 55150 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 55151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 206.22 2026-10-04T22:00:04 55152 APV7467122 2025-07-24T00:00:00 2026 1 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 1750.36 2026-10-04T22:00:04 55153 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 55154 HCM7491416 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-10-04T22:00:04 55155 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 55.74 2026-10-04T22:00:04 55156 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 2467.3 2026-10-04T22:00:04 55157 APV7483229 2025-08-22T00:00:00 2026 1 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 256.23 2026-10-04T22:00:04 55158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 377.23 2026-10-04T22:00:04 55159 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53257.87 2026-10-04T22:00:04 55160 APV7467122 2025-07-24T00:00:00 2026 1 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 432.56 2026-10-04T22:00:04 55161 0007471862 2025-08-06T00:00:00 2026 1 653901 PC Refresh Upgrade 250 Professional Licensing Internal Service Funds 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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 0000413934 LAUREN ANDERSON 484.42 2026-10-04T22:00:04 55169 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 20611.44 2026-10-04T22:00:04 55170 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.47 2026-10-04T22:00:04 55171 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 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 105.78 2026-10-04T22:00:04 55172 HCM7501725 2025-09-24T00:00:00 2026 1 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 725.49 2026-10-04T22:00:04 55173 APV7504286 2025-09-24T00:00:00 2026 1 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 2011.9 2026-10-04T22:00:04 55174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 19003.45 2026-10-04T22:00:04 55179 0007499859 2025-09-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 55180 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 120.21 2026-10-04T22:00:04 55181 APV7471291 2025-08-05T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 11592.0 2026-10-04T22:00:04 55182 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101565 KASHA, EDWIN MD 14.0 2026-10-04T22:00:04 55183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1106.55 2026-10-04T22:00:04 55184 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 49.57 2026-10-04T22:00:04 55185 0007452424 2025-07-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2421.07 2026-10-04T22:00:04 55186 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11320.66 2026-10-04T22:00:04 55187 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 55188 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 335.5 2026-10-04T22:00:04 55189 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 738.75 2026-10-04T22:00:04 55190 APV7467122 2025-07-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 55191 APV7443764 2025-07-03T00:00:00 2026 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 718.8 2026-10-04T22:00:04 55192 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 55193 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.09 2026-10-04T22:00:04 55194 0007472641 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22048.86 2026-10-04T22:00:04 55195 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 200.0 2026-10-04T22:00:04 55196 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 387.0 2026-10-04T22:00:04 55197 APV7483229 2025-08-22T00:00:00 2026 1 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 1063.45 2026-10-04T22:00:04 55198 0007488568 2025-08-31T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55.7 2026-10-04T22:00:04 55199 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-10-04T22:00:04 55200 0007468929 2025-07-31T00:00:00 2026 1 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 9981.07 2026-10-04T22:00:04 55201 0007494400 2025-09-01T00:00:00 2026 1 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 8.01 2026-10-04T22:00:04 55202 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 55203 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 415.8 2026-10-04T22:00:04 55204 APV7484167 2025-08-25T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 16900.92 2026-10-04T22:00:04 55205 APV7485033 2025-08-26T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 15730.51 2026-10-04T22:00:04 55206 EXV7478846 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14.09 2026-10-04T22:00:04 55207 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 55208 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 12853.42 2026-10-04T22:00:04 55209 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 23.79 2026-10-04T22:00:04 55210 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 899.43 2026-10-04T22:00:04 55211 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 55212 APV7457491 2025-07-15T00:00:00 2026 1 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 -0.73 2026-10-04T22:00:04 55213 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 845.94 2026-10-04T22:00:04 55214 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 55215 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063954 BARTHOLOMEW COUNTY 11892.24 2026-10-04T22:00:04 55216 HCM7491401 2025-09-10T00:00:00 2026 1 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 6.64 2026-10-04T22:00:04 55217 APV7474621 2025-08-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 169.68 2026-10-04T22:00:04 55218 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 55219 APV7461121 2025-07-21T00:00:00 2026 1 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 470259.18 2026-10-04T22:00:04 55220 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 805.97 2026-10-04T22:00:04 55221 0007478188 2025-08-15T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 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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 12688.38 2026-10-04T22:00:04 55229 0007487639 2025-09-08T00:00:00 2026 1 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 55230 APV7494636 2025-09-10T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000369531 AMERICAN IMMUNIZATION REGISTRY ASSOCIATI 2495.0 2026-10-04T22:00:04 55231 APV7504286 2025-09-24T00:00:00 2026 1 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 1368.09 2026-10-04T22:00:04 55232 HCM7440296 2025-07-02T00:00:00 2026 1 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 86.28 2026-10-04T22:00:04 55233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 201.19 2026-10-04T22:00:04 55234 APV7491911 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of 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Poultry, and Egg Products Inspection General Ledger Entry 351.11 2026-10-04T22:00:04 55238 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1958.57 2026-10-04T22:00:04 55239 APV7488990 2025-09-02T00:00:00 2026 1 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 2151.11 2026-10-04T22:00:04 55240 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.41 2026-10-04T22:00:04 55241 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 55242 0007442699 2025-07-08T00:00:00 2026 1 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 1269.36 2026-10-04T22:00:04 55243 APV7470336 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 173031.0 2026-10-04T22:00:04 55244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1046.19 2026-10-04T22:00:04 55245 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 55246 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 1413558.02 2026-10-04T22:00:04 55247 0007468915 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.11 2026-10-04T22:00:04 55248 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 55249 APV7504286 2025-09-24T00:00:00 2026 1 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 1062.08 2026-10-04T22:00:04 55250 APV7507090 2025-09-29T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 206.43 2026-10-04T22:00:04 55251 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.3 2026-10-04T22:00:04 55252 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.76 2026-10-04T22:00:04 55253 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 22146.12 2026-10-04T22:00:04 55254 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 55255 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.96 2026-10-04T22:00:04 55256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1706.29 2026-10-04T22:00:04 55257 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 55258 HCM7464961 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3234.78 2026-10-04T22:00:04 55259 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 55260 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.19 2026-10-04T22:00:04 55261 0007478250 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.12 2026-10-04T22:00:04 55262 0007504808 2025-09-25T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 55263 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 9.37 2026-10-04T22:00:04 55264 0007494322 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.9 2026-10-04T22:00:04 55265 0007446236 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.09 2026-10-04T22:00:04 55266 0007486523 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-10-04T22:00:04 55267 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 55268 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 111.97 2026-10-04T22:00:04 55269 EXV7449792 2025-07-08T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 212.92 2026-10-04T22:00:04 55270 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.39 2026-10-04T22:00:04 55271 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 55272 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 55273 HCM7464991 2025-07-30T00:00:00 2026 1 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 145.53 2026-10-04T22:00:04 55274 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-10-04T22:00:04 55275 0007500766 2025-09-19T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.67 2026-10-04T22:00:04 55276 APV7466312 2025-07-29T00:00:00 2026 1 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 7516.86 2026-10-04T22:00:04 55277 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 964.0 2026-10-04T22:00:04 55278 APV7504286 2025-09-24T00:00:00 2026 1 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 476.02 2026-10-04T22:00:04 55279 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 55280 APV7477561 2025-08-14T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 50.25 2026-10-04T22:00:04 55281 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6707.36 2026-10-04T22:00:04 55282 0007443437 2025-07-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.33 2026-10-04T22:00:04 55283 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment 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. 6485.38 2026-10-04T22:00:04 55284 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.69 2026-10-04T22:00:04 55285 EXV7499546 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111.87 2026-10-04T22:00:04 55286 0007478188 2025-08-15T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2197.79 2026-10-04T22:00:04 55287 APV7467122 2025-07-24T00:00:00 2026 1 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 1488.81 2026-10-04T22:00:04 55288 APV7504286 2025-09-24T00:00:00 2026 1 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 1745.52 2026-10-04T22:00:04 55289 0007494400 2025-09-01T00:00:00 2026 1 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 4.99 2026-10-04T22:00:04 55290 APV7467122 2025-07-24T00:00:00 2026 1 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 573.4 2026-10-04T22:00:04 55291 APV7485969 2025-08-27T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412341 BRENDA S LINZIE 10.0 2026-10-04T22:00:04 55292 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 47.83 2026-10-04T22:00:04 55293 APV7484167 2025-08-25T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 659.46 2026-10-04T22:00:04 55294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1448.57 2026-10-04T22:00:04 55295 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.26 2026-10-04T22:00:04 55296 HCM7501730 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-10-04T22:00:04 55297 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 32329.8 2026-10-04T22:00:04 55298 APV7467122 2025-07-24T00:00:00 2026 1 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 1390.63 2026-10-04T22:00:04 55299 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 55300 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.47 2026-10-04T22:00:04 55301 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1543.84 2026-10-04T22:00:04 55302 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121696 LAKE CENTRAL SCHL CORP TREAS 76210.34 2026-10-04T22:00:04 55303 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 362.74 2026-10-04T22:00:04 55304 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.27 2026-10-04T22:00:04 55305 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 9946.91 2026-10-04T22:00:04 55306 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 55307 APV7463474 2025-07-24T00:00:00 2026 1 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 12832.51 2026-10-04T22:00:04 55308 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-10-04T22:00:04 55309 HCM7455721 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.98 2026-10-04T22:00:04 55310 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 55311 APV7474786 2025-08-11T00:00:00 2026 1 538110 Const - 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Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 54698.93 2026-10-04T22:00:04 55324 APV7504286 2025-09-24T00:00:00 2026 1 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 2698.97 2026-10-04T22:00:04 55325 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 55326 HCM7455761 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-10-04T22:00:04 55327 APV7467122 2025-07-24T00:00:00 2026 1 580110 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0000065378 COMPUTER AID, INC. 6696.0 2026-10-04T22:00:04 55334 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 55335 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064775 PIKE COUNTY 3.0 2026-10-04T22:00:04 55336 APV7483229 2025-08-22T00:00:00 2026 1 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 640.57 2026-10-04T22:00:04 55337 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4360.01 2026-10-04T22:00:04 55338 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 126.59 2026-10-04T22:00:04 55339 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000438260 LIFE EMS INC 4015.0 2026-10-04T22:00:04 55340 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 55341 APV7502113 2025-09-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 258710.79 2026-10-04T22:00:04 55342 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 55343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 434.37 2026-10-04T22:00:04 55344 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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 4.88 2026-10-04T22:00:04 55348 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 146.8 2026-10-04T22:00:04 55349 HCM7455750 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6165.54 2026-10-04T22:00:04 55350 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 200.0 2026-10-04T22:00:04 55351 APC7467111 2025-07-28T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054985 PARKER HANNIFIN CORP -16.51 2026-10-04T22:00:04 55352 0007480945 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -9.61 2026-10-04T22:00:04 55353 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 2198.35 2026-10-04T22:00:04 55354 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 55355 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 55356 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 4629.38 2026-10-04T22:00:04 55357 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 25226.72 2026-10-04T22:00:04 55358 APV7486086 2025-08-27T00:00:00 2026 1 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 18583.48 2026-10-04T22:00:04 55359 0007492499 2025-09-08T00:00:00 2026 1 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 55360 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 409.49 2026-10-04T22:00:04 55361 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7116.04 2026-10-04T22:00:04 55362 APV7461106 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 66.1 2026-10-04T22:00:04 55363 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 35.0 2026-10-04T22:00:04 55364 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 55365 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3726.64 2026-10-04T22:00:04 55366 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 10367.36 2026-10-04T22:00:04 55367 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 28.0 2026-10-04T22:00:04 55368 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 55369 0007440638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -3979.67 2026-10-04T22:00:04 55370 APV7483229 2025-08-22T00:00:00 2026 1 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 2011.45 2026-10-04T22:00:04 55371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 427.93 2026-10-04T22:00:04 55372 0007501840 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13948.0 2026-10-04T22:00:04 55373 0007471865 2025-08-06T00:00:00 2026 1 653901 PC Refresh Upgrade 385 Homeland Security 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 -52.34 2026-10-04T22:00:04 55374 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 55375 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 55376 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2636.66 2026-10-04T22:00:04 55377 APV7504286 2025-09-24T00:00:00 2026 1 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 661.92 2026-10-04T22:00:04 55378 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 255.08 2026-10-04T22:00:04 55379 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 308.8 2026-10-04T22:00:04 55380 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 55381 APV7463614 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 400 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 2271.0 2026-10-04T22:00:04 55382 0007487570 2025-08-29T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-10-04T22:00:04 55383 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 55384 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 55385 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 55386 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 55387 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 851.2 2026-10-04T22:00:04 55388 APV7504286 2025-09-24T00:00:00 2026 1 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 268.18 2026-10-04T22:00:04 55389 APV7467122 2025-07-24T00:00:00 2026 1 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 699.73 2026-10-04T22:00:04 55390 0007494400 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-10-04T22:00:04 55391 APV7444783 2025-07-07T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 2263.48 2026-10-04T22:00:04 55392 0007509115 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 74.63 2026-10-04T22:00:04 55393 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.65 2026-10-04T22:00:04 55394 APV7467122 2025-07-24T00:00:00 2026 1 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 2130.2 2026-10-04T22:00:04 55395 APV7492833 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -42099.02 2026-10-04T22:00:04 55396 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 55397 0007460802 2025-08-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -209.21 2026-10-04T22:00:04 55398 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 80.15 2026-10-04T22:00:04 55399 HCM7464990 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 306.5 2026-10-04T22:00:04 55400 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 55401 HCM7464981 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 615.89 2026-10-04T22:00:04 55402 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 55403 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-10-04T22:00:04 55404 APV7468240 2025-07-31T00:00:00 2026 1 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 Preventive Health and Health Services Block Grant 0000252677 ICF MACRO INC 9931.0 2026-10-04T22:00:04 55405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 261.55 2026-10-04T22:00:04 55406 0007487648 2025-09-08T00:00:00 2026 1 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 1787.24 2026-10-04T22:00:04 55407 APV7467122 2025-07-24T00:00:00 2026 1 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 1225.44 2026-10-04T22:00:04 55408 0007501934 2025-09-22T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 751.14 2026-10-04T22:00:04 55409 APV7478466 2025-08-15T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080125 ECO LOGIC LLC. 4750.0 2026-10-04T22:00:04 55410 0007502964 2025-09-23T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -40515.39 2026-10-04T22:00:04 55411 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 55412 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 55413 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 55414 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-10-04T22:00:04 55415 APV7467122 2025-07-24T00:00:00 2026 1 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 779.61 2026-10-04T22:00:04 55416 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 55417 0007484747 2025-08-26T00:00:00 2026 1 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 -713.08 2026-10-04T22:00:04 55418 APV7490678 2025-09-04T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 725.0 2026-10-04T22:00:04 55419 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 55420 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1069.89 2026-10-04T22:00:04 55421 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 55422 APV7467122 2025-07-24T00:00:00 2026 1 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 2015.53 2026-10-04T22:00:04 55423 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.69 2026-10-04T22:00:04 55424 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 55425 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 62.9 2026-10-04T22:00:04 55426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 653.87 2026-10-04T22:00:04 55427 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13780.71 2026-10-04T22:00:04 55428 APV7501129 2025-09-18T00:00:00 2026 1 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 801.92 2026-10-04T22:00:04 55429 EXV7469667 2025-07-02T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.5 2026-10-04T22:00:04 55430 APV7469419 2025-08-01T00:00:00 2026 1 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 2499.64 2026-10-04T22:00:04 55431 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-10-04T22:00:04 55432 0007460802 2025-08-01T00:00:00 2026 1 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 12935.9 2026-10-04T22:00:04 55433 APV7483229 2025-08-22T00:00:00 2026 1 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 519.07 2026-10-04T22:00:04 55434 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 51.0 2026-10-04T22:00:04 55435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 402.38 2026-10-04T22:00:04 55436 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 55437 0007445410 2025-07-01T00:00:00 2026 1 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 3249460.93 2026-10-04T22:00:04 55438 0007442605 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 198.72 2026-10-04T22:00:04 55439 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198247 BRADLEY KAGE 1000.0 2026-10-04T22:00:04 55440 0007484760 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.41 2026-10-04T22:00:04 55441 0007460037 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.0 2026-10-04T22:00:04 55442 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 55443 EXV7494043 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter 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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 55458 HCM7464975 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 361.23 2026-10-04T22:00:04 55459 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 55460 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services 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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 52455.4 2026-10-04T22:00:04 55468 0007446375 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3685.0 2026-10-04T22:00:04 55469 HCM7482876 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-10-04T22:00:04 55470 APV7465331 2025-07-28T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials 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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 392.32 2026-10-04T22:00:04 55481 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 24715.86 2026-10-04T22:00:04 55482 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 55483 APV7480343 2025-08-19T00:00:00 2026 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services 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MOUNT VERNON TREASURER 56597.78 2026-10-04T22:00:04 55490 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 55491 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 55492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 377.23 2026-10-04T22:00:04 55493 APV7490855 2025-09-04T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 2552.16 2026-10-04T22:00:04 55494 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 101750.0 2026-10-04T22:00:04 55505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 301.79 2026-10-04T22:00:04 55506 HCM7473570 2025-08-13T00:00:00 2026 1 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 305.19 2026-10-04T22:00:04 55507 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 5681.2 2026-10-04T22:00:04 55508 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.62 2026-10-04T22:00:04 55509 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058347 SCOTT COUNTY PARTNERSHIP, INC 210.7 2026-10-04T22:00:04 55510 HCM7501709 2025-09-24T00:00:00 2026 1 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 60.37 2026-10-04T22:00:04 55511 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.36 2026-10-04T22:00:04 55512 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 190.12 2026-10-04T22:00:04 55513 APV7491728 2025-09-05T00:00:00 2026 1 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 10627.9 2026-10-04T22:00:04 55514 0007440142 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -9.19 2026-10-04T22:00:04 55515 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -24.71 2026-10-04T22:00:04 55516 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 55517 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 21262.71 2026-10-04T22:00:04 55518 APV7504286 2025-09-24T00:00:00 2026 1 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 2359.16 2026-10-04T22:00:04 55519 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 55520 0007491494 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.74 2026-10-04T22:00:04 55521 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 55522 0007494369 2025-09-01T00:00:00 2026 1 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 1.63 2026-10-04T22:00:04 55523 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 60.6 2026-10-04T22:00:04 55524 0007481064 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 216.39 2026-10-04T22:00:04 55525 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 55526 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 29.92 2026-10-04T22:00:04 55527 0007488511 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -23.67 2026-10-04T22:00:04 55528 0007442659 2025-07-08T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.07 2026-10-04T22:00:04 55529 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 55530 0007470875 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.73 2026-10-04T22:00:04 55531 APV7508295 2025-09-30T00:00:00 2026 1 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 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 3076.8 2026-10-04T22:00:04 55532 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 55533 APV7467122 2025-07-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 55534 APV7481250 2025-08-11T00:00:00 2026 1 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 137.36 2026-10-04T22:00:04 55535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 729.72 2026-10-04T22:00:04 55536 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194027 W. LAFAYETTE COMM SCHL TREAS 5337.69 2026-10-04T22:00:04 55537 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 170.81 2026-10-04T22:00:04 55538 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 67.87 2026-10-04T22:00:04 55539 0007510284 2025-09-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1009.27 2026-10-04T22:00:04 55540 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 55541 0007476180 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 55542 0007495199 2025-09-11T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -56.13 2026-10-04T22:00:04 55543 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 55544 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 55545 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-10-04T22:00:04 55546 0007466923 2025-07-30T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 55547 0007500822 2025-09-19T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -1093.26 2026-10-04T22:00:04 55548 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 141.07 2026-10-04T22:00:04 55549 EXV7507583 2025-09-22T00:00:00 2026 1 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 55550 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5268.88 2026-10-04T22:00:04 55551 APV7483229 2025-08-22T00:00:00 2026 1 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 277.45 2026-10-04T22:00:04 55552 APV7462128 2025-07-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 26725.68 2026-10-04T22:00:04 55553 0007490459 2025-09-04T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 24.68 2026-10-04T22:00:04 55554 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 3173.68 2026-10-04T22:00:04 55555 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 99.29 2026-10-04T22:00:04 55556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 643.81 2026-10-04T22:00:04 55557 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2676.71 2026-10-04T22:00:04 55558 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 135.12 2026-10-04T22:00:04 55559 APV7449389 2025-07-09T00:00:00 2026 1 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 55560 APV7484993 2025-08-26T00:00:00 2026 1 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 55561 APV7484167 2025-08-25T00:00:00 2026 1 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 55562 EXV7490188 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 160.67 2026-10-04T22:00:04 55563 EXV7505560 2025-09-16T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.0 2026-10-04T22:00:04 55564 APV7455161 2025-07-11T00:00:00 2026 1 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 11568.62 2026-10-04T22:00:04 55565 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 31310.97 2026-10-04T22:00:04 55566 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 55567 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 105.0 2026-10-04T22:00:04 55568 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 433.31 2026-10-04T22:00:04 55569 EXV7497795 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 104.16 2026-10-04T22:00:04 55570 APV7486973 2025-08-28T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 75.6 2026-10-04T22:00:04 55571 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 378.44 2026-10-04T22:00:04 55572 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 55573 0007495216 2025-09-10T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-10-04T22:00:04 55574 HCM7491411 2025-09-10T00:00:00 2026 1 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 0.86 2026-10-04T22:00:04 55575 EXV7484530 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.54 2026-10-04T22:00:04 55576 0007471142 2025-08-05T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 55577 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 55578 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 55579 0007473427 2025-08-08T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -19.41 2026-10-04T22:00:04 55580 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support 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 25490.96 2026-10-04T22:00:04 55581 APV7489770 2025-09-03T00:00:00 2026 1 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 55582 APV7471193 2025-08-05T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053946 CITY OF VINCENNES 50167.78 2026-10-04T22:00:04 55583 APV7498248 2025-09-16T00:00:00 2026 1 531038 Prof Serv - Employment 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. 70765.25 2026-10-04T22:00:04 55584 0007503846 2025-09-24T00:00:00 2026 1 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 4.57 2026-10-04T22:00:04 55585 APV7467122 2025-07-24T00:00:00 2026 1 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 1537.29 2026-10-04T22:00:04 55586 HCM7455718 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1539.0 2026-10-04T22:00:04 55587 APV7484266 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 28325.65 2026-10-04T22:00:04 55588 0007495216 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.87 2026-10-04T22:00:04 55589 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 55590 APV7483229 2025-08-22T00:00:00 2026 1 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 114.88 2026-10-04T22:00:04 55591 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3263.6 2026-10-04T22:00:04 55592 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 83.64 2026-10-04T22:00:04 55593 APV7503334 2025-09-23T00:00:00 2026 1 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 13802.64 2026-10-04T22:00:04 55594 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.0 2026-10-04T22:00:04 55595 HCM7464942 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 48.75 2026-10-04T22:00:04 55596 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 55597 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5893.66 2026-10-04T22:00:04 55598 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-10-04T22:00:04 55599 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 282006.48 2026-10-04T22:00:04 55600 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27.0 2026-10-04T22:00:04 55601 APV7465159 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 15012.2 2026-10-04T22:00:04 55602 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 55603 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.76 2026-10-04T22:00:04 55604 HCM7464991 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.71 2026-10-04T22:00:04 55605 0007496269 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 55606 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 55607 0007444546 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 423.12 2026-10-04T22:00:04 55608 APV7466320 2025-07-29T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 36490.5 2026-10-04T22:00:04 55609 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.09 2026-10-04T22:00:04 55610 APV7456284 2025-07-09T00:00:00 2026 1 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 0000057167 US BANK 1046.25 2026-10-04T22:00:04 55611 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 55612 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 55613 APV7443628 2025-07-03T00:00:00 2026 1 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 11034.12 2026-10-04T22:00:04 55614 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1624.18 2026-10-04T22:00:04 55615 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121515 NORTH VERNON CLERK-TREASURER 1115.2 2026-10-04T22:00:04 55616 APV7471328 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 128499.19 2026-10-04T22:00:04 55617 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 1566.6 2026-10-04T22:00:04 55618 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 55619 EXV7459698 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13.07 2026-10-04T22:00:04 55620 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 55621 APV7504286 2025-09-24T00:00:00 2026 1 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 538.38 2026-10-04T22:00:04 55622 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.94 2026-10-04T22:00:04 55623 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-10-04T22:00:04 55624 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 931.94 2026-10-04T22:00:04 55625 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 55626 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 55627 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 10615.38 2026-10-04T22:00:04 55628 0007494273 2025-09-01T00:00:00 2026 1 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 0.52 2026-10-04T22:00:04 55629 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 55630 APV7463617 2025-07-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 44870.24 2026-10-04T22:00:04 55631 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 55632 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1414.19 2026-10-04T22:00:04 55633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 1390.63 2026-10-04T22:00:04 55634 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 55635 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 55636 APV7467122 2025-07-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 55637 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 8.08 2026-10-04T22:00:04 55638 APV7475684 2025-08-12T00:00:00 2026 1 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 935.27 2026-10-04T22:00:04 55639 HCM7491453 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 11670.76 2026-10-04T22:00:04 55640 APV7483229 2025-08-22T00:00:00 2026 1 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 1047.68 2026-10-04T22:00:04 55641 APV7483229 2025-08-22T00:00:00 2026 1 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 1623.8 2026-10-04T22:00:04 55642 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 115041.36 2026-10-04T22:00:04 55643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319625 LETICIA DEL REAL 194.7 2026-10-04T22:00:04 55644 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6363.82 2026-10-04T22:00:04 55645 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 891.99 2026-10-04T22:00:04 55646 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 166973.81 2026-10-04T22:00:04 55647 APV7495526 2025-09-11T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26255.23 2026-10-04T22:00:04 55648 APV7483229 2025-08-22T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 1757.36 2026-10-04T22:00:04 55649 APV7503293 2025-09-23T00:00:00 2026 1 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 1426.66 2026-10-04T22:00:04 55650 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-10-04T22:00:04 55651 0007442572 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 55652 APV7483229 2025-08-22T00:00:00 2026 1 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 223.9 2026-10-04T22:00:04 55653 APV7483229 2025-08-22T00:00:00 2026 1 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 449.56 2026-10-04T22:00:04 55654 0007489505 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -42185.67 2026-10-04T22:00:04 55655 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-10-04T22:00:04 55656 ARD7455379 2025-07-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -178.25 2026-10-04T22:00:04 55657 HCM7473546 2025-08-13T00:00:00 2026 1 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 0.54 2026-10-04T22:00:04 55658 APV7466290 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 615 Correction Utilities Energy Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-10-04T22:00:04 55659 0007468915 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 241.02 2026-10-04T22:00:04 55660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 422.5 2026-10-04T22:00:04 55661 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064556 MONROE COUNTY 2706.3 2026-10-04T22:00:04 55662 0007471865 2025-08-06T00:00:00 2026 1 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -851.9 2026-10-04T22:00:04 55663 0007510284 2025-09-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4384.27 2026-10-04T22:00:04 55664 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.88 2026-10-04T22:00:04 55665 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121703 GRIFFITH PUBLIC SCHL TREASURER 1671.34 2026-10-04T22:00:04 55666 0007493429 2025-09-09T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1100.0 2026-10-04T22:00:04 55667 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1345.32 2026-10-04T22:00:04 55668 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 55669 APV7501129 2025-09-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 136960.0 2026-10-04T22:00:04 55670 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 998.31 2026-10-04T22:00:04 55671 HCM7455760 2025-07-16T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.47 2026-10-04T22:00:04 55672 APV7448659 2025-07-09T00:00:00 2026 1 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 787563.31 2026-10-04T22:00:04 55673 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 55674 APV7483234 2025-08-21T00:00:00 2026 1 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 384592.45 2026-10-04T22:00:04 55675 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-10-04T22:00:04 55676 APV7504341 2025-09-24T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438716 KIM R HALL 800.0 2026-10-04T22:00:04 55677 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 55678 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 36.73 2026-10-04T22:00:04 55679 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-10-04T22:00:04 55680 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 55681 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.22 2026-10-04T22:00:04 55682 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.58 2026-10-04T22:00:04 55683 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1078.18 2026-10-04T22:00:04 55684 0007469967 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.14 2026-10-04T22:00:04 55685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 434.37 2026-10-04T22:00:04 55686 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 142.0 2026-10-04T22:00:04 55687 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 38776.5 2026-10-04T22:00:04 55688 APV7496602 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8005.89 2026-10-04T22:00:04 55689 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6106.28 2026-10-04T22:00:04 55690 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-10-04T22:00:04 55691 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 57.96 2026-10-04T22:00:04 55692 APV7505077 2025-09-25T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant 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0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 15550.25 2026-10-04T22:00:04 55696 0007492446 2025-09-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 243.5 2026-10-04T22:00:04 55697 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.67 2026-10-04T22:00:04 55698 APH7474168 2025-08-11T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1709.28 2026-10-04T22:00:04 55699 APV7483229 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Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 3942.0 2026-10-04T22:00:04 55720 APV7483863 2025-08-22T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 22.42 2026-10-04T22:00:04 55721 APV7483229 2025-08-22T00:00:00 2026 1 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 927.94 2026-10-04T22:00:04 55722 0007456031 2025-07-14T00:00:00 2026 1 659345 Labor Charges 225 Labor Internal Service Funds 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 301.78 2026-10-04T22:00:04 55729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 201.19 2026-10-04T22:00:04 55730 APV7462867 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000194261 NORTHEASTERN WAYNE SCHL TREAS -6024.0 2026-10-04T22:00:04 55731 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving 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2026-10-04T22:00:04 55735 APV7463698 2025-07-24T00:00:00 2026 1 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 60680.23 2026-10-04T22:00:04 55736 APV7498283 2025-09-16T00:00:00 2026 1 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 799.57 2026-10-04T22:00:04 55737 APV7504286 2025-09-24T00:00:00 2026 1 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 1161.47 2026-10-04T22:00:04 55738 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10015.85 2026-10-04T22:00:04 55739 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.47 2026-10-04T22:00:04 55740 APV7467122 2025-07-24T00:00:00 2026 1 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 149.48 2026-10-04T22:00:04 55741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 402.38 2026-10-04T22:00:04 55745 APV7484085 2025-08-25T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 839.01 2026-10-04T22:00:04 55746 APV7500096 2025-09-18T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 108.94 2026-10-04T22:00:04 55747 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 2965.55 2026-10-04T22:00:04 55752 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 55753 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 250.47 2026-10-04T22:00:04 55754 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.24 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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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 548.0 2026-10-04T22:00:04 55759 APV7483229 2025-08-22T00:00:00 2026 1 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 406.14 2026-10-04T22:00:04 55760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 362.15 2026-10-04T22:00:04 55761 APV7468297 2025-07-30T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children 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410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 151.77 2026-10-04T22:00:04 55769 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 55770 APV7472958 2025-08-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 1275.0 2026-10-04T22:00:04 55771 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 55772 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 55773 0007443437 2025-07-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.1 2026-10-04T22:00:04 55774 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 3.0 2026-10-04T22:00:04 55775 APV7483229 2025-08-22T00:00:00 2026 1 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 3044.04 2026-10-04T22:00:04 55776 APV7504224 2025-09-24T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 15.0 2026-10-04T22:00:04 55777 0007466927 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.46 2026-10-04T22:00:04 55778 APV7504286 2025-09-24T00:00:00 2026 1 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 2031.62 2026-10-04T22:00:04 55779 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 55780 APV7481337 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 9631.57 2026-10-04T22:00:04 55781 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 55782 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 17328.72 2026-10-04T22:00:04 55783 APV7480288 2025-08-18T00:00:00 2026 1 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 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 54312.22 2026-10-04T22:00:04 55784 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9116.6 2026-10-04T22:00:04 55785 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 55786 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 55787 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 250.0 2026-10-04T22:00:04 55788 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 55789 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.04 2026-10-04T22:00:04 55790 APV7459368 2025-07-17T00:00:00 2026 1 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 8866.61 2026-10-04T22:00:04 55791 APV7489874 2025-09-03T00:00:00 2026 1 571209 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. 505.08 2026-10-04T22:00:04 55792 0007470875 2025-08-01T00:00:00 2026 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18230.0 2026-10-04T22:00:04 55793 APV7483229 2025-08-22T00:00:00 2026 1 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 940.98 2026-10-04T22:00:04 55794 APV7474670 2025-08-11T00:00:00 2026 1 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 12.79 2026-10-04T22:00:04 55795 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 55796 APV7483229 2025-08-22T00:00:00 2026 1 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 876.74 2026-10-04T22:00:04 55797 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 55798 0007442664 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-10-04T22:00:04 55799 HCM7455732 2025-07-16T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 39.81 2026-10-04T22:00:04 55800 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 55801 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 55802 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 55803 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 55804 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 55805 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 74.87 2026-10-04T22:00:04 55806 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 190354.1 2026-10-04T22:00:04 55807 0007442539 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.68 2026-10-04T22:00:04 55808 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 315.67 2026-10-04T22:00:04 55809 0007456976 2025-07-15T00:00:00 2026 1 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 19.0 2026-10-04T22:00:04 55810 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 55811 APV7467122 2025-07-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 55812 APV7495576 2025-09-11T00:00:00 2026 1 580112 Adoption Support - Need 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 680.62 2026-10-04T22:00:04 55813 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 55814 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 55815 0007503844 2025-09-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -31884.06 2026-10-04T22:00:04 55816 0007497982 2025-09-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 55817 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 55818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 70.42 2026-10-04T22:00:04 55819 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 55820 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 55821 APV7477560 2025-08-13T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 171.15 2026-10-04T22:00:04 55822 APV7460932 2025-07-21T00:00:00 2026 1 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000320968 PROPIO LS LLC 1.88 2026-10-04T22:00:04 55823 0007482986 2025-08-22T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.58 2026-10-04T22:00:04 55824 APV7483229 2025-08-22T00:00:00 2026 1 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 1201.49 2026-10-04T22:00:04 55825 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 46.26 2026-10-04T22:00:04 55826 0007442548 2025-07-02T00:00:00 2026 1 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 5.33 2026-10-04T22:00:04 55827 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 55828 APV7496662 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 393433.16 2026-10-04T22:00:04 55829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 317.48 2026-10-04T22:00:04 55830 0007494399 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -143.83 2026-10-04T22:00:04 55831 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000349376 CHIROPRACTIC REHABILITATION and ACUPUNCTUR 14.0 2026-10-04T22:00:04 55832 APV7482170 2025-08-21T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 78996.09 2026-10-04T22:00:04 55833 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 14026.89 2026-10-04T22:00:04 55834 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3891.42 2026-10-04T22:00:04 55835 APV7493720 2025-09-09T00:00:00 2026 1 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 11976.22 2026-10-04T22:00:04 55836 APV7500113 2025-09-18T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 99.12 2026-10-04T22:00:04 55837 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.43 2026-10-04T22:00:04 55838 0007469147 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 10.83 2026-10-04T22:00:04 55839 APV7448668 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054129 DUBOIS COUNTY 3944.06 2026-10-04T22:00:04 55840 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 55841 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 728.97 2026-10-04T22:00:04 55842 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.64 2026-10-04T22:00:04 55843 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.8 2026-10-04T22:00:04 55844 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 55845 APV7475575 2025-08-12T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 597.12 2026-10-04T22:00:04 55846 APV7443786 2025-07-03T00:00:00 2026 1 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 6160.0 2026-10-04T22:00:04 55847 APV7480343 2025-08-19T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 952.88 2026-10-04T22:00:04 55848 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 55849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 281.67 2026-10-04T22:00:04 55850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 201.19 2026-10-04T22:00:04 55851 APV7485088 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 4016.78 2026-10-04T22:00:04 55852 0007475460 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.52 2026-10-04T22:00:04 55853 HCM7501729 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20386.27 2026-10-04T22:00:04 55854 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.31 2026-10-04T22:00:04 55855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 301.79 2026-10-04T22:00:04 55856 APV7489770 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 721.06 2026-10-04T22:00:04 55857 APV7467122 2025-07-24T00:00:00 2026 1 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 699.73 2026-10-04T22:00:04 55858 APV7482121 2025-08-21T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 537.21 2026-10-04T22:00:04 55859 HCM7465044 2025-07-30T00:00:00 2026 1 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 78.89 2026-10-04T22:00:04 55860 APV7448555 2025-07-09T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 38.63 2026-10-04T22:00:04 55861 APV7463474 2025-07-24T00:00:00 2026 1 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 26801.36 2026-10-04T22:00:04 55862 0007506924 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -139077.8 2026-10-04T22:00:04 55863 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 397884.36 2026-10-04T22:00:04 55864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 402.38 2026-10-04T22:00:04 55865 EXV7475969 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.64 2026-10-04T22:00:04 55866 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 730.8 2026-10-04T22:00:04 55867 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1055.28 2026-10-04T22:00:04 55868 0007488521 2025-09-02T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1250.0 2026-10-04T22:00:04 55869 HCM7464994 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.86 2026-10-04T22:00:04 55870 APV7475688 2025-08-12T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 6265.9 2026-10-04T22:00:04 55871 APV7483229 2025-08-22T00:00:00 2026 1 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 295.36 2026-10-04T22:00:04 55872 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 55873 EXV7444097 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.24 2026-10-04T22:00:04 55874 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 55875 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 55876 APV7498289 2025-09-16T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057167 US BANK 383.96 2026-10-04T22:00:04 55877 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 903.23 2026-10-04T22:00:04 55878 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10608.42 2026-10-04T22:00:04 55879 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1086.83 2026-10-04T22:00:04 55880 APV7478514 2025-08-15T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 3630.0 2026-10-04T22:00:04 55881 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 8141.0 2026-10-04T22:00:04 55882 HCM7440296 2025-07-02T00:00:00 2026 1 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 11.87 2026-10-04T22:00:04 55883 0007500822 2025-09-19T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.97 2026-10-04T22:00:04 55884 HCM7482905 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3615.27 2026-10-04T22:00:04 55885 0007485689 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 86.91 2026-10-04T22:00:04 55886 0007464248 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 31.9 2026-10-04T22:00:04 55887 APV7483229 2025-08-22T00:00:00 2026 1 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 284.66 2026-10-04T22:00:04 55888 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5749.75 2026-10-04T22:00:04 55889 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.41 2026-10-04T22:00:04 55890 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 55891 APV7500136 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 90.2 2026-10-04T22:00:04 55892 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 55893 APV7504286 2025-09-24T00:00:00 2026 1 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 717.24 2026-10-04T22:00:04 55894 APV7483229 2025-08-22T00:00:00 2026 1 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 913.53 2026-10-04T22:00:04 55895 0007502884 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11.0 2026-10-04T22:00:04 55896 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 55897 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 383.95 2026-10-04T22:00:04 55898 APV7457472 2025-07-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-10-04T22:00:04 55899 HCM7455695 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 836.52 2026-10-04T22:00:04 55900 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-10-04T22:00:04 55901 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 55902 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-10-04T22:00:04 55903 APV7483229 2025-08-22T00:00:00 2026 1 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 1962.38 2026-10-04T22:00:04 55904 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 25.7 2026-10-04T22:00:04 55905 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.39 2026-10-04T22:00:04 55906 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 55907 0007487618 2025-09-08T00:00:00 2026 1 652331 WAN Management 300 Natural Resources Internal Service Funds - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.86 2026-10-04T22:00:04 55912 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 55913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 434.37 2026-10-04T22:00:04 55914 HCM7440302 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.95 2026-10-04T22:00:04 55915 0007503010 2025-09-23T00:00:00 2026 1 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 198.5 2026-10-04T22:00:04 55916 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 55917 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 7.97 2026-10-04T22:00:04 55918 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 55919 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 55920 APV7498341 2025-09-16T00:00:00 2026 1 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 101.5 2026-10-04T22:00:04 55921 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 382.26 2026-10-04T22:00:04 55922 APV7504286 2025-09-24T00:00:00 2026 1 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 1371.52 2026-10-04T22:00:04 55923 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.01 2026-10-04T22:00:04 55924 0007484851 2025-08-27T00:00:00 2026 1 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 0.36 2026-10-04T22:00:04 55925 0007503852 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2770.27 2026-10-04T22:00:04 55926 0007475466 2025-08-13T00:00:00 2026 1 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 19.5 2026-10-04T22:00:04 55927 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 1000.0 2026-10-04T22:00:04 55928 APV7483229 2025-08-22T00:00:00 2026 1 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 426.97 2026-10-04T22:00:04 55929 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 55930 0007486692 2025-09-08T00:00:00 2026 1 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 226.22 2026-10-04T22:00:04 55931 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 55932 HCM7501718 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 685.54 2026-10-04T22:00:04 55933 APV7491911 2025-09-05T00:00:00 2026 1 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 1517.08 2026-10-04T22:00:04 55934 APV7462084 2025-07-22T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 38.91 2026-10-04T22:00:04 55935 HCM7440350 2025-07-02T00:00:00 2026 1 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 0.85 2026-10-04T22:00:04 55936 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 78074.59 2026-10-04T22:00:04 55937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 219.3 2026-10-04T22:00:04 55938 0007494322 2025-09-10T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 476.6 2026-10-04T22:00:04 55939 APV7475473 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 26178.46 2026-10-04T22:00:04 55940 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 55941 0007466927 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 868.5 2026-10-04T22:00:04 55942 0007500755 2025-09-19T00:00:00 2026 1 516002 FICA - Regular 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 55943 HCM7482896 2025-08-27T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4510.1 2026-10-04T22:00:04 55944 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.89 2026-10-04T22:00:04 55945 0007503852 2025-09-24T00:00:00 2026 1 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 -705.23 2026-10-04T22:00:04 55946 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2620.52 2026-10-04T22:00:04 55947 APV7462066 2025-07-16T00:00:00 2026 1 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 1760.64 2026-10-04T22:00:04 55948 APV7461071 2025-07-21T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 104.59 2026-10-04T22:00:04 55949 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.25 2026-10-04T22:00:04 55950 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 55951 ARD7458522 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -64.76 2026-10-04T22:00:04 55952 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 12049.1 2026-10-04T22:00:04 55953 APV7448659 2025-07-09T00:00:00 2026 1 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 0000193719 PORTER TWP SCHOOL TREASURER 2640.81 2026-10-04T22:00:04 55954 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1025.74 2026-10-04T22:00:04 55955 APV7484993 2025-08-26T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 21.97 2026-10-04T22:00:04 55956 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 55957 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058570 NORTHWESTERN INDIANA REGIONAL 288011.97 2026-10-04T22:00:04 55958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 594.92 2026-10-04T22:00:04 55959 APV7483229 2025-08-22T00:00:00 2026 1 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 308.8 2026-10-04T22:00:04 55960 HCM7465006 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 210.39 2026-10-04T22:00:04 55961 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 401.12 2026-10-04T22:00:04 55962 HCM7473553 2025-08-13T00:00:00 2026 1 510230 Premium 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 20.18 2026-10-04T22:00:04 55963 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 225.62 2026-10-04T22:00:04 55964 APV7499179 2025-09-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 39995.81 2026-10-04T22:00:04 55965 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 55966 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 233.75 2026-10-04T22:00:04 55967 APV7467122 2025-07-24T00:00:00 2026 1 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 991.46 2026-10-04T22:00:04 55968 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-10-04T22:00:04 55969 APV7473018 2025-08-07T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 55970 0007460802 2025-08-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 948437.91 2026-10-04T22:00:04 55971 HCM7440273 2025-07-02T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7804.09 2026-10-04T22:00:04 55972 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 55973 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 55974 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 55975 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-10-04T22:00:04 55976 0007440133 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.07 2026-10-04T22:00:04 55977 0007445244 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 419.32 2026-10-04T22:00:04 55978 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-10-04T22:00:04 55979 APV7507120 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431876 NORTHWEST INDIANA HINDU RELIGIOUS CENTER 76000.0 2026-10-04T22:00:04 55980 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 55981 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 55982 0007486642 2025-08-28T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 55983 0007464178 2025-07-25T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1136.99 2026-10-04T22:00:04 55984 APV7483229 2025-08-22T00:00:00 2026 1 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 456.37 2026-10-04T22:00:04 55985 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 334.18 2026-10-04T22:00:04 55986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 1086.43 2026-10-04T22:00:04 55987 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 55988 APV7444828 2025-07-02T00:00:00 2026 1 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 9858.12 2026-10-04T22:00:04 55989 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 55990 APV7475473 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 8128.81 2026-10-04T22:00:04 55991 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 420.74 2026-10-04T22:00:04 55992 0007474397 2025-08-11T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -296.8 2026-10-04T22:00:04 55993 HCM7440317 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28572.72 2026-10-04T22:00:04 55994 0007442536 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10463.09 2026-10-04T22:00:04 55995 0007488598 2025-09-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 398.44 2026-10-04T22:00:04 55996 APV7483229 2025-08-22T00:00:00 2026 1 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 656.34 2026-10-04T22:00:04 55997 APV7471291 2025-08-05T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 630.0 2026-10-04T22:00:04 55998 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 55999 APV7460202 2025-07-08T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 474.72 2026-10-04T22:00:04 56000 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000083941 PARKVIEW HEALTH SYSTEMS INC 1743.94 2026-10-04T22:00:04 56001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 603.57 2026-10-04T22:00:04 56002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 419.69 2026-10-04T22:00:04 56003 APV7504286 2025-09-24T00:00:00 2026 1 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 1601.47 2026-10-04T22:00:04 56004 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 56005 0007507738 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-10-04T22:00:04 56006 0007478250 2025-08-01T00:00:00 2026 1 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 2543.87 2026-10-04T22:00:04 56007 HCM7465006 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.37 2026-10-04T22:00:04 56008 APV7467122 2025-07-24T00:00:00 2026 1 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 631.34 2026-10-04T22:00:04 56009 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 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 989.26 2026-10-04T22:00:04 56010 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.46 2026-10-04T22:00:04 56011 0007442534 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 63.56 2026-10-04T22:00:04 56012 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.16 2026-10-04T22:00:04 56013 0007465999 2025-07-29T00:00:00 2026 1 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 11.25 2026-10-04T22:00:04 56014 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.32 2026-10-04T22:00:04 56015 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 390.3 2026-10-04T22:00:04 56016 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 56017 APV7467122 2025-07-24T00:00:00 2026 1 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 1829.42 2026-10-04T22:00:04 56018 APV7504286 2025-09-24T00:00:00 2026 1 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 680.22 2026-10-04T22:00:04 56019 0007503846 2025-09-24T00:00:00 2026 1 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 2.29 2026-10-04T22:00:04 56020 APV7462011 2025-07-22T00:00:00 2026 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 62.24 2026-10-04T22:00:04 56021 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.77 2026-10-04T22:00:04 56022 0007484837 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.63 2026-10-04T22:00:04 56023 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-10-04T22:00:04 56024 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 56025 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 276.0 2026-10-04T22:00:04 56026 APV7471330 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000278588 RESULTANT LLC 40000.0 2026-10-04T22:00:04 56027 HCM7473553 2025-08-13T00:00:00 2026 1 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 0.31 2026-10-04T22:00:04 56028 APV7504286 2025-09-24T00:00:00 2026 1 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 1392.96 2026-10-04T22:00:04 56029 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 210.27 2026-10-04T22:00:04 56030 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 56031 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 56032 APV7504286 2025-09-24T00:00:00 2026 1 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 864.11 2026-10-04T22:00:04 56033 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-10-04T22:00:04 56034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1342.34 2026-10-04T22:00:04 56035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 362.14 2026-10-04T22:00:04 56036 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 56037 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 56038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 471.59 2026-10-04T22:00:04 56039 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077446 CENTER WORKFORCE INNOVATIONS 0.0 2026-10-04T22:00:04 56040 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 56041 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 56042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303046 GINA LEVASSEUR 402.38 2026-10-04T22:00:04 56043 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 56044 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 20.31 2026-10-04T22:00:04 56045 APV7472903 2025-08-07T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000435321 TARTAR SHIELD PET PRODUCTS INC 12500.0 2026-10-04T22:00:04 56046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 241.43 2026-10-04T22:00:04 56047 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10249.73 2026-10-04T22:00:04 56048 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61391.8 2026-10-04T22:00:04 56049 0007509156 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 56050 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-10-04T22:00:04 56051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 402.38 2026-10-04T22:00:04 56052 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11922.75 2026-10-04T22:00:04 56053 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 35.0 2026-10-04T22:00:04 56054 0007503995 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38940.8 2026-10-04T22:00:04 56055 HCM7482875 2025-08-27T00:00:00 2026 1 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 109.47 2026-10-04T22:00:04 56056 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 60.2 2026-10-04T22:00:04 56057 APV7457527 2025-07-15T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000064354 HENDRICKS COUNTY 14833.67 2026-10-04T22:00:04 56058 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 56059 0007440730 2025-07-02T00:00:00 2026 1 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 10933.05 2026-10-04T22:00:04 56060 0007446236 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 56061 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 1583.76 2026-10-04T22:00:04 56062 0007464125 2025-07-25T00:00:00 2026 1 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 279.62 2026-10-04T22:00:04 56063 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 56064 APV7468182 2025-07-31T00:00:00 2026 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 30601.88 2026-10-04T22:00:04 56065 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.86 2026-10-04T22:00:04 56066 APV7477419 2025-08-13T00:00:00 2026 1 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 818.71 2026-10-04T22:00:04 56067 APV7504286 2025-09-24T00:00:00 2026 1 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 724.28 2026-10-04T22:00:04 56068 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 56069 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 38988.33 2026-10-04T22:00:04 56070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 603.57 2026-10-04T22:00:04 56071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 417.47 2026-10-04T22:00:04 56072 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 56073 HCM7464994 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 199.26 2026-10-04T22:00:04 56074 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 56075 HCM7501687 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4905.48 2026-10-04T22:00:04 56076 APV7504286 2025-09-24T00:00:00 2026 1 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 1400.28 2026-10-04T22:00:04 56077 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 295.8 2026-10-04T22:00:04 56078 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 37404.8 2026-10-04T22:00:04 56079 0007470012 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2331.5 2026-10-04T22:00:04 56080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 455.9 2026-10-04T22:00:04 56081 APV7462872 2025-07-22T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336227 KAREN M HEARD 1000.0 2026-10-04T22:00:04 56082 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 323.88 2026-10-04T22:00:04 56083 HCM7482917 2025-08-27T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-10-04T22:00:04 56084 HCM7482851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.35 2026-10-04T22:00:04 56085 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 235.0 2026-10-04T22:00:04 56086 0007506796 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.08 2026-10-04T22:00:04 56087 0007495216 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.95 2026-10-04T22:00:04 56088 0007496179 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 56089 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 73.32 2026-10-04T22:00:04 56090 APV7489025 2025-09-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 66610.61 2026-10-04T22:00:04 56091 APV7467122 2025-07-24T00:00:00 2026 1 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 437.78 2026-10-04T22:00:04 56092 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 56093 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 56094 0007455880 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 63.3 2026-10-04T22:00:04 56095 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 15753.26 2026-10-04T22:00:04 56096 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4346.83 2026-10-04T22:00:04 56097 APV7449399 2025-07-10T00:00:00 2026 1 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 56098 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -1.74 2026-10-04T22:00:04 56099 0007465959 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -5.0 2026-10-04T22:00:04 56100 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 11.3 2026-10-04T22:00:04 56101 0007468897 2025-08-01T00:00:00 2026 1 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 35575.95 2026-10-04T22:00:04 56102 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 5242.49 2026-10-04T22:00:04 56103 0007482817 2025-08-22T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry -670.36 2026-10-04T22:00:04 56104 0007469970 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 118.82 2026-10-04T22:00:04 56105 APV7504329 2025-09-24T00:00:00 2026 1 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 194404.93 2026-10-04T22:00:04 56106 APV7483154 2025-08-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000437996 DESTINEY GRONAU 475.2 2026-10-04T22:00:04 56107 APV7483229 2025-08-22T00:00:00 2026 1 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 433.98 2026-10-04T22:00:04 56108 0007460802 2025-08-01T00:00:00 2026 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.03 2026-10-04T22:00:04 56109 APV7483229 2025-08-22T00:00:00 2026 1 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 772.37 2026-10-04T22:00:04 56110 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 56111 0007483702 2025-08-25T00:00:00 2026 1 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 19899.0 2026-10-04T22:00:04 56112 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 21.69 2026-10-04T22:00:04 56113 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 56114 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 2284.59 2026-10-04T22:00:04 56115 HCM7501729 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1516.16 2026-10-04T22:00:04 56116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250268 CHRYSTAL HINES 366.29 2026-10-04T22:00:04 56117 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -13644.43 2026-10-04T22:00:04 56118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 241.43 2026-10-04T22:00:04 56119 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 56120 0007442662 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5892.73 2026-10-04T22:00:04 56121 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 56122 APV7472875 2025-08-07T00:00:00 2026 1 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 0000377834 NBS LLC 19950.0 2026-10-04T22:00:04 56123 APV7458388 2025-07-16T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 88771.11 2026-10-04T22:00:04 56124 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 56125 APV7455113 2025-07-11T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 839.75 2026-10-04T22:00:04 56126 APV7483229 2025-08-22T00:00:00 2026 1 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 308.8 2026-10-04T22:00:04 56127 0007464213 2025-07-25T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 166.66 2026-10-04T22:00:04 56128 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 56129 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2873.09 2026-10-04T22:00:04 56130 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 8217.22 2026-10-04T22:00:04 56131 APV7504286 2025-09-24T00:00:00 2026 1 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 702.35 2026-10-04T22:00:04 56132 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 18.12 2026-10-04T22:00:04 56133 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 418.49 2026-10-04T22:00:04 56134 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 56135 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 1632.0 2026-10-04T22:00:04 56136 HCM7440315 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 183.09 2026-10-04T22:00:04 56137 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6550.34 2026-10-04T22:00:04 56138 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 56139 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 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 Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 16000.0 2026-10-04T22:00:04 56146 APV7469208 2025-08-01T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 874.84 2026-10-04T22:00:04 56147 0007496311 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 210.84 2026-10-04T22:00:04 56148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 100.6 2026-10-04T22:00:04 56149 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055759 CITY OF HOBART 29902.71 2026-10-04T22:00:04 56150 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 23.38 2026-10-04T22:00:04 56151 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 496.85 2026-10-04T22:00:04 56152 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 56153 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 56154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 201.19 2026-10-04T22:00:04 56155 APV7486963 2025-08-28T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.21 2026-10-04T22:00:04 56156 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 56157 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 56158 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.94 2026-10-04T22:00:04 56159 0007488502 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-10-04T22:00:04 56160 INV7457907 2025-07-15T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 210.48 2026-10-04T22:00:04 56161 0007484812 2025-08-26T00:00:00 2026 1 516002 FICA - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 59.46 2026-10-04T22:00:04 56171 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 56172 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 220.15 2026-10-04T22:00:04 56173 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 56174 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 56175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 221.31 2026-10-04T22:00:04 56176 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 200.56 2026-10-04T22:00:04 56177 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410684 BOWLING BUSINESS STRATEGIES LLC 9652.1 2026-10-04T22:00:04 56178 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.35 2026-10-04T22:00:04 56179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 965.71 2026-10-04T22:00:04 56180 APV7501129 2025-09-18T00:00:00 2026 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 549.0 2026-10-04T22:00:04 56181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 471.59 2026-10-04T22:00:04 56182 APV7448619 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 274176.5 2026-10-04T22:00:04 56183 HCM7440287 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 330.05 2026-10-04T22:00:04 56184 0007503994 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.39 2026-10-04T22:00:04 56185 0007470026 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.98 2026-10-04T22:00:04 56186 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 56187 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 56188 APV7467122 2025-07-24T00:00:00 2026 1 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 839.16 2026-10-04T22:00:04 56189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 422.5 2026-10-04T22:00:04 56190 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 56191 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 56192 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 690.0 2026-10-04T22:00:04 56193 0007486694 2025-09-08T00:00:00 2026 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 38.64 2026-10-04T22:00:04 56194 0007485660 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.52 2026-10-04T22:00:04 56195 0007460802 2025-08-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8539.04 2026-10-04T22:00:04 56196 HCM7501726 2025-09-24T00:00:00 2026 1 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 1746.58 2026-10-04T22:00:04 56197 0007473636 2025-08-08T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -367.0 2026-10-04T22:00:04 56198 HCM7473546 2025-08-13T00:00:00 2026 1 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 0.13 2026-10-04T22:00:04 56199 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 56200 HCM7482848 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.02 2026-10-04T22:00:04 56201 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 56202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399266 VINCENT N POPP 221.31 2026-10-04T22:00:04 56203 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404053 DOROTHY MAE BOYD 713.9 2026-10-04T22:00:04 56204 0007442642 2025-07-08T00:00:00 2026 1 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 5.78 2026-10-04T22:00:04 56205 0007481055 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.02 2026-10-04T22:00:04 56206 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 1375.0 2026-10-04T22:00:04 56207 0007466842 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -36.67 2026-10-04T22:00:04 56208 0007467669 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2922.3 2026-10-04T22:00:04 56209 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 848.35 2026-10-04T22:00:04 56210 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 56211 HCM7501714 2025-09-24T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.78 2026-10-04T22:00:04 56212 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 671.49 2026-10-04T22:00:04 56213 0007467651 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 45.02 2026-10-04T22:00:04 56214 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 56215 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.65 2026-10-04T22:00:04 56216 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2862.2 2026-10-04T22:00:04 56217 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.89 2026-10-04T22:00:04 56218 0007487639 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2621.95 2026-10-04T22:00:04 56219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 1247.37 2026-10-04T22:00:04 56220 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 21.02 2026-10-04T22:00:04 56221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 219.3 2026-10-04T22:00:04 56222 EXV7479763 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 36.0 2026-10-04T22:00:04 56223 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 223.0 2026-10-04T22:00:04 56224 HCM7482874 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5699.11 2026-10-04T22:00:04 56225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 201.19 2026-10-04T22:00:04 56226 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 36052.38 2026-10-04T22:00:04 56227 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436911 JOHN M HOWARD JR 1000.0 2026-10-04T22:00:04 56228 0007504871 2025-09-25T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -11780.25 2026-10-04T22:00:04 56229 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.03 2026-10-04T22:00:04 56230 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.56 2026-10-04T22:00:04 56231 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 56232 0007460802 2025-08-01T00:00:00 2026 1 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 -1.67 2026-10-04T22:00:04 56233 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 159.08 2026-10-04T22:00:04 56234 0007496311 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -866.16 2026-10-04T22:00:04 56235 APV7483229 2025-08-22T00:00:00 2026 1 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 1265.55 2026-10-04T22:00:04 56236 APV7483229 2025-08-22T00:00:00 2026 1 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 414.12 2026-10-04T22:00:04 56237 APH7504680 2025-09-25T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 391.68 2026-10-04T22:00:04 56238 APV7483229 2025-08-22T00:00:00 2026 1 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 446.44 2026-10-04T22:00:04 56239 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 9564.99 2026-10-04T22:00:04 56240 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 56241 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1926.34 2026-10-04T22:00:04 56242 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 88.48 2026-10-04T22:00:04 56243 EXV7504536 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 149.68 2026-10-04T22:00:04 56244 APV7472947 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 11735.19 2026-10-04T22:00:04 56245 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 56246 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 56247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 925.47 2026-10-04T22:00:04 56248 0007504801 2025-09-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -132.31 2026-10-04T22:00:04 56249 APV7460180 2025-07-18T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 0.0 2026-10-04T22:00:04 56250 APV7472910 2025-08-06T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 7.46 2026-10-04T22:00:04 56251 APV7467122 2025-07-24T00:00:00 2026 1 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 3356.05 2026-10-04T22:00:04 56252 HCM7455732 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 789.09 2026-10-04T22:00:04 56253 APV7504286 2025-09-24T00:00:00 2026 1 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 1467.08 2026-10-04T22:00:04 56254 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1326.0 2026-10-04T22:00:04 56255 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 56256 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 56257 0007488502 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.24 2026-10-04T22:00:04 56258 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000088163 LA PLAZA INC 34283.18 2026-10-04T22:00:04 56259 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 56260 0007484778 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.34 2026-10-04T22:00:04 56261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 281.66 2026-10-04T22:00:04 56262 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 2999.4 2026-10-04T22:00:04 56263 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 445.5 2026-10-04T22:00:04 56264 APV7483229 2025-08-22T00:00:00 2026 1 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 677.16 2026-10-04T22:00:04 56265 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 56266 APV7508252 2025-09-29T00:00:00 2026 1 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 136236.63 2026-10-04T22:00:04 56267 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 168.92 2026-10-04T22:00:04 56268 HCM7464963 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 451.01 2026-10-04T22:00:04 56269 APV7461117 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 83482.48 2026-10-04T22:00:04 56270 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 56271 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 155.44 2026-10-04T22:00:04 56272 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 88.02 2026-10-04T22:00:04 56273 APV7444887 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 44410.79 2026-10-04T22:00:04 56274 HCM7440253 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.61 2026-10-04T22:00:04 56275 APV7483229 2025-08-22T00:00:00 2026 1 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 583.9 2026-10-04T22:00:04 56276 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-10-04T22:00:04 56344 APV7483229 2025-08-22T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 56345 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 136919.94 2026-10-04T22:00:04 56346 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 925.04 2026-10-04T22:00:04 56347 APV7504187 2025-09-24T00:00:00 2026 1 591016 NonRealEstRnt-Aircraft 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 21000.0 2026-10-04T22:00:04 56348 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 56349 APV7499943 2025-09-18T00:00:00 2026 1 573100 Grants - 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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 1525.64 2026-10-04T22:00:04 56366 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 56367 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 56368 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 56369 APV7485033 2025-08-26T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 2937.57 2026-10-04T22:00:04 56370 EXV7494032 2025-09-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.0 2026-10-04T22:00:04 56371 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.63 2026-10-04T22:00:04 56372 APV7473878 2025-08-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 258634.0 2026-10-04T22:00:04 56373 APV7504286 2025-09-24T00:00:00 2026 1 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 1545.94 2026-10-04T22:00:04 56374 0007487648 2025-09-08T00:00:00 2026 1 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 56375 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 56376 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 56377 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-10-04T22:00:04 56378 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 56379 APV7467122 2025-07-24T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 56380 0007507738 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.22 2026-10-04T22:00:04 56381 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 15158.29 2026-10-04T22:00:04 56382 0007492515 2025-09-08T00:00:00 2026 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1706.1 2026-10-04T22:00:04 56383 APV7498239 2025-09-16T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000429690 EASTERN NEW MEXICO UNIVERSITY 21241.38 2026-10-04T22:00:04 56384 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 56385 0007486572 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6910.36 2026-10-04T22:00:04 56386 HCM7440317 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.68 2026-10-04T22:00:04 56387 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 56388 0007440084 2025-07-01T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8660.14 2026-10-04T22:00:04 56389 0007503992 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.24 2026-10-04T22:00:04 56390 APV7504286 2025-09-24T00:00:00 2026 1 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 902.54 2026-10-04T22:00:04 56391 0007471867 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -1.3 2026-10-04T22:00:04 56392 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 56393 0007494400 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-10-04T22:00:04 56394 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 56395 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 103.41 2026-10-04T22:00:04 56396 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 56397 0007445408 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3450.5 2026-10-04T22:00:04 56398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 201.19 2026-10-04T22:00:04 56399 0007503972 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 38.96 2026-10-04T22:00:04 56400 APV7502169 2025-09-22T00:00:00 2026 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 282.46 2026-10-04T22:00:04 56401 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-10-04T22:00:04 56402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 201.19 2026-10-04T22:00:04 56403 APV7497497 2025-09-15T00:00:00 2026 1 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 999.18 2026-10-04T22:00:04 56404 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.69 2026-10-04T22:00:04 56405 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 56406 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.97 2026-10-04T22:00:04 56407 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 56408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 201.19 2026-10-04T22:00:04 56409 HCM7440294 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 22.91 2026-10-04T22:00:04 56410 APV7504235 2025-09-24T00:00:00 2026 1 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 141806.42 2026-10-04T22:00:04 56411 APV7483229 2025-08-22T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 56412 HCM7501684 2025-09-24T00:00:00 2026 1 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 114.49 2026-10-04T22:00:04 56413 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.34 2026-10-04T22:00:04 56414 0007458938 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-10-04T22:00:04 56415 0007460802 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 87.35 2026-10-04T22:00:04 56416 APV7462932 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 1062.25 2026-10-04T22:00:04 56417 APV7483229 2025-08-22T00:00:00 2026 1 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 1201.49 2026-10-04T22:00:04 56418 APV7448566 2025-07-07T00:00:00 2026 1 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 23479.63 2026-10-04T22:00:04 56419 HCM7473542 2025-08-13T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-10-04T22:00:04 56420 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 56421 HCM7482874 2025-08-27T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 43.92 2026-10-04T22:00:04 56422 0007479102 2025-08-18T00:00:00 2026 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 4278.08 2026-10-04T22:00:04 56423 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 56424 APV7508298 2025-09-30T00:00:00 2026 1 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 2755.51 2026-10-04T22:00:04 56425 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 56426 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 56427 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 298111.08 2026-10-04T22:00:04 56428 APV7449353 2025-07-10T00:00:00 2026 1 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 1988.0 2026-10-04T22:00:04 56429 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 380586.86 2026-10-04T22:00:04 56430 APV7504286 2025-09-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 56431 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 466.35 2026-10-04T22:00:04 56432 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.42 2026-10-04T22:00:04 56433 APV7472187 2025-08-06T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 79383.02 2026-10-04T22:00:04 56434 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 56435 0007503992 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.76 2026-10-04T22:00:04 56436 APV7461049 2025-07-21T00:00:00 2026 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 795.6 2026-10-04T22:00:04 56437 APV7504286 2025-09-24T00:00:00 2026 1 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 1001.92 2026-10-04T22:00:04 56438 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 56439 HCM7440301 2025-07-02T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3044.14 2026-10-04T22:00:04 56440 APV7487899 2025-08-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1575.0 2026-10-04T22:00:04 56441 APV7477606 2025-08-14T00:00:00 2026 1 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 204043.42 2026-10-04T22:00:04 56442 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 56443 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105026 PATEL, SUDHA P MD 14.0 2026-10-04T22:00:04 56444 0007496269 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 56445 0007457067 2025-07-15T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 56446 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.13 2026-10-04T22:00:04 56447 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000006932 NOBLE COUNTY 6250.0 2026-10-04T22:00:04 56448 0007479965 2025-08-19T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.74 2026-10-04T22:00:04 56449 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 56450 APV7461131 2025-07-21T00:00:00 2026 1 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 227.57 2026-10-04T22:00:04 56451 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 443.97 2026-10-04T22:00:04 56452 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 403.75 2026-10-04T22:00:04 56453 0007486523 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 64.69 2026-10-04T22:00:04 56454 APV7483229 2025-08-22T00:00:00 2026 1 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 617.59 2026-10-04T22:00:04 56455 APV7467122 2025-07-24T00:00:00 2026 1 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 419.88 2026-10-04T22:00:04 56456 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 56457 APV7443763 2025-07-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-10-04T22:00:04 56458 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 56459 0007502982 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.17 2026-10-04T22:00:04 56460 APV7461071 2025-07-21T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 53317.73 2026-10-04T22:00:04 56461 APV7502345 2025-09-22T00:00:00 2026 1 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 5723.44 2026-10-04T22:00:04 56462 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 28.95 2026-10-04T22:00:04 56463 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-10-04T22:00:04 56464 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.74 2026-10-04T22:00:04 56465 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 56466 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203140 HERRON HIGH SCHOOL INC 34304.62 2026-10-04T22:00:04 56467 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 56468 APV7457598 2025-07-15T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086562 CONSERVATION FUND 286.18 2026-10-04T22:00:04 56469 APV7449327 2025-07-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1750.47 2026-10-04T22:00:04 56470 HCM7455718 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 340.8 2026-10-04T22:00:04 56471 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 261.55 2026-10-04T22:00:04 56472 0007502982 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 52.56 2026-10-04T22:00:04 56473 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 849.78 2026-10-04T22:00:04 56474 EXV7506359 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 199.77 2026-10-04T22:00:04 56475 HCM7455762 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 16.16 2026-10-04T22:00:04 56476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 241.43 2026-10-04T22:00:04 56477 APV7503341 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 635061.82 2026-10-04T22:00:04 56478 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-10-04T22:00:04 56479 APV7444810 2025-07-07T00:00:00 2026 1 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 56480 APV7493653 2025-09-09T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 35245.24 2026-10-04T22:00:04 56481 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 472.0 2026-10-04T22:00:04 56482 0007483732 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1968.37 2026-10-04T22:00:04 56483 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 56484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1470.49 2026-10-04T22:00:04 56485 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.99 2026-10-04T22:00:04 56486 0007509156 2025-09-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 56487 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 56488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 241.42 2026-10-04T22:00:04 56489 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 2985.87 2026-10-04T22:00:04 56490 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 36.0 2026-10-04T22:00:04 56491 APV7489633 2025-09-03T00:00:00 2026 1 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 56492 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 56493 APV7458258 2025-07-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1575.0 2026-10-04T22:00:04 56494 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 156.37 2026-10-04T22:00:04 56495 APV7467122 2025-07-24T00:00:00 2026 1 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 1168.51 2026-10-04T22:00:04 56496 0007466807 2025-07-30T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12799.15 2026-10-04T22:00:04 56497 0007488500 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.12 2026-10-04T22:00:04 56498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 724.29 2026-10-04T22:00:04 56499 APV7490767 2025-09-04T00:00:00 2026 1 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 1783.2 2026-10-04T22:00:04 56500 HCM7473546 2025-08-13T00:00:00 2026 1 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 15.91 2026-10-04T22:00:04 56501 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 112623.48 2026-10-04T22:00:04 56502 APV7504286 2025-09-24T00:00:00 2026 1 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 476.02 2026-10-04T22:00:04 56503 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-10-04T22:00:04 56504 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 56505 APV7496622 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000004796 INDIANA UNIV 34323.42 2026-10-04T22:00:04 56506 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 153875.27 2026-10-04T22:00:04 56507 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 56508 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 2807.72 2026-10-04T22:00:04 56509 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1710.12 2026-10-04T22:00:04 56510 HCM7491456 2025-09-10T00:00:00 2026 1 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 53.05 2026-10-04T22:00:04 56511 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 56512 HCM7464938 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 13600.6 2026-10-04T22:00:04 56513 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-10-04T22:00:04 56514 APV7489770 2025-09-03T00:00:00 2026 1 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 70.75 2026-10-04T22:00:04 56515 APV7490718 2025-09-04T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 197.91 2026-10-04T22:00:04 56516 0007499676 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.5 2026-10-04T22:00:04 56517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 100.6 2026-10-04T22:00:04 56518 0007497152 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -34379.55 2026-10-04T22:00:04 56519 APV7494607 2025-09-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 62.61 2026-10-04T22:00:04 56520 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 49.62 2026-10-04T22:00:04 56521 0007469988 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 123.33 2026-10-04T22:00:04 56522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 342.02 2026-10-04T22:00:04 56523 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 195.46 2026-10-04T22:00:04 56524 HCM7482917 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3595.74 2026-10-04T22:00:04 56525 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 55.44 2026-10-04T22:00:04 56526 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 56527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 422.5 2026-10-04T22:00:04 56528 0007477130 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-10-04T22:00:04 56529 APV7504286 2025-09-24T00:00:00 2026 1 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 578.43 2026-10-04T22:00:04 56530 0007479131 2025-08-18T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 56531 0007469998 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.46 2026-10-04T22:00:04 56532 ARD7479603 2025-08-18T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-10-04T22:00:04 56533 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 46462.17 2026-10-04T22:00:04 56534 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 86703.97 2026-10-04T22:00:04 56535 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 680.62 2026-10-04T22:00:04 56536 APV7490678 2025-09-04T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 414.22 2026-10-04T22:00:04 56537 0007464201 2025-07-16T00:00:00 2026 1 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 1806.87 2026-10-04T22:00:04 56538 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 21451.06 2026-10-04T22:00:04 56539 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 56540 APV7483229 2025-08-22T00:00:00 2026 1 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 1849.65 2026-10-04T22:00:04 56541 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 56542 0007467886 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 78.64 2026-10-04T22:00:04 56543 0007466897 2025-08-08T00:00:00 2026 1 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 158.74 2026-10-04T22:00:04 56544 HCM7440275 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 38.14 2026-10-04T22:00:04 56545 APV7448396 2025-07-09T00:00:00 2026 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7198.98 2026-10-04T22:00:04 56546 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 56547 HCM7455698 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 85.23 2026-10-04T22:00:04 56548 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 66773.27 2026-10-04T22:00:04 56549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 201.19 2026-10-04T22:00:04 56550 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 50.0 2026-10-04T22:00:04 56551 APV7467122 2025-07-24T00:00:00 2026 1 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 560.12 2026-10-04T22:00:04 56552 0007440638 2025-07-02T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -31.95 2026-10-04T22:00:04 56553 APV7468378 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064823 RUSH COUNTY 103288.0 2026-10-04T22:00:04 56554 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 56555 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 56556 APV7498112 2025-09-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073213 CITY OF LAWRENCEBURG 45752.95 2026-10-04T22:00:04 56557 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 54179.47 2026-10-04T22:00:04 56558 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.28 2026-10-04T22:00:04 56559 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4657.24 2026-10-04T22:00:04 56560 HCM7464990 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1182.68 2026-10-04T22:00:04 56561 HCM7455762 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.54 2026-10-04T22:00:04 56562 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 56563 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 56564 APV7484993 2025-08-26T00:00:00 2026 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3334.73 2026-10-04T22:00:04 56565 APV7463614 2025-07-24T00:00:00 2026 1 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 17631.0 2026-10-04T22:00:04 56566 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 56567 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 56568 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.73 2026-10-04T22:00:04 56569 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 56570 APV7505152 2025-09-25T00:00:00 2026 1 580112 Adoption Support - Need 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 168.22 2026-10-04T22:00:04 56571 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 2384.76 2026-10-04T22:00:04 56572 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 56573 0007458154 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-10-04T22:00:04 56574 EXV7496891 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35.0 2026-10-04T22:00:04 56575 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 14259.74 2026-10-04T22:00:04 56576 APV7498286 2025-09-16T00:00:00 2026 1 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 -126444.31 2026-10-04T22:00:04 56577 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 56578 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts 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 0.02 2026-10-04T22:00:04 56579 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 56580 HCM7482913 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80956.82 2026-10-04T22:00:04 56581 0007487648 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1073.53 2026-10-04T22:00:04 56582 APV7486091 2025-08-27T00:00:00 2026 1 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3227.1 2026-10-04T22:00:04 56583 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.23 2026-10-04T22:00:04 56584 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 56585 ARD7474960 2025-08-11T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -32037.38 2026-10-04T22:00:04 56586 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 56587 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 226.51 2026-10-04T22:00:04 56588 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-10-04T22:00:04 56589 0007487694 2025-08-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -7.89 2026-10-04T22:00:04 56590 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.86 2026-10-04T22:00:04 56591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 100.6 2026-10-04T22:00:04 56592 HCM7440252 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.2 2026-10-04T22:00:04 56593 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 44.45 2026-10-04T22:00:04 56594 APV7486086 2025-08-27T00:00:00 2026 1 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 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 28842.11 2026-10-04T22:00:04 56595 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.12 2026-10-04T22:00:04 56596 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 56597 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 205731.49 2026-10-04T22:00:04 56598 0007445408 2025-07-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.58 2026-10-04T22:00:04 56599 APV7504286 2025-09-24T00:00:00 2026 1 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 681.63 2026-10-04T22:00:04 56600 HCM7464981 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.39 2026-10-04T22:00:04 56601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 804.76 2026-10-04T22:00:04 56602 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 56603 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5932.76 2026-10-04T22:00:04 56604 APV7467122 2025-07-24T00:00:00 2026 1 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 438.6 2026-10-04T22:00:04 56605 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2730.94 2026-10-04T22:00:04 56606 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 56607 APV7493769 2025-09-09T00:00:00 2026 1 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 67605.84 2026-10-04T22:00:04 56608 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064555 MONROE COUNTY 166.74 2026-10-04T22:00:04 56609 0007477281 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -8164388.86 2026-10-04T22:00:04 56610 APV7449350 2025-07-10T00:00:00 2026 1 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 56611 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-10-04T22:00:04 56612 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.3 2026-10-04T22:00:04 56613 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 56614 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 56615 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 56616 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074840 INDIANA UNIVERSITY HEALTH WEST HOSPITAL 14.0 2026-10-04T22:00:04 56617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 281.67 2026-10-04T22:00:04 56618 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 56619 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 14.0 2026-10-04T22:00:04 56620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 603.57 2026-10-04T22:00:04 56621 HCM7491402 2025-09-10T00:00:00 2026 1 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 56622 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 148.51 2026-10-04T22:00:04 56623 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 56624 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.5 2026-10-04T22:00:04 56625 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 56626 EXV7444096 2025-07-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61.5 2026-10-04T22:00:04 56627 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 56628 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 382.0 2026-10-04T22:00:04 56629 HCM7473502 2025-08-13T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.89 2026-10-04T22:00:04 56630 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2807.82 2026-10-04T22:00:04 56631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 482.85 2026-10-04T22:00:04 56632 HCM7455698 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.67 2026-10-04T22:00:04 56633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 241.42 2026-10-04T22:00:04 56634 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 4612.98 2026-10-04T22:00:04 56635 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 143.78 2026-10-04T22:00:04 56636 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 95.54 2026-10-04T22:00:04 56637 APV7483229 2025-08-22T00:00:00 2026 1 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 2759.28 2026-10-04T22:00:04 56638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 342.02 2026-10-04T22:00:04 56639 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408271 JESSICA GLOSSENGER 354.48 2026-10-04T22:00:04 56640 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 56641 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.35 2026-10-04T22:00:04 56642 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 56643 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 56644 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.65 2026-10-04T22:00:04 56645 HCM7464994 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1902.66 2026-10-04T22:00:04 56646 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 56647 HCM7473555 2025-08-13T00:00:00 2026 1 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 462.86 2026-10-04T22:00:04 56648 EXV7465741 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.2 2026-10-04T22:00:04 56649 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 56650 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 476.82 2026-10-04T22:00:04 56651 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 56652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 882.82 2026-10-04T22:00:04 56653 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 56654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 603.57 2026-10-04T22:00:04 56655 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 56656 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 3.14 2026-10-04T22:00:04 56657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238131 MAGGIE BEY 36.51 2026-10-04T22:00:04 56658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 603.57 2026-10-04T22:00:04 56659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 560.52 2026-10-04T22:00:04 56660 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 15648.12 2026-10-04T22:00:04 56661 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment 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. 16196.58 2026-10-04T22:00:04 56662 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.08 2026-10-04T22:00:04 56663 HCM7455747 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 35.06 2026-10-04T22:00:04 56664 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.47 2026-10-04T22:00:04 56665 APV7471928 2025-08-06T00:00:00 2026 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 34.94 2026-10-04T22:00:04 56666 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 56667 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 56668 0007463442 2025-07-22T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.87 2026-10-04T22:00:04 56669 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.78 2026-10-04T22:00:04 56670 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 46588.0 2026-10-04T22:00:04 56671 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 9186.28 2026-10-04T22:00:04 56672 0007494273 2025-09-01T00:00:00 2026 1 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 0.24 2026-10-04T22:00:04 56673 ARD7463816 2025-07-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -12197.0 2026-10-04T22:00:04 56674 APV7478545 2025-08-15T00:00:00 2026 1 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 -1215.31 2026-10-04T22:00:04 56675 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6.67 2026-10-04T22:00:04 56676 APV7486095 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 24840.51 2026-10-04T22:00:04 56677 0007487645 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 597.13 2026-10-04T22:00:04 56678 APV7504286 2025-09-24T00:00:00 2026 1 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 1388.61 2026-10-04T22:00:04 56679 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 8180.0 2026-10-04T22:00:04 56680 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-10-04T22:00:04 56681 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 56682 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 56452.89 2026-10-04T22:00:04 56683 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 56684 HCM7440350 2025-07-02T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 237.09 2026-10-04T22:00:04 56685 APV7483229 2025-08-22T00:00:00 2026 1 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 1486.73 2026-10-04T22:00:04 56686 0007490401 2025-09-04T00:00:00 2026 1 583120 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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 56773 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 56774 APV7467122 2025-07-24T00:00:00 2026 1 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 120.72 2026-10-04T22:00:04 56775 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 56776 APV7489022 2025-09-02T00:00:00 2026 1 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 0000095957 PAOLI COMMUNITY SCHOOL CORP 16954.56 2026-10-04T22:00:04 56777 0007464118 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -221.94 2026-10-04T22:00:04 56778 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-10-04T22:00:04 56779 APV7494708 2025-09-10T00:00:00 2026 1 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 0000077452 CANNELTON CITY SCHOOLS 30120.64 2026-10-04T22:00:04 56780 APV7464435 2025-07-23T00:00:00 2026 1 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 1946.63 2026-10-04T22:00:04 56781 0007468911 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.27 2026-10-04T22:00:04 56782 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.73 2026-10-04T22:00:04 56783 APV7467122 2025-07-24T00:00:00 2026 1 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 593.51 2026-10-04T22:00:04 56784 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.12 2026-10-04T22:00:04 56785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 603.57 2026-10-04T22:00:04 56786 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 4283.94 2026-10-04T22:00:04 56787 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 1544.44 2026-10-04T22:00:04 56788 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 56789 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 309.21 2026-10-04T22:00:04 56790 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1288.42 2026-10-04T22:00:04 56791 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 132.19 2026-10-04T22:00:04 56792 0007494400 2025-09-01T00:00:00 2026 1 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 56793 APV7483229 2025-08-22T00:00:00 2026 1 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 340.73 2026-10-04T22:00:04 56794 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 6482.51 2026-10-04T22:00:04 56795 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 56796 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 56797 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2430.86 2026-10-04T22:00:04 56798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 201.19 2026-10-04T22:00:04 56799 APV7466226 2025-07-29T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 146616.0 2026-10-04T22:00:04 56800 APV7462838 2025-07-23T00:00:00 2026 1 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 175373.0 2026-10-04T22:00:04 56801 0007442659 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 156.43 2026-10-04T22:00:04 56802 APV7467122 2025-07-24T00:00:00 2026 1 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 1391.83 2026-10-04T22:00:04 56803 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 44805.2 2026-10-04T22:00:04 56804 0007467889 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -33.79 2026-10-04T22:00:04 56805 APV7479189 2025-08-18T00:00:00 2026 1 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 56806 HCM7501709 2025-09-24T00:00:00 2026 1 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 59.76 2026-10-04T22:00:04 56807 APV7464263 2025-07-25T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.72 2026-10-04T22:00:04 56808 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 56809 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 442.62 2026-10-04T22:00:04 56810 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-10-04T22:00:04 56811 APV7484037 2025-08-25T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000350008 TRUSTER BUILDING AND FENCE LLC 937.5 2026-10-04T22:00:04 56812 APV7474621 2025-08-11T00:00:00 2026 1 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 467.96 2026-10-04T22:00:04 56813 APV7467122 2025-07-24T00:00:00 2026 1 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 500.56 2026-10-04T22:00:04 56814 EXV7449826 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 80.58 2026-10-04T22:00:04 56815 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077430 DELPHI COMM SCHL CORP TREAS 14000.0 2026-10-04T22:00:04 56816 0007471847 2025-08-06T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -364.42 2026-10-04T22:00:04 56817 0007442664 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 264.71 2026-10-04T22:00:04 56818 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 56819 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 72.69 2026-10-04T22:00:04 56820 APV7504286 2025-09-24T00:00:00 2026 1 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 1943.09 2026-10-04T22:00:04 56821 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 56822 HCM7491400 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 577.97 2026-10-04T22:00:04 56823 APV7504286 2025-09-24T00:00:00 2026 1 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 1085.02 2026-10-04T22:00:04 56824 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 56825 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 191.08 2026-10-04T22:00:04 56826 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 0.2 2026-10-04T22:00:04 56827 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 74.7 2026-10-04T22:00:04 56828 0007503872 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-10-04T22:00:04 56829 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 654.42 2026-10-04T22:00:04 56830 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000095677 TOWN OF WINGATE 54000.0 2026-10-04T22:00:04 56831 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 56832 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.38 2026-10-04T22:00:04 56833 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 56834 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 702.82 2026-10-04T22:00:04 56835 0007475369 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 19.22 2026-10-04T22:00:04 56836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 315.67 2026-10-04T22:00:04 56837 0007490412 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 477.4 2026-10-04T22:00:04 56842 APV7483229 2025-08-22T00:00:00 2026 1 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 1066.37 2026-10-04T22:00:04 56843 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 8000.0 2026-10-04T22:00:04 56844 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 13051.02 2026-10-04T22:00:04 56845 0007442534 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-10-04T22:00:04 56846 ARD7502489 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -589.33 2026-10-04T22:00:04 56847 0007460802 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 353.23 2026-10-04T22:00:04 56848 APV7444814 2025-07-07T00:00:00 2026 1 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 8061.96 2026-10-04T22:00:04 56849 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 56850 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.8 2026-10-04T22:00:04 56851 APV7504286 2025-09-24T00:00:00 2026 1 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 441.2 2026-10-04T22:00:04 56852 APV7502345 2025-09-22T00:00:00 2026 1 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 11718.49 2026-10-04T22:00:04 56853 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 10858.31 2026-10-04T22:00:04 56858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 219.29 2026-10-04T22:00:04 56859 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 56860 APV7500171 2025-09-18T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 0.0 2026-10-04T22:00:04 56861 APV7486904 2025-08-01T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28967.65 2026-10-04T22:00:04 56862 EXV7495934 2025-09-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-10-04T22:00:04 56863 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 56864 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 56865 APV7504286 2025-09-24T00:00:00 2026 1 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 1390.63 2026-10-04T22:00:04 56866 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 223.5 2026-10-04T22:00:04 56867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 261.55 2026-10-04T22:00:04 56868 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 56869 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 56870 APV7495514 2025-09-09T00:00:00 2026 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000410023 ASCENSION HEALTH 547.65 2026-10-04T22:00:04 56871 0007505784 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -6.37 2026-10-04T22:00:04 56872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 434.37 2026-10-04T22:00:04 56873 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-10-04T22:00:04 56874 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 56875 APV7466312 2025-07-29T00:00:00 2026 1 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 1648.54 2026-10-04T22:00:04 56876 EXV7478805 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 299.49 2026-10-04T22:00:04 56877 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 590.16 2026-10-04T22:00:04 56878 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096989 SAMARITAN HEALTH AND LIVING CENTER INC 14.0 2026-10-04T22:00:04 56879 HCM7464983 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 29.66 2026-10-04T22:00:04 56880 APV7480289 2025-08-19T00:00:00 2026 1 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 7472.59 2026-10-04T22:00:04 56881 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 397.8 2026-10-04T22:00:04 56882 APV7443876 2025-07-03T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 79885.35 2026-10-04T22:00:04 56883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1359.43 2026-10-04T22:00:04 56884 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 293.74 2026-10-04T22:00:04 56885 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.78 2026-10-04T22:00:04 56886 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 56887 0007469969 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 891.91 2026-10-04T22:00:04 56888 0007487657 2025-08-29T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 56889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 342.03 2026-10-04T22:00:04 56890 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3480.92 2026-10-04T22:00:04 56891 0007503966 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3084.75 2026-10-04T22:00:04 56892 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 56893 0007485613 2025-08-27T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -5329.04 2026-10-04T22:00:04 56894 APV7504286 2025-09-24T00:00:00 2026 1 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 581.23 2026-10-04T22:00:04 56895 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.66 2026-10-04T22:00:04 56896 0007493390 2025-09-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -919.79 2026-10-04T22:00:04 56897 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.37 2026-10-04T22:00:04 56898 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 56899 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 1272.93 2026-10-04T22:00:04 56900 APV7462067 2025-07-17T00:00:00 2026 1 580112 Adoption Support - Need 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 574.98 2026-10-04T22:00:04 56901 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 326.54 2026-10-04T22:00:04 56902 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 704.17 2026-10-04T22:00:04 56903 0007484802 2025-08-14T00:00:00 2026 1 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 56904 0007465922 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.69 2026-10-04T22:00:04 56905 APV7479360 2025-08-18T00:00:00 2026 1 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 10700.42 2026-10-04T22:00:04 56906 APV7499090 2025-09-17T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 323.0 2026-10-04T22:00:04 56907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 553.67 2026-10-04T22:00:04 56908 0007503939 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 59.07 2026-10-04T22:00:04 56909 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.92 2026-10-04T22:00:04 56910 HCM7455760 2025-07-16T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.73 2026-10-04T22:00:04 56911 0007503007 2025-09-23T00:00:00 2026 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 803.59 2026-10-04T22:00:04 56912 APV7506113 2025-09-26T00:00:00 2026 1 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. 3797.0 2026-10-04T22:00:04 56913 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 27410.57 2026-10-04T22:00:04 56914 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 56915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 885.23 2026-10-04T22:00:04 56916 HCM7440294 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 49.14 2026-10-04T22:00:04 56917 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 56918 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 0.0 2026-10-04T22:00:04 56919 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-10-04T22:00:04 56920 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 56921 0007507871 2025-09-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -571.48 2026-10-04T22:00:04 56922 HCM7473502 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 188.31 2026-10-04T22:00:04 56923 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 56924 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 56925 APV7483229 2025-08-22T00:00:00 2026 1 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 486.36 2026-10-04T22:00:04 56926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 201.19 2026-10-04T22:00:04 56927 0007466946 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6353.41 2026-10-04T22:00:04 56928 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 650.0 2026-10-04T22:00:04 56929 0007494273 2025-09-01T00:00:00 2026 1 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 1.53 2026-10-04T22:00:04 56930 0007495202 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7161.72 2026-10-04T22:00:04 56931 HCM7440292 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.19 2026-10-04T22:00:04 56932 APV7467157 2025-07-29T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 9796.66 2026-10-04T22:00:04 56933 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 56934 HCM7491375 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7799.16 2026-10-04T22:00:04 56935 0007499892 2025-09-18T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 56936 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 56937 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.26 2026-10-04T22:00:04 56938 APV7483229 2025-08-22T00:00:00 2026 1 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 1439.41 2026-10-04T22:00:04 56939 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 56940 APV7504286 2025-09-24T00:00:00 2026 1 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 576.2 2026-10-04T22:00:04 56941 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -9.9 2026-10-04T22:00:04 56942 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.0 2026-10-04T22:00:04 56943 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 455.12 2026-10-04T22:00:04 56944 0007475297 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 283.38 2026-10-04T22:00:04 56945 0007449167 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 10.4 2026-10-04T22:00:04 56946 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.04 2026-10-04T22:00:04 56947 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 56948 0007503886 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1257.33 2026-10-04T22:00:04 56949 HCM7482905 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 33.51 2026-10-04T22:00:04 56950 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6736.5 2026-10-04T22:00:04 56951 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2424.2 2026-10-04T22:00:04 56952 0007449037 2025-07-09T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.05 2026-10-04T22:00:04 56953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 100.6 2026-10-04T22:00:04 56954 0007456013 2025-07-14T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 181.8 2026-10-04T22:00:04 56955 0007503992 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.57 2026-10-04T22:00:04 56956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 194.7 2026-10-04T22:00:04 56957 APV7463706 2025-07-24T00:00:00 2026 1 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 186060.6 2026-10-04T22:00:04 56958 APV7467122 2025-07-24T00:00:00 2026 1 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 331.96 2026-10-04T22:00:04 56959 0007445446 2025-07-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.8 2026-10-04T22:00:04 56960 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 56961 0007446340 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2419.22 2026-10-04T22:00:04 56962 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 56963 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 184.79 2026-10-04T22:00:04 56964 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 56965 APV7477606 2025-08-14T00:00:00 2026 1 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 7394.56 2026-10-04T22:00:04 56966 0007493429 2025-09-09T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-10-04T22:00:04 56967 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 56968 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 56969 APV7467122 2025-07-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 56970 ARD7484378 2025-08-25T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-10-04T22:00:04 56971 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 56972 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 56973 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7280.65 2026-10-04T22:00:04 56974 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 56975 APV7490718 2025-09-04T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 44.34 2026-10-04T22:00:04 56976 0007460016 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-10-04T22:00:04 56977 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9.51 2026-10-04T22:00:04 56978 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 56979 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 8773.22 2026-10-04T22:00:04 56980 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 56981 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60732.26 2026-10-04T22:00:04 56982 EXV7484508 2025-08-11T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-10-04T22:00:04 56983 APV7469337 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007718 WAGNER ELECTRIC OF FORT WAYNE 14.86 2026-10-04T22:00:04 56984 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 56985 0007484760 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.16 2026-10-04T22:00:04 56986 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 56987 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 56988 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 7833.88 2026-10-04T22:00:04 56989 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 56990 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 3064.52 2026-10-04T22:00:04 56991 APV7472875 2025-08-07T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 26986.58 2026-10-04T22:00:04 56992 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-10-04T22:00:04 56993 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000065378 COMPUTER AID, INC. 7739.55 2026-10-04T22:00:04 56994 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 141.09 2026-10-04T22:00:04 56995 APV7504286 2025-09-24T00:00:00 2026 1 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 1953.49 2026-10-04T22:00:04 56996 APV7478466 2025-08-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 156.91 2026-10-04T22:00:04 56997 APV7491946 2025-09-04T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 96668.66 2026-10-04T22:00:04 56998 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 454.96 2026-10-04T22:00:04 56999 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 18.81 2026-10-04T22:00:04 57000 APV7501062 2025-09-17T00:00:00 2026 1 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. 936.0 2026-10-04T22:00:04 57001 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-10-04T22:00:04 57002 HCM7501671 2025-09-24T00:00:00 2026 1 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 38.62 2026-10-04T22:00:04 57003 APV7483229 2025-08-22T00:00:00 2026 1 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 1215.13 2026-10-04T22:00:04 57004 APV7465397 2025-07-28T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060444 DEACONESS HOSPITAL INC 6434933.25 2026-10-04T22:00:04 57005 0007478250 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.62 2026-10-04T22:00:04 57006 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 39341.88 2026-10-04T22:00:04 57007 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 57008 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-10-04T22:00:04 57009 0007490412 2025-09-04T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.37 2026-10-04T22:00:04 57010 EXV7498565 2025-09-04T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 52.0 2026-10-04T22:00:04 57011 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 25.95 2026-10-04T22:00:04 57012 0007490377 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -82.89 2026-10-04T22:00:04 57013 0007460802 2025-08-01T00:00:00 2026 1 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 -0.14 2026-10-04T22:00:04 57014 HCM7501662 2025-09-24T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-10-04T22:00:04 57015 APV7456231 2025-07-14T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 81.9 2026-10-04T22:00:04 57016 HCM7473552 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1824.42 2026-10-04T22:00:04 57017 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 9916.02 2026-10-04T22:00:04 57018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1527.03 2026-10-04T22:00:04 57019 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 307.0 2026-10-04T22:00:04 57020 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108782 HEAR CARE PROFESSIONAL CORP. 14.0 2026-10-04T22:00:04 57021 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.05 2026-10-04T22:00:04 57022 APV7478552 2025-08-13T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 53841.42 2026-10-04T22:00:04 57023 APV7442902 2025-07-02T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.58 2026-10-04T22:00:04 57024 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 57025 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 127833.89 2026-10-04T22:00:04 57026 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 57027 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 57028 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 17908.21 2026-10-04T22:00:04 57029 0007460802 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 812.46 2026-10-04T22:00:04 57030 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 53.37 2026-10-04T22:00:04 57031 APV7504286 2025-09-24T00:00:00 2026 1 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 167.6 2026-10-04T22:00:04 57032 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 90.55 2026-10-04T22:00:04 57033 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 20220.61 2026-10-04T22:00:04 57034 APV7483229 2025-08-22T00:00:00 2026 1 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 1066.57 2026-10-04T22:00:04 57035 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-10-04T22:00:04 57036 APV7504286 2025-09-24T00:00:00 2026 1 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 1390.63 2026-10-04T22:00:04 57037 APV7467122 2025-07-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 57038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 201.19 2026-10-04T22:00:04 57039 APV7480340 2025-08-19T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 26.46 2026-10-04T22:00:04 57040 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5117.58 2026-10-04T22:00:04 57041 APV7478466 2025-08-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 45.4 2026-10-04T22:00:04 57042 APV7443775 2025-07-02T00:00:00 2026 1 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 6290.91 2026-10-04T22:00:04 57043 0007508016 2025-09-30T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 57044 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -559.96 2026-10-04T22:00:04 57045 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 57046 0007506796 2025-09-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 153.34 2026-10-04T22:00:04 57047 HCM7473551 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3006.54 2026-10-04T22:00:04 57048 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1054.97 2026-10-04T22:00:04 57049 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 57050 0007491319 2025-09-05T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 56.0 2026-10-04T22:00:04 57051 0007503010 2025-09-23T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 46.54 2026-10-04T22:00:04 57052 APV7448659 2025-07-09T00:00:00 2026 1 571200 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 5769.24 2026-10-04T22:00:04 57053 0007460802 2025-08-01T00:00:00 2026 1 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 931.88 2026-10-04T22:00:04 57054 APV7489874 2025-09-03T00:00:00 2026 1 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. 2525.9 2026-10-04T22:00:04 57055 HCM7491357 2025-09-10T00:00:00 2026 1 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 300.9 2026-10-04T22:00:04 57056 APV7474786 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053934 STEUBEN COUNTY GOVERNMENT 59543.0 2026-10-04T22:00:04 57057 APV7467122 2025-07-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 57058 0007503966 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 763.72 2026-10-04T22:00:04 57059 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 196.44 2026-10-04T22:00:04 57060 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 57061 APV7488961 2025-09-02T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 3660.0 2026-10-04T22:00:04 57062 APV7504286 2025-09-24T00:00:00 2026 1 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 1897.42 2026-10-04T22:00:04 57063 APV7486041 2025-08-27T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.62 2026-10-04T22:00:04 57064 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 278.55 2026-10-04T22:00:04 57065 APV7458168 2025-07-16T00:00:00 2026 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000000293 MADISON COUNTY AUDITOR 187861.0 2026-10-04T22:00:04 57066 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 57067 0007501934 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9676.51 2026-10-04T22:00:04 57068 HCM7482918 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4532.59 2026-10-04T22:00:04 57069 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 53424.18 2026-10-04T22:00:04 57070 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1645.36 2026-10-04T22:00:04 57071 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 256.82 2026-10-04T22:00:04 57072 0007460802 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.09 2026-10-04T22:00:04 57073 APV7481183 2025-08-20T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD -1550.0 2026-10-04T22:00:04 57074 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 57075 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 104.3 2026-10-04T22:00:04 57076 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 221.31 2026-10-04T22:00:04 57077 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-10-04T22:00:04 57078 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 225.73 2026-10-04T22:00:04 57079 APV7486949 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 167.05 2026-10-04T22:00:04 57080 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 3705.24 2026-10-04T22:00:04 57081 APV7504286 2025-09-24T00:00:00 2026 1 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 1738.28 2026-10-04T22:00:04 57082 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 57083 APV7504286 2025-09-24T00:00:00 2026 1 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 791.68 2026-10-04T22:00:04 57084 0007458144 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 24.39 2026-10-04T22:00:04 57085 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 57086 APV7463479 2025-07-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067984 SOUTHEASTERN INDIANA RURAL 927406.83 2026-10-04T22:00:04 57087 APV7467122 2025-07-24T00:00:00 2026 1 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 1790.59 2026-10-04T22:00:04 57088 APV7502169 2025-09-22T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1549.42 2026-10-04T22:00:04 57089 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 57090 APV7504286 2025-09-24T00:00:00 2026 1 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 3333.52 2026-10-04T22:00:04 57091 0007461742 2025-07-22T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.24 2026-10-04T22:00:04 57092 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 4760.02 2026-10-04T22:00:04 57093 0007469970 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 43.38 2026-10-04T22:00:04 57094 APV7480415 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 15366.48 2026-10-04T22:00:04 57095 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5221.36 2026-10-04T22:00:04 57096 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.65 2026-10-04T22:00:04 57097 APV7462079 2025-07-21T00:00:00 2026 1 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 35599.18 2026-10-04T22:00:04 57098 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.95 2026-10-04T22:00:04 57099 0007487661 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.2 2026-10-04T22:00:04 57100 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.1 2026-10-04T22:00:04 57101 APV7494673 2025-09-10T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18428.23 2026-10-04T22:00:04 57102 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9.0 2026-10-04T22:00:04 57103 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 204851.59 2026-10-04T22:00:04 57104 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 57105 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 57106 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 57107 APV7467122 2025-07-24T00:00:00 2026 1 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 2072.25 2026-10-04T22:00:04 57108 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.29 2026-10-04T22:00:04 57109 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.2 2026-10-04T22:00:04 57110 APV7497425 2025-09-15T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000211800 HOOSIER PRESS INC 1560.0 2026-10-04T22:00:04 57111 HCM7473524 2025-08-13T00:00:00 2026 1 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 14921.49 2026-10-04T22:00:04 57112 HCM7482879 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.27 2026-10-04T22:00:04 57113 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 498.3 2026-10-04T22:00:04 57114 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 523.09 2026-10-04T22:00:04 57115 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.18 2026-10-04T22:00:04 57116 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55562.79 2026-10-04T22:00:04 57117 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 171.18 2026-10-04T22:00:04 57118 APV7444811 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 781.84 2026-10-04T22:00:04 57119 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 57120 0007462542 2025-07-23T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 57121 0007487711 2025-08-29T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -2.47 2026-10-04T22:00:04 57122 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 57123 0007464248 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.42 2026-10-04T22:00:04 57124 APV7470292 2025-08-04T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 49.5 2026-10-04T22:00:04 57125 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 57126 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 57127 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 57128 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 49.72 2026-10-04T22:00:04 57129 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-10-04T22:00:04 57130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1198.49 2026-10-04T22:00:04 57131 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 57132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 241.42 2026-10-04T22:00:04 57133 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 57134 APV7468240 2025-07-31T00:00:00 2026 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000383245 PRECISE SOFTWARE SOLUTIONS INC 35314.39 2026-10-04T22:00:04 57135 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.8 2026-10-04T22:00:04 57136 0007495216 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-10-04T22:00:04 57137 APV7483229 2025-08-22T00:00:00 2026 1 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 899.51 2026-10-04T22:00:04 57138 0007467772 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-10-04T22:00:04 57139 APV7467122 2025-07-24T00:00:00 2026 1 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 2474.64 2026-10-04T22:00:04 57140 HCM7455750 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 98.4 2026-10-04T22:00:04 57141 APV7483229 2025-08-22T00:00:00 2026 1 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 432.62 2026-10-04T22:00:04 57142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 627.11 2026-10-04T22:00:04 57143 0007503939 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.83 2026-10-04T22:00:04 57144 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3459.05 2026-10-04T22:00:04 57145 HCM7455720 2025-07-16T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10849.63 2026-10-04T22:00:04 57146 0007503931 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.2 2026-10-04T22:00:04 57147 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116807 CENTRAL IN CHIRPRACTIC 14.0 2026-10-04T22:00:04 57148 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 57149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 342.02 2026-10-04T22:00:04 57150 APV7467122 2025-07-24T00:00:00 2026 1 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 419.68 2026-10-04T22:00:04 57151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 201.19 2026-10-04T22:00:04 57152 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.85 2026-10-04T22:00:04 57153 0007457008 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 20.07 2026-10-04T22:00:04 57154 0007499679 2025-09-18T00:00:00 2026 1 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 -0.01 2026-10-04T22:00:04 57155 HCM7455760 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22427.77 2026-10-04T22:00:04 57156 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 57157 EXV7486366 2025-08-13T00:00:00 2026 1 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 40.0 2026-10-04T22:00:04 57158 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 45363.46 2026-10-04T22:00:04 57159 0007484803 2025-08-26T00:00:00 2026 1 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 11.25 2026-10-04T22:00:04 57160 HCM7491385 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 33.93 2026-10-04T22:00:04 57161 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 57162 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 379.11 2026-10-04T22:00:04 57163 EXV7473288 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 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 70.12 2026-10-04T22:00:04 57164 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 111064.44 2026-10-04T22:00:04 57165 HCM7464993 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28763.56 2026-10-04T22:00:04 57166 EXV7502604 2025-09-11T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 538.5 2026-10-04T22:00:04 57167 APV7467122 2025-07-24T00:00:00 2026 1 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 1262.67 2026-10-04T22:00:04 57168 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4223.42 2026-10-04T22:00:04 57169 0007460802 2025-08-01T00:00:00 2026 1 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7275.15 2026-10-04T22:00:04 57170 ARD7468519 2025-07-31T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 -1502.94 2026-10-04T22:00:04 57171 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 12569.81 2026-10-04T22:00:04 57172 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1268101.15 2026-10-04T22:00:04 57173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 925.48 2026-10-04T22:00:04 57174 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 72067.8 2026-10-04T22:00:04 57175 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 390531.58 2026-10-04T22:00:04 57176 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 57177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 442.62 2026-10-04T22:00:04 57178 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 57179 0007503880 2025-09-24T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -3356.86 2026-10-04T22:00:04 57180 ARD7485248 2025-08-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -44785.12 2026-10-04T22:00:04 57181 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 270.0 2026-10-04T22:00:04 57182 0007486661 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 150.22 2026-10-04T22:00:04 57183 APV7461973 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 439.38 2026-10-04T22:00:04 57184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 241.43 2026-10-04T22:00:04 57185 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 57186 0007460802 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16772.41 2026-10-04T22:00:04 57187 APV7467122 2025-07-24T00:00:00 2026 1 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 839.17 2026-10-04T22:00:04 57188 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 147.14 2026-10-04T22:00:04 57189 0007458989 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-10-04T22:00:04 57190 0007459982 2025-07-16T00:00:00 2026 1 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 74.12 2026-10-04T22:00:04 57191 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3230.72 2026-10-04T22:00:04 57192 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 30.0 2026-10-04T22:00:04 57193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 120.72 2026-10-04T22:00:04 57194 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 20.55 2026-10-04T22:00:04 57195 APV7483229 2025-08-22T00:00:00 2026 1 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 1260.1 2026-10-04T22:00:04 57196 APV7489874 2025-09-03T00:00:00 2026 1 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 3199.5 2026-10-04T22:00:04 57197 0007475399 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -3248.77 2026-10-04T22:00:04 57198 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 57199 APV7483229 2025-08-22T00:00:00 2026 1 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 901.86 2026-10-04T22:00:04 57200 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-10-04T22:00:04 57201 0007474357 2025-08-11T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 378.49 2026-10-04T22:00:04 57202 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 57203 APV7467122 2025-07-24T00:00:00 2026 1 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 1066.31 2026-10-04T22:00:04 57204 0007506796 2025-09-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.04 2026-10-04T22:00:04 57205 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.03 2026-10-04T22:00:04 57206 0007492528 2025-09-08T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 228.45 2026-10-04T22:00:04 57207 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 571.94 2026-10-04T22:00:04 57208 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 57209 APV7485002 2025-08-26T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 12737.41 2026-10-04T22:00:04 57210 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 57211 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 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. 4426.1 2026-10-04T22:00:04 57212 APV7483229 2025-08-22T00:00:00 2026 1 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 1487.7 2026-10-04T22:00:04 57213 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 57214 0007481064 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 89.66 2026-10-04T22:00:04 57215 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 57216 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.77 2026-10-04T22:00:04 57217 HCM7440287 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 24.03 2026-10-04T22:00:04 57218 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.71 2026-10-04T22:00:04 57219 0007481878 2025-08-21T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 68.08 2026-10-04T22:00:04 57220 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 57221 APV7494673 2025-09-10T00:00:00 2026 1 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 1998.36 2026-10-04T22:00:04 57222 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 13841.06 2026-10-04T22:00:04 57223 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 57224 APV7504286 2025-09-24T00:00:00 2026 1 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 4084.96 2026-10-04T22:00:04 57225 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 57226 0007491494 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 289.99 2026-10-04T22:00:04 57227 APV7504286 2025-09-24T00:00:00 2026 1 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 271.61 2026-10-04T22:00:04 57228 APV7500107 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 2455.3 2026-10-04T22:00:04 57229 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 21474.91 2026-10-04T22:00:04 57230 APV7483229 2025-08-22T00:00:00 2026 1 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 921.33 2026-10-04T22:00:04 57231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 100.6 2026-10-04T22:00:04 57232 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 57233 0007464248 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 25.26 2026-10-04T22:00:04 57234 APV7483229 2025-08-22T00:00:00 2026 1 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 787.37 2026-10-04T22:00:04 57235 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 57236 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-10-04T22:00:04 57237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 362.14 2026-10-04T22:00:04 57238 0007492446 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-10-04T22:00:04 57239 0007469020 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.05 2026-10-04T22:00:04 57240 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 57241 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 57242 0007465959 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -157.74 2026-10-04T22:00:04 57243 0007501934 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 354.7 2026-10-04T22:00:04 57244 HCM7464961 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2483.71 2026-10-04T22:00:04 57245 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 323399.36 2026-10-04T22:00:04 57246 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 102.0 2026-10-04T22:00:04 57247 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 56.71 2026-10-04T22:00:04 57248 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 57249 HCM7491371 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 246.55 2026-10-04T22:00:04 57250 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 1098.98 2026-10-04T22:00:04 57251 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-10-04T22:00:04 57252 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 57253 0007458108 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-10-04T22:00:04 57254 APV7483229 2025-08-22T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 57255 0007502922 2025-09-23T00:00:00 2026 1 511170 Exempt Jury Duty 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -32.94 2026-10-04T22:00:04 57256 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 178513.48 2026-10-04T22:00:04 57257 0007468915 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.18 2026-10-04T22:00:04 57258 HCM7482851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 528.25 2026-10-04T22:00:04 57259 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 153.86 2026-10-04T22:00:04 57260 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 33628.94 2026-10-04T22:00:04 57261 APV7483229 2025-08-22T00:00:00 2026 1 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 1140.36 2026-10-04T22:00:04 57262 HCM7455765 2025-07-16T00:00:00 2026 1 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 30.95 2026-10-04T22:00:04 57263 APV7504286 2025-09-24T00:00:00 2026 1 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 2538.61 2026-10-04T22:00:04 57264 APV7462792 2025-07-23T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 952.5 2026-10-04T22:00:04 57265 0007481839 2025-08-21T00:00:00 2026 1 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 57266 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1844.69 2026-10-04T22:00:04 57267 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 500.9 2026-10-04T22:00:04 57268 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 57269 APV7508235 2025-09-25T00:00:00 2026 1 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 0000083319 INTERSTATE MINING COMPACT COMM 87.83 2026-10-04T22:00:04 57270 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 800.0 2026-10-04T22:00:04 57271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 271.61 2026-10-04T22:00:04 57272 0007460779 2025-07-21T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-10-04T22:00:04 57273 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 370.84 2026-10-04T22:00:04 57274 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 19195.45 2026-10-04T22:00:04 57275 0007483697 2025-08-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 47.21 2026-10-04T22:00:04 57276 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 57277 0007460779 2025-07-21T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 147.83 2026-10-04T22:00:04 57278 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-10-04T22:00:04 57279 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-10-04T22:00:04 57280 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 57281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 281.67 2026-10-04T22:00:04 57282 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 32.0 2026-10-04T22:00:04 57283 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 330.62 2026-10-04T22:00:04 57284 APV7467122 2025-07-24T00:00:00 2026 1 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 597.33 2026-10-04T22:00:04 57285 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 57286 0007506796 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.14 2026-10-04T22:00:04 57287 HCM7455699 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.04 2026-10-04T22:00:04 57288 APV7473779 2025-08-08T00:00:00 2026 1 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 1272.5 2026-10-04T22:00:04 57289 0007442662 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.57 2026-10-04T22:00:04 57290 0007503939 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.66 2026-10-04T22:00:04 57291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 201.19 2026-10-04T22:00:04 57292 0007475325 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 247.18 2026-10-04T22:00:04 57293 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 74213.4 2026-10-04T22:00:04 57294 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 7017.6 2026-10-04T22:00:04 57295 0007507871 2025-09-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -1.3 2026-10-04T22:00:04 57296 APV7478599 2025-08-15T00:00:00 2026 1 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 0000193614 SOUTH NEWTON SCHOOL TREASURER 1560.0 2026-10-04T22:00:04 57297 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 661.66 2026-10-04T22:00:04 57298 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 57299 APV7504286 2025-09-24T00:00:00 2026 1 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 1021.64 2026-10-04T22:00:04 57300 APV7483229 2025-08-22T00:00:00 2026 1 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 680.09 2026-10-04T22:00:04 57301 APV7475684 2025-08-12T00:00:00 2026 1 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 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 926.61 2026-10-04T22:00:04 57302 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 63408.16 2026-10-04T22:00:04 57303 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 57304 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 57305 0007488511 2025-09-02T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -2403.17 2026-10-04T22:00:04 57306 0007502982 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.86 2026-10-04T22:00:04 57307 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-10-04T22:00:04 57308 HCM7482871 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 37.37 2026-10-04T22:00:04 57309 0007493435 2025-09-09T00:00:00 2026 1 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 484.59 2026-10-04T22:00:04 57310 APV7494708 2025-09-10T00:00:00 2026 1 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 21081.87 2026-10-04T22:00:04 57311 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.06 2026-10-04T22:00:04 57312 0007507891 2025-09-30T00:00:00 2026 1 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 -9.02 2026-10-04T22:00:04 57313 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 57314 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 77.28 2026-10-04T22:00:04 57315 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 219.3 2026-10-04T22:00:04 57316 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17314.28 2026-10-04T22:00:04 57317 HCM7473546 2025-08-13T00:00:00 2026 1 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 968.84 2026-10-04T22:00:04 57318 APV7472187 2025-08-06T00:00:00 2026 1 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 389007.68 2026-10-04T22:00:04 57319 HCM7482874 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1526.56 2026-10-04T22:00:04 57320 APV7483229 2025-08-22T00:00:00 2026 1 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 2104.9 2026-10-04T22:00:04 57321 APV7468305 2025-07-31T00:00:00 2026 1 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 23740.0 2026-10-04T22:00:04 57322 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-10-04T22:00:04 57323 APV7467122 2025-07-24T00:00:00 2026 1 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 982.41 2026-10-04T22:00:04 57324 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 217.97 2026-10-04T22:00:04 57325 0007471159 2025-08-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.4 2026-10-04T22:00:04 57326 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 57327 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 57328 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1033.34 2026-10-04T22:00:04 57329 HCM7440315 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-10-04T22:00:04 57330 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 57331 0007484794 2025-08-26T00:00:00 2026 1 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 1106.54 2026-10-04T22:00:04 57332 APV7483229 2025-08-22T00:00:00 2026 1 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 1410.41 2026-10-04T22:00:04 57333 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 57334 APV7492826 2025-09-08T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 12122.1 2026-10-04T22:00:04 57335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 181.07 2026-10-04T22:00:04 57336 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 10571.97 2026-10-04T22:00:04 57337 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.52 2026-10-04T22:00:04 57338 APV7467122 2025-07-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 57339 EXV7491107 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-10-04T22:00:04 57340 APV7493713 2025-09-09T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2894.68 2026-10-04T22:00:04 57341 0007442656 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1061.02 2026-10-04T22:00:04 57342 APV7467122 2025-07-24T00:00:00 2026 1 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 810.19 2026-10-04T22:00:04 57343 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 30546.04 2026-10-04T22:00:04 57344 APV7485084 2025-08-26T00:00:00 2026 1 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 291306.0 2026-10-04T22:00:04 57345 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.39 2026-10-04T22:00:04 57346 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 44736.08 2026-10-04T22:00:04 57347 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-10-04T22:00:04 57348 HCM7440302 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.85 2026-10-04T22:00:04 57349 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 2399.29 2026-10-04T22:00:04 57350 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4699.78 2026-10-04T22:00:04 57351 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 57352 0007488501 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.25 2026-10-04T22:00:04 57353 APV7497462 2025-09-11T00:00:00 2026 1 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 7783.66 2026-10-04T22:00:04 57354 APV7465137 2025-07-28T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000212571 JULIE WEST 972.0 2026-10-04T22:00:04 57355 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.82 2026-10-04T22:00:04 57356 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 57357 APV7504286 2025-09-24T00:00:00 2026 1 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 1032.11 2026-10-04T22:00:04 57358 APV7484061 2025-08-25T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 302.4 2026-10-04T22:00:04 57359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 620.26 2026-10-04T22:00:04 57360 APV7467122 2025-07-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 57361 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 57362 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 37.7 2026-10-04T22:00:04 57363 APV7461973 2025-07-22T00:00:00 2026 1 547010 SpOp-Kitchen 110 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 186.74 2026-10-04T22:00:04 57364 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.54 2026-10-04T22:00:04 57365 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108790 STAN BLOM PHD INC 14.0 2026-10-04T22:00:04 57366 HCM7455720 2025-07-16T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 119866.72 2026-10-04T22:00:04 57367 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6732.61 2026-10-04T22:00:04 57368 0007488521 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -47.41 2026-10-04T22:00:04 57369 APV7464260 2025-07-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053322 CITY OF BLOOMINGTON 8850.09 2026-10-04T22:00:04 57370 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 57371 HCM7491416 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.04 2026-10-04T22:00:04 57372 HCM7501692 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7.92 2026-10-04T22:00:04 57373 APV7483229 2025-08-22T00:00:00 2026 1 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 1549.03 2026-10-04T22:00:04 57374 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 283.2 2026-10-04T22:00:04 57375 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 57376 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3706.96 2026-10-04T22:00:04 57377 APV7467122 2025-07-24T00:00:00 2026 1 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 1724.4 2026-10-04T22:00:04 57378 APV7467122 2025-07-24T00:00:00 2026 1 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 658.3 2026-10-04T22:00:04 57379 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 327.3 2026-10-04T22:00:04 57380 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.44 2026-10-04T22:00:04 57381 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.36 2026-10-04T22:00:04 57382 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 38.59 2026-10-04T22:00:04 57383 0007467884 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 95.34 2026-10-04T22:00:04 57384 APV7504286 2025-09-24T00:00:00 2026 1 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 773.17 2026-10-04T22:00:04 57385 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 57386 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3604.04 2026-10-04T22:00:04 57387 APV7483229 2025-08-22T00:00:00 2026 1 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 146.03 2026-10-04T22:00:04 57388 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.74 2026-10-04T22:00:04 57389 0007489531 2025-09-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-10-04T22:00:04 57390 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 57391 0007442656 2025-07-08T00:00:00 2026 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4134.69 2026-10-04T22:00:04 57392 HCM7491350 2025-09-10T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.92 2026-10-04T22:00:04 57393 APV7483229 2025-08-22T00:00:00 2026 1 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 1410.41 2026-10-04T22:00:04 57394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 427.93 2026-10-04T22:00:04 57395 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 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 36.79 2026-10-04T22:00:04 57396 APV7467122 2025-07-24T00:00:00 2026 1 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 1888.17 2026-10-04T22:00:04 57397 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 29.45 2026-10-04T22:00:04 57398 APV7467122 2025-07-24T00:00:00 2026 1 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 2490.32 2026-10-04T22:00:04 57399 HCM7491395 2025-09-10T00:00:00 2026 1 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 53.25 2026-10-04T22:00:04 57400 0007466835 2025-08-08T00:00:00 2026 1 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 132.48 2026-10-04T22:00:04 57401 HCM7464941 2025-07-30T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 504.19 2026-10-04T22:00:04 57402 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 40677.97 2026-10-04T22:00:04 57403 EXV7469679 2025-07-11T00:00:00 2026 1 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 28.95 2026-10-04T22:00:04 57404 APV7483229 2025-08-22T00:00:00 2026 1 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 1798.25 2026-10-04T22:00:04 57405 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-10-04T22:00:04 57406 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 95.84 2026-10-04T22:00:04 57407 0007469967 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-10-04T22:00:04 57408 EXV7509900 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 96.7 2026-10-04T22:00:04 57409 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 57410 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 57411 APV7495596 2025-09-11T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 85.96 2026-10-04T22:00:04 57412 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 57413 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 676.0 2026-10-04T22:00:04 57414 0007495216 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4633.74 2026-10-04T22:00:04 57415 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 57416 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 57417 0007493482 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.4 2026-10-04T22:00:04 57418 APV7483229 2025-08-22T00:00:00 2026 1 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 992.97 2026-10-04T22:00:04 57419 0007498013 2025-09-16T00:00:00 2026 1 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 1548.04 2026-10-04T22:00:04 57420 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3542.93 2026-10-04T22:00:04 57421 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.39 2026-10-04T22:00:04 57422 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 57423 HCM7464991 2025-07-30T00:00:00 2026 1 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 1301.76 2026-10-04T22:00:04 57424 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 57425 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.8 2026-10-04T22:00:04 57426 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 29073.52 2026-10-04T22:00:04 57427 APV7501080 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 7.74 2026-10-04T22:00:04 57428 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.87 2026-10-04T22:00:04 57429 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 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 1376.91 2026-10-04T22:00:04 57430 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 57431 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2353.89 2026-10-04T22:00:04 57432 APV7467122 2025-07-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 57433 0007442635 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 105.0 2026-10-04T22:00:04 57434 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 57435 HCM7455695 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 76.96 2026-10-04T22:00:04 57436 APV7455161 2025-07-11T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6247.76 2026-10-04T22:00:04 57437 EXV7503598 2025-09-11T00:00:00 2026 1 595805 International Ground Transport 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 45.95 2026-10-04T22:00:04 57438 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31.16 2026-10-04T22:00:04 57439 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.46 2026-10-04T22:00:04 57440 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 57441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290886 LISA HEAD 231.37 2026-10-04T22:00:04 57442 0007442642 2025-07-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1707.93 2026-10-04T22:00:04 57443 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 57444 APV7483229 2025-08-22T00:00:00 2026 1 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 617.59 2026-10-04T22:00:04 57445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 80.48 2026-10-04T22:00:04 57446 HCM7440302 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1968.19 2026-10-04T22:00:04 57447 APV7474621 2025-08-11T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 167.11 2026-10-04T22:00:04 57448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1770.47 2026-10-04T22:00:04 57449 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 452.21 2026-10-04T22:00:04 57450 0007488507 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49108730.14 2026-10-04T22:00:04 57451 0007487725 2025-09-08T00:00:00 2026 1 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 57452 APV7483229 2025-08-22T00:00:00 2026 1 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 441.19 2026-10-04T22:00:04 57453 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 82.23 2026-10-04T22:00:04 57454 APV7504286 2025-09-24T00:00:00 2026 1 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 594.91 2026-10-04T22:00:04 57455 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 195286.26 2026-10-04T22:00:04 57456 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 57457 APV7483229 2025-08-22T00:00:00 2026 1 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 2076.48 2026-10-04T22:00:04 57458 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 51.91 2026-10-04T22:00:04 57459 APV7445713 2025-07-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 37729.78 2026-10-04T22:00:04 57460 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1154.4 2026-10-04T22:00:04 57461 APV7467122 2025-07-24T00:00:00 2026 1 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 417.47 2026-10-04T22:00:04 57462 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-10-04T22:00:04 57463 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 57464 APV7490718 2025-09-04T00:00:00 2026 1 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 373.34 2026-10-04T22:00:04 57465 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 57466 EXV7508718 2025-09-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 209.08 2026-10-04T22:00:04 57467 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 53.35 2026-10-04T22:00:04 57468 0007494273 2025-09-01T00:00:00 2026 1 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 0.13 2026-10-04T22:00:04 57469 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 57470 APV7476458 2025-08-11T00:00:00 2026 1 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 346.31 2026-10-04T22:00:04 57471 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 22570.51 2026-10-04T22:00:04 57472 APV7489782 2025-09-03T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 665.24 2026-10-04T22:00:04 57473 HCM7455763 2025-07-16T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32158.55 2026-10-04T22:00:04 57474 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 57475 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1388.39 2026-10-04T22:00:04 57476 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 57477 0007494400 2025-09-01T00:00:00 2026 1 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 57478 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3205.25 2026-10-04T22:00:04 57479 APV7467123 2025-07-25T00:00:00 2026 1 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 1483.68 2026-10-04T22:00:04 57480 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 57481 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.29 2026-10-04T22:00:04 57482 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 158.7 2026-10-04T22:00:04 57483 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 101.88 2026-10-04T22:00:04 57484 0007446234 2025-07-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 93.08 2026-10-04T22:00:04 57485 HCM7501707 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 245.69 2026-10-04T22:00:04 57486 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 57487 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 0.0 2026-10-04T22:00:04 57488 HCM7473544 2025-08-13T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 15.29 2026-10-04T22:00:04 57489 0007449167 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 296.15 2026-10-04T22:00:04 57490 APV7495648 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120795 CARROLL CONS SCHL CORP TREAS 6138.92 2026-10-04T22:00:04 57491 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 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 443.49 2026-10-04T22:00:04 57492 APV7468302 2025-07-31T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 52646.96 2026-10-04T22:00:04 57493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 377.23 2026-10-04T22:00:04 57494 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 607.5 2026-10-04T22:00:04 57495 APV7440479 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 443.44 2026-10-04T22:00:04 57496 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 8118.67 2026-10-04T22:00:04 57497 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 300.0 2026-10-04T22:00:04 57498 0007487648 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.75 2026-10-04T22:00:04 57499 0007458079 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 102.54 2026-10-04T22:00:04 57500 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -10.97 2026-10-04T22:00:04 57501 APV7473877 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 34185.81 2026-10-04T22:00:04 57502 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 452043.28 2026-10-04T22:00:04 57503 0007454811 2025-07-11T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.49 2026-10-04T22:00:04 57504 APV7473018 2025-08-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 368727.43 2026-10-04T22:00:04 57505 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 57506 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 57507 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-10-04T22:00:04 57508 0007446236 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 57509 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 86.71 2026-10-04T22:00:04 57510 APV7483229 2025-08-22T00:00:00 2026 1 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 2705.75 2026-10-04T22:00:04 57511 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 57512 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 604.39 2026-10-04T22:00:04 57513 HCM7491362 2025-09-10T00:00:00 2026 1 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 136.9 2026-10-04T22:00:04 57514 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-10-04T22:00:04 57515 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-10-04T22:00:04 57516 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 57517 EXV7511076 2025-09-17T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 45.0 2026-10-04T22:00:04 57518 HCM7440252 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 67.05 2026-10-04T22:00:04 57519 HCM7473552 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3902.02 2026-10-04T22:00:04 57520 APV7467122 2025-07-24T00:00:00 2026 1 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 1551.78 2026-10-04T22:00:04 57521 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1334.87 2026-10-04T22:00:04 57522 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 57523 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 57524 APV7461129 2025-07-14T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 16640.97 2026-10-04T22:00:04 57525 APV7508253 2025-09-30T00:00:00 2026 1 572002 GR-Job Training & Employment 400 Indiana Dept of Health Grants Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000331072 THE INSTITUTE FOR THE ADVANCEMENT OF 4000.0 2026-10-04T22:00:04 57526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 620.26 2026-10-04T22:00:04 57527 0007506882 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 57528 0007494273 2025-09-01T00:00:00 2026 1 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 9.82 2026-10-04T22:00:04 57529 APV7462784 2025-07-23T00:00:00 2026 1 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice Missing Children's Assistance 0000012987 SHI INTERNATIONAL CORP 213297.55 2026-10-04T22:00:04 57530 0007465922 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 133.13 2026-10-04T22:00:04 57531 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1016.46 2026-10-04T22:00:04 57532 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 623.87 2026-10-04T22:00:04 57533 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-10-04T22:00:04 57534 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 886.28 2026-10-04T22:00:04 57535 APV7466312 2025-07-29T00:00:00 2026 1 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 1178.22 2026-10-04T22:00:04 57536 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 57537 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 57538 0007465112 2025-07-28T00:00:00 2026 1 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 58140.0 2026-10-04T22:00:04 57539 0007484854 2025-08-27T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -475.86 2026-10-04T22:00:04 57540 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 57541 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.16 2026-10-04T22:00:04 57542 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 30073.32 2026-10-04T22:00:04 57543 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 305.18 2026-10-04T22:00:04 57544 EXV7505561 2025-09-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 36.0 2026-10-04T22:00:04 57545 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-10-04T22:00:04 57546 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 57547 APV7483229 2025-08-22T00:00:00 2026 1 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 2045.51 2026-10-04T22:00:04 57548 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -15.0 2026-10-04T22:00:04 57549 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 57550 APV7466319 2025-07-28T00:00:00 2026 1 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 3362.63 2026-10-04T22:00:04 57551 APV7458294 2025-07-16T00:00:00 2026 1 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 0000060048 CITY OF CRAWFORDSVILLE 907.81 2026-10-04T22:00:04 57552 HCM7464965 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-10-04T22:00:04 57553 APV7486923 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 0.0 2026-10-04T22:00:04 57554 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 42.91 2026-10-04T22:00:04 57555 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 57556 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 57557 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.55 2026-10-04T22:00:04 57558 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.63 2026-10-04T22:00:04 57559 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 57560 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.04 2026-10-04T22:00:04 57561 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 39.03 2026-10-04T22:00:04 57562 0007466934 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 325.24 2026-10-04T22:00:04 57563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 543.21 2026-10-04T22:00:04 57564 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-10-04T22:00:04 57565 APV7500132 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 167.71 2026-10-04T22:00:04 57566 HCM7455748 2025-07-16T00:00:00 2026 1 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 57567 APV7489834 2025-09-03T00:00:00 2026 1 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 153.75 2026-10-04T22:00:04 57568 APV7486873 2025-08-28T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 0.0 2026-10-04T22:00:04 57569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 603.57 2026-10-04T22:00:04 57570 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 57571 APV7467122 2025-07-24T00:00:00 2026 1 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 791.89 2026-10-04T22:00:04 57572 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.55 2026-10-04T22:00:04 57573 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 57574 0007466047 2025-07-29T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 57575 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.97 2026-10-04T22:00:04 57576 HCM7482917 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.93 2026-10-04T22:00:04 57577 APV7480100 2025-08-19T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064376 WABASH COUNTY GOVERNMENT 7622.32 2026-10-04T22:00:04 57578 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 23.28 2026-10-04T22:00:04 57579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 297.56 2026-10-04T22:00:04 57580 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1495.0 2026-10-04T22:00:04 57581 0007490472 2025-09-04T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 57582 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12071.32 2026-10-04T22:00:04 57583 APV7461107 2025-07-15T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 5430.02 2026-10-04T22:00:04 57584 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3080.22 2026-10-04T22:00:04 57585 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 57586 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit 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 3319.7 2026-10-04T22:00:04 57587 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 35534.78 2026-10-04T22:00:04 57588 0007504017 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3168.33 2026-10-04T22:00:04 57589 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 356.2 2026-10-04T22:00:04 57590 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 57591 0007474325 2025-08-11T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 126.36 2026-10-04T22:00:04 57592 APV7485002 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000436849 VIVIAN JONAS 98.98 2026-10-04T22:00:04 57593 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 57594 0007503972 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8741.31 2026-10-04T22:00:04 57595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 201.19 2026-10-04T22:00:04 57596 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 57597 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 57598 APV7463698 2025-07-24T00:00:00 2026 1 571200 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 10215.76 2026-10-04T22:00:04 57599 APV7467153 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 0.2 2026-10-04T22:00:04 57600 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 270849.4 2026-10-04T22:00:04 57601 APV7484163 2025-08-25T00:00:00 2026 1 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 48955.86 2026-10-04T22:00:04 57602 APV7467122 2025-07-24T00:00:00 2026 1 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 286.69 2026-10-04T22:00:04 57603 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 108.43 2026-10-04T22:00:04 57604 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 57605 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 57606 0007495199 2025-09-11T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.36 2026-10-04T22:00:04 57607 APV7492733 2025-09-08T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 1059.22 2026-10-04T22:00:04 57608 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.82 2026-10-04T22:00:04 57609 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 119.95 2026-10-04T22:00:04 57610 0007460802 2025-08-01T00:00:00 2026 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34.15 2026-10-04T22:00:04 57611 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 57612 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 57613 APV7503301 2025-09-23T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 15.05 2026-10-04T22:00:04 57614 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 581.94 2026-10-04T22:00:04 57615 0007496179 2025-09-12T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 57616 APV7504286 2025-09-24T00:00:00 2026 1 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 840.17 2026-10-04T22:00:04 57617 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5374.35 2026-10-04T22:00:04 57618 APV7467122 2025-07-24T00:00:00 2026 1 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 844.99 2026-10-04T22:00:04 57619 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 19115.08 2026-10-04T22:00:04 57620 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 57621 HCM7491373 2025-09-10T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 119968.71 2026-10-04T22:00:04 57622 0007486666 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 204.43 2026-10-04T22:00:04 57623 APV7487899 2025-08-29T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 2176.73 2026-10-04T22:00:04 57624 0007449023 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 57625 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.88 2026-10-04T22:00:04 57626 APV7467122 2025-07-24T00:00:00 2026 1 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 1161.47 2026-10-04T22:00:04 57627 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 57628 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 57629 HCM7473600 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 37.85 2026-10-04T22:00:04 57630 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 57631 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 57632 APV7467122 2025-07-24T00:00:00 2026 1 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 680.63 2026-10-04T22:00:04 57633 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 57634 0007482986 2025-08-22T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 260.9 2026-10-04T22:00:04 57635 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 57636 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 23.4 2026-10-04T22:00:04 57637 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 57638 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000238755 COVERING KIDS and FAMILIES OF IN 7500.0 2026-10-04T22:00:04 57639 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 57640 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 57641 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-10-04T22:00:04 57642 APV7504286 2025-09-24T00:00:00 2026 1 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 2228.99 2026-10-04T22:00:04 57643 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2501.16 2026-10-04T22:00:04 57644 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1089.34 2026-10-04T22:00:04 57645 APV7467122 2025-07-24T00:00:00 2026 1 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 1066.3 2026-10-04T22:00:04 57646 APV7474632 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 170.41 2026-10-04T22:00:04 57647 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 57648 APV7462065 2025-07-15T00:00:00 2026 1 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 1502.75 2026-10-04T22:00:04 57649 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.8 2026-10-04T22:00:04 57650 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 57651 0007503992 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 57.45 2026-10-04T22:00:04 57652 APV7491896 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.1 2026-10-04T22:00:04 57653 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1854.92 2026-10-04T22:00:04 57654 0007487648 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 241.42 2026-10-04T22:00:04 57655 APV7467122 2025-07-24T00:00:00 2026 1 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 901.33 2026-10-04T22:00:04 57656 0007467886 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.33 2026-10-04T22:00:04 57657 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 57658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 523.09 2026-10-04T22:00:04 57659 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-10-04T22:00:04 57660 APV7498283 2025-09-16T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 65451.27 2026-10-04T22:00:04 57661 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.1 2026-10-04T22:00:04 57662 APV7496611 2025-09-12T00:00:00 2026 1 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 2285.91 2026-10-04T22:00:04 57663 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 100000.0 2026-10-04T22:00:04 57664 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 57665 APV7467122 2025-07-24T00:00:00 2026 1 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 945.59 2026-10-04T22:00:04 57666 APV7483229 2025-08-22T00:00:00 2026 1 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 419.58 2026-10-04T22:00:04 57667 HCM7440296 2025-07-02T00:00:00 2026 1 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 4.55 2026-10-04T22:00:04 57668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 241.43 2026-10-04T22:00:04 57669 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 14410.26 2026-10-04T22:00:04 57670 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 57671 HCM7482871 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1410.48 2026-10-04T22:00:04 57672 0007503852 2025-09-24T00:00:00 2026 1 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 -25.24 2026-10-04T22:00:04 57673 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 57674 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 57675 0007502982 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 314.45 2026-10-04T22:00:04 57676 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 57677 APV7490718 2025-09-04T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 192.0 2026-10-04T22:00:04 57678 APV7490765 2025-09-04T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235475 REMI GROUP LLC 6652.73 2026-10-04T22:00:04 57679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 603.57 2026-10-04T22:00:04 57680 HCM7482851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.56 2026-10-04T22:00:04 57681 HCM7501705 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-10-04T22:00:04 57682 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 57683 HCM7501728 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10933.24 2026-10-04T22:00:04 57684 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.03 2026-10-04T22:00:04 57685 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.31 2026-10-04T22:00:04 57686 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 57687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242005 LISA MICHELE PRANGER 155.76 2026-10-04T22:00:04 57688 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 57689 HCM7501664 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.1 2026-10-04T22:00:04 57690 EXV7470632 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 104.0 2026-10-04T22:00:04 57691 APV7462002 2025-07-03T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 197.26 2026-10-04T22:00:04 57692 APV7503209 2025-09-23T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000360450 FONGER SMITS 3963.14 2026-10-04T22:00:04 57693 0007485633 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2759.16 2026-10-04T22:00:04 57694 APV7476512 2025-08-13T00:00:00 2026 1 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 57695 HCM7465002 2025-07-30T00:00:00 2026 1 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 1857.7 2026-10-04T22:00:04 57696 EXV7507572 2025-09-23T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 41.0 2026-10-04T22:00:04 57697 APV7508253 2025-09-30T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 28235.47 2026-10-04T22:00:04 57698 0007466855 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -13.38 2026-10-04T22:00:04 57699 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 169.14 2026-10-04T22:00:04 57700 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 57701 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 57702 APV7499170 2025-09-17T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-10-04T22:00:04 57703 HCM7440275 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 7003.52 2026-10-04T22:00:04 57704 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 4.91 2026-10-04T22:00:04 57705 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3067.67 2026-10-04T22:00:04 57706 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1724.28 2026-10-04T22:00:04 57707 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3689.66 2026-10-04T22:00:04 57708 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 57709 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 21074.85 2026-10-04T22:00:04 57710 APV7504286 2025-09-24T00:00:00 2026 1 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 238.0 2026-10-04T22:00:04 57711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 567.16 2026-10-04T22:00:04 57712 APV7493495 2025-09-09T00:00:00 2026 1 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 9180.12 2026-10-04T22:00:04 57713 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 38.15 2026-10-04T22:00:04 57714 APV7467122 2025-07-24T00:00:00 2026 1 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 1437.9 2026-10-04T22:00:04 57715 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.24 2026-10-04T22:00:04 57716 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000368063 NWI FOOD COUNCIL 21781.63 2026-10-04T22:00:04 57717 APV7507111 2025-09-29T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 121.54 2026-10-04T22:00:04 57718 APV7483229 2025-08-22T00:00:00 2026 1 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 432.82 2026-10-04T22:00:04 57719 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 57720 HCM7473553 2025-08-13T00:00:00 2026 1 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 1.04 2026-10-04T22:00:04 57721 APV7504286 2025-09-24T00:00:00 2026 1 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 724.28 2026-10-04T22:00:04 57722 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 118.68 2026-10-04T22:00:04 57723 HCM7465005 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1804.23 2026-10-04T22:00:04 57724 APV7477561 2025-08-14T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2192.94 2026-10-04T22:00:04 57725 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.19 2026-10-04T22:00:04 57726 APV7467135 2025-07-30T00:00:00 2026 1 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 3276.0 2026-10-04T22:00:04 57727 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty 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 0.01 2026-10-04T22:00:04 57728 HCM7455698 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1274.88 2026-10-04T22:00:04 57729 APV7481225 2025-08-20T00:00:00 2026 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 34.48 2026-10-04T22:00:04 57730 APV7467122 2025-07-24T00:00:00 2026 1 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 473.6 2026-10-04T22:00:04 57731 APV7480252 2025-08-15T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 2503.86 2026-10-04T22:00:04 57732 APV7491864 2025-09-05T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 447.3 2026-10-04T22:00:04 57733 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 57734 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 3091.33 2026-10-04T22:00:04 57735 0007500822 2025-09-19T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 718.39 2026-10-04T22:00:04 57736 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 57737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336623 ANTHONY HOLMES 100.59 2026-10-04T22:00:04 57738 APV7483229 2025-08-22T00:00:00 2026 1 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 406.15 2026-10-04T22:00:04 57739 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.9 2026-10-04T22:00:04 57740 APV7468239 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060628 PULASKI COUNTY 21789.43 2026-10-04T22:00:04 57741 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.68 2026-10-04T22:00:04 57742 0007500766 2025-09-19T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.69 2026-10-04T22:00:04 57743 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 504.31 2026-10-04T22:00:04 57744 0007493390 2025-09-09T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 57745 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 359.51 2026-10-04T22:00:04 57746 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 377.59 2026-10-04T22:00:04 57747 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 57748 APV7464471 2025-07-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 75502.5 2026-10-04T22:00:04 57749 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 57750 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4214.62 2026-10-04T22:00:04 57751 0007476281 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -5149.32 2026-10-04T22:00:04 57752 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 244.5 2026-10-04T22:00:04 57753 EXV7475075 2025-08-04T00:00:00 2026 1 595150 InState Travel - GroundTranspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.13 2026-10-04T22:00:04 57754 APV7448659 2025-07-09T00:00:00 2026 1 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 0000110494 TRITON CENTRAL SCHOOLS 3129.9 2026-10-04T22:00:04 57755 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 9789.62 2026-10-04T22:00:04 57756 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 6879.07 2026-10-04T22:00:04 57757 0007484803 2025-08-26T00:00:00 2026 1 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 0.54 2026-10-04T22:00:04 57758 0007464248 2025-07-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 147.88 2026-10-04T22:00:04 57759 HCM7455750 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1049.38 2026-10-04T22:00:04 57760 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 57761 APV7491947 2025-09-05T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 2474.9 2026-10-04T22:00:04 57762 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 57763 APV7483229 2025-08-22T00:00:00 2026 1 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 793.99 2026-10-04T22:00:04 57764 APV7467122 2025-07-24T00:00:00 2026 1 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 1807.14 2026-10-04T22:00:04 57765 APV7483229 2025-08-22T00:00:00 2026 1 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 170.56 2026-10-04T22:00:04 57766 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 57767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 201.19 2026-10-04T22:00:04 57768 0007510284 2025-09-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -32841.75 2026-10-04T22:00:04 57769 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 57770 APV7492733 2025-09-08T00:00:00 2026 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015291 FERRELLGAS LP 1457.68 2026-10-04T22:00:04 57771 APV7448554 2025-07-08T00:00:00 2026 1 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 170.04 2026-10-04T22:00:04 57772 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 57773 HCM7491371 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 177281.24 2026-10-04T22:00:04 57774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 365.06 2026-10-04T22:00:04 57775 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 57776 0007442699 2025-07-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-10-04T22:00:04 57777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1085.02 2026-10-04T22:00:04 57778 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1242.0 2026-10-04T22:00:04 57779 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 57780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.53 2026-10-04T22:00:04 57791 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 57792 0007440961 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9991.68 2026-10-04T22:00:04 57793 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds 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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 0000347648 REGINA PHILLIPS 315.67 2026-10-04T22:00:04 57929 0007470875 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.35 2026-10-04T22:00:04 57930 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 57931 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control 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57935 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 38602.81 2026-10-04T22:00:04 57936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 926.28 2026-10-04T22:00:04 57937 APV7467087 2025-07-30T00:00:00 2026 1 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 12509.32 2026-10-04T22:00:04 57938 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services 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57945 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404586 TODNE BURNS 639.47 2026-10-04T22:00:04 57946 HCM7465009 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 893.81 2026-10-04T22:00:04 57947 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 15.78 2026-10-04T22:00:04 57948 APV7504286 2025-09-24T00:00:00 2026 1 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 464.54 2026-10-04T22:00:04 57949 0007475297 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-10-04T22:00:04 57950 HCM7491400 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 362.65 2026-10-04T22:00:04 57951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 241.43 2026-10-04T22:00:04 57952 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 57953 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 53.15 2026-10-04T22:00:04 57954 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 22.95 2026-10-04T22:00:04 57955 APV7504286 2025-09-24T00:00:00 2026 1 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 1536.28 2026-10-04T22:00:04 57956 APV7495496 2025-09-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 218.41 2026-10-04T22:00:04 57957 0007488502 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.48 2026-10-04T22:00:04 57958 HCM7455762 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 266.48 2026-10-04T22:00:04 57959 0007465054 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4503.82 2026-10-04T22:00:04 57960 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 2769.44 2026-10-04T22:00:04 57961 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 57962 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7777.5 2026-10-04T22:00:04 57963 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 46.5 2026-10-04T22:00:04 57964 APV7455195 2025-07-11T00:00:00 2026 1 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 19795.75 2026-10-04T22:00:04 57965 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 901.95 2026-10-04T22:00:04 57966 0007446236 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.26 2026-10-04T22:00:04 57967 EXV7449793 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 786.17 2026-10-04T22:00:04 57968 0007482981 2025-08-22T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 57969 0007467651 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.41 2026-10-04T22:00:04 57970 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 4060.62 2026-10-04T22:00:04 57971 0007502982 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.35 2026-10-04T22:00:04 57972 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5979.08 2026-10-04T22:00:04 57973 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.49 2026-10-04T22:00:04 57974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 590.69 2026-10-04T22:00:04 57975 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.75 2026-10-04T22:00:04 57976 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 2128.52 2026-10-04T22:00:04 57977 0007464248 2025-07-25T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.32 2026-10-04T22:00:04 57978 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 57979 0007464178 2025-07-25T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.94 2026-10-04T22:00:04 57980 APV7471291 2025-08-05T00:00:00 2026 1 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 658.2 2026-10-04T22:00:04 57981 APV7479325 2025-08-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 43.14 2026-10-04T22:00:04 57982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 744.41 2026-10-04T22:00:04 57983 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-10-04T22:00:04 57984 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 57985 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 139.18 2026-10-04T22:00:04 57986 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-10-04T22:00:04 57987 HCM7440276 2025-07-02T00:00:00 2026 1 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 109.47 2026-10-04T22:00:04 57988 APV7459415 2025-07-11T00:00:00 2026 1 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 1686.8 2026-10-04T22:00:04 57989 HCM7482896 2025-08-27T00:00:00 2026 1 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 63.94 2026-10-04T22:00:04 57990 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 57991 APV7501005 2025-09-19T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 7409.38 2026-10-04T22:00:04 57992 APV7492006 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1003725.14 2026-10-04T22:00:04 57993 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.12 2026-10-04T22:00:04 57994 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-10-04T22:00:04 57995 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.41 2026-10-04T22:00:04 57996 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 57997 EXV7482585 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 248.22 2026-10-04T22:00:04 57998 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 57999 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -1.86 2026-10-04T22:00:04 58000 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.66 2026-10-04T22:00:04 58001 APV7469425 2025-08-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 1115.32 2026-10-04T22:00:04 58002 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.47 2026-10-04T22:00:04 58003 APV7486016 2025-08-25T00:00:00 2026 1 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 399.66 2026-10-04T22:00:04 58004 EXV7496817 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 57.88 2026-10-04T22:00:04 58005 0007494273 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.02 2026-10-04T22:00:04 58006 HCM7455799 2025-07-16T00:00:00 2026 1 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 11712.48 2026-10-04T22:00:04 58007 APV7508295 2025-09-30T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-10-04T22:00:04 58008 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 58009 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1057.77 2026-10-04T22:00:04 58010 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 67438.4 2026-10-04T22:00:04 58011 HCM7482917 2025-08-27T00:00:00 2026 1 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 471.13 2026-10-04T22:00:04 58012 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 58013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318466 RODNEY NANCE 321.91 2026-10-04T22:00:04 58014 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 58015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 2029.0 2026-10-04T22:00:04 58016 APV7504286 2025-09-24T00:00:00 2026 1 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 523.1 2026-10-04T22:00:04 58017 0007503034 2025-09-24T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.07 2026-10-04T22:00:04 58018 HCM7501659 2025-09-24T00:00:00 2026 1 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 1.38 2026-10-04T22:00:04 58019 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 26.53 2026-10-04T22:00:04 58020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 201.19 2026-10-04T22:00:04 58021 APV7466312 2025-07-29T00:00:00 2026 1 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 22032.68 2026-10-04T22:00:04 58022 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3362.06 2026-10-04T22:00:04 58023 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 58024 APV7504286 2025-09-24T00:00:00 2026 1 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 1764.24 2026-10-04T22:00:04 58025 APV7482289 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054522 POSEY COUNTY 3825.6 2026-10-04T22:00:04 58026 HCM7440305 2025-07-02T00:00:00 2026 1 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 30.69 2026-10-04T22:00:04 58027 HCM7455721 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.77 2026-10-04T22:00:04 58028 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 58029 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 6004.72 2026-10-04T22:00:04 58030 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1450.49 2026-10-04T22:00:04 58031 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-10-04T22:00:04 58032 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 32065.98 2026-10-04T22:00:04 58033 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 58034 HCM7501731 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.61 2026-10-04T22:00:04 58035 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 58036 0007492487 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.2 2026-10-04T22:00:04 58037 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 58038 APV7490718 2025-09-04T00:00:00 2026 1 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter 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APV7449453 2025-07-10T00:00:00 2026 1 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 0000012240 GARY COMMUNITY SCHOOL CORP 505.43 2026-10-04T22:00:04 58101 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 83.0 2026-10-04T22:00:04 58102 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4420.92 2026-10-04T22:00:04 58103 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 58104 APV7463471 2025-07-24T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-10-04T22:00:04 58105 APV7504286 2025-09-24T00:00:00 2026 1 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 2801.77 2026-10-04T22:00:04 58106 0007470875 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.68 2026-10-04T22:00:04 58107 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 58108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 402.38 2026-10-04T22:00:04 58109 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420446 DELANEY CARR 531.72 2026-10-04T22:00:04 58110 INV7482626 2025-08-21T00:00:00 2026 1 546006 Off-RcylePaperProducts 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.0 2026-10-04T22:00:04 58111 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 58112 0007468881 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9413.68 2026-10-04T22:00:04 58113 0007460802 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In 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for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380830 REBECCA BISHOP 1243.16 2026-10-04T22:00:04 58121 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-10-04T22:00:04 58122 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-10-04T22:00:04 58123 APV7507131 2025-09-29T00:00:00 2026 1 555523 Recreational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012987 SHI INTERNATIONAL CORP 399.99 2026-10-04T22:00:04 58124 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2239.39 2026-10-04T22:00:04 58125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 724.29 2026-10-04T22:00:04 58126 0007485763 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.23 2026-10-04T22:00:04 58127 0007464201 2025-07-16T00:00:00 2026 1 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 139.69 2026-10-04T22:00:04 58128 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 58129 0007501870 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 90.85 2026-10-04T22:00:04 58130 0007470875 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.29 2026-10-04T22:00:04 58131 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 58132 ARD7501266 2025-09-19T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -65590.25 2026-10-04T22:00:04 58133 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 58134 APV7504286 2025-09-24T00:00:00 2026 1 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 534.97 2026-10-04T22:00:04 58135 APV7467122 2025-07-24T00:00:00 2026 1 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 744.41 2026-10-04T22:00:04 58136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1048.2 2026-10-04T22:00:04 58137 APV7462872 2025-07-22T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000148968 GINGER HUFFMAN 1544.96 2026-10-04T22:00:04 58138 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 58139 0007489499 2025-08-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 58140 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.18 2026-10-04T22:00:04 58141 ARD7493055 2025-09-08T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -17277.99 2026-10-04T22:00:04 58142 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 58143 APV7467126 2025-07-30T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 58144 HCM7455692 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.99 2026-10-04T22:00:04 58145 0007494273 2025-09-01T00:00:00 2026 1 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 26.8 2026-10-04T22:00:04 58146 0007440228 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-10-04T22:00:04 58147 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 58148 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 3.58 2026-10-04T22:00:04 58149 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.04 2026-10-04T22:00:04 58150 0007483758 2025-08-25T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -1059.28 2026-10-04T22:00:04 58151 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-10-04T22:00:04 58152 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 80.67 2026-10-04T22:00:04 58153 ARD7464618 2025-07-25T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -69.0 2026-10-04T22:00:04 58154 APV7461826 2025-07-22T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 154.72 2026-10-04T22:00:04 58155 APV7467122 2025-07-24T00:00:00 2026 1 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 603.37 2026-10-04T22:00:04 58156 HCM7464961 2025-07-30T00:00:00 2026 1 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 15129.53 2026-10-04T22:00:04 58157 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 300.94 2026-10-04T22:00:04 58158 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 58159 APV7486954 2025-08-28T00:00:00 2026 1 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 914884.2 2026-10-04T22:00:04 58160 APV7472122 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL -17878.63 2026-10-04T22:00:04 58161 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 354.0 2026-10-04T22:00:04 58162 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50.05 2026-10-04T22:00:04 58163 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 58164 0007468911 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.79 2026-10-04T22:00:04 58165 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.12 2026-10-04T22:00:04 58166 0007458123 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 58167 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000061424 CITY OF NORTH VERNON 37515.0 2026-10-04T22:00:04 58168 APV7500171 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 4007.6 2026-10-04T22:00:04 58169 APV7467122 2025-07-24T00:00:00 2026 1 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 875.58 2026-10-04T22:00:04 58170 0007481064 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 111.22 2026-10-04T22:00:04 58171 APV7504286 2025-09-24T00:00:00 2026 1 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 967.93 2026-10-04T22:00:04 58172 APV7456369 2025-07-14T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 58173 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106929 APPLEGARTH DERMATOLOGY PC 14.0 2026-10-04T22:00:04 58174 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1795.44 2026-10-04T22:00:04 58175 HCM7482879 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 44.08 2026-10-04T22:00:04 58176 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 58177 HCM7491412 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 635757.67 2026-10-04T22:00:04 58178 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 58179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 181.07 2026-10-04T22:00:04 58180 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 58181 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1156.74 2026-10-04T22:00:04 58182 HCM7501699 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6124.44 2026-10-04T22:00:04 58183 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 58184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 402.38 2026-10-04T22:00:04 58185 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 58186 APV7473827 2025-08-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 17065.39 2026-10-04T22:00:04 58187 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.49 2026-10-04T22:00:04 58188 APV7488818 2025-09-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 135.11 2026-10-04T22:00:04 58189 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 58190 APV7467122 2025-07-24T00:00:00 2026 1 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 864.11 2026-10-04T22:00:04 58191 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 58192 0007442659 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.5 2026-10-04T22:00:04 58193 APV7493723 2025-09-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 57438.0 2026-10-04T22:00:04 58194 APV7499115 2025-09-17T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 280.98 2026-10-04T22:00:04 58195 0007467886 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18553.24 2026-10-04T22:00:04 58196 APV7483229 2025-08-22T00:00:00 2026 1 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 829.81 2026-10-04T22:00:04 58197 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000067373 SUMMIT RADIOLOGY PC 86.06 2026-10-04T22:00:04 58198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 362.14 2026-10-04T22:00:04 58199 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 58200 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 57.13 2026-10-04T22:00:04 58201 0007494328 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 58202 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 49509.95 2026-10-04T22:00:04 58203 APV7462792 2025-07-23T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 468.32 2026-10-04T22:00:04 58204 0007487646 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 246.66 2026-10-04T22:00:04 58205 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.28 2026-10-04T22:00:04 58206 0007488500 2025-09-01T00:00:00 2026 1 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 13.17 2026-10-04T22:00:04 58207 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-10-04T22:00:04 58208 0007483729 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1993893.95 2026-10-04T22:00:04 58209 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 27.87 2026-10-04T22:00:04 58210 APV7481228 2025-08-20T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 589.82 2026-10-04T22:00:04 58211 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 415633.93 2026-10-04T22:00:04 58212 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 58213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060981 TOWN OF GRIFFITH 660.0 2026-10-04T22:00:04 58218 APV7467122 2025-07-24T00:00:00 2026 1 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 201.79 2026-10-04T22:00:04 58219 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 120.0 2026-10-04T22:00:04 58220 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 864.41 2026-10-04T22:00:04 58221 APV7445796 2025-07-07T00:00:00 2026 1 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 2652.2 2026-10-04T22:00:04 58222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 40.24 2026-10-04T22:00:04 58223 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military 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Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-10-04T22:00:04 58227 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 58228 HCM7473522 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.06 2026-10-04T22:00:04 58229 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-10-04T22:00:04 58230 APV7492733 2025-09-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 190.29 2026-10-04T22:00:04 58231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 397.36 2026-10-04T22:00:04 58232 EXV7505566 2025-09-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 222.44 2026-10-04T22:00:04 58233 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 590.31 2026-10-04T22:00:04 58234 0007442612 2025-07-08T00:00:00 2026 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 654.9 2026-10-04T22:00:04 58235 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.9 2026-10-04T22:00:04 58236 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 58237 0007460802 2025-08-01T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -244.25 2026-10-04T22:00:04 58238 0007503972 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.79 2026-10-04T22:00:04 58239 HCM7491395 2025-09-10T00:00:00 2026 1 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 6.72 2026-10-04T22:00:04 58240 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.79 2026-10-04T22:00:04 58241 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000431487 ENRICHYOU, INC 200000.0 2026-10-04T22:00:04 58242 APV7462870 2025-07-18T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 58243 0007496311 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-10-04T22:00:04 58244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 382.26 2026-10-04T22:00:04 58245 0007464213 2025-07-25T00:00:00 2026 1 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 1467.48 2026-10-04T22:00:04 58246 APV7483229 2025-08-22T00:00:00 2026 1 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 774.71 2026-10-04T22:00:04 58247 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 19.62 2026-10-04T22:00:04 58248 0007468915 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 68.6 2026-10-04T22:00:04 58249 0007466934 2025-08-08T00:00:00 2026 1 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 58250 0007494298 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -333293.09 2026-10-04T22:00:04 58251 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.2 2026-10-04T22:00:04 58252 APV7484267 2025-08-25T00:00:00 2026 1 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 44819.25 2026-10-04T22:00:04 58253 HCM7464941 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1391.45 2026-10-04T22:00:04 58254 APV7445791 2025-07-08T00:00:00 2026 1 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 13638.78 2026-10-04T22:00:04 58255 APV7483229 2025-08-22T00:00:00 2026 1 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 2153.38 2026-10-04T22:00:04 58256 APV7500246 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 10099.2 2026-10-04T22:00:04 58257 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 288.0 2026-10-04T22:00:04 58258 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 58259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 382.26 2026-10-04T22:00:04 58260 APV7496662 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 52947.92 2026-10-04T22:00:04 58261 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 58262 0007501630 2025-09-22T00:00:00 2026 1 659304 Cyber 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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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 196.8 2026-10-04T22:00:04 58285 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 6.0 2026-10-04T22:00:04 58286 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 6060.23 2026-10-04T22:00:04 58287 APV7504286 2025-09-24T00:00:00 2026 1 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 833.93 2026-10-04T22:00:04 58288 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 58289 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.3 2026-10-04T22:00:04 58290 EXV7491093 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 282.52 2026-10-04T22:00:04 58291 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.67 2026-10-04T22:00:04 58292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 241.43 2026-10-04T22:00:04 58293 0007479132 2025-08-18T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 58294 0007442522 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 58295 0007503845 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.71 2026-10-04T22:00:04 58296 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 58297 APV7504286 2025-09-24T00:00:00 2026 1 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 366.29 2026-10-04T22:00:04 58298 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.18 2026-10-04T22:00:04 58299 HCM7491357 2025-09-10T00:00:00 2026 1 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 50.1 2026-10-04T22:00:04 58300 HCM7455760 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 868.53 2026-10-04T22:00:04 58301 0007483697 2025-08-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -442.35 2026-10-04T22:00:04 58302 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 241.06 2026-10-04T22:00:04 58303 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.23 2026-10-04T22:00:04 58304 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 202.12 2026-10-04T22:00:04 58305 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 58306 0007468911 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2401.48 2026-10-04T22:00:04 58307 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 58308 EXV7477989 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.61 2026-10-04T22:00:04 58309 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 797.57 2026-10-04T22:00:04 58310 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.52 2026-10-04T22:00:04 58311 APV7483229 2025-08-22T00:00:00 2026 1 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 774.71 2026-10-04T22:00:04 58312 HCM7455760 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 786.43 2026-10-04T22:00:04 58313 0007467688 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -96071.35 2026-10-04T22:00:04 58314 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 58315 APV7483229 2025-08-22T00:00:00 2026 1 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 1671.7 2026-10-04T22:00:04 58316 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 58317 0007440133 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.54 2026-10-04T22:00:04 58318 APV7480292 2025-08-19T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 38520.0 2026-10-04T22:00:04 58319 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 58320 APV7492007 2025-09-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 374412.663 2026-10-04T22:00:04 58321 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 58322 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 3111.0 2026-10-04T22:00:04 58323 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.81 2026-10-04T22:00:04 58324 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 39.29 2026-10-04T22:00:04 58325 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-10-04T22:00:04 58326 0007486523 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.88 2026-10-04T22:00:04 58327 0007485660 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -148.24 2026-10-04T22:00:04 58328 APV7464260 2025-07-25T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 71600.7 2026-10-04T22:00:04 58329 EXV7480662 2025-08-06T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 27.68 2026-10-04T22:00:04 58330 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 58331 0007442559 2025-07-08T00:00:00 2026 1 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 299.3 2026-10-04T22:00:04 58332 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-10-04T22:00:04 58333 0007501877 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 58334 APV7493630 2025-09-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.08 2026-10-04T22:00:04 58335 EXV7473288 2025-08-01T00:00:00 2026 1 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 150.0 2026-10-04T22:00:04 58336 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 34.0 2026-10-04T22:00:04 58337 0007487618 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 429.93 2026-10-04T22:00:04 58338 APV7480253 2025-08-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC -2503.86 2026-10-04T22:00:04 58339 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 42894.74 2026-10-04T22:00:04 58340 0007443349 2025-07-03T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.99 2026-10-04T22:00:04 58341 APV7467122 2025-07-24T00:00:00 2026 1 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 832.93 2026-10-04T22:00:04 58342 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 58343 HCM7473497 2025-08-13T00:00:00 2026 1 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 3002.07 2026-10-04T22:00:04 58344 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.07 2026-10-04T22:00:04 58345 0007469988 2025-08-08T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.31 2026-10-04T22:00:04 58346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 402.38 2026-10-04T22:00:04 58347 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 31001.17 2026-10-04T22:00:04 58348 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 58349 APV7506063 2025-09-26T00:00:00 2026 1 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 47.84 2026-10-04T22:00:04 58350 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.72 2026-10-04T22:00:04 58351 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-10-04T22:00:04 58352 EXV7475094 2025-08-09T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 45.59 2026-10-04T22:00:04 58353 APV7504286 2025-09-24T00:00:00 2026 1 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 892.68 2026-10-04T22:00:04 58354 APV7469425 2025-08-01T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 1956.0 2026-10-04T22:00:04 58355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 219.3 2026-10-04T22:00:04 58356 0007442558 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 163.59 2026-10-04T22:00:04 58357 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-10-04T22:00:04 58358 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 58359 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 590.83 2026-10-04T22:00:04 58360 HCM7440247 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2200.0 2026-10-04T22:00:04 58361 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 123945.55 2026-10-04T22:00:04 58362 APV7483229 2025-08-22T00:00:00 2026 1 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 1868.15 2026-10-04T22:00:04 58363 APV7483229 2025-08-22T00:00:00 2026 1 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 1217.46 2026-10-04T22:00:04 58364 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 58365 APV7486922 2025-08-27T00:00:00 2026 1 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 135594.48 2026-10-04T22:00:04 58366 APV7467122 2025-07-24T00:00:00 2026 1 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 1467.08 2026-10-04T22:00:04 58367 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 58368 0007467886 2025-08-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.45 2026-10-04T22:00:04 58369 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 58370 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 368.0 2026-10-04T22:00:04 58371 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1457.52 2026-10-04T22:00:04 58372 APV7445713 2025-07-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 814.27 2026-10-04T22:00:04 58373 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 58374 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-10-04T22:00:04 58375 HCM7464938 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 14.82 2026-10-04T22:00:04 58376 APV7504286 2025-09-24T00:00:00 2026 1 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 1347.97 2026-10-04T22:00:04 58377 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.3 2026-10-04T22:00:04 58378 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 58379 HCM7455762 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.28 2026-10-04T22:00:04 58380 APV7478466 2025-08-15T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 750.0 2026-10-04T22:00:04 58381 HCM7473502 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.36 2026-10-04T22:00:04 58382 HCM7482902 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-10-04T22:00:04 58383 HCM7455698 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 175.22 2026-10-04T22:00:04 58384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 620.27 2026-10-04T22:00:04 58385 APV7487033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 8635.51 2026-10-04T22:00:04 58386 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-10-04T22:00:04 58387 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 218.29 2026-10-04T22:00:04 58388 APV7503164 2025-09-23T00:00:00 2026 1 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 0000392389 AMAZON CAPITAL SERVICES INC 0.0 2026-10-04T22:00:04 58389 APV7498213 2025-09-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 398.9 2026-10-04T22:00:04 58390 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.1 2026-10-04T22:00:04 58391 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2824.21 2026-10-04T22:00:04 58392 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 58393 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 74.34 2026-10-04T22:00:04 58394 0007462600 2025-07-23T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 58395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 603.57 2026-10-04T22:00:04 58396 APV7467158 2025-07-30T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 85704.78 2026-10-04T22:00:04 58397 0007467957 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.09 2026-10-04T22:00:04 58398 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 28.36 2026-10-04T22:00:04 58399 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 58400 HCM7464941 2025-07-30T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.71 2026-10-04T22:00:04 58401 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1490.01 2026-10-04T22:00:04 58402 EXV7479763 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 14.71 2026-10-04T22:00:04 58403 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 58404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 442.62 2026-10-04T22:00:04 58405 0007487648 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4647.34 2026-10-04T22:00:04 58406 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 34207.04 2026-10-04T22:00:04 58407 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 58408 HCM7501715 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 43.37 2026-10-04T22:00:04 58409 0007494273 2025-09-01T00:00:00 2026 1 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 7.53 2026-10-04T22:00:04 58410 0007508016 2025-09-30T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 58411 0007481064 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 146.03 2026-10-04T22:00:04 58412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 201.19 2026-10-04T22:00:04 58413 APV7490855 2025-09-04T00:00:00 2026 1 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 163117.33 2026-10-04T22:00:04 58414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 699.14 2026-10-04T22:00:04 58415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 201.19 2026-10-04T22:00:04 58416 0007489531 2025-09-03T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-10-04T22:00:04 58417 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 21.68 2026-10-04T22:00:04 58418 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 58419 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 18058.84 2026-10-04T22:00:04 58420 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 58421 APV7483229 2025-08-22T00:00:00 2026 1 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 162.58 2026-10-04T22:00:04 58422 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1020.97 2026-10-04T22:00:04 58423 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 58424 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 58425 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.25 2026-10-04T22:00:04 58426 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 22.1 2026-10-04T22:00:04 58427 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 58428 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 58429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 241.43 2026-10-04T22:00:04 58430 APV7476321 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000106328 ADAMS WELLS CRISIS CENTER 5204.0 2026-10-04T22:00:04 58431 APV7459511 2025-07-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 72870.25 2026-10-04T22:00:04 58432 APV7457553 2025-07-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 144.25 2026-10-04T22:00:04 58433 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 58434 0007466942 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.82 2026-10-04T22:00:04 58435 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 58436 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 322038.93 2026-10-04T22:00:04 58437 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 360.0 2026-10-04T22:00:04 58438 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 310.8 2026-10-04T22:00:04 58439 APV7467122 2025-07-24T00:00:00 2026 1 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 2105.86 2026-10-04T22:00:04 58440 HCM7482858 2025-08-27T00:00:00 2026 1 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 0.96 2026-10-04T22:00:04 58441 HCM7482916 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-10-04T22:00:04 58442 HCM7455699 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 772.68 2026-10-04T22:00:04 58443 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 20.0 2026-10-04T22:00:04 58444 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 58445 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 58446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 438.59 2026-10-04T22:00:04 58447 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 135899.43 2026-10-04T22:00:04 58448 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 23.65 2026-10-04T22:00:04 58449 HCM7464992 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.33 2026-10-04T22:00:04 58450 APV7466226 2025-07-29T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 429.92 2026-10-04T22:00:04 58451 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 58452 HCM7491348 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-10-04T22:00:04 58453 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.64 2026-10-04T22:00:04 58454 0007465922 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.13 2026-10-04T22:00:04 58455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 201.19 2026-10-04T22:00:04 58456 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 78.06 2026-10-04T22:00:04 58457 0007468911 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.47 2026-10-04T22:00:04 58458 APV7504286 2025-09-24T00:00:00 2026 1 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 1602.68 2026-10-04T22:00:04 58459 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 58460 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059184 UNIV OF NOTRE DAME 7836.37 2026-10-04T22:00:04 58461 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.77 2026-10-04T22:00:04 58462 APV7470336 2025-08-04T00:00:00 2026 1 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 95499.52 2026-10-04T22:00:04 58463 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 168.0 2026-10-04T22:00:04 58464 HCM7473602 2025-08-13T00:00:00 2026 1 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 203.19 2026-10-04T22:00:04 58465 HCM7482901 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47.61 2026-10-04T22:00:04 58466 APV7504286 2025-09-24T00:00:00 2026 1 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 919.04 2026-10-04T22:00:04 58467 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.01 2026-10-04T22:00:04 58468 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 48814.0 2026-10-04T22:00:04 58469 0007466835 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 150.22 2026-10-04T22:00:04 58470 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 3455.53 2026-10-04T22:00:04 58471 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 44877.92 2026-10-04T22:00:04 58472 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 58473 APV7475610 2025-08-12T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421784 HINDU SOCIETY OF SOUTHERN INDIANA INC -545.1 2026-10-04T22:00:04 58474 HCM7491401 2025-09-10T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1553.71 2026-10-04T22:00:04 58475 APV7504286 2025-09-24T00:00:00 2026 1 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 419.89 2026-10-04T22:00:04 58476 APV7489750 2025-09-03T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 0.0 2026-10-04T22:00:04 58477 0007466947 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1008.34 2026-10-04T22:00:04 58478 0007504891 2025-09-25T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 58479 ARD7448779 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.42 2026-10-04T22:00:04 58480 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 58481 APV7495648 2025-09-11T00:00:00 2026 1 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 0000095903 WESTERN BOONE COUNTY 49779.0 2026-10-04T22:00:04 58482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 935.54 2026-10-04T22:00:04 58483 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1305.19 2026-10-04T22:00:04 58484 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 58485 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 58486 HCM7464961 2025-07-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2016.87 2026-10-04T22:00:04 58487 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 58488 APV7489790 2025-09-03T00:00:00 2026 1 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 23147.65 2026-10-04T22:00:04 58489 0007471872 2025-08-06T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 58490 APV7483229 2025-08-22T00:00:00 2026 1 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 2409.99 2026-10-04T22:00:04 58491 HCM7464968 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 232.62 2026-10-04T22:00:04 58492 APV7467074 2025-07-30T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 462.0 2026-10-04T22:00:04 58493 0007497217 2025-09-15T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -25220.19 2026-10-04T22:00:04 58494 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.3 2026-10-04T22:00:04 58495 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 58496 HCM7501664 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.03 2026-10-04T22:00:04 58497 APV7483229 2025-08-22T00:00:00 2026 1 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 729.15 2026-10-04T22:00:04 58498 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-10-04T22:00:04 58499 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 58500 0007488502 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.47 2026-10-04T22:00:04 58501 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 49.08 2026-10-04T22:00:04 58502 APV7486929 2025-08-28T00:00:00 2026 1 580117 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 0000057167 US BANK 2320.0 2026-10-04T22:00:04 58503 0007487646 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 404.99 2026-10-04T22:00:04 58504 EXV7482559 2025-08-15T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-10-04T22:00:04 58505 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 3130.71 2026-10-04T22:00:04 58506 0007491364 2025-09-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 37.5 2026-10-04T22:00:04 58507 0007449037 2025-07-09T00:00:00 2026 1 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 12.63 2026-10-04T22:00:04 58508 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 58509 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.92 2026-10-04T22:00:04 58510 0007444277 2025-07-07T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.18 2026-10-04T22:00:04 58511 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 58512 HCM7482917 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-10-04T22:00:04 58513 APV7478445 2025-08-15T00:00:00 2026 1 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 14300.0 2026-10-04T22:00:04 58514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 402.38 2026-10-04T22:00:04 58515 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057968 CITY OF ANGOLA 60864.0 2026-10-04T22:00:04 58516 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 120.13 2026-10-04T22:00:04 58517 HCM7440302 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 28.95 2026-10-04T22:00:04 58518 0007494369 2025-09-01T00:00:00 2026 1 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 0.07 2026-10-04T22:00:04 58519 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2359.52 2026-10-04T22:00:04 58520 HCM7455760 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.1 2026-10-04T22:00:04 58521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 342.02 2026-10-04T22:00:04 58522 HCM7464941 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 35.85 2026-10-04T22:00:04 58523 HCM7501664 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.28 2026-10-04T22:00:04 58524 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 425.93 2026-10-04T22:00:04 58525 0007465971 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.44 2026-10-04T22:00:04 58526 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 23149.32 2026-10-04T22:00:04 58527 0007443376 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -219.3 2026-10-04T22:00:04 58528 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 58529 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 284.42 2026-10-04T22:00:04 58530 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 42.0 2026-10-04T22:00:04 58531 HCM7464941 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.27 2026-10-04T22:00:04 58532 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 58533 0007466934 2025-08-08T00:00:00 2026 1 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 58534 APV7497559 2025-09-15T00:00:00 2026 1 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 3655.46 2026-10-04T22:00:04 58535 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-10-04T22:00:04 58536 APV7504340 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 78907.37 2026-10-04T22:00:04 58537 0007484760 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-10-04T22:00:04 58538 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-10-04T22:00:04 58539 0007505862 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2914.88 2026-10-04T22:00:04 58540 APV7460169 2025-07-18T00:00:00 2026 1 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 0000020038 CTL ENGINEERING OF IN, INC 3369.0 2026-10-04T22:00:04 58541 0007467772 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-10-04T22:00:04 58542 0007488502 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 308.96 2026-10-04T22:00:04 58543 APV7487981 2025-08-28T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 16353.22 2026-10-04T22:00:04 58544 APV7467122 2025-07-24T00:00:00 2026 1 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 538.39 2026-10-04T22:00:04 58545 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 58546 APV7467122 2025-07-24T00:00:00 2026 1 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 1097.29 2026-10-04T22:00:04 58547 APV7504286 2025-09-24T00:00:00 2026 1 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 952.73 2026-10-04T22:00:04 58548 HCM7440296 2025-07-02T00:00:00 2026 1 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 1391.54 2026-10-04T22:00:04 58549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 462.73 2026-10-04T22:00:04 58550 ARD7465662 2025-07-28T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24.0 2026-10-04T22:00:04 58551 0007482986 2025-08-22T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.67 2026-10-04T22:00:04 58552 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-10-04T22:00:04 58553 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 58554 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 58555 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 959.18 2026-10-04T22:00:04 58556 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 58557 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 58558 0007509115 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -28.12 2026-10-04T22:00:04 58559 APV7483229 2025-08-22T00:00:00 2026 1 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 355.91 2026-10-04T22:00:04 58560 APV7443815 2025-07-03T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 58561 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 252.3 2026-10-04T22:00:04 58562 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 58563 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.1 2026-10-04T22:00:04 58564 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 68.23 2026-10-04T22:00:04 58565 APV7475684 2025-08-12T00:00:00 2026 1 571200 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 13265.37 2026-10-04T22:00:04 58566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 724.29 2026-10-04T22:00:04 58567 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.6 2026-10-04T22:00:04 58568 APV7491864 2025-09-05T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007718 WAGNER ELECTRIC OF FORT WAYNE 17.5 2026-10-04T22:00:04 58569 0007505775 2025-09-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 58570 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-10-04T22:00:04 58571 0007445244 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.2 2026-10-04T22:00:04 58572 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.4 2026-10-04T22:00:04 58573 APV7483229 2025-08-22T00:00:00 2026 1 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 419.39 2026-10-04T22:00:04 58574 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063969 BLACKFORD COUNTY 464.45 2026-10-04T22:00:04 58575 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 58576 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.53 2026-10-04T22:00:04 58577 APV7475610 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064075 CLAY COUNTY 23634.8 2026-10-04T22:00:04 58578 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.52 2026-10-04T22:00:04 58579 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-10-04T22:00:04 58580 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 58581 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit 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 3620.22 2026-10-04T22:00:04 58582 APV7504286 2025-09-24T00:00:00 2026 1 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 1761.62 2026-10-04T22:00:04 58583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 442.61 2026-10-04T22:00:04 58584 ARD7473139 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-10-04T22:00:04 58585 0007463462 2025-07-24T00:00:00 2026 1 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 -2501.63 2026-10-04T22:00:04 58586 0007493482 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 28.34 2026-10-04T22:00:04 58587 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 58588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1357.9 2026-10-04T22:00:04 58589 APV7458333 2025-07-16T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7372.99 2026-10-04T22:00:04 58590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 201.19 2026-10-04T22:00:04 58591 0007481064 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 73.73 2026-10-04T22:00:04 58592 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.51 2026-10-04T22:00:04 58593 APV7504286 2025-09-24T00:00:00 2026 1 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 631.33 2026-10-04T22:00:04 58594 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12.77 2026-10-04T22:00:04 58595 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 170.48 2026-10-04T22:00:04 58596 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 6503.23 2026-10-04T22:00:04 58597 APV7467122 2025-07-24T00:00:00 2026 1 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 1270.91 2026-10-04T22:00:04 58598 HCM7491401 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 399.57 2026-10-04T22:00:04 58599 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5903.58 2026-10-04T22:00:04 58600 0007466933 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.44 2026-10-04T22:00:04 58601 APV7504286 2025-09-24T00:00:00 2026 1 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 2314.29 2026-10-04T22:00:04 58602 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 58603 APV7489004 2025-09-02T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 1223.41 2026-10-04T22:00:04 58604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 201.19 2026-10-04T22:00:04 58605 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-10-04T22:00:04 58606 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.57 2026-10-04T22:00:04 58607 0007483816 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.24 2026-10-04T22:00:04 58608 0007469996 2025-08-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -3.0 2026-10-04T22:00:04 58609 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 104555.65 2026-10-04T22:00:04 58610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 241.43 2026-10-04T22:00:04 58611 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 58612 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4132.03 2026-10-04T22:00:04 58613 0007502982 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.36 2026-10-04T22:00:04 58614 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 58615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 382.26 2026-10-04T22:00:04 58616 APV7502347 2025-09-16T00:00:00 2026 1 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 682.5 2026-10-04T22:00:04 58617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 201.19 2026-10-04T22:00:04 58618 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053943 JEFFERSON COUNTY 1434.07 2026-10-04T22:00:04 58619 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 58620 0007494290 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.0 2026-10-04T22:00:04 58621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 402.38 2026-10-04T22:00:04 58622 0007492484 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1186.05 2026-10-04T22:00:04 58623 APV7484048 2025-08-25T00:00:00 2026 1 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 485.56 2026-10-04T22:00:04 58624 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 285.02 2026-10-04T22:00:04 58625 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 58626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 583.45 2026-10-04T22:00:04 58627 HCM7482917 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 136.43 2026-10-04T22:00:04 58628 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319318 ROSIE SIMS 221.31 2026-10-04T22:00:04 58629 APV7499090 2025-09-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 2664.4 2026-10-04T22:00:04 58630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 221.31 2026-10-04T22:00:04 58631 APV7461115 2025-07-21T00:00:00 2026 1 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 82030.45 2026-10-04T22:00:04 58632 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 620.33 2026-10-04T22:00:04 58633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 342.02 2026-10-04T22:00:04 58634 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 226.64 2026-10-04T22:00:04 58635 APV7483229 2025-08-22T00:00:00 2026 1 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 3038.87 2026-10-04T22:00:04 58636 0007483697 2025-08-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 121.75 2026-10-04T22:00:04 58637 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 58638 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 23309.89 2026-10-04T22:00:04 58639 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 58640 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 190589.57 2026-10-04T22:00:04 58641 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.85 2026-10-04T22:00:04 58642 0007471159 2025-08-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.28 2026-10-04T22:00:04 58643 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 58644 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-10-04T22:00:04 58645 APV7489881 2025-09-03T00:00:00 2026 1 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 42358.99 2026-10-04T22:00:04 58646 0007494400 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-10-04T22:00:04 58647 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 58648 0007493383 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 58649 0007492515 2025-09-08T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3928.94 2026-10-04T22:00:04 58650 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-10-04T22:00:04 58651 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 58652 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 390.59 2026-10-04T22:00:04 58653 APV7492795 2025-09-08T00:00:00 2026 1 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 12720.75 2026-10-04T22:00:04 58654 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 58655 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 58656 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 1060.0 2026-10-04T22:00:04 58657 APV7449404 2025-07-10T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 25.11 2026-10-04T22:00:04 58658 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 58659 APV7484993 2025-08-26T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 11.88 2026-10-04T22:00:04 58660 APV7483229 2025-08-22T00:00:00 2026 1 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 399.72 2026-10-04T22:00:04 58661 0007503846 2025-09-24T00:00:00 2026 1 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 0.1 2026-10-04T22:00:04 58662 HCM7455747 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.1 2026-10-04T22:00:04 58663 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 15631.7 2026-10-04T22:00:04 58664 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 389.4 2026-10-04T22:00:04 58665 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 58666 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 58667 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 58668 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 58669 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054178 WHITLEY COUNTY 910.72 2026-10-04T22:00:04 58670 HCM7482913 2025-08-27T00:00:00 2026 1 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 3.22 2026-10-04T22:00:04 58671 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 58672 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4539.27 2026-10-04T22:00:04 58673 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 58674 HCM7473600 2025-08-13T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 702.59 2026-10-04T22:00:04 58675 APV7504286 2025-09-24T00:00:00 2026 1 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 584.26 2026-10-04T22:00:04 58676 EXV7462362 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 99.68 2026-10-04T22:00:04 58677 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 58678 APV7483229 2025-08-22T00:00:00 2026 1 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 1064.62 2026-10-04T22:00:04 58679 APV7466251 2025-07-22T00:00:00 2026 1 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 194.14 2026-10-04T22:00:04 58680 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 58681 APV7504192 2025-09-24T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 22.23 2026-10-04T22:00:04 58682 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 58683 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 58684 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277611 FREDRICK SCHNARR 1153.99 2026-10-04T22:00:04 58685 0007470875 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 177.94 2026-10-04T22:00:04 58686 APV7480343 2025-08-19T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 299.04 2026-10-04T22:00:04 58687 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-10-04T22:00:04 58688 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 360.0 2026-10-04T22:00:04 58689 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 145.69 2026-10-04T22:00:04 58690 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 149.8 2026-10-04T22:00:04 58691 APV7467122 2025-07-24T00:00:00 2026 1 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 1714.74 2026-10-04T22:00:04 58692 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 58693 EXV7460521 2025-07-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 30.75 2026-10-04T22:00:04 58694 0007503040 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.32 2026-10-04T22:00:04 58695 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 58696 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.71 2026-10-04T22:00:04 58697 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-10-04T22:00:04 58698 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 58699 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 58700 HCM7501707 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 21.84 2026-10-04T22:00:04 58701 HCM7501692 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5858.51 2026-10-04T22:00:04 58702 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 243.73 2026-10-04T22:00:04 58703 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 101.73 2026-10-04T22:00:04 58704 APV7497551 2025-09-13T00:00:00 2026 1 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 26440.0 2026-10-04T22:00:04 58705 APV7479392 2025-08-08T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3249.1 2026-10-04T22:00:04 58706 APV7483229 2025-08-22T00:00:00 2026 1 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 684.76 2026-10-04T22:00:04 58707 APV7448555 2025-07-09T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 31.08 2026-10-04T22:00:04 58708 APV7505914 2025-09-26T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121021 FERDINAND CLERK-TREASURER 150.84 2026-10-04T22:00:04 58709 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 34.0 2026-10-04T22:00:04 58710 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.75 2026-10-04T22:00:04 58711 HCM7473509 2025-08-13T00:00:00 2026 1 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 21.03 2026-10-04T22:00:04 58712 APV7507111 2025-09-29T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-10-04T22:00:04 58713 APV7443776 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054522 POSEY COUNTY 216.3 2026-10-04T22:00:04 58714 0007489600 2025-09-03T00:00:00 2026 1 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 830.93 2026-10-04T22:00:04 58715 0007494400 2025-09-01T00:00:00 2026 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.9 2026-10-04T22:00:04 58716 ARD7495799 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-10-04T22:00:04 58717 APV7440505 2025-07-01T00:00:00 2026 1 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000300374 ASSOCIATION OF WOMENS HEALTH OBSTETRIC N 500.0 2026-10-04T22:00:04 58718 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-10-04T22:00:04 58719 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 58720 0007508016 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 58721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 493.52 2026-10-04T22:00:04 58722 0007449023 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 58723 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 58724 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.94 2026-10-04T22:00:04 58725 0007484760 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.62 2026-10-04T22:00:04 58726 0007478250 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.48 2026-10-04T22:00:04 58727 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 7059.53 2026-10-04T22:00:04 58728 APV7504286 2025-09-24T00:00:00 2026 1 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 911.79 2026-10-04T22:00:04 58729 0007487722 2025-09-08T00:00:00 2026 1 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 58730 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1199.4 2026-10-04T22:00:04 58731 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-10-04T22:00:04 58732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 100.6 2026-10-04T22:00:04 58733 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 29.14 2026-10-04T22:00:04 58734 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 54.0 2026-10-04T22:00:04 58735 0007495243 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 147.01 2026-10-04T22:00:04 58736 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-10-04T22:00:04 58737 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 58738 APV7485084 2025-08-26T00:00:00 2026 1 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 12500.0 2026-10-04T22:00:04 58739 APV7469425 2025-08-01T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 25718.0 2026-10-04T22:00:04 58740 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 58741 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-10-04T22:00:04 58742 APV7471366 2025-08-05T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-10-04T22:00:04 58743 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 58744 APV7476431 2025-08-13T00:00:00 2026 1 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 1727.25 2026-10-04T22:00:04 58745 0007500822 2025-09-19T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.63 2026-10-04T22:00:04 58746 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2191.68 2026-10-04T22:00:04 58747 0007470002 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 56.12 2026-10-04T22:00:04 58748 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.42 2026-10-04T22:00:04 58749 HCM7501664 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 640.47 2026-10-04T22:00:04 58750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 301.79 2026-10-04T22:00:04 58751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1267.49 2026-10-04T22:00:04 58752 APV7462933 2025-07-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 28162.26 2026-10-04T22:00:04 58753 APV7504286 2025-09-24T00:00:00 2026 1 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 1578.94 2026-10-04T22:00:04 58754 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 58755 0007466943 2025-08-08T00:00:00 2026 1 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 117.12 2026-10-04T22:00:04 58756 APV7490844 2025-09-04T00:00:00 2026 1 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 925.0 2026-10-04T22:00:04 58757 0007466852 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 1660.81 2026-10-04T22:00:04 58758 APV7455161 2025-07-11T00:00:00 2026 1 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 58759 HCM7455710 2025-07-16T00:00:00 2026 1 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 6.47 2026-10-04T22:00:04 58760 APV7467122 2025-07-24T00:00:00 2026 1 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 985.83 2026-10-04T22:00:04 58761 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-10-04T22:00:04 58762 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 58763 APV7490718 2025-09-04T00:00:00 2026 1 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 0000004175 HUMPHREYS OUTDOOR POWER INC 372.93 2026-10-04T22:00:04 58764 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-10-04T22:00:04 58765 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 58766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385247 CHRISTINE MILLER 449.76 2026-10-04T22:00:04 58767 HCM7455699 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.85 2026-10-04T22:00:04 58768 APV7458333 2025-07-16T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 99069.26 2026-10-04T22:00:04 58769 0007478250 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 271.74 2026-10-04T22:00:04 58770 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 58771 HCM7473554 2025-08-13T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 399.72 2026-10-04T22:00:04 58772 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 120000.0 2026-10-04T22:00:04 58773 HCM7482905 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 74.7 2026-10-04T22:00:04 58774 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 38809.95 2026-10-04T22:00:04 58775 HCM7464981 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 405.54 2026-10-04T22:00:04 58776 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.51 2026-10-04T22:00:04 58777 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 58778 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1939.46 2026-10-04T22:00:04 58779 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2667.57 2026-10-04T22:00:04 58780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 422.49 2026-10-04T22:00:04 58781 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 24.65 2026-10-04T22:00:04 58782 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6153.8 2026-10-04T22:00:04 58783 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 58784 HCM7491350 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.3 2026-10-04T22:00:04 58785 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.72 2026-10-04T22:00:04 58786 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 61.29 2026-10-04T22:00:04 58787 0007494400 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-10-04T22:00:04 58788 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 58789 HCM7501714 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 111.06 2026-10-04T22:00:04 58790 HCM7491404 2025-09-10T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.92 2026-10-04T22:00:04 58791 APV7503050 2025-09-23T00:00:00 2026 1 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 24649.16 2026-10-04T22:00:04 58792 0007503914 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -14.02 2026-10-04T22:00:04 58793 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.77 2026-10-04T22:00:04 58794 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 58795 0007466927 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.8 2026-10-04T22:00:04 58796 HCM7455737 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 662.42 2026-10-04T22:00:04 58797 0007491494 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.91 2026-10-04T22:00:04 58798 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 58799 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 58800 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 21.95 2026-10-04T22:00:04 58801 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 58802 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 347.0 2026-10-04T22:00:04 58803 HCM7491453 2025-09-10T00:00:00 2026 1 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 18.55 2026-10-04T22:00:04 58804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 1408.33 2026-10-04T22:00:04 58805 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 58806 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 58807 0007503034 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 155.8 2026-10-04T22:00:04 58808 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000235887 SPA INC 6000.0 2026-10-04T22:00:04 58809 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 58810 APV7504286 2025-09-24T00:00:00 2026 1 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 315.66 2026-10-04T22:00:04 58811 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 48.12 2026-10-04T22:00:04 58812 APV7471307 2025-08-05T00:00:00 2026 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000427776 HIMALAYA INVESTMENTS LLC 749.7 2026-10-04T22:00:04 58813 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 135820.82 2026-10-04T22:00:04 58814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 659.26 2026-10-04T22:00:04 58815 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 49465.3 2026-10-04T22:00:04 58816 APV7470225 2025-08-04T00:00:00 2026 1 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 878.4 2026-10-04T22:00:04 58817 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 523.51 2026-10-04T22:00:04 58818 APV7464372 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 55.0 2026-10-04T22:00:04 58819 0007444277 2025-07-07T00:00:00 2026 1 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 -2.08 2026-10-04T22:00:04 58820 HCM7455693 2025-07-16T00:00:00 2026 1 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 166.31 2026-10-04T22:00:04 58821 APV7483229 2025-08-22T00:00:00 2026 1 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 224.69 2026-10-04T22:00:04 58822 0007494400 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.48 2026-10-04T22:00:04 58823 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 436.79 2026-10-04T22:00:04 58824 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 7904.6 2026-10-04T22:00:04 58825 HCM7440313 2025-07-02T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 666.76 2026-10-04T22:00:04 58826 0007467957 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 39.49 2026-10-04T22:00:04 58827 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 72727.1 2026-10-04T22:00:04 58828 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4055.2 2026-10-04T22:00:04 58829 APV7466319 2025-07-28T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100842 LGS PLUMBING INC 13610.66 2026-10-04T22:00:04 58830 EXV7486287 2025-08-27T00:00:00 2026 1 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 199.11 2026-10-04T22:00:04 58831 APV7483229 2025-08-22T00:00:00 2026 1 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 1071.43 2026-10-04T22:00:04 58832 HCM7455720 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 209.72 2026-10-04T22:00:04 58833 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 122.68 2026-10-04T22:00:04 58834 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 58835 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 589.26 2026-10-04T22:00:04 58836 HCM7465001 2025-07-30T00:00:00 2026 1 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 2.85 2026-10-04T22:00:04 58837 APV7502113 2025-09-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.31 2026-10-04T22:00:04 58838 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-10-04T22:00:04 58839 APV7486908 2025-08-28T00:00:00 2026 1 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 367669.45 2026-10-04T22:00:04 58840 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 58841 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 43.5 2026-10-04T22:00:04 58842 EXV7502539 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 168.47 2026-10-04T22:00:04 58843 APV7488990 2025-09-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426280 DAINA L DISHMAN 406.3 2026-10-04T22:00:04 58844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 371.39 2026-10-04T22:00:04 58845 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 58846 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 58847 APV7500247 2025-09-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 1135200.0 2026-10-04T22:00:04 58848 0007503939 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.11 2026-10-04T22:00:04 58849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 434.37 2026-10-04T22:00:04 58850 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 58851 APV7465384 2025-07-28T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 96.13 2026-10-04T22:00:04 58852 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 68371.23 2026-10-04T22:00:04 58853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 60.36 2026-10-04T22:00:04 58854 0007445446 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1067.92 2026-10-04T22:00:04 58855 APV7467122 2025-07-24T00:00:00 2026 1 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 40.23 2026-10-04T22:00:04 58856 0007484778 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-10-04T22:00:04 58857 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.94 2026-10-04T22:00:04 58858 APV7504286 2025-09-24T00:00:00 2026 1 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 784.44 2026-10-04T22:00:04 58859 APV7443774 2025-07-03T00:00:00 2026 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1530.87 2026-10-04T22:00:04 58860 0007464248 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 68.72 2026-10-04T22:00:04 58861 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 4395.36 2026-10-04T22:00:04 58862 HCM7482896 2025-08-27T00:00:00 2026 1 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 0.98 2026-10-04T22:00:04 58863 APV7492795 2025-09-08T00:00:00 2026 1 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 0000405106 A LONGER TABLE INC 6372.42 2026-10-04T22:00:04 58864 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -19.06 2026-10-04T22:00:04 58865 APV7448601 2025-07-09T00:00:00 2026 1 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 177945.17 2026-10-04T22:00:04 58866 HCM7501707 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.28 2026-10-04T22:00:04 58867 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 62.44 2026-10-04T22:00:04 58868 EXV7481597 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 247.25 2026-10-04T22:00:04 58869 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 58870 APV7444780 2025-07-07T00:00:00 2026 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 10659.51 2026-10-04T22:00:04 58871 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1052.18 2026-10-04T22:00:04 58872 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-10-04T22:00:04 58873 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.06 2026-10-04T22:00:04 58874 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-10-04T22:00:04 58875 HCM7491357 2025-09-10T00:00:00 2026 1 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 0.05 2026-10-04T22:00:04 58876 0007471874 2025-08-06T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -117.0 2026-10-04T22:00:04 58877 APV7456059 2025-07-14T00:00:00 2026 1 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 11506.5 2026-10-04T22:00:04 58878 HCM7440317 2025-07-02T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.75 2026-10-04T22:00:04 58879 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 824.9 2026-10-04T22:00:04 58880 0007459998 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.28 2026-10-04T22:00:04 58881 0007445446 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.34 2026-10-04T22:00:04 58882 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 161.6 2026-10-04T22:00:04 58883 APV7483229 2025-08-22T00:00:00 2026 1 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 506.02 2026-10-04T22:00:04 58884 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2564.77 2026-10-04T22:00:04 58885 APV7467122 2025-07-24T00:00:00 2026 1 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 1710.11 2026-10-04T22:00:04 58886 0007495199 2025-09-11T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24.45 2026-10-04T22:00:04 58887 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 58888 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 40369.95 2026-10-04T22:00:04 58889 0007476281 2025-08-12T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -5.71 2026-10-04T22:00:04 58890 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 58891 HCM7440305 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13073.66 2026-10-04T22:00:04 58892 0007460037 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -10.38 2026-10-04T22:00:04 58893 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 58894 0007497257 2025-09-15T00:00:00 2026 1 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 507.1 2026-10-04T22:00:04 58895 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 17420.0 2026-10-04T22:00:04 58896 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 528.07 2026-10-04T22:00:04 58897 APV7467122 2025-07-24T00:00:00 2026 1 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 447.04 2026-10-04T22:00:04 58898 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 2625.0 2026-10-04T22:00:04 58899 HCM7501731 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.59 2026-10-04T22:00:04 58900 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.68 2026-10-04T22:00:04 58901 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 7464.48 2026-10-04T22:00:04 58902 ARD7503509 2025-09-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -49238.36 2026-10-04T22:00:04 58903 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 58904 0007476187 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 58905 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372692 VALERIE HASSFURTHER 336.46 2026-10-04T22:00:04 58906 0007494273 2025-09-01T00:00:00 2026 1 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 3.44 2026-10-04T22:00:04 58907 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.45 2026-10-04T22:00:04 58908 0007493390 2025-09-09T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 58909 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-10-04T22:00:04 58910 HCM7473497 2025-08-13T00:00:00 2026 1 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 241.05 2026-10-04T22:00:04 58911 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4079.68 2026-10-04T22:00:04 58912 APV7490718 2025-09-04T00:00:00 2026 1 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 4.55 2026-10-04T22:00:04 58913 0007466947 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 401.5 2026-10-04T22:00:04 58914 HCM7482901 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 107.57 2026-10-04T22:00:04 58915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 464.75 2026-10-04T22:00:04 58916 APV7455113 2025-07-11T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 27.74 2026-10-04T22:00:04 58917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 271.61 2026-10-04T22:00:04 58918 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 58919 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 58920 HCM7464941 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 742.86 2026-10-04T22:00:04 58921 ARD7462239 2025-07-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -19.37 2026-10-04T22:00:04 58922 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 58923 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.13 2026-10-04T22:00:04 58924 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 58925 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 58926 0007471842 2025-08-06T00:00:00 2026 1 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 19133.63 2026-10-04T22:00:04 58927 EXV7444096 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 179.57 2026-10-04T22:00:04 58928 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1266.54 2026-10-04T22:00:04 58929 APV7504286 2025-09-24T00:00:00 2026 1 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 176.24 2026-10-04T22:00:04 58930 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1844.68 2026-10-04T22:00:04 58931 APV7504341 2025-09-24T00:00:00 2026 1 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 3447.0 2026-10-04T22:00:04 58932 0007457008 2025-07-15T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -18805.15 2026-10-04T22:00:04 58933 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 58934 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 113.52 2026-10-04T22:00:04 58935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 704.17 2026-10-04T22:00:04 58936 0007507891 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 528.9 2026-10-04T22:00:04 58937 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 15610.53 2026-10-04T22:00:04 58938 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 58939 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 58940 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 93.55 2026-10-04T22:00:04 58941 APV7467122 2025-07-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 58942 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 58943 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 58944 0007494400 2025-09-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.38 2026-10-04T22:00:04 58945 0007466934 2025-08-08T00:00:00 2026 1 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 58946 APV7467122 2025-07-24T00:00:00 2026 1 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 1600.67 2026-10-04T22:00:04 58947 APV7506127 2025-09-26T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 70.85 2026-10-04T22:00:04 58948 APV7474702 2025-08-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 11317.5 2026-10-04T22:00:04 58949 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 58950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 201.19 2026-10-04T22:00:04 58951 APV7500862 2025-09-19T00:00:00 2026 1 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 16051.36 2026-10-04T22:00:04 58952 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 170.19 2026-10-04T22:00:04 58953 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 58954 APV7465331 2025-07-28T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000429142 CULLIGAN ULTRAPURE INC 282.48 2026-10-04T22:00:04 58955 0007486523 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 976.91 2026-10-04T22:00:04 58956 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 58957 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.41 2026-10-04T22:00:04 58958 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 558273.35 2026-10-04T22:00:04 58959 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 18988.0 2026-10-04T22:00:04 58960 HCM7501692 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 194.94 2026-10-04T22:00:04 58961 APV7489869 2025-09-03T00:00:00 2026 1 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 0000193512 LOOGOOTEE COMM SCHOOL TREAS 47940.48 2026-10-04T22:00:04 58962 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 58963 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 58964 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 43106.82 2026-10-04T22:00:04 58965 APV7506127 2025-09-26T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 260.0 2026-10-04T22:00:04 58966 APV7467122 2025-07-24T00:00:00 2026 1 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 1512.95 2026-10-04T22:00:04 58967 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-10-04T22:00:04 58968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 60.36 2026-10-04T22:00:04 58969 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 56873.89 2026-10-04T22:00:04 58970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 241.43 2026-10-04T22:00:04 58971 APV7467122 2025-07-24T00:00:00 2026 1 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 1457.63 2026-10-04T22:00:04 58972 0007467651 2025-08-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.54 2026-10-04T22:00:04 58973 EXV7466620 2025-07-18T00:00:00 2026 1 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 162.93 2026-10-04T22:00:04 58974 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 58975 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 58976 HCM7473502 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 50.43 2026-10-04T22:00:04 58977 0007494400 2025-09-01T00:00:00 2026 1 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-10-04T22:00:04 58978 APV7490718 2025-09-04T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 288.73 2026-10-04T22:00:04 58979 0007487648 2025-09-08T00:00:00 2026 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3131.37 2026-10-04T22:00:04 58980 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 14229.42 2026-10-04T22:00:04 58981 APV7483229 2025-08-22T00:00:00 2026 1 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 1108.42 2026-10-04T22:00:04 58982 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58.86 2026-10-04T22:00:04 58983 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 117.12 2026-10-04T22:00:04 58984 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 58985 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-10-04T22:00:04 58986 0007493380 2025-09-09T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-10-04T22:00:04 58987 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-10-04T22:00:04 58988 HCM7491400 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2246.11 2026-10-04T22:00:04 58989 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.99 2026-10-04T22:00:04 58990 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1416.1 2026-10-04T22:00:04 58991 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 58992 0007499870 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -205338.71 2026-10-04T22:00:04 58993 APV7481226 2025-08-20T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 1296078.69 2026-10-04T22:00:04 58994 0007445408 2025-07-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1825.2 2026-10-04T22:00:04 58995 APV7461108 2025-07-16T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000327113 JOYCE HARRIS 264.0 2026-10-04T22:00:04 58996 APV7448659 2025-07-09T00:00:00 2026 1 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 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 5000.0 2026-10-04T22:00:04 58997 APV7488987 2025-09-02T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP -474.3 2026-10-04T22:00:04 58998 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 2458.5 2026-10-04T22:00:04 58999 0007454986 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 191.99 2026-10-04T22:00:04 59000 HCM7491362 2025-09-10T00:00:00 2026 1 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 34.15 2026-10-04T22:00:04 59001 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 59002 0007496311 2025-09-12T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 201.79 2026-10-04T22:00:04 59003 EXV7468679 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 92.64 2026-10-04T22:00:04 59004 APV7467122 2025-07-24T00:00:00 2026 1 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 661.91 2026-10-04T22:00:04 59005 0007498803 2025-09-17T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 59006 APV7443628 2025-07-03T00:00:00 2026 1 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 19104.48 2026-10-04T22:00:04 59007 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.38 2026-10-04T22:00:04 59008 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 1417.02 2026-10-04T22:00:04 59009 APV7490748 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 475.51 2026-10-04T22:00:04 59010 HCM7440259 2025-07-02T00:00:00 2026 1 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 169.12 2026-10-04T22:00:04 59011 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 9805.6 2026-10-04T22:00:04 59012 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 59013 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 59014 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 59015 0007495165 2025-09-11T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 59016 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 866.16 2026-10-04T22:00:04 59017 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 7695.9 2026-10-04T22:00:04 59018 0007464253 2025-07-25T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 647.8 2026-10-04T22:00:04 59019 APV7462010 2025-07-21T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006617 KOORSEN FIRE and SECURITY INC 101.6 2026-10-04T22:00:04 59020 APV7444827 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 220.0 2026-10-04T22:00:04 59021 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 59022 0007486670 2025-09-08T00:00:00 2026 1 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 354.37 2026-10-04T22:00:04 59023 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 93.38 2026-10-04T22:00:04 59024 APV7481231 2025-08-20T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 616.0 2026-10-04T22:00:04 59025 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063898 ADAMS COUNTY 498.34 2026-10-04T22:00:04 59026 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 119703.13 2026-10-04T22:00:04 59027 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10789.34 2026-10-04T22:00:04 59028 0007494273 2025-09-01T00:00:00 2026 1 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 0.02 2026-10-04T22:00:04 59029 0007494400 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.13 2026-10-04T22:00:04 59030 APV7467122 2025-07-24T00:00:00 2026 1 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 1166.9 2026-10-04T22:00:04 59031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 684.05 2026-10-04T22:00:04 59032 HCM7455757 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 792.59 2026-10-04T22:00:04 59033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 1240.53 2026-10-04T22:00:04 59034 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 59035 APV7491864 2025-09-05T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 13.49 2026-10-04T22:00:04 59036 APV7467122 2025-07-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 59037 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 59038 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-10-04T22:00:04 59039 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 59040 EXV7461463 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.11 2026-10-04T22:00:04 59041 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.0 2026-10-04T22:00:04 59042 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 59043 APV7467122 2025-07-24T00:00:00 2026 1 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 1432.88 2026-10-04T22:00:04 59044 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 59045 APV7498283 2025-09-16T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 28028.87 2026-10-04T22:00:04 59046 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 59047 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 14.63 2026-10-04T22:00:04 59048 0007449167 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 23.2 2026-10-04T22:00:04 59049 0007458108 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 257.22 2026-10-04T22:00:04 59050 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 8151.7 2026-10-04T22:00:04 59051 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 197.22 2026-10-04T22:00:04 59052 APV7467122 2025-07-24T00:00:00 2026 1 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 1270.51 2026-10-04T22:00:04 59053 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 23391.41 2026-10-04T22:00:04 59054 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 23341.18 2026-10-04T22:00:04 59055 APV7489782 2025-09-03T00:00:00 2026 1 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 0000053322 CITY OF BLOOMINGTON 3558.64 2026-10-04T22:00:04 59056 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000236880 PACE INC 28599.35 2026-10-04T22:00:04 59057 0007467651 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 361.88 2026-10-04T22:00:04 59058 APV7470203 2025-08-04T00:00:00 2026 1 547030 SpOp-Refrigeration 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 1301.0 2026-10-04T22:00:04 59059 0007478218 2025-08-15T00:00:00 2026 1 599050 AdmOp-Investigative Expense 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 17093.0 2026-10-04T22:00:04 59060 APV7473877 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 21228.3 2026-10-04T22:00:04 59061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 438.6 2026-10-04T22:00:04 59062 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4681.72 2026-10-04T22:00:04 59063 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 92.32 2026-10-04T22:00:04 59064 0007487639 2025-09-08T00:00:00 2026 1 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 59065 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 59066 APV7471419 2025-08-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 227580.43 2026-10-04T22:00:04 59067 0007442522 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 59068 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.09 2026-10-04T22:00:04 59069 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1354.59 2026-10-04T22:00:04 59070 APV7471352 2025-08-05T00:00:00 2026 1 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 15468.64 2026-10-04T22:00:04 59071 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 59072 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 59073 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 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 906.36 2026-10-04T22:00:04 59074 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 59075 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 238.5 2026-10-04T22:00:04 59076 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-10-04T22:00:04 59077 ARD7443079 2025-07-02T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social 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HCM7491453 2025-09-10T00:00:00 2026 1 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 253.44 2026-10-04T22:00:04 59082 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.6 2026-10-04T22:00:04 59083 0007494400 2025-09-01T00:00:00 2026 1 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 15.31 2026-10-04T22:00:04 59084 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 59085 APV7485084 2025-08-26T00:00:00 2026 1 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 0000329053 GLOBAL LEADERSHIP ACADEMY INC 11590.0 2026-10-04T22:00:04 59086 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 59087 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 59088 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 59089 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 59090 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 59091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 402.38 2026-10-04T22:00:04 59092 HCM7455718 2025-07-16T00:00:00 2026 1 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 3682.41 2026-10-04T22:00:04 59093 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 59094 APV7483229 2025-08-22T00:00:00 2026 1 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 677.55 2026-10-04T22:00:04 59095 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 123.63 2026-10-04T22:00:04 59096 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 5197.0 2026-10-04T22:00:04 59097 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 59098 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 59099 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 59100 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 59101 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3775.96 2026-10-04T22:00:04 59102 0007480945 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7.35 2026-10-04T22:00:04 59103 0007499676 2025-09-18T00:00:00 2026 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 32.62 2026-10-04T22:00:04 59104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 856.47 2026-10-04T22:00:04 59105 0007494400 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.57 2026-10-04T22:00:04 59106 HCM7491347 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 15.48 2026-10-04T22:00:04 59107 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-10-04T22:00:04 59108 APV7444880 2025-07-07T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 2188.86 2026-10-04T22:00:04 59109 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 59110 0007479124 2025-08-18T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 59111 APV7483229 2025-08-22T00:00:00 2026 1 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 683.72 2026-10-04T22:00:04 59112 APV7463698 2025-07-24T00:00:00 2026 1 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 1611.25 2026-10-04T22:00:04 59113 APV7457384 2025-07-15T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000121338 LIZTON CLERK-TREASURER 34950.0 2026-10-04T22:00:04 59114 HCM7501689 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9252.49 2026-10-04T22:00:04 59115 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 494.0 2026-10-04T22:00:04 59116 0007466066 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.1 2026-10-04T22:00:04 59117 APV7465384 2025-07-28T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 11015.95 2026-10-04T22:00:04 59118 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 59119 APV7477534 2025-08-14T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 65.0 2026-10-04T22:00:04 59120 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.59 2026-10-04T22:00:04 59121 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.88 2026-10-04T22:00:04 59122 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 59123 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 80.27 2026-10-04T22:00:04 59124 APV7500096 2025-09-18T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 40.0 2026-10-04T22:00:04 59125 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 174.18 2026-10-04T22:00:04 59126 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 59127 APV7483229 2025-08-22T00:00:00 2026 1 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 1096.55 2026-10-04T22:00:04 59128 0007440142 2025-07-01T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.61 2026-10-04T22:00:04 59129 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 59130 0007440728 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 183982.57 2026-10-04T22:00:04 59131 0007458144 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 58.95 2026-10-04T22:00:04 59132 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 192.27 2026-10-04T22:00:04 59133 0007459998 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.23 2026-10-04T22:00:04 59134 HCM7482871 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 252.87 2026-10-04T22:00:04 59135 HCM7464936 2025-07-30T00:00:00 2026 1 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 17.01 2026-10-04T22:00:04 59136 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 59137 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 59138 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 59139 HCM7455796 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1190.03 2026-10-04T22:00:04 59140 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 7056.0 2026-10-04T22:00:04 59141 0007483697 2025-08-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 428.07 2026-10-04T22:00:04 59142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 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Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-10-04T22:00:04 59146 APV7476438 2025-08-13T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 5248.0 2026-10-04T22:00:04 59147 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 59148 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 59149 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 59150 0007471862 2025-08-06T00:00:00 2026 1 516003 Payroll Social Security 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12957.07 2026-10-04T22:00:04 59151 ARD7504502 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -34391.59 2026-10-04T22:00:04 59152 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 59153 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 59154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 241.43 2026-10-04T22:00:04 59155 HCM7455737 2025-07-16T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6.12 2026-10-04T22:00:04 59156 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 9009.4 2026-10-04T22:00:04 59157 APV7445735 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 4107.64 2026-10-04T22:00:04 59158 0007493482 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.06 2026-10-04T22:00:04 59159 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 59160 APV7467122 2025-07-24T00:00:00 2026 1 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 1187.02 2026-10-04T22:00:04 59161 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 59162 APV7467122 2025-07-24T00:00:00 2026 1 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 308.82 2026-10-04T22:00:04 59163 APV7485983 2025-08-27T00:00:00 2026 1 595180 InState Travel - Board Member 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 0000084866 BRUCE A STEVENS 25.0 2026-10-04T22:00:04 59164 EXV7496914 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 113.97 2026-10-04T22:00:04 59165 APV7472758 2025-08-07T00:00:00 2026 1 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 59166 0007495199 2025-09-11T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.9 2026-10-04T22:00:04 59167 APV7504286 2025-09-24T00:00:00 2026 1 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 3248.82 2026-10-04T22:00:04 59168 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 290981.81 2026-10-04T22:00:04 59169 0007476209 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 59170 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 95.26 2026-10-04T22:00:04 59171 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1627.95 2026-10-04T22:00:04 59172 APV7483229 2025-08-22T00:00:00 2026 1 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 1052.16 2026-10-04T22:00:04 59173 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 7957.96 2026-10-04T22:00:04 59174 0007481922 2025-08-21T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-10-04T22:00:04 59175 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10882.46 2026-10-04T22:00:04 59176 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 59177 0007491494 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.35 2026-10-04T22:00:04 59178 HCM7482871 2025-08-27T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 14.1 2026-10-04T22:00:04 59179 APV7490718 2025-09-04T00:00:00 2026 1 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 903.83 2026-10-04T22:00:04 59180 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.03 2026-10-04T22:00:04 59181 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 59182 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -111585.33 2026-10-04T22:00:04 59183 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-10-04T22:00:04 59184 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 27613.51 2026-10-04T22:00:04 59185 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411696 KYLE D GOBEL 1000.0 2026-10-04T22:00:04 59186 0007484760 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 67.44 2026-10-04T22:00:04 59187 0007485763 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 247.38 2026-10-04T22:00:04 59188 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 59189 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 59190 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 59191 APV7483229 2025-08-22T00:00:00 2026 1 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 812.1 2026-10-04T22:00:04 59192 0007486640 2025-08-28T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -111.93 2026-10-04T22:00:04 59193 0007475297 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 257.22 2026-10-04T22:00:04 59194 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 8.84 2026-10-04T22:00:04 59195 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 59196 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 59197 APV7483229 2025-08-22T00:00:00 2026 1 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 1141.33 2026-10-04T22:00:04 59198 APV7483229 2025-08-22T00:00:00 2026 1 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 219.03 2026-10-04T22:00:04 59199 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 59200 HCM7482902 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 5385.12 2026-10-04T22:00:04 59201 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 97.5 2026-10-04T22:00:04 59202 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 3311.69 2026-10-04T22:00:04 59203 0007467886 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.29 2026-10-04T22:00:04 59204 0007494290 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.2 2026-10-04T22:00:04 59205 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.8 2026-10-04T22:00:04 59206 APV7483229 2025-08-22T00:00:00 2026 1 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 1083.9 2026-10-04T22:00:04 59207 APV7467122 2025-07-24T00:00:00 2026 1 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 232.37 2026-10-04T22:00:04 59208 APV7444814 2025-07-07T00:00:00 2026 1 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 477.58 2026-10-04T22:00:04 59209 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 136407.7 2026-10-04T22:00:04 59210 APV7476473 2025-08-13T00:00:00 2026 1 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 110.87 2026-10-04T22:00:04 59211 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 59212 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.0 2026-10-04T22:00:04 59213 EXV7474112 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 49.22 2026-10-04T22:00:04 59214 APV7483229 2025-08-22T00:00:00 2026 1 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 352.6 2026-10-04T22:00:04 59215 APV7504286 2025-09-24T00:00:00 2026 1 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 419.89 2026-10-04T22:00:04 59216 APV7488988 2025-09-02T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-10-04T22:00:04 59217 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 119.35 2026-10-04T22:00:04 59218 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 59219 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 24.0 2026-10-04T22:00:04 59220 APV7501081 2025-09-19T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-10-04T22:00:04 59221 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.07 2026-10-04T22:00:04 59222 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 59223 APV7461086 2025-07-21T00:00:00 2026 1 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 25460.53 2026-10-04T22:00:04 59224 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 59225 HCM7482912 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.82 2026-10-04T22:00:04 59226 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2006.4 2026-10-04T22:00:04 59227 0007443438 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.25 2026-10-04T22:00:04 59228 APV7462665 2025-07-23T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000077692 TOWN OF HAMLET 41600.0 2026-10-04T22:00:04 59229 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.65 2026-10-04T22:00:04 59230 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 59231 0007442642 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4350.34 2026-10-04T22:00:04 59232 EXV7493197 2025-09-04T00:00:00 2026 1 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 341.5 2026-10-04T22:00:04 59233 APV7504286 2025-09-24T00:00:00 2026 1 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 1565.45 2026-10-04T22:00:04 59234 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 59235 APV7507148 2025-09-29T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 23230.22 2026-10-04T22:00:04 59236 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 172.8 2026-10-04T22:00:04 59237 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 59238 HCM7501657 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1547.03 2026-10-04T22:00:04 59239 0007466943 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17340.51 2026-10-04T22:00:04 59240 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 65750.91 2026-10-04T22:00:04 59241 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 19.25 2026-10-04T22:00:04 59242 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 59243 APV7501080 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 19.18 2026-10-04T22:00:04 59244 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 30.49 2026-10-04T22:00:04 59245 APV7490718 2025-09-04T00:00:00 2026 1 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 24.18 2026-10-04T22:00:04 59246 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 59247 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-10-04T22:00:04 59248 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 1395.21 2026-10-04T22:00:04 59249 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 27.87 2026-10-04T22:00:04 59250 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 394.34 2026-10-04T22:00:04 59251 APV7483229 2025-08-22T00:00:00 2026 1 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 1439.42 2026-10-04T22:00:04 59252 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 59253 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 59254 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.5 2026-10-04T22:00:04 59255 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 48.71 2026-10-04T22:00:04 59256 APV7483229 2025-08-22T00:00:00 2026 1 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 1066.18 2026-10-04T22:00:04 59257 APV7480320 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 7550.09 2026-10-04T22:00:04 59258 0007460802 2025-08-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39670.29 2026-10-04T22:00:04 59259 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 111.41 2026-10-04T22:00:04 59260 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.34 2026-10-04T22:00:04 59261 0007503010 2025-09-23T00:00:00 2026 1 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 57.97 2026-10-04T22:00:04 59262 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 59263 0007442605 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 139.17 2026-10-04T22:00:04 59264 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6045.03 2026-10-04T22:00:04 59265 APV7500096 2025-09-18T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 2406.79 2026-10-04T22:00:04 59266 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 59267 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 261.49 2026-10-04T22:00:04 59268 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 59269 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 59270 0007484812 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.93 2026-10-04T22:00:04 59271 APV7461142 2025-07-21T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000004796 INDIANA UNIV 643.56 2026-10-04T22:00:04 59272 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 119.25 2026-10-04T22:00:04 59273 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 24.03 2026-10-04T22:00:04 59274 APV7500139 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 103.17 2026-10-04T22:00:04 59275 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 59276 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 59277 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 59278 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 59279 APV7501005 2025-09-19T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 55.95 2026-10-04T22:00:04 59280 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 99.0 2026-10-04T22:00:04 59281 APV7476473 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 21.1 2026-10-04T22:00:04 59282 APV7467122 2025-07-24T00:00:00 2026 1 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 844.99 2026-10-04T22:00:04 59283 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 2797.85 2026-10-04T22:00:04 59284 APV7483229 2025-08-22T00:00:00 2026 1 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 3466.83 2026-10-04T22:00:04 59285 APV7483229 2025-08-22T00:00:00 2026 1 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 432.62 2026-10-04T22:00:04 59286 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 189.0 2026-10-04T22:00:04 59287 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 57925.99 2026-10-04T22:00:04 59288 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 45504.48 2026-10-04T22:00:04 59289 0007469998 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 209.92 2026-10-04T22:00:04 59290 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 59291 HCM7473522 2025-08-13T00:00:00 2026 1 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 7.55 2026-10-04T22:00:04 59292 0007494282 2025-09-10T00:00:00 2026 1 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 69.34 2026-10-04T22:00:04 59293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 241.43 2026-10-04T22:00:04 59294 APV7470203 2025-08-04T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1104.73 2026-10-04T22:00:04 59295 HCM7501766 2025-09-24T00:00:00 2026 1 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 976.93 2026-10-04T22:00:04 59296 APV7490718 2025-09-04T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 154.69 2026-10-04T22:00:04 59297 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 59298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 221.31 2026-10-04T22:00:04 59299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 377.24 2026-10-04T22:00:04 59300 0007467683 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 59301 APV7504286 2025-09-24T00:00:00 2026 1 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 1537.29 2026-10-04T22:00:04 59302 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 59303 0007474322 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14469.83 2026-10-04T22:00:04 59304 APV7490718 2025-09-04T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 173.91 2026-10-04T22:00:04 59305 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 100.56 2026-10-04T22:00:04 59306 APV7483229 2025-08-22T00:00:00 2026 1 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 466.3 2026-10-04T22:00:04 59307 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 59308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 247.47 2026-10-04T22:00:04 59309 0007475397 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.09 2026-10-04T22:00:04 59310 APV7489787 2025-09-03T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 4704.0 2026-10-04T22:00:04 59311 APV7473830 2025-08-08T00:00:00 2026 1 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 1105.49 2026-10-04T22:00:04 59312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 267.71 2026-10-04T22:00:04 59313 APV7467122 2025-07-24T00:00:00 2026 1 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 612.22 2026-10-04T22:00:04 59314 APV7504286 2025-09-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 59315 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4477.05 2026-10-04T22:00:04 59316 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 59317 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099773 STANG, PRINN K MD 14.0 2026-10-04T22:00:04 59318 0007469970 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.4 2026-10-04T22:00:04 59319 0007458144 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1871.9 2026-10-04T22:00:04 59320 HCM7455757 2025-07-16T00:00:00 2026 1 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 3556.36 2026-10-04T22:00:04 59321 HCM7464993 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3863.79 2026-10-04T22:00:04 59322 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 106886.41 2026-10-04T22:00:04 59323 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 59324 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058022 JASPER COUNTY 186.23 2026-10-04T22:00:04 59325 APV7496600 2025-09-12T00:00:00 2026 1 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 14901.66 2026-10-04T22:00:04 59326 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.92 2026-10-04T22:00:04 59327 APV7484993 2025-08-26T00:00:00 2026 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213839 ANDRY'S FISH FARM 3656.25 2026-10-04T22:00:04 59328 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.07 2026-10-04T22:00:04 59329 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 272.98 2026-10-04T22:00:04 59330 HCM7440296 2025-07-02T00:00:00 2026 1 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 49.54 2026-10-04T22:00:04 59331 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 59332 APV7490725 2025-09-04T00:00:00 2026 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 413.04 2026-10-04T22:00:04 59333 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 59334 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 59335 APV7483229 2025-08-22T00:00:00 2026 1 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 582.15 2026-10-04T22:00:04 59336 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-10-04T22:00:04 59337 APV7443628 2025-07-03T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056313 GRANT COUNTY 8906.86 2026-10-04T22:00:04 59338 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 59339 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 20260.54 2026-10-04T22:00:04 59340 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 59341 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 40833.11 2026-10-04T22:00:04 59342 0007480996 2025-08-20T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 59343 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 59344 APV7458262 2025-07-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.58 2026-10-04T22:00:04 59345 APV7467122 2025-07-24T00:00:00 2026 1 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 839.16 2026-10-04T22:00:04 59346 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 59347 HCM7491357 2025-09-10T00:00:00 2026 1 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 59348 APV7483229 2025-08-22T00:00:00 2026 1 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 366.23 2026-10-04T22:00:04 59349 0007484851 2025-08-27T00:00:00 2026 1 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 8.34 2026-10-04T22:00:04 59350 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 59351 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1108.71 2026-10-04T22:00:04 59352 0007503010 2025-09-23T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.06 2026-10-04T22:00:04 59353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 438.59 2026-10-04T22:00:04 59354 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-10-04T22:00:04 59355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 845.0 2026-10-04T22:00:04 59356 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 28.35 2026-10-04T22:00:04 59357 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 26.98 2026-10-04T22:00:04 59358 0007487661 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 129.3 2026-10-04T22:00:04 59359 APV7466271 2025-07-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 20623.83 2026-10-04T22:00:04 59360 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.75 2026-10-04T22:00:04 59361 APV7483229 2025-08-22T00:00:00 2026 1 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 1083.9 2026-10-04T22:00:04 59362 APV7467122 2025-07-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 59363 APV7501130 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 579071.91 2026-10-04T22:00:04 59364 APV7483229 2025-08-22T00:00:00 2026 1 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 913.54 2026-10-04T22:00:04 59365 APV7483229 2025-08-22T00:00:00 2026 1 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 1434.16 2026-10-04T22:00:04 59366 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 59367 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 695.81 2026-10-04T22:00:04 59368 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 59369 APV7449464 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 128977.1 2026-10-04T22:00:04 59370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 434.37 2026-10-04T22:00:04 59371 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 188.19 2026-10-04T22:00:04 59372 APV7467122 2025-07-24T00:00:00 2026 1 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 663.92 2026-10-04T22:00:04 59373 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000406521 SPRINGVILLE COMMUNITY AND RURAL 1011.74 2026-10-04T22:00:04 59374 HCM7491416 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.75 2026-10-04T22:00:04 59375 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2449.96 2026-10-04T22:00:04 59376 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-10-04T22:00:04 59377 0007458154 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.83 2026-10-04T22:00:04 59378 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 736.35 2026-10-04T22:00:04 59379 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.61 2026-10-04T22:00:04 59380 0007484794 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 90.78 2026-10-04T22:00:04 59381 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-10-04T22:00:04 59382 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.16 2026-10-04T22:00:04 59383 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 59384 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1801.33 2026-10-04T22:00:04 59385 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 59386 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 53.9 2026-10-04T22:00:04 59387 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 59388 EXV7484552 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.5 2026-10-04T22:00:04 59389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1676.11 2026-10-04T22:00:04 59390 APV7504286 2025-09-24T00:00:00 2026 1 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 1101.92 2026-10-04T22:00:04 59391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 292.05 2026-10-04T22:00:04 59392 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 492.74 2026-10-04T22:00:04 59393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 377.23 2026-10-04T22:00:04 59394 0007467886 2025-08-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10946.33 2026-10-04T22:00:04 59395 APV7483229 2025-08-22T00:00:00 2026 1 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 1351.61 2026-10-04T22:00:04 59396 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 59397 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 59398 APV7456284 2025-07-09T00:00:00 2026 1 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 14.23 2026-10-04T22:00:04 59399 0007499757 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21911.0 2026-10-04T22:00:04 59400 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 59401 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 59402 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 19174.34 2026-10-04T22:00:04 59403 0007449167 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.57 2026-10-04T22:00:04 59404 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.71 2026-10-04T22:00:04 59405 0007488502 2025-09-01T00:00:00 2026 1 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 26.2 2026-10-04T22:00:04 59406 HCM7465041 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10080.56 2026-10-04T22:00:04 59407 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 35625.94 2026-10-04T22:00:04 59408 APV7459424 2025-07-17T00:00:00 2026 1 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. 7374.01 2026-10-04T22:00:04 59409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 201.19 2026-10-04T22:00:04 59410 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 59411 APV7467122 2025-07-24T00:00:00 2026 1 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 1555.4 2026-10-04T22:00:04 59412 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 59413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 342.03 2026-10-04T22:00:04 59414 HCM7491378 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 44.08 2026-10-04T22:00:04 59415 HCM7501684 2025-09-24T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.03 2026-10-04T22:00:04 59416 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 38.68 2026-10-04T22:00:04 59417 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 59418 APV7508202 2025-09-30T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 1136.31 2026-10-04T22:00:04 59419 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 59420 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.19 2026-10-04T22:00:04 59421 APV7504286 2025-09-24T00:00:00 2026 1 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 560.12 2026-10-04T22:00:04 59422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 603.57 2026-10-04T22:00:04 59423 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.47 2026-10-04T22:00:04 59424 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 582.78 2026-10-04T22:00:04 59425 0007471155 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-10-04T22:00:04 59426 0007484737 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24469.95 2026-10-04T22:00:04 59427 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 59.79 2026-10-04T22:00:04 59428 APV7490854 2025-09-03T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 7326.79 2026-10-04T22:00:04 59429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 140.84 2026-10-04T22:00:04 59430 HCM7465006 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 70.55 2026-10-04T22:00:04 59431 APV7493672 2025-09-09T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 131.6 2026-10-04T22:00:04 59432 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 26708.88 2026-10-04T22:00:04 59433 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 10348.8 2026-10-04T22:00:04 59434 HCM7491414 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1750.42 2026-10-04T22:00:04 59435 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 59436 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 59437 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.51 2026-10-04T22:00:04 59438 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 59439 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 59440 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 59441 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.77 2026-10-04T22:00:04 59442 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 59443 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 59444 HCM7455759 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.47 2026-10-04T22:00:04 59445 APV7494619 2025-09-10T00:00:00 2026 1 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 14982.5 2026-10-04T22:00:04 59446 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 59447 HCM7491373 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 839.33 2026-10-04T22:00:04 59448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 612.22 2026-10-04T22:00:04 59449 APV7442976 2025-07-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413061 CLOEY WRIGHT 547.75 2026-10-04T22:00:04 59450 APV7474635 2025-08-11T00:00:00 2026 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 141.88 2026-10-04T22:00:04 59451 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 59452 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.05 2026-10-04T22:00:04 59453 APV7483229 2025-08-22T00:00:00 2026 1 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 1012.05 2026-10-04T22:00:04 59454 0007488502 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.84 2026-10-04T22:00:04 59455 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 59456 APV7469201 2025-08-01T00:00:00 2026 1 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000396859 BEE GREAT LLC 27575.51 2026-10-04T22:00:04 59457 0007488600 2025-09-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.22 2026-10-04T22:00:04 59458 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-10-04T22:00:04 59459 0007461742 2025-07-22T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -31.49 2026-10-04T22:00:04 59460 0007470875 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 475.32 2026-10-04T22:00:04 59461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 639.78 2026-10-04T22:00:04 59462 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 59463 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.54 2026-10-04T22:00:04 59464 0007446350 2025-07-09T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 59465 0007467919 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 157.71 2026-10-04T22:00:04 59466 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 59467 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-10-04T22:00:04 59468 APV7442976 2025-07-02T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 1777.48 2026-10-04T22:00:04 59469 APV7504286 2025-09-24T00:00:00 2026 1 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 419.89 2026-10-04T22:00:04 59470 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-10-04T22:00:04 59471 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-10-04T22:00:04 59472 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 17408.0 2026-10-04T22:00:04 59473 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.64 2026-10-04T22:00:04 59474 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 39514.32 2026-10-04T22:00:04 59475 0007492490 2025-09-08T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-10-04T22:00:04 59476 APV7483229 2025-08-22T00:00:00 2026 1 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 2903.17 2026-10-04T22:00:04 59477 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 59478 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 91.0 2026-10-04T22:00:04 59479 APV7478474 2025-08-15T00:00:00 2026 1 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 391.67 2026-10-04T22:00:04 59480 APV7467122 2025-07-24T00:00:00 2026 1 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 917.27 2026-10-04T22:00:04 59481 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 59482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 419.68 2026-10-04T22:00:04 59483 0007468886 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.68 2026-10-04T22:00:04 59484 0007465068 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34310.75 2026-10-04T22:00:04 59485 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 59486 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 125163.13 2026-10-04T22:00:04 59487 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 59488 0007442539 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 47.4 2026-10-04T22:00:04 59489 APV7494688 2025-09-10T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 1101.99 2026-10-04T22:00:04 59490 HCM7501718 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6161.23 2026-10-04T22:00:04 59491 HCM7482851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.41 2026-10-04T22:00:04 59492 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 59493 APV7501005 2025-09-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 999.8 2026-10-04T22:00:04 59494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392893 HENRIETTA FRANCIA 464.75 2026-10-04T22:00:04 59495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 875.18 2026-10-04T22:00:04 59496 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-10-04T22:00:04 59497 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 59498 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 59499 APV7504286 2025-09-24T00:00:00 2026 1 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 658.3 2026-10-04T22:00:04 59500 0007493380 2025-09-09T00:00:00 2026 1 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 General Ledger Entry 1063.04 2026-10-04T22:00:04 59501 0007503930 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 74.91 2026-10-04T22:00:04 59502 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 57103.55 2026-10-04T22:00:04 59503 APV7483229 2025-08-22T00:00:00 2026 1 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 592.47 2026-10-04T22:00:04 59504 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 59505 APV7471420 2025-08-05T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1801.16 2026-10-04T22:00:04 59506 APV7490729 2025-09-04T00:00:00 2026 1 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 3426.96 2026-10-04T22:00:04 59507 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 59508 APV7483229 2025-08-22T00:00:00 2026 1 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 855.71 2026-10-04T22:00:04 59509 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 59510 HCM7455739 2025-07-16T00:00:00 2026 1 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 1.86 2026-10-04T22:00:04 59511 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.89 2026-10-04T22:00:04 59512 0007466934 2025-08-08T00:00:00 2026 1 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 3063.84 2026-10-04T22:00:04 59513 0007481055 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.24 2026-10-04T22:00:04 59514 HCM7464991 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 487.44 2026-10-04T22:00:04 59515 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 59516 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 59517 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-10-04T22:00:04 59518 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 59519 0007464187 2025-07-25T00:00:00 2026 1 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 6.39 2026-10-04T22:00:04 59520 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 59521 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 59522 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 59523 APV7467122 2025-07-24T00:00:00 2026 1 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 1166.9 2026-10-04T22:00:04 59524 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 330.51 2026-10-04T22:00:04 59525 APV7499179 2025-09-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 14672.57 2026-10-04T22:00:04 59526 0007466946 2025-08-08T00:00:00 2026 1 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 59527 0007481064 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.38 2026-10-04T22:00:04 59528 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 59529 APV7483229 2025-08-22T00:00:00 2026 1 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 243.38 2026-10-04T22:00:04 59530 HCM7464985 2025-07-30T00:00:00 2026 1 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 0.44 2026-10-04T22:00:04 59531 HCM7501728 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.03 2026-10-04T22:00:04 59532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 724.29 2026-10-04T22:00:04 59533 0007470002 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4952.82 2026-10-04T22:00:04 59534 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 59535 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 59536 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 59537 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 59538 0007464116 2025-07-25T00:00:00 2026 1 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 3173.17 2026-10-04T22:00:04 59539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 442.61 2026-10-04T22:00:04 59540 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 59541 APV7507090 2025-09-29T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 4099.41 2026-10-04T22:00:04 59542 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 59543 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.48 2026-10-04T22:00:04 59544 0007478250 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 406.63 2026-10-04T22:00:04 59545 0007490412 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3272.48 2026-10-04T22:00:04 59546 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 610.4 2026-10-04T22:00:04 59547 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.33 2026-10-04T22:00:04 59548 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 34.0 2026-10-04T22:00:04 59549 HCM7455758 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1229.56 2026-10-04T22:00:04 59550 0007488502 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29.43 2026-10-04T22:00:04 59551 0007494400 2025-09-01T00:00:00 2026 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.1 2026-10-04T22:00:04 59552 0007445446 2025-07-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.26 2026-10-04T22:00:04 59553 APV7483229 2025-08-22T00:00:00 2026 1 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 1045.15 2026-10-04T22:00:04 59554 HCM7482952 2025-08-27T00:00:00 2026 1 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 38.13 2026-10-04T22:00:04 59555 APV7483229 2025-08-22T00:00:00 2026 1 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 836.63 2026-10-04T22:00:04 59556 0007442539 2025-07-01T00:00:00 2026 1 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 2.81 2026-10-04T22:00:04 59557 APV7460068 2025-07-18T00:00:00 2026 1 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 59558 APV7502169 2025-09-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000065378 COMPUTER AID, INC. 236.6 2026-10-04T22:00:04 59559 0007482986 2025-08-22T00:00:00 2026 1 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 22.83 2026-10-04T22:00:04 59560 EXV7470616 2025-07-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-10-04T22:00:04 59561 APV7443776 2025-07-03T00:00:00 2026 1 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 59562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 643.81 2026-10-04T22:00:04 59563 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 59564 APV7448555 2025-07-09T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 166.51 2026-10-04T22:00:04 59565 0007487694 2025-08-29T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.09 2026-10-04T22:00:04 59566 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 59567 0007483697 2025-08-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.17 2026-10-04T22:00:04 59568 0007488502 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8309.58 2026-10-04T22:00:04 59569 0007469950 2025-08-04T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 59570 APV7476476 2025-08-13T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 175.33 2026-10-04T22:00:04 59571 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 59572 0007484737 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21907.41 2026-10-04T22:00:04 59573 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 59574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 462.74 2026-10-04T22:00:04 59575 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 59576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405426 GEOFFREY JOHN GINGRASSO 833.94 2026-10-04T22:00:04 59577 HCM7455762 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15369.05 2026-10-04T22:00:04 59578 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.26 2026-10-04T22:00:04 59579 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 117.72 2026-10-04T22:00:04 59580 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC 2830.68 2026-10-04T22:00:04 59581 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.27 2026-10-04T22:00:04 59582 0007467889 2025-07-31T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -3.55 2026-10-04T22:00:04 59583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 568.77 2026-10-04T22:00:04 59584 APV7444812 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000278588 RESULTANT LLC 40000.0 2026-10-04T22:00:04 59585 APV7462792 2025-07-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 200.56 2026-10-04T22:00:04 59586 APV7467122 2025-07-24T00:00:00 2026 1 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 419.68 2026-10-04T22:00:04 59587 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 70773.08 2026-10-04T22:00:04 59588 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 24.5 2026-10-04T22:00:04 59589 HCM7455691 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 614.83 2026-10-04T22:00:04 59590 0007461784 2025-07-22T00:00:00 2026 1 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 -14000.98 2026-10-04T22:00:04 59591 0007466930 2025-08-08T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.88 2026-10-04T22:00:04 59592 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 59593 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 742.6 2026-10-04T22:00:04 59594 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.5 2026-10-04T22:00:04 59595 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 59596 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-10-04T22:00:04 59597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 925.47 2026-10-04T22:00:04 59598 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 59599 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 844.0 2026-10-04T22:00:04 59600 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5043.06 2026-10-04T22:00:04 59601 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 59602 0007498803 2025-09-17T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 59603 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-10-04T22:00:04 59604 0007444546 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 39.04 2026-10-04T22:00:04 59605 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 1381.04 2026-10-04T22:00:04 59606 0007449167 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 81.57 2026-10-04T22:00:04 59607 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 59608 APV7498341 2025-09-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 195587.67 2026-10-04T22:00:04 59609 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC 2095.9 2026-10-04T22:00:04 59610 HCM7440305 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.92 2026-10-04T22:00:04 59611 0007445446 2025-07-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.48 2026-10-04T22:00:04 59612 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 70000.0 2026-10-04T22:00:04 59613 0007443437 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.29 2026-10-04T22:00:04 59614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 382.26 2026-10-04T22:00:04 59615 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 22.25 2026-10-04T22:00:04 59616 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 59617 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food 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APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 59622 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-10-04T22:00:04 59623 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 868.0 2026-10-04T22:00:04 59624 0007467919 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 284.4 2026-10-04T22:00:04 59625 APV7467122 2025-07-24T00:00:00 2026 1 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 591.58 2026-10-04T22:00:04 59626 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 344.24 2026-10-04T22:00:04 59627 0007467772 2025-07-30T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-10-04T22:00:04 59628 APV7475684 2025-08-12T00:00:00 2026 1 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 3846.0 2026-10-04T22:00:04 59629 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 6141.23 2026-10-04T22:00:04 59630 APV7504286 2025-09-24T00:00:00 2026 1 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 1470.5 2026-10-04T22:00:04 59631 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.07 2026-10-04T22:00:04 59632 HCM7440252 2025-07-02T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1199.2 2026-10-04T22:00:04 59633 HCM7455762 2025-07-16T00:00:00 2026 1 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 231.66 2026-10-04T22:00:04 59634 HCM7501671 2025-09-24T00:00:00 2026 1 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 27.9 2026-10-04T22:00:04 59635 APV7484085 2025-08-25T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 209.39 2026-10-04T22:00:04 59636 APV7448598 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 53.29 2026-10-04T22:00:04 59637 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 201.19 2026-10-04T22:00:04 59638 APV7471419 2025-08-04T00:00:00 2026 1 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 9768.0 2026-10-04T22:00:04 59639 0007461645 2025-07-22T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12846.58 2026-10-04T22:00:04 59640 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.21 2026-10-04T22:00:04 59641 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 59642 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 59643 APV7475478 2025-08-12T00:00:00 2026 1 536014 Ship Trans - Moving 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 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 0.0 2026-10-04T22:00:04 59644 0007495289 2025-09-11T00:00:00 2026 1 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 3.75 2026-10-04T22:00:04 59645 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 59646 HCM7482905 2025-08-27T00:00:00 2026 1 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 59647 APV7467122 2025-07-24T00:00:00 2026 1 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 1701.66 2026-10-04T22:00:04 59648 APV7482289 2025-08-20T00:00:00 2026 1 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 2178709.58 2026-10-04T22:00:04 59649 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 59650 APV7494636 2025-09-10T00:00:00 2026 1 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 8263.19 2026-10-04T22:00:04 59651 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 59652 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 59653 HCM7440317 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.9 2026-10-04T22:00:04 59654 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 7884.0 2026-10-04T22:00:04 59655 0007469980 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2071098.5 2026-10-04T22:00:04 59656 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 59657 APV7476521 2025-08-13T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 17021.94 2026-10-04T22:00:04 59658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 241.43 2026-10-04T22:00:04 59659 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 59660 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2279.68 2026-10-04T22:00:04 59661 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 210.0 2026-10-04T22:00:04 59662 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-10-04T22:00:04 59663 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 100.4 2026-10-04T22:00:04 59664 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-10-04T22:00:04 59665 APV7483229 2025-08-22T00:00:00 2026 1 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 1178.52 2026-10-04T22:00:04 59666 0007442539 2025-07-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-10-04T22:00:04 59667 APV7481220 2025-08-20T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 310.02 2026-10-04T22:00:04 59668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 435.78 2026-10-04T22:00:04 59669 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 21.71 2026-10-04T22:00:04 59670 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.04 2026-10-04T22:00:04 59671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 583.45 2026-10-04T22:00:04 59672 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 18179.67 2026-10-04T22:00:04 59673 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 20.61 2026-10-04T22:00:04 59674 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 34.6 2026-10-04T22:00:04 59675 0007502982 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.57 2026-10-04T22:00:04 59676 EXV7498618 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 443.03 2026-10-04T22:00:04 59677 EXV7459783 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.5 2026-10-04T22:00:04 59678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 583.45 2026-10-04T22:00:04 59679 0007491494 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.69 2026-10-04T22:00:04 59680 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 472.5 2026-10-04T22:00:04 59681 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3401.43 2026-10-04T22:00:04 59682 0007503997 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4865.53 2026-10-04T22:00:04 59683 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 59684 APV7504950 2025-09-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193644 PAOLI CLERK-TREASURER 727.67 2026-10-04T22:00:04 59685 EXV7459772 2025-07-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 23.43 2026-10-04T22:00:04 59686 HCM7501689 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-10-04T22:00:04 59687 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 59688 HCM7464991 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 368.01 2026-10-04T22:00:04 59689 APV7504286 2025-09-24T00:00:00 2026 1 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 453.88 2026-10-04T22:00:04 59690 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 59691 APV7504286 2025-09-24T00:00:00 2026 1 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 584.26 2026-10-04T22:00:04 59692 0007442522 2025-07-02T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 59693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 603.57 2026-10-04T22:00:04 59694 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 59695 0007465922 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.47 2026-10-04T22:00:04 59696 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.06 2026-10-04T22:00:04 59697 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 190.03 2026-10-04T22:00:04 59698 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 59699 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 382.26 2026-10-04T22:00:04 59700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 543.21 2026-10-04T22:00:04 59701 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.46 2026-10-04T22:00:04 59702 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 59703 0007486642 2025-08-28T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 59704 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 59705 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.52 2026-10-04T22:00:04 59706 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 44.59 2026-10-04T22:00:04 59707 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 2612.97 2026-10-04T22:00:04 59708 APV7471319 2025-08-05T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 156.48 2026-10-04T22:00:04 59709 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 21841.27 2026-10-04T22:00:04 59710 0007483730 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 38.45 2026-10-04T22:00:04 59711 APV7467122 2025-07-24T00:00:00 2026 1 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 1657.8 2026-10-04T22:00:04 59712 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 421.4 2026-10-04T22:00:04 59713 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 59714 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 59715 APV7504286 2025-09-24T00:00:00 2026 1 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 1508.93 2026-10-04T22:00:04 59716 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 59717 APV7504286 2025-09-24T00:00:00 2026 1 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 1156.84 2026-10-04T22:00:04 59718 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 59719 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 44.0 2026-10-04T22:00:04 59720 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.46 2026-10-04T22:00:04 59721 APV7463664 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 5447.85 2026-10-04T22:00:04 59722 0007467886 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 121.09 2026-10-04T22:00:04 59723 0007503899 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-10-04T22:00:04 59724 APV7460209 2025-07-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 261.4 2026-10-04T22:00:04 59725 APV7483229 2025-08-22T00:00:00 2026 1 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 756.21 2026-10-04T22:00:04 59726 0007499909 2025-09-18T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 59727 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 59728 HCM7501664 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.77 2026-10-04T22:00:04 59729 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-10-04T22:00:04 59730 EXV7457893 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 123.2 2026-10-04T22:00:04 59731 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 59732 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 12533.31 2026-10-04T22:00:04 59733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341228 HEIDI ELLIOTT 502.98 2026-10-04T22:00:04 59734 APV7476458 2025-08-11T00:00:00 2026 1 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 68.58 2026-10-04T22:00:04 59735 0007504019 2025-09-24T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 138.12 2026-10-04T22:00:04 59736 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 647.64 2026-10-04T22:00:04 59737 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 59738 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 59739 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120617 N ADAMS COMM SCHL TREASURER 18448.28 2026-10-04T22:00:04 59740 APV7505103 2025-09-25T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.5 2026-10-04T22:00:04 59741 0007464178 2025-07-25T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1136.64 2026-10-04T22:00:04 59742 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 59743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 744.41 2026-10-04T22:00:04 59744 HCM7473552 2025-08-13T00:00:00 2026 1 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 2.5 2026-10-04T22:00:04 59745 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 59746 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 59747 APV7476431 2025-08-13T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 9240.0 2026-10-04T22:00:04 59748 APV7472057 2025-08-06T00:00:00 2026 1 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 Conservation Block Grant Program (EECBG) 0000065378 COMPUTER AID, INC. 7333.15 2026-10-04T22:00:04 59749 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090811 PSYCHIATRIC SERVICES, P.C. 14.0 2026-10-04T22:00:04 59750 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 3895.76 2026-10-04T22:00:04 59751 APV7461191 2025-07-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 103609.06 2026-10-04T22:00:04 59752 APV7467122 2025-07-24T00:00:00 2026 1 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 902.94 2026-10-04T22:00:04 59753 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 221.49 2026-10-04T22:00:04 59754 APV7504286 2025-09-24T00:00:00 2026 1 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 943.99 2026-10-04T22:00:04 59755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 553.27 2026-10-04T22:00:04 59756 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 59757 APV7483229 2025-08-22T00:00:00 2026 1 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 1226.61 2026-10-04T22:00:04 59758 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.11 2026-10-04T22:00:04 59759 HCM7482916 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.37 2026-10-04T22:00:04 59760 0007501685 2025-09-22T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 59761 APV7504286 2025-09-24T00:00:00 2026 1 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 1023.65 2026-10-04T22:00:04 59762 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 59763 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 118995.0 2026-10-04T22:00:04 59764 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 102387.29 2026-10-04T22:00:04 59765 APV7505103 2025-09-25T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 230.11 2026-10-04T22:00:04 59766 APV7467123 2025-07-25T00:00:00 2026 1 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 4683.19 2026-10-04T22:00:04 59767 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193803 RANDOLPH SOUTHERN SCHL TREAS 8303.37 2026-10-04T22:00:04 59768 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 144.73 2026-10-04T22:00:04 59769 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3960.02 2026-10-04T22:00:04 59770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 201.19 2026-10-04T22:00:04 59771 0007466945 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.17 2026-10-04T22:00:04 59772 0007464187 2025-07-25T00:00:00 2026 1 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 199.51 2026-10-04T22:00:04 59773 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-10-04T22:00:04 59774 0007475466 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3138.21 2026-10-04T22:00:04 59775 APV7483224 2025-08-22T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP 474.3 2026-10-04T22:00:04 59776 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417735 TOMMY DURHAM 1108.72 2026-10-04T22:00:04 59777 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.33 2026-10-04T22:00:04 59778 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 2988.7 2026-10-04T22:00:04 59779 0007466809 2025-07-30T00:00:00 2026 1 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-10-04T22:00:04 59780 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 59781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 261.55 2026-10-04T22:00:04 59782 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 59783 APV7483229 2025-08-22T00:00:00 2026 1 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 850.06 2026-10-04T22:00:04 59784 APV7461111 2025-07-21T00:00:00 2026 1 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 478.17 2026-10-04T22:00:04 59785 APV7467122 2025-07-24T00:00:00 2026 1 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 601.97 2026-10-04T22:00:04 59786 0007493390 2025-09-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.26 2026-10-04T22:00:04 59787 0007463442 2025-07-22T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.17 2026-10-04T22:00:04 59788 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.52 2026-10-04T22:00:04 59789 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 228231.14 2026-10-04T22:00:04 59790 0007503939 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.92 2026-10-04T22:00:04 59791 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-10-04T22:00:04 59792 HCM7464981 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.02 2026-10-04T22:00:04 59793 APV7485038 2025-08-26T00:00:00 2026 1 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 4645.38 2026-10-04T22:00:04 59794 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 59795 APV7496662 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000090075 DELOITTE CONSULTING LLP 846427.0 2026-10-04T22:00:04 59796 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 59797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 241.43 2026-10-04T22:00:04 59798 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 59799 APV7467122 2025-07-24T00:00:00 2026 1 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 775.39 2026-10-04T22:00:04 59800 EXV7494942 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 23.0 2026-10-04T22:00:04 59801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 590.7 2026-10-04T22:00:04 59802 APV7504286 2025-09-24T00:00:00 2026 1 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 457.31 2026-10-04T22:00:04 59803 ARD7459637 2025-07-17T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -124.0 2026-10-04T22:00:04 59804 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 59805 0007445446 2025-07-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.21 2026-10-04T22:00:04 59806 0007484737 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12777.35 2026-10-04T22:00:04 59807 0007469998 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.18 2026-10-04T22:00:04 59808 HCM7455757 2025-07-16T00:00:00 2026 1 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 0.94 2026-10-04T22:00:04 59809 0007497214 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24067.34 2026-10-04T22:00:04 59810 APV7486873 2025-08-28T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 559.36 2026-10-04T22:00:04 59811 APV7483229 2025-08-22T00:00:00 2026 1 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 277.44 2026-10-04T22:00:04 59812 APV7467122 2025-07-24T00:00:00 2026 1 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 868.73 2026-10-04T22:00:04 59813 0007487623 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15936.0 2026-10-04T22:00:04 59814 0007486643 2025-08-28T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 59815 0007481064 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.08 2026-10-04T22:00:04 59816 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 44235.09 2026-10-04T22:00:04 59817 HCM7440305 2025-07-02T00:00:00 2026 1 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 42.33 2026-10-04T22:00:04 59818 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1247.2 2026-10-04T22:00:04 59819 HCM7473600 2025-08-13T00:00:00 2026 1 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 4.52 2026-10-04T22:00:04 59820 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 59821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 392.32 2026-10-04T22:00:04 59822 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6090.45 2026-10-04T22:00:04 59823 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 50.42 2026-10-04T22:00:04 59824 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063595 HANCOCK COUNTY TREASURER 3443.71 2026-10-04T22:00:04 59825 0007444252 2025-07-05T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 78.7 2026-10-04T22:00:04 59826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 704.17 2026-10-04T22:00:04 59827 APV7504286 2025-09-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 59828 APV7442969 2025-07-01T00:00:00 2026 1 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 65943.17 2026-10-04T22:00:04 59829 EXV7494946 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 91.0 2026-10-04T22:00:04 59830 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 59831 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 548.09 2026-10-04T22:00:04 59832 HCM7455695 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 84.01 2026-10-04T22:00:04 59833 APV7504286 2025-09-24T00:00:00 2026 1 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 2110.68 2026-10-04T22:00:04 59834 HCM7455750 2025-07-16T00:00:00 2026 1 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 42.8 2026-10-04T22:00:04 59835 APV7444708 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053736 MARION COUNTY 2331.36 2026-10-04T22:00:04 59836 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 18076.94 2026-10-04T22:00:04 59837 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-10-04T22:00:04 59838 APV7467122 2025-07-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 59839 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 2695.66 2026-10-04T22:00:04 59840 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 59841 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 7384.87 2026-10-04T22:00:04 59842 0007467651 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1859.29 2026-10-04T22:00:04 59843 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 59844 APV7462831 2025-07-23T00:00:00 2026 1 571100 Grants - Counties 400 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 4749.67 2026-10-04T22:00:04 59845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 201.19 2026-10-04T22:00:04 59846 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.75 2026-10-04T22:00:04 59847 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-10-04T22:00:04 59848 APV7504286 2025-09-24T00:00:00 2026 1 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 700.15 2026-10-04T22:00:04 59849 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 160.0 2026-10-04T22:00:04 59850 APV7504286 2025-09-24T00:00:00 2026 1 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 1425.95 2026-10-04T22:00:04 59851 INV7497845 2025-09-15T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.62 2026-10-04T22:00:04 59852 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 40677.97 2026-10-04T22:00:04 59853 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 31.51 2026-10-04T22:00:04 59854 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 3997.15 2026-10-04T22:00:04 59855 0007508910 2025-09-30T00:00:00 2026 1 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 8.15 2026-10-04T22:00:04 59856 APV7448555 2025-07-09T00:00:00 2026 1 547016 SpOp-Household 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 51.93 2026-10-04T22:00:04 59857 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 217.31 2026-10-04T22:00:04 59858 HCM7491374 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.04 2026-10-04T22:00:04 59859 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3682.15 2026-10-04T22:00:04 59860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 100.6 2026-10-04T22:00:04 59861 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.26 2026-10-04T22:00:04 59862 HCM7464994 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 151.31 2026-10-04T22:00:04 59863 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 56.0 2026-10-04T22:00:04 59864 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 59865 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 59866 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-10-04T22:00:04 59867 APV7504235 2025-09-24T00:00:00 2026 1 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 10284.58 2026-10-04T22:00:04 59868 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 59869 0007498026 2025-09-16T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 436073.15 2026-10-04T22:00:04 59870 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5629.09 2026-10-04T22:00:04 59871 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.6 2026-10-04T22:00:04 59872 APV7467122 2025-07-24T00:00:00 2026 1 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 800.54 2026-10-04T22:00:04 59873 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.37 2026-10-04T22:00:04 59874 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 2212.08 2026-10-04T22:00:04 59875 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-10-04T22:00:04 59876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 838.15 2026-10-04T22:00:04 59877 0007466957 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 18278.37 2026-10-04T22:00:04 59878 APV7474621 2025-08-11T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 322.5 2026-10-04T22:00:04 59879 HCM7482918 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8950.3 2026-10-04T22:00:04 59880 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 59881 APV7474621 2025-08-11T00:00:00 2026 1 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 14679.0 2026-10-04T22:00:04 59882 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.37 2026-10-04T22:00:04 59883 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 59884 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 274254.44 2026-10-04T22:00:04 59885 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.4 2026-10-04T22:00:04 59886 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 59887 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit 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 11124.48 2026-10-04T22:00:04 59888 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 494.0 2026-10-04T22:00:04 59889 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - 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Dept of Health and Human Services Foster Care Title IV-E 0000054625 CASS COUNTY 882.05 2026-10-04T22:00:04 59916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1305.52 2026-10-04T22:00:04 59917 APV7467122 2025-07-24T00:00:00 2026 1 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 631.33 2026-10-04T22:00:04 59918 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 59919 0007468881 2025-08-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1336.3 2026-10-04T22:00:04 59920 APV7490718 2025-09-04T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 109.17 2026-10-04T22:00:04 59921 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 34.0 2026-10-04T22:00:04 59922 0007487641 2025-09-08T00:00:00 2026 1 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 59923 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-10-04T22:00:04 59924 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.61 2026-10-04T22:00:04 59925 APV7467122 2025-07-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 59926 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 59927 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 59928 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 59929 HCM7455722 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.84 2026-10-04T22:00:04 59930 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 59931 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1416.46 2026-10-04T22:00:04 59932 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 59933 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 59934 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 59935 EXV7445123 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 220.32 2026-10-04T22:00:04 59936 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.4 2026-10-04T22:00:04 59937 HCM7482871 2025-08-27T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 31781.64 2026-10-04T22:00:04 59938 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 59939 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000210589 CHILD ADVOCATES INC 85165.58 2026-10-04T22:00:04 59940 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 82.71 2026-10-04T22:00:04 59941 HCM7473551 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.48 2026-10-04T22:00:04 59942 HCM7455796 2025-07-16T00:00:00 2026 1 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 15.15 2026-10-04T22:00:04 59943 HCM7455762 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-10-04T22:00:04 59944 APV7503241 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000057167 US BANK 110.0 2026-10-04T22:00:04 59945 APV7507122 2025-09-29T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 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 0000021225 FASTENAL COMPANY 15.57 2026-10-04T22:00:04 59946 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26320.03 2026-10-04T22:00:04 59947 0007460802 2025-08-01T00:00:00 2026 1 547124 SpOp - Household Flooring 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -42.89 2026-10-04T22:00:04 59948 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 6850.01 2026-10-04T22:00:04 59949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 352.08 2026-10-04T22:00:04 59950 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 162.26 2026-10-04T22:00:04 59951 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2089.5 2026-10-04T22:00:04 59952 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1262.27 2026-10-04T22:00:04 59953 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 65870.1 2026-10-04T22:00:04 59954 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 59955 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 59956 0007465054 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 564.97 2026-10-04T22:00:04 59957 0007508908 2025-09-30T00:00:00 2026 1 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 0.47 2026-10-04T22:00:04 59958 0007503992 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 78.64 2026-10-04T22:00:04 59959 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 59960 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 59961 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000387858 THE ARTISTIC RECOVERY INC 37873.18 2026-10-04T22:00:04 59962 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 59963 HCM7482915 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24741.97 2026-10-04T22:00:04 59964 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 59965 0007494290 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.72 2026-10-04T22:00:04 59966 EXV7479636 2025-08-06T00:00:00 2026 1 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 59967 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 59968 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.48 2026-10-04T22:00:04 59969 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 59970 HCM7491421 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.17 2026-10-04T22:00:04 59971 0007440133 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.41 2026-10-04T22:00:04 59972 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 640.62 2026-10-04T22:00:04 59973 EXV7493160 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 21.59 2026-10-04T22:00:04 59974 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 59975 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-10-04T22:00:04 59976 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 59977 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 59978 APV7448659 2025-07-09T00:00:00 2026 1 571200 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 37016.24 2026-10-04T22:00:04 59979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 241.43 2026-10-04T22:00:04 59980 APV7444783 2025-07-07T00:00:00 2026 1 538170 Const - Non Program Resurface 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 11535.18 2026-10-04T22:00:04 59981 APV7467122 2025-07-24T00:00:00 2026 1 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 413.04 2026-10-04T22:00:04 59982 0007483753 2025-08-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 59983 APV7459378 2025-07-17T00:00:00 2026 1 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. 3536.55 2026-10-04T22:00:04 59984 APV7467122 2025-07-24T00:00:00 2026 1 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 3635.91 2026-10-04T22:00:04 59985 APV7467122 2025-07-24T00:00:00 2026 1 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 1823.81 2026-10-04T22:00:04 59986 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 81.12 2026-10-04T22:00:04 59987 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 35859.44 2026-10-04T22:00:04 59988 APV7448628 2025-07-08T00:00:00 2026 1 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 39585.0 2026-10-04T22:00:04 59989 APV7467122 2025-07-24T00:00:00 2026 1 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 1657.8 2026-10-04T22:00:04 59990 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 354.02 2026-10-04T22:00:04 59991 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215101 BLOOMINGTON KIDNEY AND 14.0 2026-10-04T22:00:04 59992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 437.79 2026-10-04T22:00:04 59993 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056313 GRANT COUNTY 1468.03 2026-10-04T22:00:04 59994 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 9450.0 2026-10-04T22:00:04 59995 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 59996 HCM7440301 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 133.58 2026-10-04T22:00:04 59997 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 59998 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 59999 APV7499158 2025-09-17T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -12916.56 2026-10-04T22:00:04 60000 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-10-04T22:00:04 60001 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 466.03 2026-10-04T22:00:04 60002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 201.19 2026-10-04T22:00:04 60003 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 60004 0007503930 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 320.31 2026-10-04T22:00:04 60005 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 60006 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.85 2026-10-04T22:00:04 60007 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-10-04T22:00:04 60008 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 60009 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 383.33 2026-10-04T22:00:04 60010 0007457067 2025-07-15T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 60011 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 60012 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 60013 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 60014 APV7483229 2025-08-22T00:00:00 2026 1 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 1265.55 2026-10-04T22:00:04 60015 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 60016 APV7460261 2025-07-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 8734.6 2026-10-04T22:00:04 60017 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 60018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 402.38 2026-10-04T22:00:04 60019 0007466047 2025-07-29T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -58.55 2026-10-04T22:00:04 60020 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.16 2026-10-04T22:00:04 60021 0007507891 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 386.23 2026-10-04T22:00:04 60022 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 108968.11 2026-10-04T22:00:04 60023 0007501934 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 55.81 2026-10-04T22:00:04 60024 0007479062 2025-08-18T00:00:00 2026 1 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 1250.0 2026-10-04T22:00:04 60025 0007465951 2025-07-29T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -19.0 2026-10-04T22:00:04 60026 EXV7480702 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 310.84 2026-10-04T22:00:04 60027 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095673 SYCAMORE REHABILITATION SVCS 14.0 2026-10-04T22:00:04 60028 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1148.16 2026-10-04T22:00:04 60029 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 60030 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 60031 0007479965 2025-08-19T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 503.3 2026-10-04T22:00:04 60032 APV7504286 2025-09-24T00:00:00 2026 1 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 568.97 2026-10-04T22:00:04 60033 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 60034 APV7476460 2025-08-13T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 8.82 2026-10-04T22:00:04 60035 EXV7480700 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.83 2026-10-04T22:00:04 60036 0007467886 2025-08-01T00:00:00 2026 1 582102 REFUND LOCAL UNIT 503 FSSA Medicaid Policy and Plan Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.48 2026-10-04T22:00:04 60037 HCM7482920 2025-08-27T00:00:00 2026 1 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 51.37 2026-10-04T22:00:04 60038 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 26.14 2026-10-04T22:00:04 60039 HCM7440301 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 67.15 2026-10-04T22:00:04 60040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 402.38 2026-10-04T22:00:04 60041 APV7475582 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000291577 LOREALEE MOORE 5998.08 2026-10-04T22:00:04 60042 APV7495572 2025-09-11T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1475.94 2026-10-04T22:00:04 60043 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 62.52 2026-10-04T22:00:04 60044 APV7504286 2025-09-24T00:00:00 2026 1 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 167.59 2026-10-04T22:00:04 60045 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234821 TRETTER PHYSICAL THERAPY PC 14.0 2026-10-04T22:00:04 60046 HCM7440273 2025-07-02T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 15.22 2026-10-04T22:00:04 60047 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 60048 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 224914.39 2026-10-04T22:00:04 60049 0007506837 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.08 2026-10-04T22:00:04 60050 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 60051 APV7483179 2025-08-22T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 19.82 2026-10-04T22:00:04 60052 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 60053 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 268719.13 2026-10-04T22:00:04 60054 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-10-04T22:00:04 60055 APV7486095 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 81489.63 2026-10-04T22:00:04 60056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365766 MARK YODER 603.57 2026-10-04T22:00:04 60057 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.48 2026-10-04T22:00:04 60058 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 60059 ARD7443144 2025-07-02T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -270.0 2026-10-04T22:00:04 60060 0007466066 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 121.02 2026-10-04T22:00:04 60061 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 159273.16 2026-10-04T22:00:04 60062 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 60063 APV7483229 2025-08-22T00:00:00 2026 1 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 2563.23 2026-10-04T22:00:04 60064 HCM7482886 2025-08-27T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5328.98 2026-10-04T22:00:04 60065 HCM7464938 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 88.1 2026-10-04T22:00:04 60066 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 60067 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-10-04T22:00:04 60068 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 60069 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 60070 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 60071 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1106.78 2026-10-04T22:00:04 60072 HCM7473552 2025-08-13T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12698.1 2026-10-04T22:00:04 60073 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 60074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 241.43 2026-10-04T22:00:04 60075 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3981.18 2026-10-04T22:00:04 60076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 704.17 2026-10-04T22:00:04 60077 0007460037 2025-07-18T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 300.0 2026-10-04T22:00:04 60078 0007460802 2025-08-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 302.74 2026-10-04T22:00:04 60079 0007499679 2025-09-18T00:00:00 2026 1 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.78 2026-10-04T22:00:04 60080 APV7504286 2025-09-24T00:00:00 2026 1 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 595.12 2026-10-04T22:00:04 60081 HCM7482851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.85 2026-10-04T22:00:04 60082 APV7445629 2025-07-02T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.85 2026-10-04T22:00:04 60083 HCM7482913 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4584.65 2026-10-04T22:00:04 60084 APV7489770 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 394.32 2026-10-04T22:00:04 60085 0007487639 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.03 2026-10-04T22:00:04 60086 0007467772 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-10-04T22:00:04 60087 0007486661 2025-09-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 80.75 2026-10-04T22:00:04 60088 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 60089 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 60090 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.77 2026-10-04T22:00:04 60091 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 60092 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1273.72 2026-10-04T22:00:04 60093 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 60094 APV7488951 2025-09-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-10-04T22:00:04 60095 HCM7491350 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 30.67 2026-10-04T22:00:04 60096 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 3289.25 2026-10-04T22:00:04 60097 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 37048.5 2026-10-04T22:00:04 60098 0007475359 2025-08-13T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1293.35 2026-10-04T22:00:04 60099 APV7483229 2025-08-22T00:00:00 2026 1 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 1510.29 2026-10-04T22:00:04 60100 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.67 2026-10-04T22:00:04 60101 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 50.78 2026-10-04T22:00:04 60102 0007484832 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 50.84 2026-10-04T22:00:04 60103 APV7467122 2025-07-24T00:00:00 2026 1 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 534.96 2026-10-04T22:00:04 60104 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 111623.22 2026-10-04T22:00:04 60105 APV7499156 2025-09-17T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433649 HBS INTERPRETING LLC 100.0 2026-10-04T22:00:04 60106 APV7483229 2025-08-22T00:00:00 2026 1 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 220.01 2026-10-04T22:00:04 60107 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 60108 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-10-04T22:00:04 60109 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-10-04T22:00:04 60110 APV7467122 2025-07-24T00:00:00 2026 1 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 1004.74 2026-10-04T22:00:04 60111 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 5894.24 2026-10-04T22:00:04 60112 HCM7440252 2025-07-02T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 20.52 2026-10-04T22:00:04 60113 HCM7501715 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 704.0 2026-10-04T22:00:04 60114 APV7483229 2025-08-22T00:00:00 2026 1 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 1670.73 2026-10-04T22:00:04 60115 APV7480278 2025-08-19T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 49.4 2026-10-04T22:00:04 60116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 362.15 2026-10-04T22:00:04 60117 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 60118 APV7471291 2025-08-05T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 110.32 2026-10-04T22:00:04 60119 APV7489026 2025-09-02T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 10646.24 2026-10-04T22:00:04 60120 HCM7501684 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 216.0 2026-10-04T22:00:04 60121 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 60122 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-10-04T22:00:04 60123 APV7467122 2025-07-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 60124 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 60125 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 67017.59 2026-10-04T22:00:04 60126 APV7483229 2025-08-22T00:00:00 2026 1 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 1012.44 2026-10-04T22:00:04 60127 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 6139.73 2026-10-04T22:00:04 60128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 241.42 2026-10-04T22:00:04 60129 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 1517.98 2026-10-04T22:00:04 60130 HCM7455747 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.08 2026-10-04T22:00:04 60131 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-10-04T22:00:04 60132 APV7494594 2025-09-10T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000019032 DRAINAGE SOLUTIONS INC 2925.0 2026-10-04T22:00:04 60133 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 5392.14 2026-10-04T22:00:04 60134 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-10-04T22:00:04 60135 0007488502 2025-09-01T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.49 2026-10-04T22:00:04 60136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 442.61 2026-10-04T22:00:04 60137 0007484737 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 59.27 2026-10-04T22:00:04 60138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 261.55 2026-10-04T22:00:04 60139 APV7471357 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 4405.89 2026-10-04T22:00:04 60140 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 60141 0007460802 2025-08-01T00:00:00 2026 1 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 25.93 2026-10-04T22:00:04 60142 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 60143 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 60144 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 60145 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 8515.85 2026-10-04T22:00:04 60146 0007498803 2025-09-17T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 60147 APV7463578 2025-07-24T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 116.97 2026-10-04T22:00:04 60148 HCM7482902 2025-08-27T00:00:00 2026 1 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 0.29 2026-10-04T22:00:04 60149 APV7504286 2025-09-24T00:00:00 2026 1 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 663.92 2026-10-04T22:00:04 60150 0007499679 2025-09-18T00:00:00 2026 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.71 2026-10-04T22:00:04 60151 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.23 2026-10-04T22:00:04 60152 0007469967 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 118.52 2026-10-04T22:00:04 60153 APV7483229 2025-08-22T00:00:00 2026 1 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 2248.98 2026-10-04T22:00:04 60154 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 60155 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4.79 2026-10-04T22:00:04 60156 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 91.21 2026-10-04T22:00:04 60157 APV7448631 2025-07-09T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 3.36 2026-10-04T22:00:04 60158 APV7483229 2025-08-22T00:00:00 2026 1 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 255.83 2026-10-04T22:00:04 60159 0007490441 2025-09-04T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 46.75 2026-10-04T22:00:04 60160 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1079.27 2026-10-04T22:00:04 60161 APV7467122 2025-07-24T00:00:00 2026 1 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 1026.07 2026-10-04T22:00:04 60162 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 60163 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 60164 0007444689 2025-07-07T00:00:00 2026 1 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 14.46 2026-10-04T22:00:04 60165 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 60166 APV7500203 2025-09-18T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 748.66 2026-10-04T22:00:04 60167 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 60168 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.44 2026-10-04T22:00:04 60169 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 60170 APV7489770 2025-09-03T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000110348 TOWN OF ZIONSVILLE 130755.84 2026-10-04T22:00:04 60171 APV7484085 2025-08-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 83.22 2026-10-04T22:00:04 60172 APV7458388 2025-07-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 12602.32 2026-10-04T22:00:04 60173 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 44.59 2026-10-04T22:00:04 60174 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 60175 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 801.74 2026-10-04T22:00:04 60176 0007445244 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1793.02 2026-10-04T22:00:04 60177 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 60178 0007445446 2025-07-01T00:00:00 2026 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.67 2026-10-04T22:00:04 60179 0007492515 2025-09-08T00:00:00 2026 1 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 -1505.3 2026-10-04T22:00:04 60180 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.49 2026-10-04T22:00:04 60181 0007468929 2025-07-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 386.67 2026-10-04T22:00:04 60182 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 21.9 2026-10-04T22:00:04 60183 0007487624 2025-09-08T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.88 2026-10-04T22:00:04 60184 APV7483229 2025-08-22T00:00:00 2026 1 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 446.45 2026-10-04T22:00:04 60185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 905.36 2026-10-04T22:00:04 60186 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3791.23 2026-10-04T22:00:04 60187 APV7457552 2025-07-14T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 213124.39 2026-10-04T22:00:04 60188 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 60189 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 60190 APV7448623 2025-07-09T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13308.59 2026-10-04T22:00:04 60191 0007506882 2025-09-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 60192 APV7482283 2025-08-21T00:00:00 2026 1 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 2401.54 2026-10-04T22:00:04 60193 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 18.85 2026-10-04T22:00:04 60194 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.13 2026-10-04T22:00:04 60195 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 61718.51 2026-10-04T22:00:04 60196 APV7501004 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 407.18 2026-10-04T22:00:04 60197 APV7487029 2025-08-28T00:00:00 2026 1 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 87622.79 2026-10-04T22:00:04 60198 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 28726.2 2026-10-04T22:00:04 60199 APV7504286 2025-09-24T00:00:00 2026 1 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 1684.17 2026-10-04T22:00:04 60200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 251.48 2026-10-04T22:00:04 60201 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 60202 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-10-04T22:00:04 60203 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-10-04T22:00:04 60204 0007489495 2025-08-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 60205 HCM7482894 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.26 2026-10-04T22:00:04 60206 0007501894 2025-09-22T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-10-04T22:00:04 60207 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.57 2026-10-04T22:00:04 60208 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 60209 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 60210 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 1679.87 2026-10-04T22:00:04 60211 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 60212 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-10-04T22:00:04 60213 0007464187 2025-07-25T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.02 2026-10-04T22:00:04 60214 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 60215 0007497166 2025-09-15T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -30096.07 2026-10-04T22:00:04 60216 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 60217 0007442646 2025-07-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.83 2026-10-04T22:00:04 60218 0007464251 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3384.96 2026-10-04T22:00:04 60219 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 397.0 2026-10-04T22:00:04 60220 APV7496617 2025-09-12T00:00:00 2026 1 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 238030.88 2026-10-04T22:00:04 60221 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-10-04T22:00:04 60222 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-10-04T22:00:04 60223 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1959.97 2026-10-04T22:00:04 60224 0007492515 2025-09-08T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -761.6 2026-10-04T22:00:04 60225 0007499679 2025-09-18T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9089.15 2026-10-04T22:00:04 60226 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1457.95 2026-10-04T22:00:04 60227 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.7 2026-10-04T22:00:04 60228 APV7467122 2025-07-24T00:00:00 2026 1 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 448.45 2026-10-04T22:00:04 60229 EXV7444086 2025-07-02T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.49 2026-10-04T22:00:04 60230 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 60231 APV7444226 2025-07-04T00:00:00 2026 1 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 344.82 2026-10-04T22:00:04 60232 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -315031.08 2026-10-04T22:00:04 60233 APV7503301 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 7.26 2026-10-04T22:00:04 60234 0007442642 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.0 2026-10-04T22:00:04 60235 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 236.9 2026-10-04T22:00:04 60236 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 60237 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 60238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 427.93 2026-10-04T22:00:04 60239 HCM7482901 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 125.52 2026-10-04T22:00:04 60240 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 60241 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 29003.32 2026-10-04T22:00:04 60242 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 60243 0007464201 2025-07-16T00:00:00 2026 1 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 597.28 2026-10-04T22:00:04 60244 APV7473798 2025-08-08T00:00:00 2026 1 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 68589.5 2026-10-04T22:00:04 60245 HCM7465011 2025-07-30T00:00:00 2026 1 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 27.9 2026-10-04T22:00:04 60246 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-10-04T22:00:04 60247 0007460016 2025-07-18T00:00:00 2026 1 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-10-04T22:00:04 60248 APV7467122 2025-07-24T00:00:00 2026 1 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 819.85 2026-10-04T22:00:04 60249 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 8121.99 2026-10-04T22:00:04 60250 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 60251 EXV7495021 2025-09-02T00:00:00 2026 1 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 705.88 2026-10-04T22:00:04 60252 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245464 BLOOMFIELD SCHOOL DIST 14.0 2026-10-04T22:00:04 60253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 362.14 2026-10-04T22:00:04 60254 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1508.99 2026-10-04T22:00:04 60255 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 60256 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 60257 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 60258 0007440929 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-10-04T22:00:04 60259 0007494333 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 60260 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-10-04T22:00:04 60261 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 108.02 2026-10-04T22:00:04 60262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 434.37 2026-10-04T22:00:04 60263 HCM7455762 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 263.81 2026-10-04T22:00:04 60264 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 23333.33 2026-10-04T22:00:04 60265 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 60266 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-10-04T22:00:04 60267 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 644.71 2026-10-04T22:00:04 60268 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-10-04T22:00:04 60269 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 60270 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 60271 APV7467122 2025-07-24T00:00:00 2026 1 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 1485.99 2026-10-04T22:00:04 60272 HCM7482905 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 39.36 2026-10-04T22:00:04 60273 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.27 2026-10-04T22:00:04 60274 0007490454 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25749.0 2026-10-04T22:00:04 60275 0007483785 2025-08-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 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 55.9 2026-10-04T22:00:04 60276 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 60277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 201.19 2026-10-04T22:00:04 60278 APV7483229 2025-08-22T00:00:00 2026 1 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 466.31 2026-10-04T22:00:04 60279 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-10-04T22:00:04 60280 HCM7491401 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 157.92 2026-10-04T22:00:04 60281 HCM7455750 2025-07-16T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.81 2026-10-04T22:00:04 60282 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 88868.16 2026-10-04T22:00:04 60283 ARD7490007 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18631.62 2026-10-04T22:00:04 60284 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 530.4 2026-10-04T22:00:04 60285 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 60286 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 60287 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 60288 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-10-04T22:00:04 60289 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 31364.69 2026-10-04T22:00:04 60290 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 7.5 2026-10-04T22:00:04 60291 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 60292 0007442662 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164.36 2026-10-04T22:00:04 60293 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 60294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 241.43 2026-10-04T22:00:04 60295 0007452429 2025-07-11T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 397116.95 2026-10-04T22:00:04 60296 APV7478599 2025-08-15T00:00:00 2026 1 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 175174.23 2026-10-04T22:00:04 60297 APV7449390 2025-07-10T00:00:00 2026 1 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 39456.25 2026-10-04T22:00:04 60298 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 60299 HCM7465006 2025-07-30T00:00:00 2026 1 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 66.33 2026-10-04T22:00:04 60300 0007446350 2025-07-09T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 60301 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.35 2026-10-04T22:00:04 60302 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.43 2026-10-04T22:00:04 60303 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 60304 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064897 WHITE COUNTY 19034.7 2026-10-04T22:00:04 60305 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 370.27 2026-10-04T22:00:04 60306 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8.79 2026-10-04T22:00:04 60307 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 27614.7 2026-10-04T22:00:04 60308 HCM7491402 2025-09-10T00:00:00 2026 1 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 2.08 2026-10-04T22:00:04 60309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 935.54 2026-10-04T22:00:04 60310 HCM7455737 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1236.44 2026-10-04T22:00:04 60311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 284.27 2026-10-04T22:00:04 60312 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 53.0 2026-10-04T22:00:04 60313 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-10-04T22:00:04 60314 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 740.34 2026-10-04T22:00:04 60315 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 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 3176.48 2026-10-04T22:00:04 60316 HCM7473555 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 858.24 2026-10-04T22:00:04 60317 APV7506073 2025-09-26T00:00:00 2026 1 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 0000386700 NASCO EDUCATION LLC 14668.28 2026-10-04T22:00:04 60318 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.99 2026-10-04T22:00:04 60319 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 60320 0007483730 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2443.22 2026-10-04T22:00:04 60321 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 60322 APV7483229 2025-08-22T00:00:00 2026 1 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 456.37 2026-10-04T22:00:04 60323 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 60324 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 60325 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 55441.28 2026-10-04T22:00:04 60326 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 60327 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 125.0 2026-10-04T22:00:04 60328 0007498013 2025-09-16T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4752.85 2026-10-04T22:00:04 60329 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 60330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 422.5 2026-10-04T22:00:04 60331 APV7487032 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8275.22 2026-10-04T22:00:04 60332 APV7490844 2025-09-04T00:00:00 2026 1 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 43.72 2026-10-04T22:00:04 60333 HCM7440273 2025-07-02T00:00:00 2026 1 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 16574.14 2026-10-04T22:00:04 60334 APV7483229 2025-08-22T00:00:00 2026 1 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 1235.18 2026-10-04T22:00:04 60335 0007446350 2025-07-09T00:00:00 2026 1 547024 SpOp-Flags 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 60336 APV7448555 2025-07-09T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 290.72 2026-10-04T22:00:04 60337 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 20225.76 2026-10-04T22:00:04 60338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1026.07 2026-10-04T22:00:04 60339 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 60340 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 143476.72 2026-10-04T22:00:04 60341 APV7469473 2025-08-01T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 633014.32 2026-10-04T22:00:04 60342 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.72 2026-10-04T22:00:04 60343 HCM7464965 2025-07-30T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 295.86 2026-10-04T22:00:04 60344 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 743.4 2026-10-04T22:00:04 60345 APV7504286 2025-09-24T00:00:00 2026 1 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 234.79 2026-10-04T22:00:04 60346 APV7467122 2025-07-24T00:00:00 2026 1 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 1026.07 2026-10-04T22:00:04 60347 APV7445841 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6760.0 2026-10-04T22:00:04 60348 0007469165 2025-08-01T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-10-04T22:00:04 60349 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.66 2026-10-04T22:00:04 60350 0007460802 2025-08-01T00:00:00 2026 1 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 24895.35 2026-10-04T22:00:04 60351 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4407.2 2026-10-04T22:00:04 60352 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 38614.48 2026-10-04T22:00:04 60353 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-10-04T22:00:04 60354 APV7483229 2025-08-22T00:00:00 2026 1 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 1129.26 2026-10-04T22:00:04 60355 0007442656 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2157.94 2026-10-04T22:00:04 60356 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 1235.7 2026-10-04T22:00:04 60357 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 60358 APV7456364 2025-07-14T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193934 SHELBY EASTERN SCHL TREASURER 12135.53 2026-10-04T22:00:04 60359 HCM7473603 2025-08-13T00:00:00 2026 1 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 232.22 2026-10-04T22:00:04 60360 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2831.58 2026-10-04T22:00:04 60361 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -431.74 2026-10-04T22:00:04 60362 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 60363 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 555.5 2026-10-04T22:00:04 60364 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 60365 HCM7455747 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 42.62 2026-10-04T22:00:04 60366 0007503846 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.75 2026-10-04T22:00:04 60367 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 60368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 201.19 2026-10-04T22:00:04 60369 0007503010 2025-09-23T00:00:00 2026 1 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 6.15 2026-10-04T22:00:04 60370 0007494273 2025-09-01T00:00:00 2026 1 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 0.94 2026-10-04T22:00:04 60371 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 24968.27 2026-10-04T22:00:04 60372 APV7489874 2025-09-03T00:00:00 2026 1 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 10751.26 2026-10-04T22:00:04 60373 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 60.51 2026-10-04T22:00:04 60374 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 738.94 2026-10-04T22:00:04 60375 0007501885 2025-09-22T00:00:00 2026 1 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 156.74 2026-10-04T22:00:04 60376 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 60377 0007488600 2025-09-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.96 2026-10-04T22:00:04 60378 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1890.44 2026-10-04T22:00:04 60379 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 8737.34 2026-10-04T22:00:04 60380 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -328.76 2026-10-04T22:00:04 60381 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 295.86 2026-10-04T22:00:04 60382 APV7481220 2025-08-20T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 623.56 2026-10-04T22:00:04 60383 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 60384 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 1302.91 2026-10-04T22:00:04 60385 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-10-04T22:00:04 60386 APV7449465 2025-07-10T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000431208 CK INVESTMENTS LLC 2000.0 2026-10-04T22:00:04 60387 0007444268 2025-07-07T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.15 2026-10-04T22:00:04 60388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 241.43 2026-10-04T22:00:04 60389 0007464187 2025-07-25T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.03 2026-10-04T22:00:04 60390 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 60391 0007442539 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 39.57 2026-10-04T22:00:04 60392 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 60393 APV7464426 2025-07-25T00:00:00 2026 1 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 2.0 2026-10-04T22:00:04 60394 HCM7491403 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 927.64 2026-10-04T22:00:04 60395 0007459198 2025-07-17T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9929.22 2026-10-04T22:00:04 60396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 583.46 2026-10-04T22:00:04 60397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 181.07 2026-10-04T22:00:04 60398 APV7503241 2025-09-23T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064593 ORANGE COUNTY 10800.2 2026-10-04T22:00:04 60399 APV7456059 2025-07-14T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063595 HANCOCK COUNTY TREASURER 16441.23 2026-10-04T22:00:04 60400 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 377.69 2026-10-04T22:00:04 60401 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 60402 0007444546 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - 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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 28767.72 2026-10-04T22:00:04 60409 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-10-04T22:00:04 60410 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 26230.79 2026-10-04T22:00:04 60411 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 60412 HCM7455737 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 525.69 2026-10-04T22:00:04 60413 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 60414 0007479124 2025-08-18T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 60415 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 60416 APV7504195 2025-09-24T00:00:00 2026 1 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 24950.0 2026-10-04T22:00:04 60417 0007482981 2025-08-22T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 60418 APV7459424 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 3449.25 2026-10-04T22:00:04 60419 APV7483229 2025-08-22T00:00:00 2026 1 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 4518.4 2026-10-04T22:00:04 60420 APV7467122 2025-07-24T00:00:00 2026 1 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 3500.7 2026-10-04T22:00:04 60421 EXV7455528 2025-07-07T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 117.0 2026-10-04T22:00:04 60422 APV7507217 2025-09-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 121339.02 2026-10-04T22:00:04 60423 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 60424 HCM7465006 2025-07-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.95 2026-10-04T22:00:04 60425 APV7467122 2025-07-24T00:00:00 2026 1 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 1470.5 2026-10-04T22:00:04 60426 APV7477624 2025-08-14T00:00:00 2026 1 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. 4808.2 2026-10-04T22:00:04 60427 APV7503285 2025-09-23T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000427250 FIRST DATA CORPORTION 90533.0 2026-10-04T22:00:04 60428 EXV7474140 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87.95 2026-10-04T22:00:04 60429 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 15440.24 2026-10-04T22:00:04 60430 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 15527.65 2026-10-04T22:00:04 60431 0007464191 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -64895.8 2026-10-04T22:00:04 60432 0007493380 2025-09-09T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 60433 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-10-04T22:00:04 60434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 342.02 2026-10-04T22:00:04 60435 0007445244 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 40.0 2026-10-04T22:00:04 60436 APV7508283 2025-09-30T00:00:00 2026 1 520202 Energy - 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Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 60443 0007495247 2025-09-11T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-10-04T22:00:04 60444 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 8252.1 2026-10-04T22:00:04 60445 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 10649.44 2026-10-04T22:00:04 60446 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 60447 HCM7482917 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.99 2026-10-04T22:00:04 60448 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 60449 0007503853 2025-09-24T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.02 2026-10-04T22:00:04 60450 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52093.03 2026-10-04T22:00:04 60451 APV7504281 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 176.8 2026-10-04T22:00:04 60452 APV7495526 2025-09-11T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050627 COMMONWEALTH ENGINEERS INC 8315.0 2026-10-04T22:00:04 60453 HCM7440252 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.57 2026-10-04T22:00:04 60454 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 60455 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 1744.8 2026-10-04T22:00:04 60456 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 60457 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 60458 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 60459 APV7501005 2025-09-19T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 20395.0 2026-10-04T22:00:04 60460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 342.02 2026-10-04T22:00:04 60461 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063528 MIAMI COUNTY 10652.12 2026-10-04T22:00:04 60462 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 660.3 2026-10-04T22:00:04 60463 0007492487 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 104.28 2026-10-04T22:00:04 60464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 241.43 2026-10-04T22:00:04 60465 HCM7482902 2025-08-27T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12750.87 2026-10-04T22:00:04 60466 APV7467122 2025-07-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 60467 0007484794 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.91 2026-10-04T22:00:04 60468 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 60469 APV7467122 2025-07-24T00:00:00 2026 1 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 452.68 2026-10-04T22:00:04 60470 0007473426 2025-08-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 900.71 2026-10-04T22:00:04 60471 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 60472 0007469991 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77.12 2026-10-04T22:00:04 60473 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 9071.76 2026-10-04T22:00:04 60474 0007494273 2025-09-01T00:00:00 2026 1 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 0.02 2026-10-04T22:00:04 60475 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 60476 0007495282 2025-09-11T00:00:00 2026 1 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 -1750.0 2026-10-04T22:00:04 60477 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.37 2026-10-04T22:00:04 60478 HCM7491416 2025-09-10T00:00:00 2026 1 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 25.0 2026-10-04T22:00:04 60479 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 114.23 2026-10-04T22:00:04 60480 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 186.34 2026-10-04T22:00:04 60520 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 60521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 362.14 2026-10-04T22:00:04 60522 HCM7473536 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1725.84 2026-10-04T22:00:04 60523 APV7486967 2025-08-28T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7661.97 2026-10-04T22:00:04 60524 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - 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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 0.03 2026-10-04T22:00:04 60535 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 518.64 2026-10-04T22:00:04 60536 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 60537 0007494400 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.15 2026-10-04T22:00:04 60538 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 60539 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 60540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 100.59 2026-10-04T22:00:04 60541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 201.19 2026-10-04T22:00:04 60542 APV7483229 2025-08-22T00:00:00 2026 1 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 1965.3 2026-10-04T22:00:04 60543 APV7473787 2025-08-07T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1465.14 2026-10-04T22:00:04 60544 0007484828 2025-08-26T00:00:00 2026 1 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 -109.15 2026-10-04T22:00:04 60545 0007495224 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -51.73 2026-10-04T22:00:04 60546 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 60547 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 59.54 2026-10-04T22:00:04 60548 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060389 TOWN OF WALKERTON 62598.31 2026-10-04T22:00:04 60549 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 60550 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 60551 0007457060 2025-07-15T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 995.11 2026-10-04T22:00:04 60552 APV7467122 2025-07-24T00:00:00 2026 1 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 1508.92 2026-10-04T22:00:04 60553 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 60554 HCM7440292 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13319.47 2026-10-04T22:00:04 60555 HCM7464991 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3833.16 2026-10-04T22:00:04 60556 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 60557 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 769.8 2026-10-04T22:00:04 60558 APV7483229 2025-08-22T00:00:00 2026 1 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 2345.55 2026-10-04T22:00:04 60559 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 60560 0007442664 2025-07-08T00:00:00 2026 1 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 10206.13 2026-10-04T22:00:04 60561 APV7461973 2025-07-22T00:00:00 2026 1 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 120570.23 2026-10-04T22:00:04 60562 APV7483229 2025-08-22T00:00:00 2026 1 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 128.11 2026-10-04T22:00:04 60563 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.07 2026-10-04T22:00:04 60564 0007467879 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.1 2026-10-04T22:00:04 60565 0007501934 2025-09-22T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2409.62 2026-10-04T22:00:04 60566 APV7473830 2025-08-08T00:00:00 2026 1 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 1244.54 2026-10-04T22:00:04 60567 APV7461191 2025-07-21T00:00:00 2026 1 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 16479.0 2026-10-04T22:00:04 60568 0007491494 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1670.76 2026-10-04T22:00:04 60569 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 300.92 2026-10-04T22:00:04 60570 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 60571 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433019 JOSHUA BONEBRAKE 1078.18 2026-10-04T22:00:04 60572 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 96.0 2026-10-04T22:00:04 60573 ARD7476732 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -41204.46 2026-10-04T22:00:04 60574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 241.43 2026-10-04T22:00:04 60575 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.73 2026-10-04T22:00:04 60576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 362.14 2026-10-04T22:00:04 60577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 140.84 2026-10-04T22:00:04 60578 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-10-04T22:00:04 60579 0007460802 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.76 2026-10-04T22:00:04 60580 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 60581 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 268.0 2026-10-04T22:00:04 60582 0007494273 2025-09-01T00:00:00 2026 1 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 2.46 2026-10-04T22:00:04 60583 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 60584 0007490472 2025-09-04T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 60585 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.4 2026-10-04T22:00:04 60586 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 60587 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 60588 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.04 2026-10-04T22:00:04 60589 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 85035.22 2026-10-04T22:00:04 60590 APV7483229 2025-08-22T00:00:00 2026 1 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 466.31 2026-10-04T22:00:04 60591 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 348.36 2026-10-04T22:00:04 60592 APV7483229 2025-08-22T00:00:00 2026 1 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 1472.13 2026-10-04T22:00:04 60593 HCM7482913 2025-08-27T00:00:00 2026 1 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 2569.12 2026-10-04T22:00:04 60594 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 288.73 2026-10-04T22:00:04 60595 APV7486948 2025-08-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.12 2026-10-04T22:00:04 60596 0007489527 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2804374.84 2026-10-04T22:00:04 60597 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.93 2026-10-04T22:00:04 60598 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 290.07 2026-10-04T22:00:04 60599 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.12 2026-10-04T22:00:04 60600 APV7467122 2025-07-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 60601 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 600.12 2026-10-04T22:00:04 60602 HCM7464941 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.96 2026-10-04T22:00:04 60603 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 60604 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 60605 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 10536.8 2026-10-04T22:00:04 60606 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 60607 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 60608 APV7445736 2025-07-08T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-10-04T22:00:04 60609 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422068 KIMBERLY SUE CAMPBELL 543.41 2026-10-04T22:00:04 60610 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1869.41 2026-10-04T22:00:04 60611 APV7461086 2025-07-21T00:00:00 2026 1 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 8812.91 2026-10-04T22:00:04 60612 HCM7465009 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.59 2026-10-04T22:00:04 60613 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 238.23 2026-10-04T22:00:04 60614 APV7483229 2025-08-22T00:00:00 2026 1 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 423.67 2026-10-04T22:00:04 60615 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 60616 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 13683.06 2026-10-04T22:00:04 60617 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.89 2026-10-04T22:00:04 60618 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 76.78 2026-10-04T22:00:04 60619 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 60620 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 60621 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 60622 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.04 2026-10-04T22:00:04 60623 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 60624 APV7504286 2025-09-24T00:00:00 2026 1 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 717.65 2026-10-04T22:00:04 60625 0007454991 2025-07-11T00:00:00 2026 1 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 376.26 2026-10-04T22:00:04 60626 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1219.58 2026-10-04T22:00:04 60627 0007503034 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.77 2026-10-04T22:00:04 60628 APV7504286 2025-09-24T00:00:00 2026 1 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 780.42 2026-10-04T22:00:04 60629 0007499676 2025-09-18T00:00:00 2026 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.33 2026-10-04T22:00:04 60630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 221.31 2026-10-04T22:00:04 60631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 201.19 2026-10-04T22:00:04 60632 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 60633 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10156.02 2026-10-04T22:00:04 60634 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-10-04T22:00:04 60635 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 6240.0 2026-10-04T22:00:04 60636 APV7477561 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 23.84 2026-10-04T22:00:04 60637 0007495172 2025-09-10T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.36 2026-10-04T22:00:04 60638 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 60639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 201.19 2026-10-04T22:00:04 60640 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.83 2026-10-04T22:00:04 60641 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365929 NANCY CLEMENTS 290.93 2026-10-04T22:00:04 60642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 684.05 2026-10-04T22:00:04 60643 0007460802 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 433.26 2026-10-04T22:00:04 60644 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-10-04T22:00:04 60645 APV7467122 2025-07-24T00:00:00 2026 1 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 878.39 2026-10-04T22:00:04 60646 APV7483229 2025-08-22T00:00:00 2026 1 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 1132.37 2026-10-04T22:00:04 60647 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 486.3 2026-10-04T22:00:04 60648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 784.64 2026-10-04T22:00:04 60649 0007496269 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 60650 APV7478315 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 0.0 2026-10-04T22:00:04 60651 0007464220 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 60652 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-10-04T22:00:04 60653 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 36585.99 2026-10-04T22:00:04 60654 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 60655 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053943 JEFFERSON COUNTY 956.05 2026-10-04T22:00:04 60656 APV7506117 2025-09-18T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 11736.91 2026-10-04T22:00:04 60657 APV7504286 2025-09-24T00:00:00 2026 1 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 1742.71 2026-10-04T22:00:04 60658 HCM7482917 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-10-04T22:00:04 60659 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053469 CITY OF BLUFFTON 14917.5 2026-10-04T22:00:04 60660 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 218.11 2026-10-04T22:00:04 60661 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272770 STEVEN BLACK O.D. P.C. 14.0 2026-10-04T22:00:04 60662 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.22 2026-10-04T22:00:04 60663 APV7485089 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 88951.69 2026-10-04T22:00:04 60664 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 60665 APV7501081 2025-09-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 10000.0 2026-10-04T22:00:04 60666 HCM7501728 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3309.0 2026-10-04T22:00:04 60667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 845.0 2026-10-04T22:00:04 60668 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 60669 HCM7482905 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2525.2 2026-10-04T22:00:04 60670 APV7483229 2025-08-22T00:00:00 2026 1 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 1579.02 2026-10-04T22:00:04 60671 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 60672 HCM7455796 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 395.14 2026-10-04T22:00:04 60673 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 60674 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1891.0 2026-10-04T22:00:04 60675 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.69 2026-10-04T22:00:04 60676 0007487575 2025-08-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3184251.26 2026-10-04T22:00:04 60677 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 268.01 2026-10-04T22:00:04 60678 0007462568 2025-07-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.03 2026-10-04T22:00:04 60679 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 60680 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 277488.05 2026-10-04T22:00:04 60681 HCM7455739 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1802.78 2026-10-04T22:00:04 60682 HCM7501726 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22489.42 2026-10-04T22:00:04 60683 HCM7455698 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 40.77 2026-10-04T22:00:04 60684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 603.57 2026-10-04T22:00:04 60685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 464.75 2026-10-04T22:00:04 60686 0007506796 2025-09-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.37 2026-10-04T22:00:04 60687 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 60688 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 60689 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 13033.14 2026-10-04T22:00:04 60690 APV7497503 2025-09-12T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 48000.0 2026-10-04T22:00:04 60691 APV7506178 2025-09-25T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 223898.25 2026-10-04T22:00:04 60692 APV7467122 2025-07-24T00:00:00 2026 1 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 1814.53 2026-10-04T22:00:04 60693 APV7507158 2025-09-29T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 0.0 2026-10-04T22:00:04 60694 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 60695 APV7481258 2025-08-20T00:00:00 2026 1 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 2070.0 2026-10-04T22:00:04 60696 0007480996 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 60697 0007481840 2025-08-21T00:00:00 2026 1 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 4.42 2026-10-04T22:00:04 60698 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 60699 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 60700 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 23.76 2026-10-04T22:00:04 60701 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10052.64 2026-10-04T22:00:04 60702 HCM7473546 2025-08-13T00:00:00 2026 1 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 25.05 2026-10-04T22:00:04 60703 0007484843 2025-08-27T00:00:00 2026 1 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 60704 0007503872 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-10-04T22:00:04 60705 EXV7510027 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 136.61 2026-10-04T22:00:04 60706 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.97 2026-10-04T22:00:04 60707 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.12 2026-10-04T22:00:04 60708 APV7467122 2025-07-24T00:00:00 2026 1 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 438.6 2026-10-04T22:00:04 60709 APV7488964 2025-09-02T00:00:00 2026 1 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 270.0 2026-10-04T22:00:04 60710 0007492530 2025-09-08T00:00:00 2026 1 571209 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 60711 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 60712 0007488502 2025-09-01T00:00:00 2026 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 723.51 2026-10-04T22:00:04 60713 HCM7455747 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.09 2026-10-04T22:00:04 60714 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 3586.42 2026-10-04T22:00:04 60715 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.03 2026-10-04T22:00:04 60716 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 60717 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-10-04T22:00:04 60718 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.43 2026-10-04T22:00:04 60719 0007464903 2025-07-28T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.04 2026-10-04T22:00:04 60720 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 60721 0007494400 2025-09-01T00:00:00 2026 1 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 0.54 2026-10-04T22:00:04 60722 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.5 2026-10-04T22:00:04 60723 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 60724 0007504808 2025-09-25T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 60725 APV7494673 2025-09-10T00:00:00 2026 1 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 2454.11 2026-10-04T22:00:04 60726 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 516.01 2026-10-04T22:00:04 60727 0007494290 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 183.6 2026-10-04T22:00:04 60728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 583.45 2026-10-04T22:00:04 60729 HCM7473496 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-10-04T22:00:04 60730 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 160.28 2026-10-04T22:00:04 60731 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.79 2026-10-04T22:00:04 60732 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 60733 0007491364 2025-09-05T00:00:00 2026 1 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 -76.42 2026-10-04T22:00:04 60734 HCM7440259 2025-07-02T00:00:00 2026 1 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 3164.62 2026-10-04T22:00:04 60735 0007449037 2025-07-09T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-10-04T22:00:04 60736 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 33.95 2026-10-04T22:00:04 60737 APV7479325 2025-08-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 198.04 2026-10-04T22:00:04 60738 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 439.46 2026-10-04T22:00:04 60739 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 60740 HCM7482845 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-10-04T22:00:04 60741 APV7504286 2025-09-24T00:00:00 2026 1 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 911.79 2026-10-04T22:00:04 60742 APV7467122 2025-07-24T00:00:00 2026 1 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 476.02 2026-10-04T22:00:04 60743 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 9238.64 2026-10-04T22:00:04 60744 0007464251 2025-07-25T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -624.05 2026-10-04T22:00:04 60745 APV7468187 2025-07-31T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 5828.0 2026-10-04T22:00:04 60746 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 965.84 2026-10-04T22:00:04 60747 0007459982 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 3138.73 2026-10-04T22:00:04 60748 APV7462872 2025-07-22T00:00:00 2026 1 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 1227.07 2026-10-04T22:00:04 60749 APV7483229 2025-08-22T00:00:00 2026 1 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 1385.09 2026-10-04T22:00:04 60750 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-10-04T22:00:04 60751 0007500719 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 60752 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 60753 APV7442915 2025-07-02T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 627.6 2026-10-04T22:00:04 60754 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 208529.55 2026-10-04T22:00:04 60755 APV7505214 2025-09-25T00:00:00 2026 1 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 44490.06 2026-10-04T22:00:04 60756 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 60757 0007498843 2025-09-17T00:00:00 2026 1 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 519.07 2026-10-04T22:00:04 60758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 201.19 2026-10-04T22:00:04 60759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 261.55 2026-10-04T22:00:04 60760 0007460016 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-10-04T22:00:04 60761 APV7483229 2025-08-22T00:00:00 2026 1 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 963.77 2026-10-04T22:00:04 60762 APV7483229 2025-08-22T00:00:00 2026 1 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 1031.91 2026-10-04T22:00:04 60763 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.21 2026-10-04T22:00:04 60764 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 278.32 2026-10-04T22:00:04 60765 0007468928 2025-07-31T00:00:00 2026 1 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 19.16 2026-10-04T22:00:04 60766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1244.36 2026-10-04T22:00:04 60767 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 378.81 2026-10-04T22:00:04 60768 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 905.52 2026-10-04T22:00:04 60769 APV7483229 2025-08-22T00:00:00 2026 1 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 774.71 2026-10-04T22:00:04 60770 0007488566 2025-08-31T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13617.65 2026-10-04T22:00:04 60771 HCM7491414 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.62 2026-10-04T22:00:04 60772 0007484778 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.27 2026-10-04T22:00:04 60773 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 210073.94 2026-10-04T22:00:04 60774 APV7491911 2025-09-05T00:00:00 2026 1 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 385436.1 2026-10-04T22:00:04 60775 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-10-04T22:00:04 60776 APV7482121 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 8222.82 2026-10-04T22:00:04 60777 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 60778 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 60779 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 261.55 2026-10-04T22:00:04 60780 APV7456284 2025-07-09T00:00:00 2026 1 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 824.96 2026-10-04T22:00:04 60781 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 60782 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 17.99 2026-10-04T22:00:04 60783 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 60784 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 316.67 2026-10-04T22:00:04 60785 APV7463614 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000435255 TRANS-CONSOLIDATED DISTRIBUTORS INC -434.56 2026-10-04T22:00:04 60786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1726.01 2026-10-04T22:00:04 60787 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 60788 0007464248 2025-07-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 136.45 2026-10-04T22:00:04 60789 0007484814 2025-08-26T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-10-04T22:00:04 60790 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 394.33 2026-10-04T22:00:04 60791 0007478250 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3279.61 2026-10-04T22:00:04 60792 0007486638 2025-08-28T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 60793 APV7475610 2025-08-12T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 62406.68 2026-10-04T22:00:04 60794 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 60795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 603.57 2026-10-04T22:00:04 60796 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 60797 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 60798 APV7482161 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 6.75 2026-10-04T22:00:04 60799 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 60800 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 198.15 2026-10-04T22:00:04 60801 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 60802 0007469970 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.03 2026-10-04T22:00:04 60803 APV7504286 2025-09-24T00:00:00 2026 1 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 264.37 2026-10-04T22:00:04 60804 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-10-04T22:00:04 60805 APV7504286 2025-09-24T00:00:00 2026 1 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 1404.3 2026-10-04T22:00:04 60806 APV7483229 2025-08-22T00:00:00 2026 1 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 1621.26 2026-10-04T22:00:04 60807 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 60808 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 18.81 2026-10-04T22:00:04 60809 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2948.1 2026-10-04T22:00:04 60810 APV7504286 2025-09-24T00:00:00 2026 1 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 1467.08 2026-10-04T22:00:04 60811 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 60812 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 60813 0007494400 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-10-04T22:00:04 60814 HCM7482917 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-10-04T22:00:04 60815 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 60816 HCM7455698 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.31 2026-10-04T22:00:04 60817 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 577.0 2026-10-04T22:00:04 60818 0007481836 2025-08-21T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15107.21 2026-10-04T22:00:04 60819 APV7483229 2025-08-22T00:00:00 2026 1 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 793.41 2026-10-04T22:00:04 60820 0007440929 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-10-04T22:00:04 60821 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.26 2026-10-04T22:00:04 60822 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219178 FORT WAYNE CIVIC THEATRE INC 14.0 2026-10-04T22:00:04 60823 APV7501029 2025-09-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 41.44 2026-10-04T22:00:04 60824 APV7504286 2025-09-24T00:00:00 2026 1 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 3549.99 2026-10-04T22:00:04 60825 APV7467122 2025-07-24T00:00:00 2026 1 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 920.45 2026-10-04T22:00:04 60826 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 60827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 1810.71 2026-10-04T22:00:04 60828 HCM7455746 2025-07-16T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 15.89 2026-10-04T22:00:04 60829 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 579.51 2026-10-04T22:00:04 60830 APV7501005 2025-09-19T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 3149.86 2026-10-04T22:00:04 60831 HCM7440273 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 37.37 2026-10-04T22:00:04 60832 APV7467122 2025-07-24T00:00:00 2026 1 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 364.35 2026-10-04T22:00:04 60833 APV7496538 2025-09-12T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 9756.46 2026-10-04T22:00:04 60834 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 6171.2 2026-10-04T22:00:04 60835 APV7458262 2025-07-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 804.61 2026-10-04T22:00:04 60836 APV7490718 2025-09-04T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 73.33 2026-10-04T22:00:04 60837 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 60838 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3896.0 2026-10-04T22:00:04 60839 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 13321.72 2026-10-04T22:00:04 60840 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 39767.13 2026-10-04T22:00:04 60841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 377.23 2026-10-04T22:00:04 60842 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 60843 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.2 2026-10-04T22:00:04 60844 0007481064 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3433.07 2026-10-04T22:00:04 60845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 241.43 2026-10-04T22:00:04 60846 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 15.18 2026-10-04T22:00:04 60847 APV7483229 2025-08-22T00:00:00 2026 1 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 168.03 2026-10-04T22:00:04 60848 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-10-04T22:00:04 60849 0007499907 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2120347.23 2026-10-04T22:00:04 60850 0007484794 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.63 2026-10-04T22:00:04 60851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 221.31 2026-10-04T22:00:04 60852 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2022.18 2026-10-04T22:00:04 60853 0007495282 2025-09-11T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1233.1 2026-10-04T22:00:04 60854 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.11 2026-10-04T22:00:04 60855 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3181.95 2026-10-04T22:00:04 60856 APV7504286 2025-09-24T00:00:00 2026 1 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 1929.41 2026-10-04T22:00:04 60857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 423.5 2026-10-04T22:00:04 60858 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 431.36 2026-10-04T22:00:04 60859 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.82 2026-10-04T22:00:04 60860 APV7483229 2025-08-22T00:00:00 2026 1 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 1704.4 2026-10-04T22:00:04 60861 APV7474621 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000075632 CITY OF ROCHESTER 197580.54 2026-10-04T22:00:04 60862 APV7504286 2025-09-24T00:00:00 2026 1 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 1166.9 2026-10-04T22:00:04 60863 HCM7440294 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 9.83 2026-10-04T22:00:04 60864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282752 JOAN KINDLE 301.79 2026-10-04T22:00:04 60865 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-10-04T22:00:04 60866 HCM7464941 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 725.67 2026-10-04T22:00:04 60867 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1011.32 2026-10-04T22:00:04 60868 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1785.68 2026-10-04T22:00:04 60869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 583.45 2026-10-04T22:00:04 60870 APV7467122 2025-07-24T00:00:00 2026 1 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 166.99 2026-10-04T22:00:04 60871 0007492515 2025-09-08T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4464.86 2026-10-04T22:00:04 60872 0007466835 2025-08-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 43.79 2026-10-04T22:00:04 60873 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 60874 0007464178 2025-07-25T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 92.91 2026-10-04T22:00:04 60875 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 60876 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 12683.12 2026-10-04T22:00:04 60877 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 8099.98 2026-10-04T22:00:04 60878 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 428.65 2026-10-04T22:00:04 60879 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 60880 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2121.42 2026-10-04T22:00:04 60881 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000236972 FAIR HAVEN CENTER FOR WOMEN 15605.56 2026-10-04T22:00:04 60882 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 60883 0007466001 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -190.67 2026-10-04T22:00:04 60884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 315.67 2026-10-04T22:00:04 60885 0007464248 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.97 2026-10-04T22:00:04 60886 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 132.48 2026-10-04T22:00:04 60887 APV7497449 2025-09-15T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 78.0 2026-10-04T22:00:04 60888 0007491364 2025-09-05T00:00:00 2026 1 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 -140.0 2026-10-04T22:00:04 60889 APV7505117 2025-09-25T00:00:00 2026 1 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 0000437461 JORDAN HATCH 40000.0 2026-10-04T22:00:04 60890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 435.78 2026-10-04T22:00:04 60891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 201.19 2026-10-04T22:00:04 60892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 925.47 2026-10-04T22:00:04 60893 HCM7455746 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 110.09 2026-10-04T22:00:04 60894 0007466878 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 150.57 2026-10-04T22:00:04 60895 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 60896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 543.21 2026-10-04T22:00:04 60897 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 60898 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 67.05 2026-10-04T22:00:04 60899 0007484778 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-10-04T22:00:04 60900 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 1035.68 2026-10-04T22:00:04 60901 APV7469419 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 27.43 2026-10-04T22:00:04 60902 APV7480340 2025-08-19T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 253.61 2026-10-04T22:00:04 60903 0007466945 2025-08-08T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.14 2026-10-04T22:00:04 60904 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 192.67 2026-10-04T22:00:04 60905 0007466882 2025-08-08T00:00:00 2026 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-10-04T22:00:04 60906 APV7467122 2025-07-24T00:00:00 2026 1 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 905.95 2026-10-04T22:00:04 60907 0007457067 2025-07-15T00:00:00 2026 1 510101 Payroll Salaries 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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 705.23 2026-10-04T22:00:04 60934 ARD7508517 2025-09-30T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 -979.05 2026-10-04T22:00:04 60935 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 60936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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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 0000371028 THERESA IRIZARRY 292.05 2026-10-04T22:00:04 60944 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000203237 CYNTHIA MCGUIRE 2512.91 2026-10-04T22:00:04 60945 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 118.31 2026-10-04T22:00:04 60946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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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 32.7 2026-10-04T22:00:04 60951 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-10-04T22:00:04 60952 ARD7485248 2025-08-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -139198.41 2026-10-04T22:00:04 60953 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 60954 0007454835 2025-07-11T00:00:00 2026 1 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 9840.37 2026-10-04T22:00:04 60955 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 348.25 2026-10-04T22:00:04 60956 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 6.0 2026-10-04T22:00:04 60964 APV7461813 2025-07-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000006932 NOBLE COUNTY 3331.87 2026-10-04T22:00:04 60965 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099773 STANG, PRINN K MD 14.0 2026-10-04T22:00:04 60966 HCM7491412 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability 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Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 40.24 2026-10-04T22:00:04 60980 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-10-04T22:00:04 60981 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 60982 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic 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Entry 381659.3 2026-10-04T22:00:04 60986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 724.28 2026-10-04T22:00:04 60987 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 60988 0007442661 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 270.36 2026-10-04T22:00:04 60989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service 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SAMANTHA J CROFTON 1921.89 2026-10-04T22:00:04 60993 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 60994 APV7456379 2025-07-14T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 8.87 2026-10-04T22:00:04 60995 0007485753 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 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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 15915.76 2026-10-04T22:00:04 61000 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 117.55 2026-10-04T22:00:04 61001 APV7467122 2025-07-24T00:00:00 2026 1 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 1368.09 2026-10-04T22:00:04 61002 0007468911 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 930.91 2026-10-04T22:00:04 61016 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 348.57 2026-10-04T22:00:04 61017 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1622.82 2026-10-04T22:00:04 61018 APV7483280 2025-08-21T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 194.7 2026-10-04T22:00:04 61026 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 243.94 2026-10-04T22:00:04 61027 0007471830 2025-08-06T00:00:00 2026 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -53410.5 2026-10-04T22:00:04 61028 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 61029 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4687.34 2026-10-04T22:00:04 61030 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 61031 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 61032 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 61033 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 61034 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 164.0 2026-10-04T22:00:04 61035 0007493380 2025-09-09T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 61036 APV7467122 2025-07-24T00:00:00 2026 1 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 905.95 2026-10-04T22:00:04 61037 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 61038 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 61039 APV7508236 2025-09-29T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000425317 NATIONAL BOWHUNTER EDUCATION FOUNDATION 1455.0 2026-10-04T22:00:04 61040 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 61041 APV7504286 2025-09-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 61042 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 384.16 2026-10-04T22:00:04 61043 0007442539 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15601.13 2026-10-04T22:00:04 61044 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 61045 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 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 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 310124.27 2026-10-04T22:00:04 61052 APV7499090 2025-09-17T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 1000.0 2026-10-04T22:00:04 61053 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.68 2026-10-04T22:00:04 61054 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.19 2026-10-04T22:00:04 61055 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 61056 HCM7440273 2025-07-02T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.41 2026-10-04T22:00:04 61057 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 61058 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7122.15 2026-10-04T22:00:04 61059 0007440133 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.34 2026-10-04T22:00:04 61060 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 61061 0007490441 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.49 2026-10-04T22:00:04 61062 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 61063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 952.03 2026-10-04T22:00:04 61064 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.27 2026-10-04T22:00:04 61065 0007484851 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 927.47 2026-10-04T22:00:04 61066 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 150257.76 2026-10-04T22:00:04 61067 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 107.98 2026-10-04T22:00:04 61068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 261.54 2026-10-04T22:00:04 61069 0007504891 2025-09-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 61070 APV7504286 2025-09-24T00:00:00 2026 1 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 2035.44 2026-10-04T22:00:04 61071 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 26.73 2026-10-04T22:00:04 61072 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -315048.58 2026-10-04T22:00:04 61073 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 61074 HCM7440313 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12273.83 2026-10-04T22:00:04 61075 0007497159 2025-09-15T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -458.9 2026-10-04T22:00:04 61076 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 51.0 2026-10-04T22:00:04 61077 0007505900 2025-09-26T00:00:00 2026 1 573100 Grants - 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Basic Grants to States General Ledger Entry -270.96 2026-10-04T22:00:04 61204 APV7444814 2025-07-07T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 2750.0 2026-10-04T22:00:04 61205 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 61206 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421114 FIELD AND FOREST MEDICAL LLC 14.0 2026-10-04T22:00:04 61207 0007460802 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2027.44 2026-10-04T22:00:04 61208 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 61209 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 61210 HCM7491374 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.79 2026-10-04T22:00:04 61211 0007484795 2025-08-26T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12.75 2026-10-04T22:00:04 61212 APV7465427 2025-07-28T00:00:00 2026 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000021225 FASTENAL COMPANY 94.06 2026-10-04T22:00:04 61213 APV7466319 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059636 TOWN OF LOWELL 602.05 2026-10-04T22:00:04 61214 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 61215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 954.45 2026-10-04T22:00:04 61216 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 61217 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 61218 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-10-04T22:00:04 61219 APV7476321 2025-08-13T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064593 ORANGE COUNTY 1520.44 2026-10-04T22:00:04 61220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 684.05 2026-10-04T22:00:04 61221 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 61222 APV7467122 2025-07-24T00:00:00 2026 1 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 1391.87 2026-10-04T22:00:04 61223 APV7487893 2025-08-29T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000057167 US BANK 2575.0 2026-10-04T22:00:04 61224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 402.38 2026-10-04T22:00:04 61225 APV7474674 2025-08-11T00:00:00 2026 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 438.9 2026-10-04T22:00:04 61226 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 199.27 2026-10-04T22:00:04 61227 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380033 ROOTED SCHOOL INC 24570.46 2026-10-04T22:00:04 61228 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 842.72 2026-10-04T22:00:04 61229 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 61230 0007440953 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.75 2026-10-04T22:00:04 61231 0007487639 2025-09-08T00:00:00 2026 1 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 61232 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-10-04T22:00:04 61233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 740.18 2026-10-04T22:00:04 61234 HCM7473565 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.49 2026-10-04T22:00:04 61235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 612.02 2026-10-04T22:00:04 61236 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 207541.55 2026-10-04T22:00:04 61237 APV7504286 2025-09-24T00:00:00 2026 1 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 476.01 2026-10-04T22:00:04 61238 0007449037 2025-07-09T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.7 2026-10-04T22:00:04 61239 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 61240 0007503845 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.67 2026-10-04T22:00:04 61241 0007490441 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.93 2026-10-04T22:00:04 61242 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 113.52 2026-10-04T22:00:04 61243 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-10-04T22:00:04 61249 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 828.5 2026-10-04T22:00:04 61250 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 92515.76 2026-10-04T22:00:04 61251 APV7504286 2025-09-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 61252 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 35677.55 2026-10-04T22:00:04 61253 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 31.82 2026-10-04T22:00:04 61254 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2883.55 2026-10-04T22:00:04 61255 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-10-04T22:00:04 61256 EXV7508705 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.38 2026-10-04T22:00:04 61257 APV7490854 2025-09-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 464769.61 2026-10-04T22:00:04 61258 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.3 2026-10-04T22:00:04 61259 APV7460244 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 32638.0 2026-10-04T22:00:04 61260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 201.19 2026-10-04T22:00:04 61261 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 362.14 2026-10-04T22:00:04 61262 APV7467122 2025-07-24T00:00:00 2026 1 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 679.02 2026-10-04T22:00:04 61263 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 61264 APV7444783 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 8699.61 2026-10-04T22:00:04 61265 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.63 2026-10-04T22:00:04 61266 APV7467122 2025-07-24T00:00:00 2026 1 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 1045.79 2026-10-04T22:00:04 61267 APV7444889 2025-07-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 85686.31 2026-10-04T22:00:04 61268 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 395.0 2026-10-04T22:00:04 61269 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 61270 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 61271 0007503992 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.62 2026-10-04T22:00:04 61272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 694.1 2026-10-04T22:00:04 61273 0007466946 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning 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 National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.4 2026-10-04T22:00:04 61280 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 141.9 2026-10-04T22:00:04 61281 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2133.52 2026-10-04T22:00:04 61282 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 61283 0007487657 2025-08-29T00:00:00 2026 1 519503 Payroll Def Comp - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 167.15 2026-10-04T22:00:04 61293 0007488598 2025-09-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.96 2026-10-04T22:00:04 61294 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 61295 APV7475605 2025-08-12T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 849.92 2026-10-04T22:00:04 61296 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5980.27 2026-10-04T22:00:04 61297 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 181.83 2026-10-04T22:00:04 61298 APV7486096 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064294 JAY COUNTY 128185.0 2026-10-04T22:00:04 61299 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 9947.76 2026-10-04T22:00:04 61300 0007466066 2025-07-30T00:00:00 2026 1 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 6.98 2026-10-04T22:00:04 61301 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 61302 0007481055 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.07 2026-10-04T22:00:04 61303 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 30352.03 2026-10-04T22:00:04 61304 APV7449453 2025-07-10T00:00:00 2026 1 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 1341.37 2026-10-04T22:00:04 61305 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 61306 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.17 2026-10-04T22:00:04 61307 HCM7501687 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6275.87 2026-10-04T22:00:04 61308 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit 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 49484.47 2026-10-04T22:00:04 61309 0007494400 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-10-04T22:00:04 61310 0007471117 2025-08-05T00:00:00 2026 1 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 325.62 2026-10-04T22:00:04 61311 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 61312 HCM7482950 2025-08-27T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17499.12 2026-10-04T22:00:04 61313 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-10-04T22:00:04 61314 APV7467041 2025-07-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054642 CITY OF EVANSVILLE 10279.74 2026-10-04T22:00:04 61315 HCM7440353 2025-07-02T00:00:00 2026 1 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 264.45 2026-10-04T22:00:04 61316 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.07 2026-10-04T22:00:04 61317 APV7467099 2025-07-30T00:00:00 2026 1 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 0000001045 ASPIRE INDIANA INC 107107.0 2026-10-04T22:00:04 61318 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-10-04T22:00:04 61319 0007488564 2025-09-02T00:00:00 2026 1 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 6435.59 2026-10-04T22:00:04 61320 APV7492856 2025-09-08T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 121.42 2026-10-04T22:00:04 61321 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1291.16 2026-10-04T22:00:04 61322 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 1012.8 2026-10-04T22:00:04 61323 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.99 2026-10-04T22:00:04 61324 0007503939 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1708.08 2026-10-04T22:00:04 61325 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.97 2026-10-04T22:00:04 61326 APV7471291 2025-08-05T00:00:00 2026 1 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 5610.0 2026-10-04T22:00:04 61327 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 61328 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-10-04T22:00:04 61329 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 61330 APV7474575 2025-08-11T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209071 YARNELLE ENTERPRISES INC 1139.38 2026-10-04T22:00:04 61331 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 61332 APV7483229 2025-08-22T00:00:00 2026 1 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 1386.66 2026-10-04T22:00:04 61333 APV7488926 2025-09-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 33.15 2026-10-04T22:00:04 61334 EXV7465743 2025-07-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 242.26 2026-10-04T22:00:04 61335 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.5 2026-10-04T22:00:04 61336 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2750.48 2026-10-04T22:00:04 61337 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 61338 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 620.27 2026-10-04T22:00:04 61339 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 61340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 281.67 2026-10-04T22:00:04 61341 APV7457549 2025-07-15T00:00:00 2026 1 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 -3780.71 2026-10-04T22:00:04 61342 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 61343 APV7493630 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.58 2026-10-04T22:00:04 61344 APV7504286 2025-09-24T00:00:00 2026 1 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 739.77 2026-10-04T22:00:04 61345 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-10-04T22:00:04 61346 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 61347 0007466852 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 176.52 2026-10-04T22:00:04 61348 0007486692 2025-09-08T00:00:00 2026 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.03 2026-10-04T22:00:04 61349 0007458938 2025-07-08T00:00:00 2026 1 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 7418.63 2026-10-04T22:00:04 61350 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2895.62 2026-10-04T22:00:04 61351 APV7472063 2025-08-06T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4478.09 2026-10-04T22:00:04 61352 0007484758 2025-08-26T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1624.33 2026-10-04T22:00:04 61353 0007478140 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 45.32 2026-10-04T22:00:04 61354 HCM7501684 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6283.33 2026-10-04T22:00:04 61355 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.0 2026-10-04T22:00:04 61356 APV7483229 2025-08-22T00:00:00 2026 1 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 424.64 2026-10-04T22:00:04 61357 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 50699.84 2026-10-04T22:00:04 61358 APV7483229 2025-08-22T00:00:00 2026 1 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 592.47 2026-10-04T22:00:04 61359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 241.43 2026-10-04T22:00:04 61360 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 61361 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 61362 0007483814 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.28 2026-10-04T22:00:04 61363 APV7483229 2025-08-22T00:00:00 2026 1 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 255.84 2026-10-04T22:00:04 61364 APV7504286 2025-09-24T00:00:00 2026 1 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 1422.21 2026-10-04T22:00:04 61365 APV7445795 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 210633.85 2026-10-04T22:00:04 61366 HCM7473602 2025-08-13T00:00:00 2026 1 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 0.61 2026-10-04T22:00:04 61367 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 61368 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 61369 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-10-04T22:00:04 61370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 482.85 2026-10-04T22:00:04 61371 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 94.65 2026-10-04T22:00:04 61372 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.36 2026-10-04T22:00:04 61373 0007508016 2025-09-30T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 61374 0007504019 2025-09-24T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 42.68 2026-10-04T22:00:04 61375 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 237987.21 2026-10-04T22:00:04 61376 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 61377 APV7460244 2025-07-18T00:00:00 2026 1 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 14250.0 2026-10-04T22:00:04 61378 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 61379 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 312.85 2026-10-04T22:00:04 61380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 603.57 2026-10-04T22:00:04 61381 APV7492553 2025-09-08T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 29080.23 2026-10-04T22:00:04 61382 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2204271.34 2026-10-04T22:00:04 61383 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 4745.75 2026-10-04T22:00:04 61384 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 4074.44 2026-10-04T22:00:04 61385 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 40.81 2026-10-04T22:00:04 61386 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 78.26 2026-10-04T22:00:04 61387 APV7456351 2025-07-11T00:00:00 2026 1 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. 33040.0 2026-10-04T22:00:04 61388 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 61389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 684.05 2026-10-04T22:00:04 61390 HCM7473570 2025-08-13T00:00:00 2026 1 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 2677.49 2026-10-04T22:00:04 61391 0007460802 2025-08-01T00:00:00 2026 1 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -71.17 2026-10-04T22:00:04 61392 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.8 2026-10-04T22:00:04 61393 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 61394 0007482982 2025-08-22T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 61395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 433.36 2026-10-04T22:00:04 61396 APV7467122 2025-07-24T00:00:00 2026 1 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 625.1 2026-10-04T22:00:04 61397 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 61398 0007440929 2025-07-02T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 61399 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1487.4 2026-10-04T22:00:04 61400 0007467884 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 137.79 2026-10-04T22:00:04 61401 0007467886 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -9.62 2026-10-04T22:00:04 61402 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 29450.9 2026-10-04T22:00:04 61403 HCM7464942 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-10-04T22:00:04 61404 APV7493675 2025-09-09T00:00:00 2026 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 162.48 2026-10-04T22:00:04 61405 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 6.2 2026-10-04T22:00:04 61406 APV7504286 2025-09-24T00:00:00 2026 1 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 300.57 2026-10-04T22:00:04 61407 APV7504192 2025-09-24T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 1741.92 2026-10-04T22:00:04 61408 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 61409 APV7472187 2025-08-06T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 562804.17 2026-10-04T22:00:04 61410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 402.38 2026-10-04T22:00:04 61411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 402.38 2026-10-04T22:00:04 61412 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.04 2026-10-04T22:00:04 61413 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 61414 APV7483229 2025-08-22T00:00:00 2026 1 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 1071.63 2026-10-04T22:00:04 61415 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 210.0 2026-10-04T22:00:04 61416 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 61417 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 61418 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 252.0 2026-10-04T22:00:04 61419 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 13544.37 2026-10-04T22:00:04 61420 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095799 EAST WASHINGTON SCHOOL CORP 24588.93 2026-10-04T22:00:04 61421 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 61422 APV7467122 2025-07-24T00:00:00 2026 1 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 840.97 2026-10-04T22:00:04 61423 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 5183.08 2026-10-04T22:00:04 61424 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 61425 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit 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 1870.91 2026-10-04T22:00:04 61426 APV7495576 2025-09-11T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 3792.34 2026-10-04T22:00:04 61427 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 61428 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3901.39 2026-10-04T22:00:04 61429 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4282.21 2026-10-04T22:00:04 61430 HCM7491404 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.97 2026-10-04T22:00:04 61431 0007503939 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.24 2026-10-04T22:00:04 61432 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13226.93 2026-10-04T22:00:04 61433 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-10-04T22:00:04 61434 0007503913 2025-09-24T00:00:00 2026 1 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 184.24 2026-10-04T22:00:04 61435 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.74 2026-10-04T22:00:04 61436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 238.01 2026-10-04T22:00:04 61437 APV7448659 2025-07-09T00:00:00 2026 1 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 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 2005.0 2026-10-04T22:00:04 61438 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 61439 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 61440 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-10-04T22:00:04 61441 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 674.36 2026-10-04T22:00:04 61442 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 61443 APV7483229 2025-08-22T00:00:00 2026 1 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 1090.32 2026-10-04T22:00:04 61444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 221.31 2026-10-04T22:00:04 61445 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 61446 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.35 2026-10-04T22:00:04 61447 APV7458346 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC -56837.91 2026-10-04T22:00:04 61448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343341 MELINDA KAY PALAZZO 544.22 2026-10-04T22:00:04 61449 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-10-04T22:00:04 61450 APV7494708 2025-09-10T00:00:00 2026 1 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 0000053488 MARION COMMUNITY SCHOOLS 2150.0 2026-10-04T22:00:04 61451 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 61452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 201.19 2026-10-04T22:00:04 61453 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 65.92 2026-10-04T22:00:04 61454 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 12820.18 2026-10-04T22:00:04 61455 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 58173.76 2026-10-04T22:00:04 61456 APV7485089 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 330680.75 2026-10-04T22:00:04 61457 0007466057 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.86 2026-10-04T22:00:04 61458 0007465095 2025-07-28T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 47.19 2026-10-04T22:00:04 61459 APV7499174 2025-09-16T00:00:00 2026 1 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 103688.36 2026-10-04T22:00:04 61460 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 48.0 2026-10-04T22:00:04 61461 APV7504286 2025-09-24T00:00:00 2026 1 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 476.01 2026-10-04T22:00:04 61462 0007460802 2025-08-01T00:00:00 2026 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.7 2026-10-04T22:00:04 61463 APV7504286 2025-09-24T00:00:00 2026 1 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 264.37 2026-10-04T22:00:04 61464 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 61465 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 61466 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 61467 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 61468 0007468915 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 37.04 2026-10-04T22:00:04 61469 0007469967 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.75 2026-10-04T22:00:04 61470 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 61471 APV7480292 2025-08-19T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5486.0 2026-10-04T22:00:04 61472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 945.59 2026-10-04T22:00:04 61473 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.76 2026-10-04T22:00:04 61474 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 46.99 2026-10-04T22:00:04 61475 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 12469.29 2026-10-04T22:00:04 61476 0007487639 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 29.27 2026-10-04T22:00:04 61477 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 427.93 2026-10-04T22:00:04 61478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297242 KEATHIA EZELL 40.24 2026-10-04T22:00:04 61479 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 39024.46 2026-10-04T22:00:04 61480 APV7490718 2025-09-04T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 93.26 2026-10-04T22:00:04 61481 APV7483229 2025-08-22T00:00:00 2026 1 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 1859.39 2026-10-04T22:00:04 61482 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 61483 0007474397 2025-08-11T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -18.61 2026-10-04T22:00:04 61484 0007488502 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.26 2026-10-04T22:00:04 61485 APV7467122 2025-07-24T00:00:00 2026 1 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 680.62 2026-10-04T22:00:04 61486 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 185.98 2026-10-04T22:00:04 61487 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 61488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 724.28 2026-10-04T22:00:04 61489 APV7504286 2025-09-24T00:00:00 2026 1 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 717.24 2026-10-04T22:00:04 61490 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1379.11 2026-10-04T22:00:04 61491 APV7443760 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000314873 FISHERS ENTREPRENEURSHIP CENTER INC 200000.0 2026-10-04T22:00:04 61492 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 61493 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.38 2026-10-04T22:00:04 61494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 201.19 2026-10-04T22:00:04 61495 APV7504286 2025-09-24T00:00:00 2026 1 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 286.7 2026-10-04T22:00:04 61496 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.24 2026-10-04T22:00:04 61497 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 143239.06 2026-10-04T22:00:04 61498 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 61499 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 13719.2 2026-10-04T22:00:04 61500 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4148.07 2026-10-04T22:00:04 61501 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 161.97 2026-10-04T22:00:04 61502 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 61503 0007473473 2025-08-07T00:00:00 2026 1 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1642.03 2026-10-04T22:00:04 61504 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 3091.33 2026-10-04T22:00:04 61505 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 905.52 2026-10-04T22:00:04 61506 APV7462023 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 28688.12 2026-10-04T22:00:04 61507 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 61508 APV7483229 2025-08-22T00:00:00 2026 1 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 340.14 2026-10-04T22:00:04 61509 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.6 2026-10-04T22:00:04 61510 0007501894 2025-09-22T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-10-04T22:00:04 61511 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 61512 HCM7473555 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 71.23 2026-10-04T22:00:04 61513 0007471853 2025-08-06T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-10-04T22:00:04 61514 APV7467122 2025-07-24T00:00:00 2026 1 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 271.61 2026-10-04T22:00:04 61515 APV7485046 2025-08-26T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 10000.0 2026-10-04T22:00:04 61516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 442.61 2026-10-04T22:00:04 61517 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 61518 0007493381 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2225.4 2026-10-04T22:00:04 61519 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.31 2026-10-04T22:00:04 61520 0007490441 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.42 2026-10-04T22:00:04 61521 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.43 2026-10-04T22:00:04 61522 APV7504286 2025-09-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 61523 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 58051.05 2026-10-04T22:00:04 61524 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 27.13 2026-10-04T22:00:04 61525 0007458906 2025-07-17T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 31.36 2026-10-04T22:00:04 61526 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 61.24 2026-10-04T22:00:04 61527 HCM7455762 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.43 2026-10-04T22:00:04 61528 EXV7498606 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 136.2 2026-10-04T22:00:04 61529 0007440638 2025-07-02T00:00:00 2026 1 653901 PC Refresh Upgrade 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 -349.99 2026-10-04T22:00:04 61530 HCM7473551 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1347.16 2026-10-04T22:00:04 61531 HCM7473525 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1531.58 2026-10-04T22:00:04 61532 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 208229.49 2026-10-04T22:00:04 61533 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 61534 0007442635 2025-07-08T00:00:00 2026 1 652051 Data Circuits-On Network 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 958.9 2026-10-04T22:00:04 61540 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.7 2026-10-04T22:00:04 61541 HCM7455718 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 32.52 2026-10-04T22:00:04 61542 0007489499 2025-08-29T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 61543 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - 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CHICAGO CITY SCHL TREASURER 1790782.78 2026-10-04T22:00:04 61617 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 61618 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 19.11 2026-10-04T22:00:04 61619 APV7470288 2025-08-04T00:00:00 2026 1 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 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419442 DAVID JOSEPH FROMBLY 1177.59 2026-10-04T22:00:04 61624 HCM7473544 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.28 2026-10-04T22:00:04 61625 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-10-04T22:00:04 61626 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 61627 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 137.34 2026-10-04T22:00:04 61628 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 34630.34 2026-10-04T22:00:04 61629 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 61630 APV7484037 2025-08-25T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 405.0 2026-10-04T22:00:04 61631 0007503931 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 12689.17 2026-10-04T22:00:04 61632 APV7507217 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 103641.58 2026-10-04T22:00:04 61633 0007496314 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.87 2026-10-04T22:00:04 61634 0007446350 2025-07-09T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 61635 0007484826 2025-08-26T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services 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 61636 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 61637 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 52.7 2026-10-04T22:00:04 61638 APV7456374 2025-07-11T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 333.0 2026-10-04T22:00:04 61639 0007476187 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.03 2026-10-04T22:00:04 61640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 438.59 2026-10-04T22:00:04 61641 HCM7501733 2025-09-24T00:00:00 2026 1 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 21.0 2026-10-04T22:00:04 61642 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 61643 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 61644 0007499676 2025-09-18T00:00:00 2026 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.81 2026-10-04T22:00:04 61645 APV7483229 2025-08-22T00:00:00 2026 1 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 1460.25 2026-10-04T22:00:04 61646 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 108.59 2026-10-04T22:00:04 61647 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 61648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 281.66 2026-10-04T22:00:04 61649 0007495246 2025-09-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1568.32 2026-10-04T22:00:04 61650 APV7500094 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 5905.07 2026-10-04T22:00:04 61651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 402.38 2026-10-04T22:00:04 61652 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 61653 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 61654 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 61655 EXV7508705 2025-09-25T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-10-04T22:00:04 61656 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 13423.27 2026-10-04T22:00:04 61657 0007466066 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 34515.69 2026-10-04T22:00:04 61658 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 61659 APV7483229 2025-08-22T00:00:00 2026 1 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 923.46 2026-10-04T22:00:04 61660 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3671.45 2026-10-04T22:00:04 61661 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 40.4 2026-10-04T22:00:04 61662 0007466914 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 716.55 2026-10-04T22:00:04 61663 0007462618 2025-07-23T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -34817.24 2026-10-04T22:00:04 61664 HCM7455747 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.2 2026-10-04T22:00:04 61665 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 61666 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6618.44 2026-10-04T22:00:04 61667 APV7464426 2025-07-25T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 45.35 2026-10-04T22:00:04 61668 HCM7482876 2025-08-27T00:00:00 2026 1 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-10-04T22:00:04 61669 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 61670 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 61671 0007454996 2025-07-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 61672 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141840.86 2026-10-04T22:00:04 61673 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 10642.86 2026-10-04T22:00:04 61674 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 195.15 2026-10-04T22:00:04 61675 0007485689 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -9.0 2026-10-04T22:00:04 61676 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 109071.12 2026-10-04T22:00:04 61677 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.75 2026-10-04T22:00:04 61678 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 61679 APV7504286 2025-09-24T00:00:00 2026 1 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 411.84 2026-10-04T22:00:04 61680 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.34 2026-10-04T22:00:04 61681 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC -238.8 2026-10-04T22:00:04 61682 APV7472943 2025-08-07T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000425729 CIRCLE CITY 3D LLC 493.75 2026-10-04T22:00:04 61683 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 14959.61 2026-10-04T22:00:04 61684 APV7467122 2025-07-24T00:00:00 2026 1 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 1418.4 2026-10-04T22:00:04 61685 HCM7473522 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 511.79 2026-10-04T22:00:04 61686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 362.14 2026-10-04T22:00:04 61687 APV7470278 2025-08-01T00:00:00 2026 1 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 61688 APV7462821 2025-07-23T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 175.62 2026-10-04T22:00:04 61689 EXV7475942 2025-08-01T00:00:00 2026 1 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 107.8 2026-10-04T22:00:04 61690 EXV7449791 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.08 2026-10-04T22:00:04 61691 APV7498209 2025-09-16T00:00:00 2026 1 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 20.19 2026-10-04T22:00:04 61692 HCM7455692 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-10-04T22:00:04 61693 APV7483229 2025-08-22T00:00:00 2026 1 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 258.56 2026-10-04T22:00:04 61694 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 61695 APV7462023 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064133 DECATUR COUNTY 22728.72 2026-10-04T22:00:04 61696 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.54 2026-10-04T22:00:04 61697 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4587.07 2026-10-04T22:00:04 61698 APV7476473 2025-08-13T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3472.38 2026-10-04T22:00:04 61699 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 21.99 2026-10-04T22:00:04 61700 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.69 2026-10-04T22:00:04 61701 APV7480289 2025-08-19T00:00:00 2026 1 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 0000061817 GOOD SAMARITAN HOSPITAL 20411.97 2026-10-04T22:00:04 61702 APV7466262 2025-07-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 3111.0 2026-10-04T22:00:04 61703 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 22.55 2026-10-04T22:00:04 61704 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 6.24 2026-10-04T22:00:04 61705 0007491494 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-10-04T22:00:04 61706 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1383.72 2026-10-04T22:00:04 61707 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.17 2026-10-04T22:00:04 61708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 352.09 2026-10-04T22:00:04 61709 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1546.42 2026-10-04T22:00:04 61710 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421230 JANET BURCH 324.4 2026-10-04T22:00:04 61711 HCM7455705 2025-07-16T00:00:00 2026 1 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 0.75 2026-10-04T22:00:04 61712 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 60.38 2026-10-04T22:00:04 61713 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 61714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 603.57 2026-10-04T22:00:04 61715 EXV7476858 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 124.46 2026-10-04T22:00:04 61716 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.99 2026-10-04T22:00:04 61717 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3690.01 2026-10-04T22:00:04 61718 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 8459.76 2026-10-04T22:00:04 61719 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1747.99 2026-10-04T22:00:04 61720 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 3961.08 2026-10-04T22:00:04 61721 0007464909 2025-07-28T00:00:00 2026 1 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 -6.65 2026-10-04T22:00:04 61722 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 61723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 643.81 2026-10-04T22:00:04 61724 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 61725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 603.57 2026-10-04T22:00:04 61726 APV7467122 2025-07-24T00:00:00 2026 1 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 562.93 2026-10-04T22:00:04 61727 APV7463706 2025-07-24T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 11492.0 2026-10-04T22:00:04 61728 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 137.92 2026-10-04T22:00:04 61729 APH7465800 2025-07-29T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 73.8 2026-10-04T22:00:04 61730 0007495167 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -148.5 2026-10-04T22:00:04 61731 APV7483229 2025-08-22T00:00:00 2026 1 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 812.1 2026-10-04T22:00:04 61732 APV7504286 2025-09-24T00:00:00 2026 1 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 1247.37 2026-10-04T22:00:04 61733 HCM7482913 2025-08-27T00:00:00 2026 1 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 66.05 2026-10-04T22:00:04 61734 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 298.88 2026-10-04T22:00:04 61735 0007443376 2025-07-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.5 2026-10-04T22:00:04 61736 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 564.08 2026-10-04T22:00:04 61737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289174 MILISSA TULEY 301.78 2026-10-04T22:00:04 61738 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-10-04T22:00:04 61739 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-10-04T22:00:04 61740 HCM7501726 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 650.9 2026-10-04T22:00:04 61741 0007489531 2025-09-03T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-10-04T22:00:04 61742 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 7812.8 2026-10-04T22:00:04 61743 APV7503275 2025-09-23T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000061226 FORT WAYNE CITY UTILITIES 26125.17 2026-10-04T22:00:04 61744 HCM7473600 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 294.27 2026-10-04T22:00:04 61745 HCM7473568 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 923.42 2026-10-04T22:00:04 61746 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 2638.82 2026-10-04T22:00:04 61747 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.66 2026-10-04T22:00:04 61748 0007495263 2025-09-11T00:00:00 2026 1 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 63.71 2026-10-04T22:00:04 61749 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 61750 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 61751 0007465922 2025-07-29T00:00:00 2026 1 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 -452.71 2026-10-04T22:00:04 61752 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 61753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 740.17 2026-10-04T22:00:04 61754 APV7498944 2025-09-17T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 432.38 2026-10-04T22:00:04 61755 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7400.25 2026-10-04T22:00:04 61756 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 61757 0007481064 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 227.14 2026-10-04T22:00:04 61758 APV7494708 2025-09-10T00:00:00 2026 1 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 0000079285 GREATER CLARK COUNTY SCHOOLS 5783.75 2026-10-04T22:00:04 61759 APV7462933 2025-07-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 29084.4 2026-10-04T22:00:04 61760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 201.19 2026-10-04T22:00:04 61761 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 5367.45 2026-10-04T22:00:04 61762 HCM7464941 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 863.59 2026-10-04T22:00:04 61763 APV7505914 2025-09-26T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053326 CITY OF TELL CITY 7886.7 2026-10-04T22:00:04 61764 HCM7440305 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 200.62 2026-10-04T22:00:04 61765 0007492487 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 264.76 2026-10-04T22:00:04 61766 APV7503243 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 6.0 2026-10-04T22:00:04 61767 APV7467122 2025-07-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 61768 0007494273 2025-09-01T00:00:00 2026 1 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 0.5 2026-10-04T22:00:04 61769 APV7504224 2025-09-24T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 33.88 2026-10-04T22:00:04 61770 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 61771 0007478140 2025-08-15T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.65 2026-10-04T22:00:04 61772 APV7483229 2025-08-22T00:00:00 2026 1 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 2102.76 2026-10-04T22:00:04 61773 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 61774 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 61775 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-10-04T22:00:04 61776 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.49 2026-10-04T22:00:04 61777 APV7468238 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment 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. 1527.5 2026-10-04T22:00:04 61778 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381844 ALICE BARTANEN BLEVINS 1000.0 2026-10-04T22:00:04 61779 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 61780 0007475325 2025-08-12T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1671.24 2026-10-04T22:00:04 61781 APV7483229 2025-08-22T00:00:00 2026 1 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 788.92 2026-10-04T22:00:04 61782 HCM7464941 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.09 2026-10-04T22:00:04 61783 APV7458260 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000410389 ABINGDON ENVIRONMENTAL LLC 5744.35 2026-10-04T22:00:04 61784 0007471117 2025-08-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1556.1 2026-10-04T22:00:04 61785 APV7483229 2025-08-22T00:00:00 2026 1 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 1546.89 2026-10-04T22:00:04 61786 APV7444886 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 20868.0 2026-10-04T22:00:04 61787 APH7475169 2025-08-12T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 71.28 2026-10-04T22:00:04 61788 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19520.75 2026-10-04T22:00:04 61789 0007458144 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.87 2026-10-04T22:00:04 61790 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 15000.0 2026-10-04T22:00:04 61791 0007487625 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 195.15 2026-10-04T22:00:04 61792 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 5380.6 2026-10-04T22:00:04 61793 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 113.49 2026-10-04T22:00:04 61794 0007467652 2025-07-30T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.8 2026-10-04T22:00:04 61795 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 631.31 2026-10-04T22:00:04 61796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 385.68 2026-10-04T22:00:04 61797 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2646.78 2026-10-04T22:00:04 61798 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 61799 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21.68 2026-10-04T22:00:04 61800 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 61801 APV7467125 2025-07-29T00:00:00 2026 1 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 1802.43 2026-10-04T22:00:04 61802 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1389.3 2026-10-04T22:00:04 61803 ARD7487180 2025-08-28T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -164573.75 2026-10-04T22:00:04 61804 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.0 2026-10-04T22:00:04 61805 HCM7464991 2025-07-30T00:00:00 2026 1 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 7.02 2026-10-04T22:00:04 61806 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 77.45 2026-10-04T22:00:04 61807 HCM7482950 2025-08-27T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 41.12 2026-10-04T22:00:04 61808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 402.38 2026-10-04T22:00:04 61809 APV7504286 2025-09-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 61810 0007481064 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 290.11 2026-10-04T22:00:04 61811 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83959.97 2026-10-04T22:00:04 61812 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 61813 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 61814 APV7483229 2025-08-22T00:00:00 2026 1 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 812.09 2026-10-04T22:00:04 61815 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 92.41 2026-10-04T22:00:04 61816 HCM7473600 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8044.06 2026-10-04T22:00:04 61817 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 54165.74 2026-10-04T22:00:04 61818 APV7504286 2025-09-24T00:00:00 2026 1 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 596.93 2026-10-04T22:00:04 61819 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 61820 APV7459341 2025-07-17T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 153869.44 2026-10-04T22:00:04 61821 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 61822 APV7463617 2025-07-24T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 736.84 2026-10-04T22:00:04 61823 0007485705 2025-08-27T00:00:00 2026 1 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 8665.16 2026-10-04T22:00:04 61824 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 665.98 2026-10-04T22:00:04 61825 APV7470335 2025-08-01T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1407523.86 2026-10-04T22:00:04 61826 APV7476512 2025-08-13T00:00:00 2026 1 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 0000020513 THE CONSULTANT CONSORTIUM INC 25804.53 2026-10-04T22:00:04 61827 APV7483229 2025-08-22T00:00:00 2026 1 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 971.55 2026-10-04T22:00:04 61828 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 14600.0 2026-10-04T22:00:04 61829 APV7507217 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 20306.18 2026-10-04T22:00:04 61830 APV7502190 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 59819.79 2026-10-04T22:00:04 61831 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 61832 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 61833 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 61834 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.73 2026-10-04T22:00:04 61835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 784.64 2026-10-04T22:00:04 61836 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 85.0 2026-10-04T22:00:04 61837 APV7500130 2025-09-18T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064308 GIBSON COUNTY 28704.0 2026-10-04T22:00:04 61838 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 16385.32 2026-10-04T22:00:04 61839 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 61840 APV7467122 2025-07-24T00:00:00 2026 1 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 1137.53 2026-10-04T22:00:04 61841 APV7504286 2025-09-24T00:00:00 2026 1 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 1143.45 2026-10-04T22:00:04 61842 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 61843 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 53.49 2026-10-04T22:00:04 61844 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 3893.23 2026-10-04T22:00:04 61845 0007487625 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.44 2026-10-04T22:00:04 61846 0007469133 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 61847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 362.14 2026-10-04T22:00:04 61848 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 4287.06 2026-10-04T22:00:04 61849 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-10-04T22:00:04 61850 APV7488926 2025-09-02T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 24638.08 2026-10-04T22:00:04 61851 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-10-04T22:00:04 61852 0007501867 2025-09-22T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry -3597.6 2026-10-04T22:00:04 61853 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 2087.83 2026-10-04T22:00:04 61854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 995.89 2026-10-04T22:00:04 61855 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 75.57 2026-10-04T22:00:04 61856 APV7504286 2025-09-24T00:00:00 2026 1 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 2913.63 2026-10-04T22:00:04 61857 0007442534 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 2026-10-04T22:00:04 61858 0007507891 2025-09-30T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 111.4 2026-10-04T22:00:04 61859 0007442642 2025-07-08T00:00:00 2026 1 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 79.0 2026-10-04T22:00:04 61860 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.84 2026-10-04T22:00:04 61861 APV7504199 2025-09-24T00:00:00 2026 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 1100.0 2026-10-04T22:00:04 61862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 241.43 2026-10-04T22:00:04 61863 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 61864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 261.54 2026-10-04T22:00:04 61865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-10-04T22:00:04 61869 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194262 RICHMOND COMM SCHL TREASURER 50715.47 2026-10-04T22:00:04 61870 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 25.23 2026-10-04T22:00:04 61871 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-10-04T22:00:04 61872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 342.03 2026-10-04T22:00:04 61873 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 61874 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-10-04T22:00:04 61875 0007470070 2025-08-04T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 61876 APV7486952 2025-08-28T00:00:00 2026 1 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 871.04 2026-10-04T22:00:04 61877 APV7504286 2025-09-24T00:00:00 2026 1 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 1065.7 2026-10-04T22:00:04 61878 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.45 2026-10-04T22:00:04 61879 APV7508297 2025-09-29T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 12814.48 2026-10-04T22:00:04 61880 EXV7448937 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 852.92 2026-10-04T22:00:04 61881 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-10-04T22:00:04 61885 APV7494684 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000004796 INDIANA UNIV 13552.54 2026-10-04T22:00:04 61886 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 61887 APV7504286 2025-09-24T00:00:00 2026 1 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 653.86 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Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 11746.97 2026-10-04T22:00:04 62073 0007442642 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 407.52 2026-10-04T22:00:04 62074 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 419.88 2026-10-04T22:00:04 62075 APV7467122 2025-07-24T00:00:00 2026 1 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 638.18 2026-10-04T22:00:04 62076 APV7467122 2025-07-24T00:00:00 2026 1 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 839.77 2026-10-04T22:00:04 62077 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 62078 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 62079 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 62080 HCM7440302 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 35.65 2026-10-04T22:00:04 62081 0007492515 2025-09-08T00:00:00 2026 1 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 62082 HCM7482896 2025-08-27T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11711.15 2026-10-04T22:00:04 62083 0007442572 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 62084 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 8057.54 2026-10-04T22:00:04 62085 0007475460 2025-08-12T00:00:00 2026 1 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 1.96 2026-10-04T22:00:04 62086 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 62087 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 99.28 2026-10-04T22:00:04 62088 APV7481228 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000436849 VIVIAN JONAS 257.74 2026-10-04T22:00:04 62089 0007485683 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.44 2026-10-04T22:00:04 62090 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 78.0 2026-10-04T22:00:04 62091 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109187 WASHINGTON EYE CENTER P.C. 14.0 2026-10-04T22:00:04 62092 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.25 2026-10-04T22:00:04 62093 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 62094 APV7475684 2025-08-12T00:00:00 2026 1 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 170467.55 2026-10-04T22:00:04 62095 HCM7482851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.55 2026-10-04T22:00:04 62096 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2733.14 2026-10-04T22:00:04 62097 HCM7473565 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 157.07 2026-10-04T22:00:04 62098 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2918.99 2026-10-04T22:00:04 62099 0007479069 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 142095.03 2026-10-04T22:00:04 62100 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1013.78 2026-10-04T22:00:04 62101 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000107284 SAFE PASSAGE, INC. 16987.55 2026-10-04T22:00:04 62102 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.51 2026-10-04T22:00:04 62103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 241.43 2026-10-04T22:00:04 62104 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment 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. 9191.15 2026-10-04T22:00:04 62105 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-10-04T22:00:04 62106 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 62107 HCM7464991 2025-07-30T00:00:00 2026 1 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 62108 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 62109 0007492487 2025-09-08T00:00:00 2026 1 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 62110 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 129.92 2026-10-04T22:00:04 62111 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-10-04T22:00:04 62112 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 10922.19 2026-10-04T22:00:04 62113 0007487711 2025-08-29T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -215.98 2026-10-04T22:00:04 62114 APV7483229 2025-08-22T00:00:00 2026 1 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 876.74 2026-10-04T22:00:04 62115 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 770.14 2026-10-04T22:00:04 62116 APV7504286 2025-09-24T00:00:00 2026 1 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 1468.69 2026-10-04T22:00:04 62117 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 62118 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 62119 0007466934 2025-08-08T00:00:00 2026 1 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 62120 0007478188 2025-08-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6569.5 2026-10-04T22:00:04 62121 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1639.59 2026-10-04T22:00:04 62122 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 62123 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-10-04T22:00:04 62124 HCM7501728 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1728.83 2026-10-04T22:00:04 62125 0007505784 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -65.92 2026-10-04T22:00:04 62126 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 62127 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-10-04T22:00:04 62128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419164 PATRICK A PERKINS 533.8 2026-10-04T22:00:04 62129 0007468929 2025-07-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.08 2026-10-04T22:00:04 62130 0007494369 2025-09-01T00:00:00 2026 1 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 0.19 2026-10-04T22:00:04 62131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 982.41 2026-10-04T22:00:04 62132 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 62133 0007481837 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -87338.81 2026-10-04T22:00:04 62134 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.8 2026-10-04T22:00:04 62135 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 62136 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5221.11 2026-10-04T22:00:04 62137 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 62138 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 62139 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 11124.98 2026-10-04T22:00:04 62140 APV7483229 2025-08-22T00:00:00 2026 1 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 1577.07 2026-10-04T22:00:04 62141 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-10-04T22:00:04 62142 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.38 2026-10-04T22:00:04 62143 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 62144 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 62145 0007464125 2025-07-25T00:00:00 2026 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 52.88 2026-10-04T22:00:04 62146 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 195366.8 2026-10-04T22:00:04 62147 APV7467122 2025-07-24T00:00:00 2026 1 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 432.56 2026-10-04T22:00:04 62148 APV7483229 2025-08-22T00:00:00 2026 1 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 1487.71 2026-10-04T22:00:04 62149 APV7464361 2025-07-25T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 258.05 2026-10-04T22:00:04 62150 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 4837.1 2026-10-04T22:00:04 62151 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.29 2026-10-04T22:00:04 62152 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.54 2026-10-04T22:00:04 62153 APV7478545 2025-08-15T00:00:00 2026 1 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 62154 HCM7464961 2025-07-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 31295.6 2026-10-04T22:00:04 62155 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 62156 APV7483229 2025-08-22T00:00:00 2026 1 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 1421.31 2026-10-04T22:00:04 62157 APV7505152 2025-09-25T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 7916.55 2026-10-04T22:00:04 62158 EXV7495942 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12.0 2026-10-04T22:00:04 62159 APV7504286 2025-09-24T00:00:00 2026 1 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 1710.11 2026-10-04T22:00:04 62160 0007481055 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 594.89 2026-10-04T22:00:04 62161 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 62162 APV7483229 2025-08-22T00:00:00 2026 1 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 2491.38 2026-10-04T22:00:04 62163 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-10-04T22:00:04 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Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 1757957.8 2026-10-04T22:00:04 62168 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 544.64 2026-10-04T22:00:04 62169 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4080.36 2026-10-04T22:00:04 62170 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387266 BORDEN HENRYVILLE SCHOO 616.71 2026-10-04T22:00:04 62171 0007443385 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 19.56 2026-10-04T22:00:04 62172 0007488500 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 12328.28 2026-10-04T22:00:04 62173 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 194.7 2026-10-04T22:00:04 62174 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.54 2026-10-04T22:00:04 62175 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 62176 APV7467122 2025-07-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 62177 0007464248 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 63.41 2026-10-04T22:00:04 62178 HCM7455746 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 200.29 2026-10-04T22:00:04 62179 0007459068 2025-07-17T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1745794.6 2026-10-04T22:00:04 62180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 241.43 2026-10-04T22:00:04 62181 APV7480108 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12409.13 2026-10-04T22:00:04 62182 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 62183 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1078.18 2026-10-04T22:00:04 62184 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 62185 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 62186 APV7459416 2025-07-17T00:00:00 2026 1 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 35695.0 2026-10-04T22:00:04 62187 APV7483229 2025-08-22T00:00:00 2026 1 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 1323.96 2026-10-04T22:00:04 62188 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-10-04T22:00:04 62189 0007467686 2025-07-31T00:00:00 2026 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.07 2026-10-04T22:00:04 62190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 633.75 2026-10-04T22:00:04 62191 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 563.71 2026-10-04T22:00:04 62192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 377.23 2026-10-04T22:00:04 62193 APV7463706 2025-07-24T00:00:00 2026 1 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 9391.05 2026-10-04T22:00:04 62194 APV7478561 2025-08-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.62 2026-10-04T22:00:04 62195 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 62196 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103376 DR JON J STANICH P C 14.0 2026-10-04T22:00:04 62197 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3571.09 2026-10-04T22:00:04 62198 0007503992 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.02 2026-10-04T22:00:04 62199 APV7445713 2025-07-08T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 364.48 2026-10-04T22:00:04 62200 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436176 EMILY WILSON 665.23 2026-10-04T22:00:04 62201 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 6956.38 2026-10-04T22:00:04 62202 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 101.74 2026-10-04T22:00:04 62203 APV7467122 2025-07-24T00:00:00 2026 1 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 2099.62 2026-10-04T22:00:04 62204 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 62205 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 1193.0 2026-10-04T22:00:04 62206 0007501789 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 62207 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 2140.55 2026-10-04T22:00:04 62208 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-10-04T22:00:04 62209 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 62210 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 62211 0007488568 2025-08-31T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.92 2026-10-04T22:00:04 62212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 241.43 2026-10-04T22:00:04 62213 0007478250 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.56 2026-10-04T22:00:04 62214 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 62215 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000015736 NAMI INDIANA 16000.0 2026-10-04T22:00:04 62216 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1548.15 2026-10-04T22:00:04 62217 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 62218 HCM7455721 2025-07-16T00:00:00 2026 1 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.45 2026-10-04T22:00:04 62219 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 239.9 2026-10-04T22:00:04 62220 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-10-04T22:00:04 62221 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 11437.6 2026-10-04T22:00:04 62222 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 62223 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 62224 APV7488818 2025-09-02T00:00:00 2026 1 547014 SpOp-Laboratory 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 19731.0 2026-10-04T22:00:04 62225 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 62226 APV7483229 2025-08-22T00:00:00 2026 1 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 2664.08 2026-10-04T22:00:04 62227 0007470019 2025-07-31T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 54.2 2026-10-04T22:00:04 62228 APV7483229 2025-08-22T00:00:00 2026 1 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 1756.0 2026-10-04T22:00:04 62229 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 62230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168690 REMONA HASKINS 201.19 2026-10-04T22:00:04 62231 HCM7440313 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 110.34 2026-10-04T22:00:04 62232 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 62233 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 135.13 2026-10-04T22:00:04 62234 APV7504286 2025-09-24T00:00:00 2026 1 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 1287.62 2026-10-04T22:00:04 62235 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.68 2026-10-04T22:00:04 62236 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 62237 0007467957 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 89.91 2026-10-04T22:00:04 62238 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 263.2 2026-10-04T22:00:04 62239 HCM7455762 2025-07-16T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.46 2026-10-04T22:00:04 62240 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 627.48 2026-10-04T22:00:04 62241 0007488598 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.2 2026-10-04T22:00:04 62242 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.03 2026-10-04T22:00:04 62243 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 62244 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 62245 APV7458262 2025-07-16T00:00:00 2026 1 520106 Water & Sewage - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7231.13 2026-10-04T22:00:04 62264 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 342.02 2026-10-04T22:00:04 62265 HCM7501715 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 31.21 2026-10-04T22:00:04 62266 APV7483229 2025-08-22T00:00:00 2026 1 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 3050.76 2026-10-04T22:00:04 62267 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 204025.23 2026-10-04T22:00:04 62268 0007492515 2025-09-08T00:00:00 2026 1 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 -541.71 2026-10-04T22:00:04 62269 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 833.93 2026-10-04T22:00:04 62270 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-10-04T22:00:04 62271 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 18746.36 2026-10-04T22:00:04 62272 0007442534 2025-07-02T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-10-04T22:00:04 62273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 694.11 2026-10-04T22:00:04 62274 0007487625 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 55.85 2026-10-04T22:00:04 62275 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 62276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 201.19 2026-10-04T22:00:04 62277 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 62278 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 62279 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.66 2026-10-04T22:00:04 62280 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 62281 0007501934 2025-09-22T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 187.45 2026-10-04T22:00:04 62282 APV7483229 2025-08-22T00:00:00 2026 1 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 364.48 2026-10-04T22:00:04 62283 APV7504286 2025-09-24T00:00:00 2026 1 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 1873.08 2026-10-04T22:00:04 62284 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 62285 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 62286 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-10-04T22:00:04 62287 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.87 2026-10-04T22:00:04 62288 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13.14 2026-10-04T22:00:04 62289 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 529.92 2026-10-04T22:00:04 62290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 603.57 2026-10-04T22:00:04 62291 0007507891 2025-09-30T00:00:00 2026 1 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 -386.23 2026-10-04T22:00:04 62292 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 14496.46 2026-10-04T22:00:04 62293 HCM7501728 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 404.32 2026-10-04T22:00:04 62294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 865.11 2026-10-04T22:00:04 62295 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 62296 APV7448659 2025-07-09T00:00:00 2026 1 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 5384.4 2026-10-04T22:00:04 62297 APV7504286 2025-09-24T00:00:00 2026 1 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 854.66 2026-10-04T22:00:04 62298 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193527 OAK HILL UNITED SCHL TREASURER 14759.04 2026-10-04T22:00:04 62299 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 108.0 2026-10-04T22:00:04 62300 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 13378.82 2026-10-04T22:00:04 62301 0007474320 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 142689.23 2026-10-04T22:00:04 62302 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121061 GOSHEN COMM SCHL TREASURER 11253.09 2026-10-04T22:00:04 62303 ARD7499400 2025-09-17T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -72.0 2026-10-04T22:00:04 62304 APV7471419 2025-08-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 254035.82 2026-10-04T22:00:04 62305 HCM7501715 2025-09-24T00:00:00 2026 1 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 221.21 2026-10-04T22:00:04 62306 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.07 2026-10-04T22:00:04 62307 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 62308 APV7467122 2025-07-24T00:00:00 2026 1 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 1770.47 2026-10-04T22:00:04 62309 APV7483229 2025-08-22T00:00:00 2026 1 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 905.35 2026-10-04T22:00:04 62310 APV7483229 2025-08-22T00:00:00 2026 1 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 308.8 2026-10-04T22:00:04 62311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 286.7 2026-10-04T22:00:04 62312 APV7497415 2025-09-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-10-04T22:00:04 62313 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 62314 HCM7491395 2025-09-10T00:00:00 2026 1 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 28.69 2026-10-04T22:00:04 62315 APV7461085 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 6656.54 2026-10-04T22:00:04 62316 APV7504286 2025-09-24T00:00:00 2026 1 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 952.03 2026-10-04T22:00:04 62317 HCM7440287 2025-07-02T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11109.66 2026-10-04T22:00:04 62318 APV7448567 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 13595.45 2026-10-04T22:00:04 62319 APV7483229 2025-08-22T00:00:00 2026 1 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 836.24 2026-10-04T22:00:04 62320 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 62321 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.54 2026-10-04T22:00:04 62322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 875.78 2026-10-04T22:00:04 62323 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 62324 APV7505214 2025-09-25T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 8306.2 2026-10-04T22:00:04 62325 0007504017 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.8 2026-10-04T22:00:04 62326 APV7486905 2025-08-04T00:00:00 2026 1 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 11416.96 2026-10-04T22:00:04 62327 0007500681 2025-09-19T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29125.85 2026-10-04T22:00:04 62328 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 62329 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 62330 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 470.67 2026-10-04T22:00:04 62331 0007465952 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2618.29 2026-10-04T22:00:04 62332 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 62333 APV7504286 2025-09-24T00:00:00 2026 1 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 286.7 2026-10-04T22:00:04 62334 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.28 2026-10-04T22:00:04 62335 APV7482121 2025-08-21T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 349.78 2026-10-04T22:00:04 62336 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 250.49 2026-10-04T22:00:04 62337 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 62338 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 164926.56 2026-10-04T22:00:04 62339 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 305.1 2026-10-04T22:00:04 62340 APV7467122 2025-07-24T00:00:00 2026 1 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 179.46 2026-10-04T22:00:04 62341 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 62342 0007469906 2025-08-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1144.52 2026-10-04T22:00:04 62343 APV7485960 2025-08-27T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 802.0 2026-10-04T22:00:04 62344 0007471159 2025-08-05T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.29 2026-10-04T22:00:04 62345 APV7482290 2025-08-21T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 48645.4 2026-10-04T22:00:04 62346 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054897 HENRY COUNTY 93665.0 2026-10-04T22:00:04 62347 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -7.7 2026-10-04T22:00:04 62348 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 62349 APV7461191 2025-07-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 4387.5 2026-10-04T22:00:04 62350 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-10-04T22:00:04 62351 0007502982 2025-09-23T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.44 2026-10-04T22:00:04 62352 APV7498239 2025-09-16T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 191.94 2026-10-04T22:00:04 62353 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 62354 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 62355 0007469970 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.65 2026-10-04T22:00:04 62356 HCM7501716 2025-09-24T00:00:00 2026 1 510160 Jury Duty 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 241.76 2026-10-04T22:00:04 62357 APV7459341 2025-07-17T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 66894.97 2026-10-04T22:00:04 62358 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 618.35 2026-10-04T22:00:04 62359 0007495199 2025-09-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17.17 2026-10-04T22:00:04 62360 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 416.22 2026-10-04T22:00:04 62361 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 206.41 2026-10-04T22:00:04 62362 APV7483229 2025-08-22T00:00:00 2026 1 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 1573.18 2026-10-04T22:00:04 62363 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 62364 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.63 2026-10-04T22:00:04 62365 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.66 2026-10-04T22:00:04 62366 0007469967 2025-07-31T00:00:00 2026 1 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 1137.86 2026-10-04T22:00:04 62367 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 62368 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-10-04T22:00:04 62369 HCM7501659 2025-09-24T00:00:00 2026 1 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 2.7 2026-10-04T22:00:04 62370 0007485689 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.96 2026-10-04T22:00:04 62371 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 39.38 2026-10-04T22:00:04 62372 0007503972 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 230.61 2026-10-04T22:00:04 62373 APV7504286 2025-09-24T00:00:00 2026 1 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 527.43 2026-10-04T22:00:04 62374 EXV7466578 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 70.07 2026-10-04T22:00:04 62375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 261.54 2026-10-04T22:00:04 62376 APV7467122 2025-07-24T00:00:00 2026 1 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 366.29 2026-10-04T22:00:04 62377 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.66 2026-10-04T22:00:04 62378 APV7490735 2025-09-04T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 28643.47 2026-10-04T22:00:04 62379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 362.14 2026-10-04T22:00:04 62380 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 62381 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 100.06 2026-10-04T22:00:04 62382 APV7504341 2025-09-24T00:00:00 2026 1 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 62383 ARD7501235 2025-09-19T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -250.0 2026-10-04T22:00:04 62384 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 62385 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193934 SHELBY EASTERN SCHL TREASURER 40575.31 2026-10-04T22:00:04 62386 0007475345 2025-08-12T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 6095.78 2026-10-04T22:00:04 62387 0007498003 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73.5 2026-10-04T22:00:04 62388 0007504014 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1209.35 2026-10-04T22:00:04 62389 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.68 2026-10-04T22:00:04 62390 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 81281.61 2026-10-04T22:00:04 62391 APV7483229 2025-08-22T00:00:00 2026 1 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 1148.73 2026-10-04T22:00:04 62392 0007482796 2025-08-22T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 62393 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4650.66 2026-10-04T22:00:04 62394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 567.77 2026-10-04T22:00:04 62395 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-10-04T22:00:04 62396 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 62397 0007486690 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1909.67 2026-10-04T22:00:04 62398 APV7500096 2025-09-18T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 105.44 2026-10-04T22:00:04 62399 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 62400 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 115.25 2026-10-04T22:00:04 62401 APV7467122 2025-07-24T00:00:00 2026 1 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 578.42 2026-10-04T22:00:04 62402 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 62403 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15547.05 2026-10-04T22:00:04 62404 0007485689 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -109.65 2026-10-04T22:00:04 62405 APV7476431 2025-08-13T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 106.71 2026-10-04T22:00:04 62406 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 62407 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 56000.0 2026-10-04T22:00:04 62408 APV7498108 2025-09-16T00:00:00 2026 1 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 1307.39 2026-10-04T22:00:04 62409 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 41655.74 2026-10-04T22:00:04 62410 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 62411 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1157.99 2026-10-04T22:00:04 62412 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 4586.8 2026-10-04T22:00:04 62413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248601 MICHAEL PIKE 340.72 2026-10-04T22:00:04 62414 0007492515 2025-09-08T00:00:00 2026 1 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 62415 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 541.0 2026-10-04T22:00:04 62416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239616 JOSEPH HART 316.39 2026-10-04T22:00:04 62417 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 62418 HCM7473502 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.91 2026-10-04T22:00:04 62419 HCM7440312 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 132.92 2026-10-04T22:00:04 62420 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.86 2026-10-04T22:00:04 62421 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-10-04T22:00:04 62422 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 16900.46 2026-10-04T22:00:04 62423 ARD7484379 2025-08-25T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -635.0 2026-10-04T22:00:04 62424 APV7504286 2025-09-24T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 62425 APV7483229 2025-08-22T00:00:00 2026 1 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 613.3 2026-10-04T22:00:04 62426 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 62427 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.03 2026-10-04T22:00:04 62428 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 684.05 2026-10-04T22:00:04 62429 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 62430 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 62431 APV7499090 2025-09-17T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 516.35 2026-10-04T22:00:04 62432 APV7458258 2025-07-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1575.0 2026-10-04T22:00:04 62433 0007489548 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21901.5 2026-10-04T22:00:04 62434 APV7470231 2025-08-04T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 119.67 2026-10-04T22:00:04 62435 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 16.15 2026-10-04T22:00:04 62436 APV7483229 2025-08-22T00:00:00 2026 1 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 617.59 2026-10-04T22:00:04 62437 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 62438 APV7504286 2025-09-24T00:00:00 2026 1 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 1902.05 2026-10-04T22:00:04 62439 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 62440 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 62441 HCM7491421 2025-09-10T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.06 2026-10-04T22:00:04 62442 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 62443 HCM7473502 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.76 2026-10-04T22:00:04 62444 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 62445 0007475325 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.27 2026-10-04T22:00:04 62446 APV7506041 2025-09-26T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 20978.01 2026-10-04T22:00:04 62447 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16.77 2026-10-04T22:00:04 62448 0007494400 2025-09-01T00:00:00 2026 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-10-04T22:00:04 62449 0007494400 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-10-04T22:00:04 62450 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 62451 APV7476431 2025-08-13T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 487.5 2026-10-04T22:00:04 62452 HCM7440247 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-10-04T22:00:04 62453 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 32.32 2026-10-04T22:00:04 62454 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 25356.0 2026-10-04T22:00:04 62455 HCM7501709 2025-09-24T00:00:00 2026 1 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 111.72 2026-10-04T22:00:04 62456 HCM7464948 2025-07-30T00:00:00 2026 1 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 741.6 2026-10-04T22:00:04 62457 0007458938 2025-07-08T00:00:00 2026 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.92 2026-10-04T22:00:04 62458 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4625.16 2026-10-04T22:00:04 62459 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053943 JEFFERSON COUNTY 3.0 2026-10-04T22:00:04 62460 HCM7473553 2025-08-13T00:00:00 2026 1 510160 Jury Duty 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 197.8 2026-10-04T22:00:04 62461 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 62462 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.13 2026-10-04T22:00:04 62463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 201.19 2026-10-04T22:00:04 62464 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7355.1 2026-10-04T22:00:04 62465 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 53.49 2026-10-04T22:00:04 62466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 857.47 2026-10-04T22:00:04 62467 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.52 2026-10-04T22:00:04 62468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 201.19 2026-10-04T22:00:04 62469 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 36.48 2026-10-04T22:00:04 62470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 201.19 2026-10-04T22:00:04 62471 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 62472 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 108947.62 2026-10-04T22:00:04 62473 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 62474 0007458989 2025-07-16T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-10-04T22:00:04 62475 0007464213 2025-07-25T00:00:00 2026 1 547126 SpOp - Household Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 96.15 2026-10-04T22:00:04 62476 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 316.0 2026-10-04T22:00:04 62477 APV7483229 2025-08-22T00:00:00 2026 1 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 1294.75 2026-10-04T22:00:04 62478 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 64.11 2026-10-04T22:00:04 62479 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 26499.1 2026-10-04T22:00:04 62480 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 959.72 2026-10-04T22:00:04 62481 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1519.64 2026-10-04T22:00:04 62482 EXV7494964 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 140.39 2026-10-04T22:00:04 62483 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2288.43 2026-10-04T22:00:04 62484 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 62485 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.0 2026-10-04T22:00:04 62486 APV7444889 2025-07-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 85997.6 2026-10-04T22:00:04 62487 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 39.76 2026-10-04T22:00:04 62488 0007466066 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 24.39 2026-10-04T22:00:04 62489 0007459982 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.86 2026-10-04T22:00:04 62490 0007493381 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 304.36 2026-10-04T22:00:04 62491 0007465999 2025-07-29T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 62492 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 62493 EXV7475971 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 215.74 2026-10-04T22:00:04 62494 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 62495 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 336820.96 2026-10-04T22:00:04 62496 HCM7464975 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 729.01 2026-10-04T22:00:04 62497 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 62498 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 27273.78 2026-10-04T22:00:04 62499 APV7495496 2025-09-11T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 461.02 2026-10-04T22:00:04 62500 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 250.0 2026-10-04T22:00:04 62501 APV7470081 2025-08-04T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064376 WABASH COUNTY GOVERNMENT 10787.11 2026-10-04T22:00:04 62502 APV7458321 2025-07-15T00:00:00 2026 1 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 233.09 2026-10-04T22:00:04 62503 EXV7448910 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 408.51 2026-10-04T22:00:04 62504 APV7507111 2025-09-29T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 1639.07 2026-10-04T22:00:04 62505 APV7504286 2025-09-24T00:00:00 2026 1 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 1701.67 2026-10-04T22:00:04 62506 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.92 2026-10-04T22:00:04 62507 APV7444847 2025-07-03T00:00:00 2026 1 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 42812.11 2026-10-04T22:00:04 62508 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 62509 APV7490729 2025-09-04T00:00:00 2026 1 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 1647.6 2026-10-04T22:00:04 62510 APV7473878 2025-08-08T00:00:00 2026 1 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 78211.1 2026-10-04T22:00:04 62511 APV7504286 2025-09-24T00:00:00 2026 1 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 2463.37 2026-10-04T22:00:04 62512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 238.01 2026-10-04T22:00:04 62513 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 62514 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 62515 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 62516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 140.84 2026-10-04T22:00:04 62517 APV7467122 2025-07-24T00:00:00 2026 1 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 500.56 2026-10-04T22:00:04 62518 APV7483229 2025-08-22T00:00:00 2026 1 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 277.45 2026-10-04T22:00:04 62519 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.67 2026-10-04T22:00:04 62520 0007445299 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 62521 0007492487 2025-09-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 77.16 2026-10-04T22:00:04 62522 APV7474786 2025-08-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 822.2 2026-10-04T22:00:04 62523 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 62524 HCM7455710 2025-07-16T00:00:00 2026 1 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 13.22 2026-10-04T22:00:04 62525 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 62526 APV7475684 2025-08-12T00:00:00 2026 1 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 22406.86 2026-10-04T22:00:04 62527 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 62528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 845.0 2026-10-04T22:00:04 62529 HCM7455748 2025-07-16T00:00:00 2026 1 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 3.12 2026-10-04T22:00:04 62530 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 62531 0007484802 2025-08-14T00:00:00 2026 1 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 26.97 2026-10-04T22:00:04 62532 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12130.3 2026-10-04T22:00:04 62533 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 62534 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 49718.15 2026-10-04T22:00:04 62535 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 291122.18 2026-10-04T22:00:04 62536 APV7495576 2025-09-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-10-04T22:00:04 62537 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 62538 HCM7473555 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 265.43 2026-10-04T22:00:04 62539 0007458967 2025-07-17T00:00:00 2026 1 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 -802.9 2026-10-04T22:00:04 62540 APV7504286 2025-09-24T00:00:00 2026 1 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 1288.42 2026-10-04T22:00:04 62541 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1813.51 2026-10-04T22:00:04 62542 APV7461039 2025-07-21T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 4841.0 2026-10-04T22:00:04 62543 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 62544 HCM7455747 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.4 2026-10-04T22:00:04 62545 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-10-04T22:00:04 62546 APV7483229 2025-08-22T00:00:00 2026 1 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 438.07 2026-10-04T22:00:04 62547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 201.19 2026-10-04T22:00:04 62548 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 62549 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 62550 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-10-04T22:00:04 62551 HCM7491371 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 238.05 2026-10-04T22:00:04 62552 APV7494594 2025-09-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 2008.11 2026-10-04T22:00:04 62553 APV7448555 2025-07-09T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 36.76 2026-10-04T22:00:04 62554 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 62555 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 645.2 2026-10-04T22:00:04 62556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 261.55 2026-10-04T22:00:04 62557 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.77 2026-10-04T22:00:04 62558 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-10-04T22:00:04 62559 0007505880 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -22.5 2026-10-04T22:00:04 62560 0007467683 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 62561 0007482986 2025-08-22T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 154.2 2026-10-04T22:00:04 62562 APV7467122 2025-07-24T00:00:00 2026 1 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 476.02 2026-10-04T22:00:04 62563 APV7449350 2025-07-10T00:00:00 2026 1 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 194.17 2026-10-04T22:00:04 62564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1055.24 2026-10-04T22:00:04 62565 0007467886 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.43 2026-10-04T22:00:04 62566 APV7498108 2025-09-16T00:00:00 2026 1 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 36914.96 2026-10-04T22:00:04 62567 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 62568 APV7492007 2025-09-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080626 SUPERIOR CONSTRUCTION CO INC 18181.82 2026-10-04T22:00:04 62569 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 9722.2 2026-10-04T22:00:04 62570 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 201.96 2026-10-04T22:00:04 62571 APV7485803 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000109625 SIGN CRAFT INDUSTRIES INC 47.38 2026-10-04T22:00:04 62572 APV7455161 2025-07-11T00:00:00 2026 1 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 10251.6 2026-10-04T22:00:04 62573 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 5419.14 2026-10-04T22:00:04 62574 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 41634.57 2026-10-04T22:00:04 62575 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 2750.0 2026-10-04T22:00:04 62576 APV7476458 2025-08-11T00:00:00 2026 1 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 6.74 2026-10-04T22:00:04 62577 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 62578 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 157952.77 2026-10-04T22:00:04 62579 APV7497415 2025-09-15T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 2965.2 2026-10-04T22:00:04 62580 APV7462792 2025-07-23T00:00:00 2026 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 4660.0 2026-10-04T22:00:04 62581 APV7484037 2025-08-25T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000250011 LAWYER EXCAVATION INC 222706.05 2026-10-04T22:00:04 62582 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 62583 HCM7482917 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-10-04T22:00:04 62584 0007490426 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -89512.24 2026-10-04T22:00:04 62585 APH7496974 2025-09-15T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 909.36 2026-10-04T22:00:04 62586 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 62587 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 424.0 2026-10-04T22:00:04 62588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 181.07 2026-10-04T22:00:04 62589 HCM7491403 2025-09-10T00:00:00 2026 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2000.0 2026-10-04T22:00:04 62590 0007500844 2025-09-19T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.42 2026-10-04T22:00:04 62591 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 14.17 2026-10-04T22:00:04 62592 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421114 FIELD AND FOREST MEDICAL LLC 14.0 2026-10-04T22:00:04 62593 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-10-04T22:00:04 62594 0007503992 2025-09-24T00:00:00 2026 1 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 0.75 2026-10-04T22:00:04 62595 HCM7465004 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.02 2026-10-04T22:00:04 62596 HCM7473551 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 294.8 2026-10-04T22:00:04 62597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 603.57 2026-10-04T22:00:04 62598 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 62599 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 13.24 2026-10-04T22:00:04 62600 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3469.32 2026-10-04T22:00:04 62601 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3609.43 2026-10-04T22:00:04 62602 APV7456231 2025-07-14T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 3381.73 2026-10-04T22:00:04 62603 HCM7501730 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1583.79 2026-10-04T22:00:04 62604 APV7458262 2025-07-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 228.74 2026-10-04T22:00:04 62605 0007449167 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.46 2026-10-04T22:00:04 62606 APV7472958 2025-08-07T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 426.0 2026-10-04T22:00:04 62607 0007508910 2025-09-30T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.88 2026-10-04T22:00:04 62608 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.63 2026-10-04T22:00:04 62609 0007489599 2025-09-03T00:00:00 2026 1 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 62610 0007486643 2025-08-28T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 62611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 895.7 2026-10-04T22:00:04 62612 APV7500107 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6909.72 2026-10-04T22:00:04 62613 APV7468378 2025-07-31T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 100954.47 2026-10-04T22:00:04 62614 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000071865 TECUMSEH AREA PARTNERSHIP INC 7158.88 2026-10-04T22:00:04 62615 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 62616 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 62617 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 582.85 2026-10-04T22:00:04 62618 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 62619 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7632.29 2026-10-04T22:00:04 62620 APV7483229 2025-08-22T00:00:00 2026 1 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 521.02 2026-10-04T22:00:04 62621 0007499679 2025-09-18T00:00:00 2026 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.3 2026-10-04T22:00:04 62622 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 936.03 2026-10-04T22:00:04 62623 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 50.32 2026-10-04T22:00:04 62624 APV7467122 2025-07-24T00:00:00 2026 1 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 657.69 2026-10-04T22:00:04 62625 0007459998 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.98 2026-10-04T22:00:04 62626 0007494273 2025-09-01T00:00:00 2026 1 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 0.09 2026-10-04T22:00:04 62627 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 62628 0007503992 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.46 2026-10-04T22:00:04 62629 APV7467122 2025-07-24T00:00:00 2026 1 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 2866.16 2026-10-04T22:00:04 62630 APV7487968 2025-08-28T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.24 2026-10-04T22:00:04 62631 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 2261.15 2026-10-04T22:00:04 62632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 201.19 2026-10-04T22:00:04 62633 APV7467122 2025-07-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 62634 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2002.74 2026-10-04T22:00:04 62635 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 62636 0007449167 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 44.8 2026-10-04T22:00:04 62637 0007479994 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31042.5 2026-10-04T22:00:04 62638 APV7486967 2025-08-28T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 0.0 2026-10-04T22:00:04 62639 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 637.48 2026-10-04T22:00:04 62640 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 53.72 2026-10-04T22:00:04 62641 EXV7449782 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 221.68 2026-10-04T22:00:04 62642 APV7476460 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 11741.47 2026-10-04T22:00:04 62643 APV7467122 2025-07-24T00:00:00 2026 1 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 930.91 2026-10-04T22:00:04 62644 APV7455110 2025-07-11T00:00:00 2026 1 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 72251.03 2026-10-04T22:00:04 62645 HCM7465001 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 104.37 2026-10-04T22:00:04 62646 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 94.45 2026-10-04T22:00:04 62647 0007440730 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 728893.19 2026-10-04T22:00:04 62648 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 62649 0007503872 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 147.76 2026-10-04T22:00:04 62650 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 11443.89 2026-10-04T22:00:04 62651 0007460802 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2137.5 2026-10-04T22:00:04 62652 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 144.15 2026-10-04T22:00:04 62653 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 2099.42 2026-10-04T22:00:04 62654 EXV7478827 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 182.25 2026-10-04T22:00:04 62655 APV7500167 2025-09-18T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000065378 COMPUTER AID, INC. 1883.7 2026-10-04T22:00:04 62656 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-10-04T22:00:04 62657 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 13.22 2026-10-04T22:00:04 62658 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1375.22 2026-10-04T22:00:04 62659 HCM7491393 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 24.76 2026-10-04T22:00:04 62660 0007458938 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 928.42 2026-10-04T22:00:04 62661 EXV7490145 2025-08-03T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 98.42 2026-10-04T22:00:04 62662 0007484737 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1996.08 2026-10-04T22:00:04 62663 HCM7491350 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 58.4 2026-10-04T22:00:04 62664 APV7469337 2025-08-01T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004570 SUNBELT RENTALS, INC 80.87 2026-10-04T22:00:04 62665 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 62666 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 44825.0 2026-10-04T22:00:04 62667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 40.24 2026-10-04T22:00:04 62668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 885.23 2026-10-04T22:00:04 62669 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 62670 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1056.52 2026-10-04T22:00:04 62671 APV7461973 2025-07-22T00:00:00 2026 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 2027.62 2026-10-04T22:00:04 62672 ARD7493041 2025-09-08T00:00:00 2026 1 581090 CASE 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 62673 HCM7482902 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1985.95 2026-10-04T22:00:04 62674 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000061473 HAMILTON COUNTY 1285.02 2026-10-04T22:00:04 62675 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16.41 2026-10-04T22:00:04 62676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1160.27 2026-10-04T22:00:04 62677 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 62678 HCM7473552 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 487.38 2026-10-04T22:00:04 62679 APV7487756 2025-08-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064133 DECATUR COUNTY 4437.15 2026-10-04T22:00:04 62680 APV7504286 2025-09-24T00:00:00 2026 1 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 1543.94 2026-10-04T22:00:04 62681 0007468881 2025-08-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -50.74 2026-10-04T22:00:04 62682 0007446350 2025-07-09T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 62683 0007506796 2025-09-29T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.15 2026-10-04T22:00:04 62684 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 62685 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 62686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 945.59 2026-10-04T22:00:04 62687 APV7504286 2025-09-24T00:00:00 2026 1 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 432.56 2026-10-04T22:00:04 62688 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3962.64 2026-10-04T22:00:04 62689 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 62690 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 630804.7 2026-10-04T22:00:04 62691 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3464.64 2026-10-04T22:00:04 62692 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 62693 HCM7482849 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7846.79 2026-10-04T22:00:04 62694 HCM7501692 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1133.92 2026-10-04T22:00:04 62695 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 62696 APV7483229 2025-08-22T00:00:00 2026 1 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 1141.33 2026-10-04T22:00:04 62697 APV7494636 2025-09-10T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 1692.74 2026-10-04T22:00:04 62698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 402.38 2026-10-04T22:00:04 62699 0007460802 2025-08-01T00:00:00 2026 1 547131 SpOp - Instct-Electronic 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 579.84 2026-10-04T22:00:04 62700 APV7464471 2025-07-24T00:00:00 2026 1 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 14800.05 2026-10-04T22:00:04 62701 APV7459378 2025-07-17T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL -29850.0 2026-10-04T22:00:04 62702 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 62703 APV7471928 2025-08-06T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 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 56.29 2026-10-04T22:00:04 62704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 241.43 2026-10-04T22:00:04 62705 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 62706 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.55 2026-10-04T22:00:04 62707 0007484802 2025-08-14T00:00:00 2026 1 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 -8.99 2026-10-04T22:00:04 62708 0007456957 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4964.24 2026-10-04T22:00:04 62709 HCM7491404 2025-09-10T00:00:00 2026 1 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 1.93 2026-10-04T22:00:04 62710 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 62711 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 62712 EXV7444072 2025-07-02T00:00:00 2026 1 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 131.45 2026-10-04T22:00:04 62713 HCM7465009 2025-07-30T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27608.19 2026-10-04T22:00:04 62714 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 62715 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 12127.42 2026-10-04T22:00:04 62716 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 62717 HCM7482871 2025-08-27T00:00:00 2026 1 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 19.17 2026-10-04T22:00:04 62718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 342.02 2026-10-04T22:00:04 62719 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 95.05 2026-10-04T22:00:04 62720 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-10-04T22:00:04 62721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 845.0 2026-10-04T22:00:04 62722 0007495289 2025-09-11T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 84.03 2026-10-04T22:00:04 62723 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 62724 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 527.17 2026-10-04T22:00:04 62725 HCM7501664 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.73 2026-10-04T22:00:04 62726 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4507.92 2026-10-04T22:00:04 62727 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 62728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 201.19 2026-10-04T22:00:04 62729 0007487650 2025-09-08T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 304.93 2026-10-04T22:00:04 62730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240860 CAROLYN D MAYDWELL 236.23 2026-10-04T22:00:04 62731 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 106655.95 2026-10-04T22:00:04 62732 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 62733 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121782 MICHIGAN CITY CITY CONTROLLER 143.75 2026-10-04T22:00:04 62734 EXV7475140 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 247.39 2026-10-04T22:00:04 62735 0007478250 2025-08-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 546.81 2026-10-04T22:00:04 62736 0007440142 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 296.09 2026-10-04T22:00:04 62737 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 62738 APV7472925 2025-08-05T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-10-04T22:00:04 62739 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 62740 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 15.0 2026-10-04T22:00:04 62741 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 62742 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1756.55 2026-10-04T22:00:04 62743 APV7503241 2025-09-23T00:00:00 2026 1 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 15346.85 2026-10-04T22:00:04 62744 APV7482121 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 168.92 2026-10-04T22:00:04 62745 HCM7440320 2025-07-02T00:00:00 2026 1 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 30.42 2026-10-04T22:00:04 62746 0007460802 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.78 2026-10-04T22:00:04 62747 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 7836.4 2026-10-04T22:00:04 62748 EXV7464697 2025-07-23T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.02 2026-10-04T22:00:04 62749 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 62750 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.23 2026-10-04T22:00:04 62751 APV7483229 2025-08-22T00:00:00 2026 1 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 927.94 2026-10-04T22:00:04 62752 0007455856 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 62753 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.69 2026-10-04T22:00:04 62754 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 20.65 2026-10-04T22:00:04 62755 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 62756 HCM7473524 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3774.6 2026-10-04T22:00:04 62757 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 62758 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 62759 HCM7491402 2025-09-10T00:00:00 2026 1 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 20.62 2026-10-04T22:00:04 62760 0007464201 2025-07-16T00:00:00 2026 1 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 20.93 2026-10-04T22:00:04 62761 0007481055 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 985.25 2026-10-04T22:00:04 62762 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.66 2026-10-04T22:00:04 62763 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 89.03 2026-10-04T22:00:04 62764 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 62765 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 62766 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-10-04T22:00:04 62767 APV7489770 2025-09-03T00:00:00 2026 1 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 7442.23 2026-10-04T22:00:04 62768 APV7504286 2025-09-24T00:00:00 2026 1 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 2132.82 2026-10-04T22:00:04 62769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 426.52 2026-10-04T22:00:04 62770 EXV7462340 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 34.3 2026-10-04T22:00:04 62771 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.19 2026-10-04T22:00:04 62772 HCM7464994 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.66 2026-10-04T22:00:04 62773 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.5 2026-10-04T22:00:04 62774 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 62775 EXV7505475 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 25.63 2026-10-04T22:00:04 62776 0007481064 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 988.59 2026-10-04T22:00:04 62777 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-10-04T22:00:04 62778 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 72827.33 2026-10-04T22:00:04 62779 HCM7455765 2025-07-16T00:00:00 2026 1 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 4583.7 2026-10-04T22:00:04 62780 0007503931 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.22 2026-10-04T22:00:04 62781 0007506911 2025-09-29T00:00:00 2026 1 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 62782 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 42382.15 2026-10-04T22:00:04 62783 APV7487881 2025-08-29T00:00:00 2026 1 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 29518.75 2026-10-04T22:00:04 62784 HCM7464942 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29.16 2026-10-04T22:00:04 62785 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 62786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 563.33 2026-10-04T22:00:04 62787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 342.03 2026-10-04T22:00:04 62788 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 62789 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3275.11 2026-10-04T22:00:04 62790 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 62791 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223188 INNOVATIVE INTERVENTION 14.0 2026-10-04T22:00:04 62792 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 723.26 2026-10-04T22:00:04 62793 0007468929 2025-07-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 127.2 2026-10-04T22:00:04 62794 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 281.91 2026-10-04T22:00:04 62795 0007442677 2025-07-08T00:00:00 2026 1 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 113.34 2026-10-04T22:00:04 62796 0007494400 2025-09-01T00:00:00 2026 1 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 0.09 2026-10-04T22:00:04 62797 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 62798 APV7467158 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 159222.04 2026-10-04T22:00:04 62799 APV7483229 2025-08-22T00:00:00 2026 1 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 670.36 2026-10-04T22:00:04 62800 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 62801 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43901.24 2026-10-04T22:00:04 62802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 362.14 2026-10-04T22:00:04 62803 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054051 SPENCER COUNTY 6819.87 2026-10-04T22:00:04 62804 APV7467122 2025-07-24T00:00:00 2026 1 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 438.6 2026-10-04T22:00:04 62805 APV7467122 2025-07-24T00:00:00 2026 1 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 1909.7 2026-10-04T22:00:04 62806 APV7472035 2025-08-06T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051100 S and G EXCAVATING INC 3403.0 2026-10-04T22:00:04 62807 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 108.39 2026-10-04T22:00:04 62808 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 62809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 643.81 2026-10-04T22:00:04 62810 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.55 2026-10-04T22:00:04 62811 ARD7488147 2025-08-29T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-10-04T22:00:04 62812 0007468927 2025-07-31T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.21 2026-10-04T22:00:04 62813 EXV7484495 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 29.62 2026-10-04T22:00:04 62814 0007499859 2025-09-18T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 62815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 442.61 2026-10-04T22:00:04 62816 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 62817 0007442642 2025-07-08T00:00:00 2026 1 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 331.96 2026-10-04T22:00:04 62818 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-10-04T22:00:04 62819 0007469994 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.83 2026-10-04T22:00:04 62820 EXV7496957 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 100.76 2026-10-04T22:00:04 62821 0007481839 2025-08-21T00:00:00 2026 1 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 13.51 2026-10-04T22:00:04 62822 APV7456231 2025-07-14T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 110.5 2026-10-04T22:00:04 62823 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 62824 HCM7455741 2025-07-16T00:00:00 2026 1 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 69.58 2026-10-04T22:00:04 62825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 241.42 2026-10-04T22:00:04 62826 0007493380 2025-09-09T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-10-04T22:00:04 62827 APV7467122 2025-07-24T00:00:00 2026 1 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 589.68 2026-10-04T22:00:04 62828 APV7493668 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000410453 BETH SHALOM CONGREGATION INC 30833.59 2026-10-04T22:00:04 62829 EXV7458578 2025-07-08T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-10-04T22:00:04 62830 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 31494.94 2026-10-04T22:00:04 62831 HCM7491421 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2043.65 2026-10-04T22:00:04 62832 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-10-04T22:00:04 62833 0007484760 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.89 2026-10-04T22:00:04 62834 APV7483229 2025-08-22T00:00:00 2026 1 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 1126.14 2026-10-04T22:00:04 62835 HCM7473602 2025-08-13T00:00:00 2026 1 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 10.81 2026-10-04T22:00:04 62836 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 62837 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 62838 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.39 2026-10-04T22:00:04 62839 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 65.13 2026-10-04T22:00:04 62840 0007503972 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.22 2026-10-04T22:00:04 62841 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 2076.08 2026-10-04T22:00:04 62842 HCM7482858 2025-08-27T00:00:00 2026 1 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 21.98 2026-10-04T22:00:04 62843 HCM7491362 2025-09-10T00:00:00 2026 1 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 3629.14 2026-10-04T22:00:04 62844 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 62845 HCM7482852 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 540.0 2026-10-04T22:00:04 62846 EXV7479713 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 829.32 2026-10-04T22:00:04 62847 0007485610 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 75.21 2026-10-04T22:00:04 62848 HCM7482871 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 7276.6 2026-10-04T22:00:04 62849 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064527 MARTIN COUNTY 3.0 2026-10-04T22:00:04 62850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 643.81 2026-10-04T22:00:04 62851 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000384740 B NUTTY LLC 2024.62 2026-10-04T22:00:04 62852 APV7473012 2025-08-07T00:00:00 2026 1 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 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 125000.0 2026-10-04T22:00:04 62853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1872.67 2026-10-04T22:00:04 62854 0007468927 2025-07-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.19 2026-10-04T22:00:04 62855 0007497156 2025-09-15T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 62856 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-10-04T22:00:04 62857 APV7490718 2025-09-04T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 111.99 2026-10-04T22:00:04 62858 0007500766 2025-09-19T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.64 2026-10-04T22:00:04 62859 HCM7440275 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16859.78 2026-10-04T22:00:04 62860 0007494400 2025-09-01T00:00:00 2026 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-10-04T22:00:04 62861 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 58.86 2026-10-04T22:00:04 62862 HCM7491393 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.87 2026-10-04T22:00:04 62863 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 62864 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.11 2026-10-04T22:00:04 62865 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 62866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 419.88 2026-10-04T22:00:04 62867 0007466049 2025-07-29T00:00:00 2026 1 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.17 2026-10-04T22:00:04 62868 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 55.86 2026-10-04T22:00:04 62869 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419824 NIKIA DAVIS 188.49 2026-10-04T22:00:04 62870 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 349.73 2026-10-04T22:00:04 62871 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1057.01 2026-10-04T22:00:04 62872 0007484802 2025-08-14T00:00:00 2026 1 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 -17.73 2026-10-04T22:00:04 62873 EXV7457865 2025-07-14T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 123.2 2026-10-04T22:00:04 62874 0007488502 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 327.6 2026-10-04T22:00:04 62875 0007442664 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2073.28 2026-10-04T22:00:04 62876 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 62877 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 62878 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 62879 APV7470332 2025-08-04T00:00:00 2026 1 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 62279.98 2026-10-04T22:00:04 62880 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 62881 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-10-04T22:00:04 62882 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4398.52 2026-10-04T22:00:04 62883 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 156.8 2026-10-04T22:00:04 62884 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 53463.71 2026-10-04T22:00:04 62885 APV7483229 2025-08-22T00:00:00 2026 1 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 1577.85 2026-10-04T22:00:04 62886 APV7504286 2025-09-24T00:00:00 2026 1 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 1844.31 2026-10-04T22:00:04 62887 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 24.12 2026-10-04T22:00:04 62888 APV7504286 2025-09-24T00:00:00 2026 1 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 1089.02 2026-10-04T22:00:04 62889 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1421.81 2026-10-04T22:00:04 62890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 623.69 2026-10-04T22:00:04 62891 APV7500107 2025-09-18T00:00:00 2026 1 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 0000098141 WHITLEY CO COUNCIL ON AGING 1000.0 2026-10-04T22:00:04 62892 HCM7482871 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 10.91 2026-10-04T22:00:04 62893 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.62 2026-10-04T22:00:04 62894 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 62895 0007476183 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.55 2026-10-04T22:00:04 62896 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 71.0 2026-10-04T22:00:04 62897 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.14 2026-10-04T22:00:04 62898 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 688.0 2026-10-04T22:00:04 62899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 219.3 2026-10-04T22:00:04 62900 0007484814 2025-08-26T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-10-04T22:00:04 62901 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.42 2026-10-04T22:00:04 62902 0007442539 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-10-04T22:00:04 62903 0007440697 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2067.36 2026-10-04T22:00:04 62904 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 62905 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 10.8 2026-10-04T22:00:04 62906 APV7504286 2025-09-24T00:00:00 2026 1 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 1705.89 2026-10-04T22:00:04 62907 APV7464373 2025-07-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.12 2026-10-04T22:00:04 62908 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.12 2026-10-04T22:00:04 62909 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 298.8 2026-10-04T22:00:04 62910 0007496262 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 300 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 -2207.05 2026-10-04T22:00:04 62911 0007465922 2025-07-29T00:00:00 2026 1 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 -121.27 2026-10-04T22:00:04 62912 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.5 2026-10-04T22:00:04 62913 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 7.58 2026-10-04T22:00:04 62914 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4078.8 2026-10-04T22:00:04 62915 0007488564 2025-09-02T00:00:00 2026 1 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 5015.48 2026-10-04T22:00:04 62916 APV7473798 2025-08-08T00:00:00 2026 1 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 708.36 2026-10-04T22:00:04 62917 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 62918 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 142.0 2026-10-04T22:00:04 62919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 201.19 2026-10-04T22:00:04 62920 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 109.33 2026-10-04T22:00:04 62921 0007471847 2025-08-06T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 292.72 2026-10-04T22:00:04 62922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 201.19 2026-10-04T22:00:04 62923 0007443437 2025-07-03T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.74 2026-10-04T22:00:04 62924 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 357.64 2026-10-04T22:00:04 62925 EXV7494086 2025-09-01T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-10-04T22:00:04 62926 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 62927 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 394.34 2026-10-04T22:00:04 62928 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 62929 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 62930 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-10-04T22:00:04 62931 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 402.38 2026-10-04T22:00:04 62932 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 366.95 2026-10-04T22:00:04 62933 APV7488931 2025-09-02T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 200 Utility Regulatory Comm Supplies, Parts and Materials Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000022724 STAPLES INC 217.5 2026-10-04T22:00:04 62934 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 34.33 2026-10-04T22:00:04 62935 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 62936 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 62937 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 62938 APV7476508 2025-08-13T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000053854 NTT DATA AMERICAS INC -207.7 2026-10-04T22:00:04 62939 0007503992 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.71 2026-10-04T22:00:04 62940 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 62941 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 193.92 2026-10-04T22:00:04 62942 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 743.15 2026-10-04T22:00:04 62943 0007477130 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-10-04T22:00:04 62944 APV7443772 2025-07-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 324.72 2026-10-04T22:00:04 62945 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 62946 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 7811.91 2026-10-04T22:00:04 62947 APV7495566 2025-09-11T00:00:00 2026 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 353.95 2026-10-04T22:00:04 62948 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.08 2026-10-04T22:00:04 62949 APV7503227 2025-09-23T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 62950 APV7483229 2025-08-22T00:00:00 2026 1 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 1705.37 2026-10-04T22:00:04 62951 APV7467122 2025-07-24T00:00:00 2026 1 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 1497.26 2026-10-04T22:00:04 62952 APV7475582 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 1375.0 2026-10-04T22:00:04 62953 APV7483229 2025-08-22T00:00:00 2026 1 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 680.09 2026-10-04T22:00:04 62954 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 62955 APV7467122 2025-07-24T00:00:00 2026 1 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 609.61 2026-10-04T22:00:04 62956 APV7504286 2025-09-24T00:00:00 2026 1 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 1369.71 2026-10-04T22:00:04 62957 0007484806 2025-08-26T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health 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 62958 APV7483229 2025-08-22T00:00:00 2026 1 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 359.61 2026-10-04T22:00:04 62959 0007469970 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.08 2026-10-04T22:00:04 62960 HCM7482892 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.99 2026-10-04T22:00:04 62961 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 3711.2 2026-10-04T22:00:04 62962 APV7494594 2025-09-10T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 22500.0 2026-10-04T22:00:04 62963 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 301.99 2026-10-04T22:00:04 62964 APV7494594 2025-09-10T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 0.0 2026-10-04T22:00:04 62965 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 62966 EXV7499548 2025-09-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 25.2 2026-10-04T22:00:04 62967 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 4935.05 2026-10-04T22:00:04 62968 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-10-04T22:00:04 62969 0007469969 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.79 2026-10-04T22:00:04 62970 HCM7473502 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.35 2026-10-04T22:00:04 62971 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1207.14 2026-10-04T22:00:04 62972 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 62973 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-10-04T22:00:04 62974 APV7467122 2025-07-24T00:00:00 2026 1 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 1442.93 2026-10-04T22:00:04 62975 HCM7455698 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 53.22 2026-10-04T22:00:04 62976 APV7504286 2025-09-24T00:00:00 2026 1 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 698.53 2026-10-04T22:00:04 62977 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 62978 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 62979 0007484760 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 32.31 2026-10-04T22:00:04 62980 APV7499090 2025-09-17T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 16639.93 2026-10-04T22:00:04 62981 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 62982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 251.49 2026-10-04T22:00:04 62983 APV7502190 2025-09-22T00:00:00 2026 1 531038 Prof Serv - Employment 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. -20379.0 2026-10-04T22:00:04 62984 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 62985 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 62986 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 62987 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 62988 0007503931 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 16.04 2026-10-04T22:00:04 62989 APV7470203 2025-08-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 198.74 2026-10-04T22:00:04 62990 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 62991 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 62992 0007481039 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 62993 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 62994 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 62995 EXV7506485 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 33.87 2026-10-04T22:00:04 62996 APV7464435 2025-07-23T00:00:00 2026 1 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 2366.26 2026-10-04T22:00:04 62997 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 815.23 2026-10-04T22:00:04 62998 0007494301 2025-09-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30908.0 2026-10-04T22:00:04 62999 0007466071 2025-07-29T00:00:00 2026 1 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 -1453.13 2026-10-04T22:00:04 63000 0007488598 2025-09-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 23.68 2026-10-04T22:00:04 63001 APV7468239 2025-07-29T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 90.45 2026-10-04T22:00:04 63002 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5477.74 2026-10-04T22:00:04 63003 APV7467122 2025-07-24T00:00:00 2026 1 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 251.48 2026-10-04T22:00:04 63004 HCM7491400 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.13 2026-10-04T22:00:04 63005 0007481055 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 288.23 2026-10-04T22:00:04 63006 APV7479390 2025-08-01T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 13997.23 2026-10-04T22:00:04 63007 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.56 2026-10-04T22:00:04 63008 EXV7496922 2025-09-11T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55.51 2026-10-04T22:00:04 63009 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.46 2026-10-04T22:00:04 63010 0007466946 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20975.24 2026-10-04T22:00:04 63011 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-10-04T22:00:04 63012 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 63013 0007490472 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 63014 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.65 2026-10-04T22:00:04 63015 APV7467122 2025-07-24T00:00:00 2026 1 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 1709.31 2026-10-04T22:00:04 63016 0007440133 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.5 2026-10-04T22:00:04 63017 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000382171 GEO ACADEMIES INC 22799.86 2026-10-04T22:00:04 63018 APV7483229 2025-08-22T00:00:00 2026 1 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 1410.41 2026-10-04T22:00:04 63019 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 566.33 2026-10-04T22:00:04 63020 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 63021 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 63022 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 63023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283030 JOHANNA THOMPSON 251.49 2026-10-04T22:00:04 63024 EXV7482550 2025-08-04T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 35.0 2026-10-04T22:00:04 63025 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.99 2026-10-04T22:00:04 63026 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 66872.61 2026-10-04T22:00:04 63027 HCM7482851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 283.67 2026-10-04T22:00:04 63028 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1033.45 2026-10-04T22:00:04 63029 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.62 2026-10-04T22:00:04 63030 HCM7464963 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 61676.38 2026-10-04T22:00:04 63031 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053890 PERRY COUNTY 398.65 2026-10-04T22:00:04 63032 0007503913 2025-09-24T00:00:00 2026 1 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 322.24 2026-10-04T22:00:04 63033 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-10-04T22:00:04 63034 APV7470336 2025-08-04T00:00:00 2026 1 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 5586.38 2026-10-04T22:00:04 63035 0007504014 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 418.68 2026-10-04T22:00:04 63036 HCM7482894 2025-08-27T00:00:00 2026 1 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 1.71 2026-10-04T22:00:04 63037 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.49 2026-10-04T22:00:04 63038 0007492515 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2675.58 2026-10-04T22:00:04 63039 APV7477560 2025-08-13T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 129.0 2026-10-04T22:00:04 63040 0007460802 2025-08-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 563.16 2026-10-04T22:00:04 63041 EXV7449812 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.5 2026-10-04T22:00:04 63042 APV7504286 2025-09-24T00:00:00 2026 1 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 1307.73 2026-10-04T22:00:04 63043 APV7467122 2025-07-24T00:00:00 2026 1 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 1931.42 2026-10-04T22:00:04 63044 APV7467122 2025-07-24T00:00:00 2026 1 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 1051.62 2026-10-04T22:00:04 63045 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1113.72 2026-10-04T22:00:04 63046 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-10-04T22:00:04 63047 HCM7473529 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 270.42 2026-10-04T22:00:04 63048 APV7483229 2025-08-22T00:00:00 2026 1 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 147.98 2026-10-04T22:00:04 63049 0007442642 2025-07-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 390.97 2026-10-04T22:00:04 63050 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.0 2026-10-04T22:00:04 63051 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 32932.0 2026-10-04T22:00:04 63052 APV7483229 2025-08-22T00:00:00 2026 1 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 953.06 2026-10-04T22:00:04 63053 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 63054 HCM7455705 2025-07-16T00:00:00 2026 1 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 0.07 2026-10-04T22:00:04 63055 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 63056 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 63057 HCM7440316 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 162911.07 2026-10-04T22:00:04 63058 APV7481220 2025-08-20T00:00:00 2026 1 547017 SpOp-Barber Beauty Shop 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 267.17 2026-10-04T22:00:04 63059 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 63060 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 489.95 2026-10-04T22:00:04 63061 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 63062 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 63063 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 228.21 2026-10-04T22:00:04 63064 APV7467112 2025-07-30T00:00:00 2026 1 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 63065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 201.19 2026-10-04T22:00:04 63066 0007460802 2025-08-01T00:00:00 2026 1 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 775.29 2026-10-04T22:00:04 63067 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 63068 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 63069 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 62.65 2026-10-04T22:00:04 63070 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 2269.92 2026-10-04T22:00:04 63071 0007484778 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.92 2026-10-04T22:00:04 63072 APV7457472 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 802.02 2026-10-04T22:00:04 63073 0007503997 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71.56 2026-10-04T22:00:04 63074 APV7503241 2025-09-23T00:00:00 2026 1 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 0000437682 BRADLEY ALLEN WANTZ 35768.19 2026-10-04T22:00:04 63075 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1734.26 2026-10-04T22:00:04 63076 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 63077 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 63078 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3351.87 2026-10-04T22:00:04 63079 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 10699.17 2026-10-04T22:00:04 63080 APV7504286 2025-09-24T00:00:00 2026 1 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 1487.4 2026-10-04T22:00:04 63081 0007471865 2025-08-06T00:00:00 2026 1 652370 Citrix 385 Homeland Security 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 -71.32 2026-10-04T22:00:04 63082 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1191.64 2026-10-04T22:00:04 63083 ARD7495798 2025-09-11T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55736.42 2026-10-04T22:00:04 63084 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-10-04T22:00:04 63085 HCM7482851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 141.5 2026-10-04T22:00:04 63086 0007484829 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.16 2026-10-04T22:00:04 63087 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 63088 APV7483229 2025-08-22T00:00:00 2026 1 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 1674.61 2026-10-04T22:00:04 63089 HCM7473567 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.13 2026-10-04T22:00:04 63090 HCM7501733 2025-09-24T00:00:00 2026 1 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 23.0 2026-10-04T22:00:04 63091 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 63092 0007475353 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2673.28 2026-10-04T22:00:04 63093 0007478250 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23394.22 2026-10-04T22:00:04 63094 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 32.54 2026-10-04T22:00:04 63095 0007440133 2025-07-01T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.43 2026-10-04T22:00:04 63096 APV7448568 2025-07-09T00:00:00 2026 1 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 1204.56 2026-10-04T22:00:04 63097 HCM7464983 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 93.09 2026-10-04T22:00:04 63098 APV7501041 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 2699.64 2026-10-04T22:00:04 63099 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 41.0 2026-10-04T22:00:04 63100 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 824.88 2026-10-04T22:00:04 63101 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 20851.49 2026-10-04T22:00:04 63102 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 222.0 2026-10-04T22:00:04 63103 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14796.61 2026-10-04T22:00:04 63104 0007470002 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.17 2026-10-04T22:00:04 63105 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.84 2026-10-04T22:00:04 63106 HCM7465009 2025-07-30T00:00:00 2026 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.0 2026-10-04T22:00:04 63107 APV7467122 2025-07-24T00:00:00 2026 1 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 885.24 2026-10-04T22:00:04 63108 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.13 2026-10-04T22:00:04 63109 APV7467074 2025-07-30T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 25578.65 2026-10-04T22:00:04 63110 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 63111 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 63112 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 114.56 2026-10-04T22:00:04 63113 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 364.7 2026-10-04T22:00:04 63114 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 63115 0007467886 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.16 2026-10-04T22:00:04 63116 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 3899.52 2026-10-04T22:00:04 63117 APV7506119 2025-09-22T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 7514.42 2026-10-04T22:00:04 63118 0007502982 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 56.62 2026-10-04T22:00:04 63119 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 4059.17 2026-10-04T22:00:04 63120 APV7476516 2025-08-13T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 10167.94 2026-10-04T22:00:04 63121 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.02 2026-10-04T22:00:04 63122 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 31602.96 2026-10-04T22:00:04 63123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 724.28 2026-10-04T22:00:04 63124 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 63125 APV7467122 2025-07-24T00:00:00 2026 1 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 1413.56 2026-10-04T22:00:04 63126 APV7467122 2025-07-24T00:00:00 2026 1 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 1400.28 2026-10-04T22:00:04 63127 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 63128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 140.84 2026-10-04T22:00:04 63129 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 118187.45 2026-10-04T22:00:04 63130 APV7483229 2025-08-22T00:00:00 2026 1 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 1692.91 2026-10-04T22:00:04 63131 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 63132 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 63133 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.23 2026-10-04T22:00:04 63134 HCM7455747 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.46 2026-10-04T22:00:04 63135 HCM7501684 2025-09-24T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 627.6 2026-10-04T22:00:04 63136 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 63137 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 63138 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 63139 APV7477534 2025-08-14T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-10-04T22:00:04 63140 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065293 BOARD OF SCHOOL COMMISSIONERS 1788.11 2026-10-04T22:00:04 63141 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 63142 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 165.0 2026-10-04T22:00:04 63143 HCM7473567 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19.47 2026-10-04T22:00:04 63144 APV7467122 2025-07-24T00:00:00 2026 1 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 543.22 2026-10-04T22:00:04 63145 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 63146 APV7486930 2025-08-28T00:00:00 2026 1 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 15805.03 2026-10-04T22:00:04 63147 0007484784 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1363.3 2026-10-04T22:00:04 63148 0007492487 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2576.86 2026-10-04T22:00:04 63149 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 3800.0 2026-10-04T22:00:04 63150 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 63151 0007478217 2025-08-15T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.57 2026-10-04T22:00:04 63152 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 21441.45 2026-10-04T22:00:04 63153 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 63154 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2433.33 2026-10-04T22:00:04 63155 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 63156 HCM7440302 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 484.03 2026-10-04T22:00:04 63157 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 63158 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.38 2026-10-04T22:00:04 63159 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 209.35 2026-10-04T22:00:04 63160 APV7465137 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 4320.8 2026-10-04T22:00:04 63161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 428.54 2026-10-04T22:00:04 63162 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 63163 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 3350.0 2026-10-04T22:00:04 63164 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 63165 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.22 2026-10-04T22:00:04 63166 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-10-04T22:00:04 63167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 476.01 2026-10-04T22:00:04 63168 0007467879 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.18 2026-10-04T22:00:04 63169 HCM7464961 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 39022.11 2026-10-04T22:00:04 63170 APV7502198 2025-09-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 63171 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 153531.47 2026-10-04T22:00:04 63172 APV7504340 2025-09-23T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 561712.33 2026-10-04T22:00:04 63173 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.18 2026-10-04T22:00:04 63174 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 63175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 583.45 2026-10-04T22:00:04 63176 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1154.4 2026-10-04T22:00:04 63177 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.18 2026-10-04T22:00:04 63178 0007479960 2025-08-19T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 63179 0007484792 2025-08-26T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 150.0 2026-10-04T22:00:04 63180 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 63181 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 51220.55 2026-10-04T22:00:04 63182 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-10-04T22:00:04 63183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 342.02 2026-10-04T22:00:04 63184 APV7457553 2025-07-15T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000119816 NATIONAL ASSOCIATION OF UNEMPLOYMENT 560.0 2026-10-04T22:00:04 63185 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 2980.46 2026-10-04T22:00:04 63186 EXV7476880 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 345.75 2026-10-04T22:00:04 63187 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 63188 0007469988 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.5 2026-10-04T22:00:04 63189 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 63190 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 63191 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 63192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 201.19 2026-10-04T22:00:04 63193 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 63194 APV7504286 2025-09-24T00:00:00 2026 1 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 1349.18 2026-10-04T22:00:04 63195 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 63196 APV7481193 2025-08-20T00:00:00 2026 1 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 0000091994 NEXSTAR MEDIA INC 3200.0 2026-10-04T22:00:04 63197 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 63198 ARD7443992 2025-07-03T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -115.5 2026-10-04T22:00:04 63199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 377.23 2026-10-04T22:00:04 63200 APV7489026 2025-09-02T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2774.89 2026-10-04T22:00:04 63201 APV7467122 2025-07-24T00:00:00 2026 1 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 2538.62 2026-10-04T22:00:04 63202 EXV7511068 2025-09-24T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-10-04T22:00:04 63203 0007487648 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 35735.05 2026-10-04T22:00:04 63204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 389.4 2026-10-04T22:00:04 63205 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17721.3 2026-10-04T22:00:04 63206 HCM7464963 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 80238.81 2026-10-04T22:00:04 63207 HCM7440316 2025-07-02T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-10-04T22:00:04 63208 0007442664 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099773 STANG, PRINN K MD 14.0 2026-10-04T22:00:04 63213 HCM7455750 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 228.62 2026-10-04T22:00:04 63214 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 44.99 2026-10-04T22:00:04 63215 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 63216 0007485654 2025-08-27T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 63217 APV7503299 2025-09-23T00:00:00 2026 1 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022724 STAPLES INC 16.55 2026-10-04T22:00:04 63218 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 417.04 2026-10-04T22:00:04 63219 0007445446 2025-07-01T00:00:00 2026 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.65 2026-10-04T22:00:04 63220 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit 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 4616.67 2026-10-04T22:00:04 63221 APV7491936 2025-09-04T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431463 KAMRAN L CULINEX LLC 3794.89 2026-10-04T22:00:04 63222 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 11959.41 2026-10-04T22:00:04 63223 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2201.69 2026-10-04T22:00:04 63224 APV7495541 2025-09-11T00:00:00 2026 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 189.0 2026-10-04T22:00:04 63225 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 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 107.33 2026-10-04T22:00:04 63226 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121281 OUR LADY OF GRACE CHURCH 87.3 2026-10-04T22:00:04 63227 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 63228 0007468915 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.5 2026-10-04T22:00:04 63229 HCM7455762 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.33 2026-10-04T22:00:04 63230 HCM7464961 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-10-04T22:00:04 63231 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 34.0 2026-10-04T22:00:04 63232 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426294 ALEISHA BIXLER 684.68 2026-10-04T22:00:04 63233 0007494400 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-10-04T22:00:04 63234 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204554 PEAK PERFORMANCE ORTHOPEDIC 14.0 2026-10-04T22:00:04 63235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302140 MISTY IVEY 382.26 2026-10-04T22:00:04 63236 0007471870 2025-08-06T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 63237 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 63238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1256.43 2026-10-04T22:00:04 63239 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7633.41 2026-10-04T22:00:04 63240 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 414.26 2026-10-04T22:00:04 63241 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 63242 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1310.89 2026-10-04T22:00:04 63243 0007442656 2025-07-08T00:00:00 2026 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 412.97 2026-10-04T22:00:04 63244 0007478250 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 139.75 2026-10-04T22:00:04 63245 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.15 2026-10-04T22:00:04 63246 0007489495 2025-08-29T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 63247 0007460802 2025-08-01T00:00:00 2026 1 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.71 2026-10-04T22:00:04 63248 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 63249 APV7467122 2025-07-24T00:00:00 2026 1 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 238.0 2026-10-04T22:00:04 63250 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 63251 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000424145 IMPACT TEEN DRIVERS FUND 164712.5 2026-10-04T22:00:04 63252 0007503992 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 225.65 2026-10-04T22:00:04 63253 0007468881 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8496.71 2026-10-04T22:00:04 63254 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 63255 0007486703 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 103.07 2026-10-04T22:00:04 63256 HCM7464981 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.38 2026-10-04T22:00:04 63257 APV7462003 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.66 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2025-09-18T00:00:00 2026 1 581090 CASE 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 63262 0007467886 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.81 2026-10-04T22:00:04 63263 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 63264 0007504017 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 727.64 2026-10-04T22:00:04 63265 APV7483229 2025-08-22T00:00:00 2026 1 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 787.36 2026-10-04T22:00:04 63266 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 63267 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 63268 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 39.04 2026-10-04T22:00:04 63269 APV7467122 2025-07-24T00:00:00 2026 1 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 20.11 2026-10-04T22:00:04 63270 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 63271 APV7497468 2025-09-15T00:00:00 2026 1 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 21847.85 2026-10-04T22:00:04 63272 APV7483229 2025-08-22T00:00:00 2026 1 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 3054.26 2026-10-04T22:00:04 63273 0007464253 2025-07-25T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4727.36 2026-10-04T22:00:04 63274 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 432.1 2026-10-04T22:00:04 63275 0007456941 2025-07-15T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.72 2026-10-04T22:00:04 63276 APV7467122 2025-07-24T00:00:00 2026 1 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 832.52 2026-10-04T22:00:04 63277 APV7489026 2025-09-02T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 407091.77 2026-10-04T22:00:04 63278 APV7468378 2025-07-31T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 29507.79 2026-10-04T22:00:04 63279 0007485636 2025-08-27T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.12 2026-10-04T22:00:04 63280 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.71 2026-10-04T22:00:04 63281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 372.21 2026-10-04T22:00:04 63282 0007485756 2025-09-01T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-10-04T22:00:04 63283 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 40.57 2026-10-04T22:00:04 63284 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 63285 0007471159 2025-08-05T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-10-04T22:00:04 63286 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 63287 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 63288 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 63289 APV7472035 2025-08-06T00:00:00 2026 1 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012987 SHI INTERNATIONAL CORP 2590.0 2026-10-04T22:00:04 63290 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 63291 0007442522 2025-07-02T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 63292 APV7476457 2025-08-08T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 465.0 2026-10-04T22:00:04 63293 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 22043.32 2026-10-04T22:00:04 63294 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.67 2026-10-04T22:00:04 63295 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 167.5 2026-10-04T22:00:04 63296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 268.59 2026-10-04T22:00:04 63297 APV7483229 2025-08-22T00:00:00 2026 1 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 616.42 2026-10-04T22:00:04 63298 0007454986 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 204.63 2026-10-04T22:00:04 63299 APV7507090 2025-09-29T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 414.24 2026-10-04T22:00:04 63300 HCM7440252 2025-07-02T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 70.37 2026-10-04T22:00:04 63301 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 27.95 2026-10-04T22:00:04 63302 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 300.73 2026-10-04T22:00:04 63303 APV7490678 2025-09-04T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 7983.41 2026-10-04T22:00:04 63304 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.3 2026-10-04T22:00:04 63305 APV7483229 2025-08-22T00:00:00 2026 1 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 791.66 2026-10-04T22:00:04 63306 EXV7508675 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 210.94 2026-10-04T22:00:04 63307 0007467886 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 55.56 2026-10-04T22:00:04 63308 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 63309 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 27.29 2026-10-04T22:00:04 63310 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 63311 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 63312 EXV7469667 2025-07-02T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-10-04T22:00:04 63313 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.78 2026-10-04T22:00:04 63314 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 12035.76 2026-10-04T22:00:04 63315 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.78 2026-10-04T22:00:04 63316 APV7504286 2025-09-24T00:00:00 2026 1 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 1734.26 2026-10-04T22:00:04 63317 0007460016 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 63318 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 383.0 2026-10-04T22:00:04 63319 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.27 2026-10-04T22:00:04 63320 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064075 CLAY COUNTY 3261.88 2026-10-04T22:00:04 63321 APV7464435 2025-07-23T00:00:00 2026 1 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 1553.0 2026-10-04T22:00:04 63322 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 63323 HCM7473555 2025-08-13T00:00:00 2026 1 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 5.99 2026-10-04T22:00:04 63324 APV7490767 2025-09-04T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 278.04 2026-10-04T22:00:04 63325 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 13954.01 2026-10-04T22:00:04 63326 APV7488034 2025-08-29T00:00:00 2026 1 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 11558794.12 2026-10-04T22:00:04 63327 APV7475684 2025-08-12T00:00:00 2026 1 571200 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 15703.37 2026-10-04T22:00:04 63328 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 63329 HCM7491404 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.1 2026-10-04T22:00:04 63330 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 63331 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 63332 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-10-04T22:00:04 63333 APV7472035 2025-08-06T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 497.4 2026-10-04T22:00:04 63334 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 63335 EXV7443223 2025-07-02T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64.79 2026-10-04T22:00:04 63336 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 63337 0007445446 2025-07-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 319.83 2026-10-04T22:00:04 63338 0007503010 2025-09-23T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.71 2026-10-04T22:00:04 63339 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 63340 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Labor Unemployment Insurance General Ledger Entry 11.78 2026-10-04T22:00:04 63344 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 63345 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 104.03 2026-10-04T22:00:04 63346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1187.01 2026-10-04T22:00:04 63347 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 63348 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 63349 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 208.0 2026-10-04T22:00:04 63350 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.03 2026-10-04T22:00:04 63351 HCM7501729 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.66 2026-10-04T22:00:04 63352 0007466934 2025-08-08T00:00:00 2026 1 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 63353 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 63354 0007485663 2025-08-27T00:00:00 2026 1 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 423.12 2026-10-04T22:00:04 63355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 945.59 2026-10-04T22:00:04 63356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 271.61 2026-10-04T22:00:04 63357 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1100.0 2026-10-04T22:00:04 63358 APV7478466 2025-08-15T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376247 HANNIG CONSTRUCTION INC 20335.24 2026-10-04T22:00:04 63359 0007478188 2025-08-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 952.92 2026-10-04T22:00:04 63360 0007481064 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.18 2026-10-04T22:00:04 63361 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 63362 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.11 2026-10-04T22:00:04 63363 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 686.84 2026-10-04T22:00:04 63364 APV7467122 2025-07-24T00:00:00 2026 1 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 1363.46 2026-10-04T22:00:04 63365 APV7478514 2025-08-15T00:00:00 2026 1 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 Injury Prevention and Control Research and State and Community Based Programs 0000226233 INSTITUTE FOR INTERGOVERNMENT RESEARCH 5000.0 2026-10-04T22:00:04 63366 HCM7455710 2025-07-16T00:00:00 2026 1 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 152.86 2026-10-04T22:00:04 63367 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 63368 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 427.87 2026-10-04T22:00:04 63369 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 63370 HCM7455760 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.31 2026-10-04T22:00:04 63371 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 63372 APV7471357 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title 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2026-10-04T22:00:04 63376 0007481839 2025-08-21T00:00:00 2026 1 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 264.96 2026-10-04T22:00:04 63377 0007442635 2025-07-08T00:00:00 2026 1 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 19.32 2026-10-04T22:00:04 63378 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 63379 0007494328 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 63380 EXV7448935 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1414.72 2026-10-04T22:00:04 63381 0007468880 2025-08-01T00:00:00 2026 1 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 63382 0007466914 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 146.65 2026-10-04T22:00:04 63383 APV7478603 2025-08-15T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 850430.94 2026-10-04T22:00:04 63384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 201.19 2026-10-04T22:00:04 63385 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421560 CHRISTINA STEMMLER LLC 14.0 2026-10-04T22:00:04 63386 APV7457527 2025-07-15T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083238 CLAY COUNTY SWCD 81156.58 2026-10-04T22:00:04 63387 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 219.39 2026-10-04T22:00:04 63388 0007481055 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1134.91 2026-10-04T22:00:04 63389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 464.75 2026-10-04T22:00:04 63390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 603.57 2026-10-04T22:00:04 63391 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 63392 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 63393 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 63394 APV7476458 2025-08-11T00:00:00 2026 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-10-04T22:00:04 63395 APV7471279 2025-08-05T00:00:00 2026 1 545006 Eqp Main-Repair parts 67 Ofc of Technology Supplies, Parts and Materials Maintenance National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and 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2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-10-04T22:00:04 63400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 543.21 2026-10-04T22:00:04 63401 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 63402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Maternal and Child Health Services Block Grant to the States General Ledger Entry 10617.96 2026-10-04T22:00:04 63406 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 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 52.91 2026-10-04T22:00:04 63407 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 39.85 2026-10-04T22:00:04 63408 0007506865 2025-09-29T00:00:00 2026 1 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 -5.57 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 362.14 2026-10-04T22:00:04 63413 APV7469473 2025-08-01T00:00:00 2026 1 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. -14917.67 2026-10-04T22:00:04 63414 0007490472 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 63415 HCM7501665 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and 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Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.21 2026-10-04T22:00:04 63419 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 534.0 2026-10-04T22:00:04 63420 APV7483229 2025-08-22T00:00:00 2026 1 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 3013.37 2026-10-04T22:00:04 63421 0007442558 2025-07-08T00:00:00 2026 1 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 374.78 2026-10-04T22:00:04 63422 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 69932.14 2026-10-04T22:00:04 63423 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 6.0 2026-10-04T22:00:04 63424 HCM7464961 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 475.7 2026-10-04T22:00:04 63425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 201.19 2026-10-04T22:00:04 63426 APV7480415 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000316857 OLYMPUS PAINTING LLC 79376.0 2026-10-04T22:00:04 63427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 251.49 2026-10-04T22:00:04 63428 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 63429 APV7491910 2025-09-04T00:00:00 2026 1 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 84.03 2026-10-04T22:00:04 63430 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 711.88 2026-10-04T22:00:04 63431 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.35 2026-10-04T22:00:04 63432 APV7467122 2025-07-24T00:00:00 2026 1 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 286.7 2026-10-04T22:00:04 63433 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10332.23 2026-10-04T22:00:04 63434 0007501877 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 63435 0007482981 2025-08-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 63436 APV7470335 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 102714.4 2026-10-04T22:00:04 63437 APV7491952 2025-09-05T00:00:00 2026 1 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 676973.21 2026-10-04T22:00:04 63438 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 63439 EXV7487351 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 209.29 2026-10-04T22:00:04 63440 HCM7491412 2025-09-10T00:00:00 2026 1 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 175.4 2026-10-04T22:00:04 63441 0007500844 2025-09-19T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.94 2026-10-04T22:00:04 63442 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23138.0 2026-10-04T22:00:04 63443 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4234.02 2026-10-04T22:00:04 63444 0007488502 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 724.88 2026-10-04T22:00:04 63445 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 103.0 2026-10-04T22:00:04 63446 APV7483229 2025-08-22T00:00:00 2026 1 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 2339.71 2026-10-04T22:00:04 63447 0007484812 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.48 2026-10-04T22:00:04 63448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 221.31 2026-10-04T22:00:04 63449 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 208.68 2026-10-04T22:00:04 63450 APV7490718 2025-09-04T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 114.19 2026-10-04T22:00:04 63451 APV7472911 2025-08-07T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085462 RIFE FARM SUPPLIES INC 159.75 2026-10-04T22:00:04 63452 APV7504286 2025-09-24T00:00:00 2026 1 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 2138.25 2026-10-04T22:00:04 63453 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 63454 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 7.79 2026-10-04T22:00:04 63455 HCM7501725 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.81 2026-10-04T22:00:04 63456 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 63457 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 63458 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 63459 HCM7455761 2025-07-16T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 42970.5 2026-10-04T22:00:04 63460 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 63461 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 41.9 2026-10-04T22:00:04 63462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 885.24 2026-10-04T22:00:04 63463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 290.72 2026-10-04T22:00:04 63464 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1556.01 2026-10-04T22:00:04 63465 0007466878 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 90.76 2026-10-04T22:00:04 63466 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-10-04T22:00:04 63467 0007442539 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6147.2 2026-10-04T22:00:04 63468 0007483816 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.16 2026-10-04T22:00:04 63469 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.32 2026-10-04T22:00:04 63470 0007464222 2025-07-25T00:00:00 2026 1 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 9897.23 2026-10-04T22:00:04 63471 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 63472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 422.5 2026-10-04T22:00:04 63473 APV7470241 2025-08-04T00:00:00 2026 1 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 3426.96 2026-10-04T22:00:04 63474 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 158.67 2026-10-04T22:00:04 63475 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 63476 EXV7499595 2025-09-08T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-10-04T22:00:04 63477 HCM7464941 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.93 2026-10-04T22:00:04 63478 APV7480343 2025-08-19T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 75.6 2026-10-04T22:00:04 63479 HCM7491391 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.74 2026-10-04T22:00:04 63480 APV7483229 2025-08-22T00:00:00 2026 1 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 788.93 2026-10-04T22:00:04 63481 ARD7467322 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -40465.09 2026-10-04T22:00:04 63482 0007492515 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -964.51 2026-10-04T22:00:04 63483 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 963.95 2026-10-04T22:00:04 63484 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 63485 HCM7501763 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 341.25 2026-10-04T22:00:04 63486 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-10-04T22:00:04 63487 APV7504286 2025-09-24T00:00:00 2026 1 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 1303.71 2026-10-04T22:00:04 63488 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 21.46 2026-10-04T22:00:04 63489 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 63490 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 122.3 2026-10-04T22:00:04 63491 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 51.73 2026-10-04T22:00:04 63492 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 200.18 2026-10-04T22:00:04 63493 EXV7462362 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58.46 2026-10-04T22:00:04 63494 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 45512.92 2026-10-04T22:00:04 63495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359261 MARIAN MAY 502.97 2026-10-04T22:00:04 63496 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 73.22 2026-10-04T22:00:04 63497 APV7492733 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 30.69 2026-10-04T22:00:04 63498 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.53 2026-10-04T22:00:04 63499 APH7489360 2025-09-03T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 48.24 2026-10-04T22:00:04 63500 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 63501 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 63502 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 17809.43 2026-10-04T22:00:04 63503 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 63504 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 50.38 2026-10-04T22:00:04 63505 APV7475614 2025-08-12T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 101.0 2026-10-04T22:00:04 63506 APV7444715 2025-07-07T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 8.25 2026-10-04T22:00:04 63507 0007485633 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3116.38 2026-10-04T22:00:04 63508 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 4.83 2026-10-04T22:00:04 63509 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1880.8 2026-10-04T22:00:04 63510 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-10-04T22:00:04 63511 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 63512 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3616.56 2026-10-04T22:00:04 63513 APV7449327 2025-07-10T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 682.34 2026-10-04T22:00:04 63514 HCM7501671 2025-09-24T00:00:00 2026 1 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 63515 EXV7458685 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 227.69 2026-10-04T22:00:04 63516 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 63517 EXV7484481 2025-08-20T00:00:00 2026 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 37.5 2026-10-04T22:00:04 63518 HCM7465004 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 783.65 2026-10-04T22:00:04 63519 0007481055 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.72 2026-10-04T22:00:04 63520 0007476209 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 63521 APV7504286 2025-09-24T00:00:00 2026 1 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 633.75 2026-10-04T22:00:04 63522 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 338.52 2026-10-04T22:00:04 63523 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 63524 0007508908 2025-09-30T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1285.93 2026-10-04T22:00:04 63525 ARD7502504 2025-09-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -40406619.09 2026-10-04T22:00:04 63526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 885.23 2026-10-04T22:00:04 63527 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 63528 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 63529 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 63530 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 67.31 2026-10-04T22:00:04 63531 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 63532 0007509156 2025-09-30T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 63533 APV7483229 2025-08-22T00:00:00 2026 1 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 578.07 2026-10-04T22:00:04 63534 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 63535 HCM7491404 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 87.06 2026-10-04T22:00:04 63536 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-10-04T22:00:04 63537 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.11 2026-10-04T22:00:04 63538 0007484794 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.09 2026-10-04T22:00:04 63539 0007481864 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6416.44 2026-10-04T22:00:04 63540 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-10-04T22:00:04 63541 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.5 2026-10-04T22:00:04 63542 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 29293.39 2026-10-04T22:00:04 63543 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 63544 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 37713.75 2026-10-04T22:00:04 63545 APV7500247 2025-09-18T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4378.56 2026-10-04T22:00:04 63546 APV7483229 2025-08-22T00:00:00 2026 1 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 2025.85 2026-10-04T22:00:04 63547 APV7467122 2025-07-24T00:00:00 2026 1 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 366.29 2026-10-04T22:00:04 63548 APV7478466 2025-08-15T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 27.18 2026-10-04T22:00:04 63549 APV7480343 2025-08-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 83500.0 2026-10-04T22:00:04 63550 0007466947 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5828.28 2026-10-04T22:00:04 63551 EXV7481624 2025-08-19T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 110.0 2026-10-04T22:00:04 63552 APV7461039 2025-07-21T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 89.93 2026-10-04T22:00:04 63553 0007503992 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 415.2 2026-10-04T22:00:04 63554 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1499.68 2026-10-04T22:00:04 63555 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 63556 APV7502113 2025-09-22T00:00:00 2026 1 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 21036.49 2026-10-04T22:00:04 63557 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 21138.5 2026-10-04T22:00:04 63558 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 88.0 2026-10-04T22:00:04 63559 0007482986 2025-08-22T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1308.91 2026-10-04T22:00:04 63560 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 63561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1366.48 2026-10-04T22:00:04 63562 HCM7473502 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.56 2026-10-04T22:00:04 63563 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2158.65 2026-10-04T22:00:04 63564 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 63565 0007442646 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 423.12 2026-10-04T22:00:04 63566 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 63567 0007469133 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 63568 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3178.21 2026-10-04T22:00:04 63569 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 464.69 2026-10-04T22:00:04 63570 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 63571 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-10-04T22:00:04 63572 HCM7464941 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 417.02 2026-10-04T22:00:04 63573 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6474.82 2026-10-04T22:00:04 63574 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 63575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 603.57 2026-10-04T22:00:04 63576 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.11 2026-10-04T22:00:04 63577 0007440133 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.34 2026-10-04T22:00:04 63578 0007495224 2025-09-11T00:00:00 2026 1 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 180.56 2026-10-04T22:00:04 63579 HCM7473514 2025-08-13T00:00:00 2026 1 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 4295.3 2026-10-04T22:00:04 63580 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 63581 0007486663 2025-09-08T00:00:00 2026 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 817.59 2026-10-04T22:00:04 63582 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3660.48 2026-10-04T22:00:04 63583 HCM7464942 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1800.23 2026-10-04T22:00:04 63584 HCM7464941 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.52 2026-10-04T22:00:04 63585 APV7481235 2025-08-20T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 63586 0007475369 2025-08-12T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1.43 2026-10-04T22:00:04 63587 HCM7473503 2025-08-13T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 74.7 2026-10-04T22:00:04 63588 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 63589 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 63590 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 63591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1318.2 2026-10-04T22:00:04 63592 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-10-04T22:00:04 63593 APV7483229 2025-08-22T00:00:00 2026 1 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 159.65 2026-10-04T22:00:04 63594 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 63595 HCM7501687 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 911.37 2026-10-04T22:00:04 63596 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 577.0 2026-10-04T22:00:04 63597 HCM7455699 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7819.63 2026-10-04T22:00:04 63598 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.07 2026-10-04T22:00:04 63599 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 440.29 2026-10-04T22:00:04 63600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 201.19 2026-10-04T22:00:04 63601 0007484832 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.59 2026-10-04T22:00:04 63602 APV7483229 2025-08-22T00:00:00 2026 1 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 1505.22 2026-10-04T22:00:04 63603 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 63604 APV7482161 2025-08-21T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 47.94 2026-10-04T22:00:04 63605 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097644 NEW BEGINNINGS 969.17 2026-10-04T22:00:04 63606 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 63607 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 63608 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 63609 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 25.54 2026-10-04T22:00:04 63610 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 19239.81 2026-10-04T22:00:04 63611 0007477331 2025-08-14T00:00:00 2026 1 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 23.9 2026-10-04T22:00:04 63612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332412 CANDICE JUNIPER 201.19 2026-10-04T22:00:04 63613 EXV7445104 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 97.05 2026-10-04T22:00:04 63614 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 63615 APV7483229 2025-08-22T00:00:00 2026 1 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 1730.5 2026-10-04T22:00:04 63616 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 63617 0007493390 2025-09-09T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 63618 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.95 2026-10-04T22:00:04 63619 APV7457391 2025-07-15T00:00:00 2026 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 94.78 2026-10-04T22:00:04 63620 APV7467122 2025-07-24T00:00:00 2026 1 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 1506.91 2026-10-04T22:00:04 63621 EXV7493188 2025-09-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.19 2026-10-04T22:00:04 63622 0007504801 2025-09-25T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7774.13 2026-10-04T22:00:04 63623 0007501841 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 64.32 2026-10-04T22:00:04 63624 0007457008 2025-07-15T00:00:00 2026 1 516005 Payroll 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Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.04 2026-10-04T22:00:04 63628 HCM7473567 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-10-04T22:00:04 63629 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 63630 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.67 2026-10-04T22:00:04 63631 0007467651 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.69 2026-10-04T22:00:04 63632 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 144885.67 2026-10-04T22:00:04 63633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 382.26 2026-10-04T22:00:04 63634 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 63635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 448.45 2026-10-04T22:00:04 63636 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 63637 APV7478521 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 0000296480 THE UPPER ROOM RECOVERY COMMUNITY INC 960.0 2026-10-04T22:00:04 63638 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 63639 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.88 2026-10-04T22:00:04 63640 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 63641 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-10-04T22:00:04 63649 0007469126 2025-08-01T00:00:00 2026 1 519901 Earn-Long Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 387.93 2026-10-04T22:00:04 63650 0007466921 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-10-04T22:00:04 63651 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.95 2026-10-04T22:00:04 63652 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 238.21 2026-10-04T22:00:04 63653 APV7492006 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 6422.04 2026-10-04T22:00:04 63654 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 63655 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 63656 HCM7440273 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 3344.0 2026-10-04T22:00:04 63657 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.16 2026-10-04T22:00:04 63658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 427.93 2026-10-04T22:00:04 63659 EXV7463910 2025-07-24T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 17.87 2026-10-04T22:00:04 63660 APV7471366 2025-08-05T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 63661 0007444252 2025-07-05T00:00:00 2026 1 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 97.14 2026-10-04T22:00:04 63662 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1243.15 2026-10-04T22:00:04 63663 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 63664 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 63665 APV7467122 2025-07-24T00:00:00 2026 1 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 769.95 2026-10-04T22:00:04 63666 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 63667 HCM7455695 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1564.96 2026-10-04T22:00:04 63668 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 63669 APV7467122 2025-07-24T00:00:00 2026 1 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 1839.08 2026-10-04T22:00:04 63670 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-10-04T22:00:04 63671 APV7483229 2025-08-22T00:00:00 2026 1 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 458.33 2026-10-04T22:00:04 63672 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 63673 0007487570 2025-08-29T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 185.8 2026-10-04T22:00:04 63674 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 170113.53 2026-10-04T22:00:04 63675 APV7483229 2025-08-22T00:00:00 2026 1 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 458.32 2026-10-04T22:00:04 63676 APV7481284 2025-08-20T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.64 2026-10-04T22:00:04 63677 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 63678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 877.19 2026-10-04T22:00:04 63679 HCM7464985 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1640.12 2026-10-04T22:00:04 63680 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 63681 0007476180 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2307.7 2026-10-04T22:00:04 63682 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 136.63 2026-10-04T22:00:04 63683 0007506837 2025-09-29T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -984.16 2026-10-04T22:00:04 63684 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 63685 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.13 2026-10-04T22:00:04 63686 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 63687 APV7483229 2025-08-22T00:00:00 2026 1 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 1191.18 2026-10-04T22:00:04 63688 0007501934 2025-09-22T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.88 2026-10-04T22:00:04 63689 APV7483229 2025-08-22T00:00:00 2026 1 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 1176.96 2026-10-04T22:00:04 63690 0007493482 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.49 2026-10-04T22:00:04 63691 APV7467122 2025-07-24T00:00:00 2026 1 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 411.84 2026-10-04T22:00:04 63692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 462.74 2026-10-04T22:00:04 63693 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.26 2026-10-04T22:00:04 63694 APV7505152 2025-09-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 29475.22 2026-10-04T22:00:04 63695 HCM7455705 2025-07-16T00:00:00 2026 1 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 3.74 2026-10-04T22:00:04 63696 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 462.81 2026-10-04T22:00:04 63697 0007494322 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2403.58 2026-10-04T22:00:04 63698 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 92.99 2026-10-04T22:00:04 63699 0007496196 2025-09-12T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-10-04T22:00:04 63700 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 63701 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 5011.12 2026-10-04T22:00:04 63702 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 49678.36 2026-10-04T22:00:04 63703 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 51500.0 2026-10-04T22:00:04 63704 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 63705 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 63706 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 63707 APV7483229 2025-08-22T00:00:00 2026 1 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 2131.26 2026-10-04T22:00:04 63708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 201.19 2026-10-04T22:00:04 63709 0007446234 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.79 2026-10-04T22:00:04 63710 HCM7455748 2025-07-16T00:00:00 2026 1 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 6.21 2026-10-04T22:00:04 63711 APV7495324 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 39027.84 2026-10-04T22:00:04 63712 0007462535 2025-07-23T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16407.93 2026-10-04T22:00:04 63713 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1385.33 2026-10-04T22:00:04 63714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309958 DELORES ATWOOD 1527.64 2026-10-04T22:00:04 63715 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.93 2026-10-04T22:00:04 63716 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 63717 0007487711 2025-08-29T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -738.49 2026-10-04T22:00:04 63718 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 37011.93 2026-10-04T22:00:04 63719 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.8 2026-10-04T22:00:04 63720 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8150.11 2026-10-04T22:00:04 63721 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 14.55 2026-10-04T22:00:04 63722 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 63723 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 63724 0007488568 2025-08-31T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9838.78 2026-10-04T22:00:04 63725 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 63726 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 269.7 2026-10-04T22:00:04 63727 APV7478466 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-10-04T22:00:04 63728 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 63729 APV7448630 2025-07-08T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 1567.5 2026-10-04T22:00:04 63730 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.15 2026-10-04T22:00:04 63731 0007440359 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 261.56 2026-10-04T22:00:04 63732 0007483697 2025-08-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 372.87 2026-10-04T22:00:04 63733 APV7485004 2025-08-26T00:00:00 2026 1 546026 Off-Modular Furniture Comp 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 8822.5 2026-10-04T22:00:04 63734 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10668.13 2026-10-04T22:00:04 63735 0007446234 2025-07-01T00:00:00 2026 1 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 250.31 2026-10-04T22:00:04 63736 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 2035.95 2026-10-04T22:00:04 63737 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 63738 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 63739 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 63740 APV7448555 2025-07-09T00:00:00 2026 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 822.52 2026-10-04T22:00:04 63741 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 63742 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107153 DECLEENE OPTOMETRY 14.0 2026-10-04T22:00:04 63743 APV7467122 2025-07-24T00:00:00 2026 1 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 165.98 2026-10-04T22:00:04 63744 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 114.81 2026-10-04T22:00:04 63745 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 17648.9 2026-10-04T22:00:04 63746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 402.38 2026-10-04T22:00:04 63747 APV7478514 2025-08-15T00:00:00 2026 1 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 63748 APV7498283 2025-09-16T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 63749 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.93 2026-10-04T22:00:04 63750 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-10-04T22:00:04 63751 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 63752 APV7467122 2025-07-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 63753 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064308 GIBSON COUNTY 3618.64 2026-10-04T22:00:04 63754 0007485587 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 274.68 2026-10-04T22:00:04 63755 HCM7464975 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.48 2026-10-04T22:00:04 63756 HCM7473567 2025-08-13T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.47 2026-10-04T22:00:04 63757 APV7483229 2025-08-22T00:00:00 2026 1 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 1003.48 2026-10-04T22:00:04 63758 0007475345 2025-08-12T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-10-04T22:00:04 63759 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 115325.76 2026-10-04T22:00:04 63760 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 63761 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.69 2026-10-04T22:00:04 63762 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.76 2026-10-04T22:00:04 63763 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 63764 APV7466312 2025-07-29T00:00:00 2026 1 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 23568.79 2026-10-04T22:00:04 63765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328791 PENNIE ELLIS 38.94 2026-10-04T22:00:04 63766 APV7483229 2025-08-22T00:00:00 2026 1 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 577.67 2026-10-04T22:00:04 63767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 724.29 2026-10-04T22:00:04 63768 APV7467122 2025-07-24T00:00:00 2026 1 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 2025.17 2026-10-04T22:00:04 63769 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.06 2026-10-04T22:00:04 63770 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 63771 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 63772 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 69.0 2026-10-04T22:00:04 63773 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-10-04T22:00:04 63774 APV7500087 2025-09-18T00:00:00 2026 1 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 3.22 2026-10-04T22:00:04 63775 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 1526.11 2026-10-04T22:00:04 63776 0007503994 2025-09-24T00:00:00 2026 1 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 94.75 2026-10-04T22:00:04 63777 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 63778 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-10-04T22:00:04 63779 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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. 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Tobacco Control Program General Ledger Entry 15.18 2026-10-04T22:00:04 63870 APV7460924 2025-07-21T00:00:00 2026 1 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 19942.46 2026-10-04T22:00:04 63871 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 308.16 2026-10-04T22:00:04 63872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296622 JOHN RILEY 526.98 2026-10-04T22:00:04 63873 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 23.36 2026-10-04T22:00:04 63874 0007499676 2025-09-18T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 61.37 2026-10-04T22:00:04 63875 APV7483229 2025-08-22T00:00:00 2026 1 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 570.66 2026-10-04T22:00:04 63876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 377.23 2026-10-04T22:00:04 63877 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 76.64 2026-10-04T22:00:04 63878 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 42740.68 2026-10-04T22:00:04 63879 APV7481217 2025-08-14T00:00:00 2026 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056808 KALKOMEY ENTERPRISES LLC 27150.0 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300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 54.84 2026-10-04T22:00:04 63884 ARD7502505 2025-09-22T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -5040.0 2026-10-04T22:00:04 63885 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 63886 APV7504286 2025-09-24T00:00:00 2026 1 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 680.63 2026-10-04T22:00:04 63887 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.92 2026-10-04T22:00:04 63888 0007442664 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 322.96 2026-10-04T22:00:04 63889 0007485633 2025-08-27T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.03 2026-10-04T22:00:04 63890 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 63891 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 63892 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 249.0 2026-10-04T22:00:04 63893 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 63894 APV7458161 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 15278.43 2026-10-04T22:00:04 63895 APV7461085 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 3336.77 2026-10-04T22:00:04 63896 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 63897 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.47 2026-10-04T22:00:04 63898 HCM7455763 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2418.19 2026-10-04T22:00:04 63899 0007465008 2025-07-28T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 63900 HCM7440273 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 42.1 2026-10-04T22:00:04 63901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242624 SARAH A HOWARD ANDERSON 170.36 2026-10-04T22:00:04 63902 HCM7473502 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 864.66 2026-10-04T22:00:04 63903 0007508893 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.22 2026-10-04T22:00:04 63904 APV7460201 2025-07-07T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 66.49 2026-10-04T22:00:04 63905 APV7483229 2025-08-22T00:00:00 2026 1 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 853.95 2026-10-04T22:00:04 63906 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 63907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 961.69 2026-10-04T22:00:04 63908 0007484778 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.82 2026-10-04T22:00:04 63909 APV7458259 2025-07-08T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 455.56 2026-10-04T22:00:04 63910 0007442664 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.5 2026-10-04T22:00:04 63911 0007454996 2025-07-11T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 63912 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 25.73 2026-10-04T22:00:04 63913 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 63914 APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064853 TIPPECANOE COUNTY GOVERNMENT 21420.0 2026-10-04T22:00:04 63915 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325066 MV WHITE INC 14.0 2026-10-04T22:00:04 63916 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 63917 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 63918 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 63919 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17.83 2026-10-04T22:00:04 63920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416795 BRITTANY JORDAN 54.51 2026-10-04T22:00:04 63921 0007503858 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2497.96 2026-10-04T22:00:04 63922 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 43.0 2026-10-04T22:00:04 63923 0007479102 2025-08-18T00:00:00 2026 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 22.32 2026-10-04T22:00:04 63924 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-10-04T22:00:04 63925 0007484764 2025-08-26T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1629.38 2026-10-04T22:00:04 63926 APV7482226 2025-08-21T00:00:00 2026 1 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119881 IXL LEARNING INC 5700.0 2026-10-04T22:00:04 63927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 402.38 2026-10-04T22:00:04 63928 HCM7464994 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.97 2026-10-04T22:00:04 63929 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.12 2026-10-04T22:00:04 63930 EXV7470634 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 105.5 2026-10-04T22:00:04 63931 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 63932 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-10-04T22:00:04 63933 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 63934 0007490401 2025-09-04T00:00:00 2026 1 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 563.12 2026-10-04T22:00:04 63935 0007466934 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 208.56 2026-10-04T22:00:04 63936 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 246.89 2026-10-04T22:00:04 63937 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 63938 HCM7491378 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-10-04T22:00:04 63939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 442.62 2026-10-04T22:00:04 63940 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2902.33 2026-10-04T22:00:04 63941 APV7486923 2025-08-28T00:00:00 2026 1 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 25395.03 2026-10-04T22:00:04 63942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 238.01 2026-10-04T22:00:04 63943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 251.49 2026-10-04T22:00:04 63944 APV7498341 2025-09-16T00:00:00 2026 1 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 30051.86 2026-10-04T22:00:04 63945 HCM7473529 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-10-04T22:00:04 63946 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 63947 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 63948 HCM7491404 2025-09-10T00:00:00 2026 1 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 5636.68 2026-10-04T22:00:04 63949 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 49.33 2026-10-04T22:00:04 63950 APH7483552 2025-08-25T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 857.16 2026-10-04T22:00:04 63951 0007503872 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-10-04T22:00:04 63952 APV7467122 2025-07-24T00:00:00 2026 1 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 1258.44 2026-10-04T22:00:04 63953 APV7468378 2025-07-31T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 18464.62 2026-10-04T22:00:04 63954 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 13932.06 2026-10-04T22:00:04 63955 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 63956 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 409.64 2026-10-04T22:00:04 63957 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 63958 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 63959 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1099.63 2026-10-04T22:00:04 63960 APV7483229 2025-08-22T00:00:00 2026 1 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 658.67 2026-10-04T22:00:04 63961 0007442646 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 353.4 2026-10-04T22:00:04 63962 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.62 2026-10-04T22:00:04 63963 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 6634.69 2026-10-04T22:00:04 63964 0007443392 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.98 2026-10-04T22:00:04 63965 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.65 2026-10-04T22:00:04 63966 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 63967 APV7479295 2025-08-18T00:00:00 2026 1 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 18041.27 2026-10-04T22:00:04 63968 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 2900.76 2026-10-04T22:00:04 63969 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 63970 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.82 2026-10-04T22:00:04 63971 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 5444.53 2026-10-04T22:00:04 63972 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 63973 APV7461110 2025-07-18T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 68.62 2026-10-04T22:00:04 63974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 434.37 2026-10-04T22:00:04 63975 0007484832 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 523.3 2026-10-04T22:00:04 63976 0007457067 2025-07-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 63977 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 63978 0007488502 2025-09-01T00:00:00 2026 1 533041 Main - Computers 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 0.07 2026-10-04T22:00:04 63979 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 63980 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 63981 0007445408 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.02 2026-10-04T22:00:04 63982 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 9486.31 2026-10-04T22:00:04 63983 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 91.35 2026-10-04T22:00:04 63984 APV7483229 2025-08-22T00:00:00 2026 1 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 1362.9 2026-10-04T22:00:04 63985 APV7461039 2025-07-21T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238977 MAXIM AUTOMATION 385110.0 2026-10-04T22:00:04 63986 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.96 2026-10-04T22:00:04 63987 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 59.99 2026-10-04T22:00:04 63988 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 63989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1448.57 2026-10-04T22:00:04 63990 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 162474.2 2026-10-04T22:00:04 63991 APV7445744 2025-07-08T00:00:00 2026 1 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 0000061817 GOOD SAMARITAN HOSPITAL 14776.11 2026-10-04T22:00:04 63992 APV7467122 2025-07-24T00:00:00 2026 1 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 260.14 2026-10-04T22:00:04 63993 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 411.9 2026-10-04T22:00:04 63994 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 63995 APV7483229 2025-08-22T00:00:00 2026 1 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 184.96 2026-10-04T22:00:04 63996 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 372.29 2026-10-04T22:00:04 63997 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 63998 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 146337.85 2026-10-04T22:00:04 63999 APV7462080 2025-07-22T00:00:00 2026 1 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 233885.63 2026-10-04T22:00:04 64000 HCM7491404 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 231.73 2026-10-04T22:00:04 64001 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 33172.45 2026-10-04T22:00:04 64002 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 64003 APV7467972 2025-07-31T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006599 ALLEN COUNTY 18374.88 2026-10-04T22:00:04 64004 0007466934 2025-08-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2220.5 2026-10-04T22:00:04 64005 APV7467122 2025-07-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 64006 APV7467122 2025-07-24T00:00:00 2026 1 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 419.88 2026-10-04T22:00:04 64007 APV7492776 2025-09-08T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6141.0 2026-10-04T22:00:04 64008 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.3 2026-10-04T22:00:04 64009 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 164.9 2026-10-04T22:00:04 64010 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 64011 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 64012 APV7482161 2025-08-21T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 436.0 2026-10-04T22:00:04 64013 APV7496663 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 950893.13 2026-10-04T22:00:04 64014 APV7467122 2025-07-24T00:00:00 2026 1 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 560.11 2026-10-04T22:00:04 64015 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-10-04T22:00:04 64016 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 12.54 2026-10-04T22:00:04 64017 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 631854.26 2026-10-04T22:00:04 64018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 377.23 2026-10-04T22:00:04 64019 EXV7507571 2025-09-19T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-10-04T22:00:04 64020 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 64021 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1413.65 2026-10-04T22:00:04 64022 0007507934 2025-09-30T00:00:00 2026 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 42186.97 2026-10-04T22:00:04 64023 APV7504286 2025-09-24T00:00:00 2026 1 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 1287.61 2026-10-04T22:00:04 64024 APV7467122 2025-07-24T00:00:00 2026 1 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 717.64 2026-10-04T22:00:04 64025 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 64026 0007484778 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.59 2026-10-04T22:00:04 64027 APV7492006 2025-09-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 602742.86 2026-10-04T22:00:04 64028 APV7483229 2025-08-22T00:00:00 2026 1 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 542.04 2026-10-04T22:00:04 64029 EXV7467472 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 478.78 2026-10-04T22:00:04 64030 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-10-04T22:00:04 64031 HCM7482915 2025-08-27T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.18 2026-10-04T22:00:04 64032 0007475466 2025-08-13T00:00:00 2026 1 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 64033 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 61.78 2026-10-04T22:00:04 64034 HCM7465002 2025-07-30T00:00:00 2026 1 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 910.61 2026-10-04T22:00:04 64035 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 24595.15 2026-10-04T22:00:04 64036 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 64037 HCM7501705 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4526.34 2026-10-04T22:00:04 64038 APV7467122 2025-07-24T00:00:00 2026 1 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 1316.79 2026-10-04T22:00:04 64039 APV7487989 2025-08-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071865 TECUMSEH AREA PARTNERSHIP INC 19500.0 2026-10-04T22:00:04 64040 0007445244 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 275.14 2026-10-04T22:00:04 64041 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 64042 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 64043 APV7489750 2025-09-03T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 20657.2 2026-10-04T22:00:04 64044 APV7482148 2025-08-21T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6063.75 2026-10-04T22:00:04 64045 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6079.06 2026-10-04T22:00:04 64046 APV7467122 2025-07-24T00:00:00 2026 1 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 294.14 2026-10-04T22:00:04 64047 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 64048 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000204062 GREATER GRANT COUNTY INC 17725.0 2026-10-04T22:00:04 64049 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 64050 APV7508202 2025-09-30T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 730.0 2026-10-04T22:00:04 64051 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.49 2026-10-04T22:00:04 64052 APV7465331 2025-07-28T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 88.2 2026-10-04T22:00:04 64053 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 17.76 2026-10-04T22:00:04 64054 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 12942.54 2026-10-04T22:00:04 64055 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 70211.8 2026-10-04T22:00:04 64056 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 64057 0007469994 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.31 2026-10-04T22:00:04 64058 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1583.91 2026-10-04T22:00:04 64059 0007466933 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 95.54 2026-10-04T22:00:04 64060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1930.42 2026-10-04T22:00:04 64061 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-10-04T22:00:04 64062 EXV7488320 2025-08-01T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 353.0 2026-10-04T22:00:04 64063 APV7483229 2025-08-22T00:00:00 2026 1 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 1355.12 2026-10-04T22:00:04 64064 0007442523 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34337.71 2026-10-04T22:00:04 64065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 201.19 2026-10-04T22:00:04 64066 APV7467122 2025-07-24T00:00:00 2026 1 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 1701.67 2026-10-04T22:00:04 64067 APV7504286 2025-09-24T00:00:00 2026 1 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 739.57 2026-10-04T22:00:04 64068 ARD7464617 2025-07-25T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -17586.95 2026-10-04T22:00:04 64069 APV7483229 2025-08-22T00:00:00 2026 1 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 2967.03 2026-10-04T22:00:04 64070 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-10-04T22:00:04 64071 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 64072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349465 JANELLE JONES 194.7 2026-10-04T22:00:04 64073 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000292363 NEW TEACHER CENTER 44446.78 2026-10-04T22:00:04 64074 0007468928 2025-07-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2158.22 2026-10-04T22:00:04 64075 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 64076 APV7508298 2025-09-30T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 5053.53 2026-10-04T22:00:04 64077 APV7500978 2025-09-19T00:00:00 2026 1 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 19620.64 2026-10-04T22:00:04 64078 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 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 943.99 2026-10-04T22:00:04 64079 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.73 2026-10-04T22:00:04 64080 0007460813 2025-07-21T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -375.0 2026-10-04T22:00:04 64081 APV7468378 2025-07-31T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 121044.88 2026-10-04T22:00:04 64082 HCM7473503 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13140.08 2026-10-04T22:00:04 64083 HCM7473499 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.62 2026-10-04T22:00:04 64084 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 64085 0007488502 2025-09-01T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 26.38 2026-10-04T22:00:04 64086 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.54 2026-10-04T22:00:04 64087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242196 DOROTHY L. COOK 16.28 2026-10-04T22:00:04 64088 APV7478509 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063989 BROWN COUNTY 22000.0 2026-10-04T22:00:04 64089 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-10-04T22:00:04 64090 APV7475473 2025-08-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055084 VIGO COUNTY 23950.41 2026-10-04T22:00:04 64091 0007487646 2025-09-08T00:00:00 2026 1 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 64092 EXV7494958 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15.16 2026-10-04T22:00:04 64093 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 92053.82 2026-10-04T22:00:04 64094 HCM7440302 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 12.26 2026-10-04T22:00:04 64095 APV7467122 2025-07-24T00:00:00 2026 1 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 914.81 2026-10-04T22:00:04 64096 HCM7455698 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.1 2026-10-04T22:00:04 64097 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 64098 0007456023 2025-07-14T00:00:00 2026 1 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 1.8 2026-10-04T22:00:04 64099 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 64100 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 64101 HCM7455757 2025-07-16T00:00:00 2026 1 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 64102 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-10-04T22:00:04 64103 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-10-04T22:00:04 64104 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.94 2026-10-04T22:00:04 64105 0007467774 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 331.43 2026-10-04T22:00:04 64106 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 64107 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 64108 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-10-04T22:00:04 64109 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.16 2026-10-04T22:00:04 64110 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 64111 APV7467122 2025-07-24T00:00:00 2026 1 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 528.73 2026-10-04T22:00:04 64112 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 64113 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.39 2026-10-04T22:00:04 64114 HCM7473502 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 48.45 2026-10-04T22:00:04 64115 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 64116 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 5405.99 2026-10-04T22:00:04 64117 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 64118 APV7474669 2025-08-07T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 208.34 2026-10-04T22:00:04 64119 0007494273 2025-09-01T00:00:00 2026 1 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 0.26 2026-10-04T22:00:04 64120 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 37.0 2026-10-04T22:00:04 64121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 201.19 2026-10-04T22:00:04 64122 0007499679 2025-09-18T00:00:00 2026 1 659340 Commercial Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-10-04T22:00:04 64123 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2040.33 2026-10-04T22:00:04 64124 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health 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 36.43 2026-10-04T22:00:04 64125 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065293 BOARD OF SCHOOL COMMISSIONERS 1730.76 2026-10-04T22:00:04 64126 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8748.34 2026-10-04T22:00:04 64127 APV7495668 2025-09-11T00:00:00 2026 1 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 97609.61 2026-10-04T22:00:04 64128 0007492499 2025-09-08T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2826.4 2026-10-04T22:00:04 64129 HCM7464948 2025-07-30T00:00:00 2026 1 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 0.24 2026-10-04T22:00:04 64130 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 64131 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.94 2026-10-04T22:00:04 64132 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 64133 0007466897 2025-08-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3531.55 2026-10-04T22:00:04 64134 APV7504286 2025-09-24T00:00:00 2026 1 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 261.95 2026-10-04T22:00:04 64135 APV7483229 2025-08-22T00:00:00 2026 1 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 608.63 2026-10-04T22:00:04 64136 0007449114 2025-07-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 190925.85 2026-10-04T22:00:04 64137 0007442664 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 187.09 2026-10-04T22:00:04 64138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 623.69 2026-10-04T22:00:04 64139 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 64140 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 240.0 2026-10-04T22:00:04 64141 APV7504286 2025-09-24T00:00:00 2026 1 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 1200.5 2026-10-04T22:00:04 64142 APV7466203 2025-07-29T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-10-04T22:00:04 64143 APV7504286 2025-09-24T00:00:00 2026 1 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 1302.1 2026-10-04T22:00:04 64144 HCM7464991 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 395.06 2026-10-04T22:00:04 64145 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 68070.38 2026-10-04T22:00:04 64146 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 64147 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 8023.26 2026-10-04T22:00:04 64148 HCM7464983 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 5.93 2026-10-04T22:00:04 64149 0007479116 2025-08-18T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 64150 0007469994 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.6 2026-10-04T22:00:04 64151 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 53792.27 2026-10-04T22:00:04 64152 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 64153 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1063.9 2026-10-04T22:00:04 64154 0007443349 2025-07-03T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 97.21 2026-10-04T22:00:04 64155 HCM7473567 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-10-04T22:00:04 64156 0007457071 2025-07-15T00:00:00 2026 1 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 951.54 2026-10-04T22:00:04 64157 HCM7501676 2025-09-24T00:00:00 2026 1 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 438.61 2026-10-04T22:00:04 64158 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 64159 APV7474575 2025-08-11T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 69.32 2026-10-04T22:00:04 64160 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.11 2026-10-04T22:00:04 64161 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 19190.71 2026-10-04T22:00:04 64162 APV7466320 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 49.21 2026-10-04T22:00:04 64163 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7033.13 2026-10-04T22:00:04 64164 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 2587.48 2026-10-04T22:00:04 64165 0007481055 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.8 2026-10-04T22:00:04 64166 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 115.22 2026-10-04T22:00:04 64167 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.0 2026-10-04T22:00:04 64168 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.18 2026-10-04T22:00:04 64169 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29.7 2026-10-04T22:00:04 64170 APV7499122 2025-09-17T00:00:00 2026 1 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 28832.57 2026-10-04T22:00:04 64171 APV7467122 2025-07-24T00:00:00 2026 1 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 464.74 2026-10-04T22:00:04 64172 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 64173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157318 KIM PATTERSON 612.22 2026-10-04T22:00:04 64174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 865.12 2026-10-04T22:00:04 64175 0007467886 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.52 2026-10-04T22:00:04 64176 0007475345 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 260.96 2026-10-04T22:00:04 64177 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 64178 APV7487899 2025-08-29T00:00:00 2026 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 7.24 2026-10-04T22:00:04 64179 0007465922 2025-07-29T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1145.87 2026-10-04T22:00:04 64180 APV7504286 2025-09-24T00:00:00 2026 1 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 167.99 2026-10-04T22:00:04 64181 0007468928 2025-07-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.71 2026-10-04T22:00:04 64182 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 138624.39 2026-10-04T22:00:04 64183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 342.02 2026-10-04T22:00:04 64184 0007486690 2025-09-08T00:00:00 2026 1 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 242.56 2026-10-04T22:00:04 64185 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 64186 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 475.04 2026-10-04T22:00:04 64187 0007466942 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.69 2026-10-04T22:00:04 64188 APV7467122 2025-07-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 64189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 925.47 2026-10-04T22:00:04 64190 0007471155 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 969.25 2026-10-04T22:00:04 64191 0007488566 2025-08-31T00:00:00 2026 1 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 0.28 2026-10-04T22:00:04 64192 HCM7465002 2025-07-30T00:00:00 2026 1 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 20.22 2026-10-04T22:00:04 64193 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 64194 0007494369 2025-09-01T00:00:00 2026 1 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 3013.5 2026-10-04T22:00:04 64195 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 64196 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 64197 0007482986 2025-08-22T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.67 2026-10-04T22:00:04 64198 0007492499 2025-09-08T00:00:00 2026 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 85.34 2026-10-04T22:00:04 64199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 620.26 2026-10-04T22:00:04 64200 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 64201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 434.37 2026-10-04T22:00:04 64202 0007488502 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.46 2026-10-04T22:00:04 64203 APV7466226 2025-07-29T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 47.64 2026-10-04T22:00:04 64204 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 342537.8 2026-10-04T22:00:04 64205 0007500822 2025-09-19T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9761.25 2026-10-04T22:00:04 64206 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 64207 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 64208 APV7478601 2025-08-15T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.35 2026-10-04T22:00:04 64209 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 64210 HCM7491344 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-10-04T22:00:04 64211 HCM7473497 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-10-04T22:00:04 64212 EXV7481614 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 61.76 2026-10-04T22:00:04 64213 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-10-04T22:00:04 64214 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 64215 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 3500.0 2026-10-04T22:00:04 64216 APV7483229 2025-08-22T00:00:00 2026 1 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 640.57 2026-10-04T22:00:04 64217 APV7483229 2025-08-22T00:00:00 2026 1 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 912.37 2026-10-04T22:00:04 64218 0007440133 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.3 2026-10-04T22:00:04 64219 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 14.19 2026-10-04T22:00:04 64220 HCM7491456 2025-09-10T00:00:00 2026 1 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 9.71 2026-10-04T22:00:04 64221 0007500755 2025-09-19T00:00:00 2026 1 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 64222 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 64223 0007468911 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.84 2026-10-04T22:00:04 64224 0007499679 2025-09-18T00:00:00 2026 1 544026 Inf Main-Signs Posts 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 0.87 2026-10-04T22:00:04 64225 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.78 2026-10-04T22:00:04 64226 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 64227 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 118.62 2026-10-04T22:00:04 64228 0007505775 2025-09-26T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 64229 APV7493769 2025-09-09T00:00:00 2026 1 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 5345.5 2026-10-04T22:00:04 64230 EXV7448818 2025-07-02T00:00:00 2026 1 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 68.2 2026-10-04T22:00:04 64231 APV7484143 2025-08-25T00:00:00 2026 1 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. 1581.0 2026-10-04T22:00:04 64232 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 18460.32 2026-10-04T22:00:04 64233 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 64234 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 64235 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 326.61 2026-10-04T22:00:04 64236 APV7502190 2025-09-22T00:00:00 2026 1 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 9948 INDIANA CORRECTIONAL INDUSTRIES 450.0 2026-10-04T22:00:04 64237 HCM7455762 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-10-04T22:00:04 64238 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 64239 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 48.38 2026-10-04T22:00:04 64240 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 34886.77 2026-10-04T22:00:04 64241 APV7505214 2025-09-25T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000370145 BART RICHARD WOODWARD CORPORATION 49961.7 2026-10-04T22:00:04 64242 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 7977.55 2026-10-04T22:00:04 64243 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 314.5 2026-10-04T22:00:04 64244 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120617 N ADAMS COMM SCHL TREASURER 42074.8 2026-10-04T22:00:04 64245 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 64246 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 6557.09 2026-10-04T22:00:04 64247 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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. 420.0 2026-10-04T22:00:04 64248 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 64249 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 64250 APV7506073 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit 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 64251 HCM7473502 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.14 2026-10-04T22:00:04 64252 APV7467122 2025-07-24T00:00:00 2026 1 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 637.77 2026-10-04T22:00:04 64253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1482.57 2026-10-04T22:00:04 64254 APV7461973 2025-07-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 24.75 2026-10-04T22:00:04 64255 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1641.64 2026-10-04T22:00:04 64256 0007470875 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21308.72 2026-10-04T22:00:04 64257 APV7504286 2025-09-24T00:00:00 2026 1 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 3140.17 2026-10-04T22:00:04 64258 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 64259 APV7472910 2025-08-06T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 29.32 2026-10-04T22:00:04 64260 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51.1 2026-10-04T22:00:04 64261 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7320.13 2026-10-04T22:00:04 64262 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.55 2026-10-04T22:00:04 64263 0007457009 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109367.75 2026-10-04T22:00:04 64264 APV7443628 2025-07-03T00:00:00 2026 1 539039 Prog Op-WebHosting 32 Criminal Justice Institute Contractual Services Program Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000102353 GOTTLIEB and WERTZ, INC. 8500.0 2026-10-04T22:00:04 64265 APV7479325 2025-08-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 164.24 2026-10-04T22:00:04 64266 0007481839 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 95.54 2026-10-04T22:00:04 64267 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.45 2026-10-04T22:00:04 64268 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 64269 APV7467126 2025-07-30T00:00:00 2026 1 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 631.06 2026-10-04T22:00:04 64270 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-10-04T22:00:04 64271 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-10-04T22:00:04 64272 APV7504286 2025-09-24T00:00:00 2026 1 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 1072.54 2026-10-04T22:00:04 64273 0007460779 2025-07-21T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.32 2026-10-04T22:00:04 64274 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 5771.88 2026-10-04T22:00:04 64275 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 64276 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.25 2026-10-04T22:00:04 64277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 201.19 2026-10-04T22:00:04 64278 APV7448622 2025-07-08T00:00:00 2026 1 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 2114.85 2026-10-04T22:00:04 64279 HCM7491412 2025-09-10T00:00:00 2026 1 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 1469.12 2026-10-04T22:00:04 64280 HCM7473567 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 5871.0 2026-10-04T22:00:04 64281 APV7483229 2025-08-22T00:00:00 2026 1 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 1912.93 2026-10-04T22:00:04 64282 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7473.28 2026-10-04T22:00:04 64283 0007460802 2025-08-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5756.55 2026-10-04T22:00:04 64284 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 589.69 2026-10-04T22:00:04 64285 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 11.7 2026-10-04T22:00:04 64286 APV7465349 2025-07-28T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 375.0 2026-10-04T22:00:04 64287 APV7467122 2025-07-24T00:00:00 2026 1 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 456.5 2026-10-04T22:00:04 64288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 476.02 2026-10-04T22:00:04 64289 0007444266 2025-07-07T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 200.9 2026-10-04T22:00:04 64290 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 64291 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -74.78 2026-10-04T22:00:04 64292 APV7467122 2025-07-24T00:00:00 2026 1 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 1187.62 2026-10-04T22:00:04 64293 HCM7455765 2025-07-16T00:00:00 2026 1 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 71.59 2026-10-04T22:00:04 64294 0007467851 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 9054.0 2026-10-04T22:00:04 64295 HCM7473542 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.68 2026-10-04T22:00:04 64296 0007464178 2025-07-25T00:00:00 2026 1 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 6.39 2026-10-04T22:00:04 64297 HCM7482902 2025-08-27T00:00:00 2026 1 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 187.46 2026-10-04T22:00:04 64298 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 64299 0007499679 2025-09-18T00:00:00 2026 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.57 2026-10-04T22:00:04 64300 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 64301 HCM7440276 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 67.81 2026-10-04T22:00:04 64302 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 64303 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 1900.0 2026-10-04T22:00:04 64304 0007459982 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1400.14 2026-10-04T22:00:04 64305 APV7483229 2025-08-22T00:00:00 2026 1 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 819.37 2026-10-04T22:00:04 64306 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 16787.6 2026-10-04T22:00:04 64307 APV7483846 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M.D. 14.0 2026-10-04T22:00:04 64390 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 74.8 2026-10-04T22:00:04 64391 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 171.02 2026-10-04T22:00:04 64392 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 64393 0007468911 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.04 2026-10-04T22:00:04 64394 HCM7440276 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.9 2026-10-04T22:00:04 64395 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 64396 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.35 2026-10-04T22:00:04 64397 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 3898.12 2026-10-04T22:00:04 64398 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.55 2026-10-04T22:00:04 64399 0007483730 2025-08-27T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7451.7 2026-10-04T22:00:04 64400 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296234 PHYLLIS BONDS 14.0 2026-10-04T22:00:04 64401 0007494273 2025-09-01T00:00:00 2026 1 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 17.07 2026-10-04T22:00:04 64402 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 64403 EXV7493163 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.51 2026-10-04T22:00:04 64404 APV7504286 2025-09-24T00:00:00 2026 1 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 590.89 2026-10-04T22:00:04 64405 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 557.31 2026-10-04T22:00:04 64406 HCM7464948 2025-07-30T00:00:00 2026 1 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 115.58 2026-10-04T22:00:04 64407 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 90688.49 2026-10-04T22:00:04 64408 0007458989 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-10-04T22:00:04 64409 0007493429 2025-09-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 865.74 2026-10-04T22:00:04 64410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 362.14 2026-10-04T22:00:04 64411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 900.32 2026-10-04T22:00:04 64412 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-10-04T22:00:04 64413 APV7467122 2025-07-24T00:00:00 2026 1 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 636.97 2026-10-04T22:00:04 64414 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 64415 APV7483229 2025-08-22T00:00:00 2026 1 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 526.27 2026-10-04T22:00:04 64416 0007495224 2025-09-11T00:00:00 2026 1 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 64417 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 68.31 2026-10-04T22:00:04 64418 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 64419 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.93 2026-10-04T22:00:04 64420 0007475293 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-10-04T22:00:04 64421 0007443476 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5995.6 2026-10-04T22:00:04 64422 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 667.52 2026-10-04T22:00:04 64423 0007494399 2025-09-10T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -3.44 2026-10-04T22:00:04 64424 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 1209.6 2026-10-04T22:00:04 64425 HCM7440316 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 707.54 2026-10-04T22:00:04 64426 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 165.65 2026-10-04T22:00:04 64427 APV7504286 2025-09-24T00:00:00 2026 1 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 1760.64 2026-10-04T22:00:04 64428 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 64429 APV7467074 2025-07-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1571.17 2026-10-04T22:00:04 64430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 261.55 2026-10-04T22:00:04 64431 0007492515 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -63490.57 2026-10-04T22:00:04 64432 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-10-04T22:00:04 64433 0007443437 2025-07-03T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 752.3 2026-10-04T22:00:04 64434 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 64435 0007499930 2025-09-18T00:00:00 2026 1 546023 Off-Mailing Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 329.06 2026-10-04T22:00:04 64436 HCM7473497 2025-08-13T00:00:00 2026 1 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 24.4 2026-10-04T22:00:04 64437 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3817.72 2026-10-04T22:00:04 64438 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-10-04T22:00:04 64439 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 64440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381421 ESTHER HOLBROOK 1014.6 2026-10-04T22:00:04 64441 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 11287.32 2026-10-04T22:00:04 64442 APV7497559 2025-09-15T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438549 DEREK ALLEN 800.0 2026-10-04T22:00:04 64443 0007508908 2025-09-30T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.27 2026-10-04T22:00:04 64444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419159 VICKEY L LITTLE 680.63 2026-10-04T22:00:04 64445 APV7444814 2025-07-07T00:00:00 2026 1 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 40.08 2026-10-04T22:00:04 64446 APV7479360 2025-08-18T00:00:00 2026 1 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 1211.3 2026-10-04T22:00:04 64447 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 64448 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 65.58 2026-10-04T22:00:04 64449 APV7507111 2025-09-29T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000061037 CITY OF GREENCASTLE 500000.0 2026-10-04T22:00:04 64450 APV7445713 2025-07-08T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 148050.0 2026-10-04T22:00:04 64451 ARD7477829 2025-08-14T00:00:00 2026 1 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 -10768.8 2026-10-04T22:00:04 64452 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 64453 APV7462871 2025-07-21T00:00:00 2026 1 580112 Adoption Support - Need 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 271.99 2026-10-04T22:00:04 64454 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 64455 APV7474621 2025-08-11T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 179.39 2026-10-04T22:00:04 64456 APV7469419 2025-08-01T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 95466.28 2026-10-04T22:00:04 64457 0007484794 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135.73 2026-10-04T22:00:04 64458 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 64459 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 25.54 2026-10-04T22:00:04 64460 0007492479 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1219.83 2026-10-04T22:00:04 64461 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.48 2026-10-04T22:00:04 64462 HCM7464941 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 37.98 2026-10-04T22:00:04 64463 0007471879 2025-08-06T00:00:00 2026 1 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 1296.72 2026-10-04T22:00:04 64464 0007469133 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 64465 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3362.72 2026-10-04T22:00:04 64466 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 64467 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 64468 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 64469 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.77 2026-10-04T22:00:04 64470 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 64471 HCM7464993 2025-07-30T00:00:00 2026 1 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 9764.75 2026-10-04T22:00:04 64472 0007464127 2025-07-25T00:00:00 2026 1 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction National Cemetery System Dept of Veterans Affairs Veterans Cemetery Grants Program General Ledger Entry -31237.49 2026-10-04T22:00:04 64473 APV7498213 2025-09-16T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 10.19 2026-10-04T22:00:04 64474 0007503992 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - 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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 64546 APV7484037 2025-08-25T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 1601.14 2026-10-04T22:00:04 64547 APV7443864 2025-07-03T00:00:00 2026 1 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 0000101978 SHEPHERD COMMUNITY INC 6640.84 2026-10-04T22:00:04 64548 APV7483229 2025-08-22T00:00:00 2026 1 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 657.11 2026-10-04T22:00:04 64549 APV7463665 2025-07-24T00:00:00 2026 1 570010 Grants - 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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 41.74 2026-10-04T22:00:04 64562 APV7449402 2025-07-09T00:00:00 2026 1 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 437248.1 2026-10-04T22:00:04 64563 APV7470203 2025-08-04T00:00:00 2026 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 114.39 2026-10-04T22:00:04 64564 0007503997 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1692.52 2026-10-04T22:00:04 64565 0007466914 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources 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 0000423334 ELIZABETH BRADBURN 640.57 2026-10-04T22:00:04 64584 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 446527.86 2026-10-04T22:00:04 64585 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 33.33 2026-10-04T22:00:04 64586 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 64587 ARD7502504 2025-09-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5951310.84 2026-10-04T22:00:04 64588 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-10-04T22:00:04 64589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 434.36 2026-10-04T22:00:04 64590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 422.5 2026-10-04T22:00:04 64591 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 2059.49 2026-10-04T22:00:04 64592 0007458989 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.87 2026-10-04T22:00:04 64593 APV7467122 2025-07-24T00:00:00 2026 1 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 457.3 2026-10-04T22:00:04 64594 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422068 KIMBERLY SUE CAMPBELL 543.41 2026-10-04T22:00:04 64595 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.28 2026-10-04T22:00:04 64596 HCM7455699 2025-07-16T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.47 2026-10-04T22:00:04 64597 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 64598 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.03 2026-10-04T22:00:04 64599 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 99039.44 2026-10-04T22:00:04 64600 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 64601 APV7496575 2025-09-12T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13757.25 2026-10-04T22:00:04 64602 0007507738 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2403.29 2026-10-04T22:00:04 64603 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 64604 0007471879 2025-08-06T00:00:00 2026 1 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 3943.57 2026-10-04T22:00:04 64605 0007466001 2025-07-29T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -16.31 2026-10-04T22:00:04 64606 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 14525.15 2026-10-04T22:00:04 64607 APV7474621 2025-08-11T00:00:00 2026 1 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 64608 0007443376 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 157.9 2026-10-04T22:00:04 64609 EXV7506546 2025-09-17T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 10.0 2026-10-04T22:00:04 64610 APV7504286 2025-09-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 64611 0007466914 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-10-04T22:00:04 64612 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 490.0 2026-10-04T22:00:04 64613 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 300.99 2026-10-04T22:00:04 64614 EXV7478827 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 123.31 2026-10-04T22:00:04 64615 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.47 2026-10-04T22:00:04 64616 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1073.0 2026-10-04T22:00:04 64617 APV7483229 2025-08-22T00:00:00 2026 1 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 1136.27 2026-10-04T22:00:04 64618 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.28 2026-10-04T22:00:04 64619 0007442635 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14.77 2026-10-04T22:00:04 64620 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 64621 HCM7501715 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.01 2026-10-04T22:00:04 64622 APV7445768 2025-07-08T00:00:00 2026 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000093232 SAFETY SHOE DISTIBUTORS 105.0 2026-10-04T22:00:04 64623 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 64624 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.87 2026-10-04T22:00:04 64625 HCM7440301 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 588.78 2026-10-04T22:00:04 64626 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 64627 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 286.08 2026-10-04T22:00:04 64628 APV7443764 2025-07-03T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000110348 TOWN OF ZIONSVILLE 73897.92 2026-10-04T22:00:04 64629 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 64630 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 64631 APV7483229 2025-08-22T00:00:00 2026 1 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 592.47 2026-10-04T22:00:04 64632 0007467772 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-10-04T22:00:04 64633 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057545 DELAWARE COUNTY 3303.0 2026-10-04T22:00:04 64634 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-10-04T22:00:04 64635 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.8 2026-10-04T22:00:04 64636 APV7496662 2025-09-11T00:00:00 2026 1 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 35393.8 2026-10-04T22:00:04 64637 0007470070 2025-08-04T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 64638 APV7483229 2025-08-22T00:00:00 2026 1 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 1563.63 2026-10-04T22:00:04 64639 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 64640 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 604.2 2026-10-04T22:00:04 64641 APV7440550 2025-07-01T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 1172.45 2026-10-04T22:00:04 64642 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392717 BRANDON FIELDS 972.96 2026-10-04T22:00:04 64643 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 13747.97 2026-10-04T22:00:04 64644 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 64645 APV7483229 2025-08-22T00:00:00 2026 1 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 659.64 2026-10-04T22:00:04 64646 HCM7473546 2025-08-13T00:00:00 2026 1 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 157.18 2026-10-04T22:00:04 64647 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 612.78 2026-10-04T22:00:04 64648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1746.33 2026-10-04T22:00:04 64649 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 1734.26 2026-10-04T22:00:04 64650 APV7467122 2025-07-24T00:00:00 2026 1 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 256.11 2026-10-04T22:00:04 64651 APV7468220 2025-07-31T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 22.35 2026-10-04T22:00:04 64652 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.52 2026-10-04T22:00:04 64653 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.05 2026-10-04T22:00:04 64654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 219.3 2026-10-04T22:00:04 64655 0007475369 2025-08-12T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.73 2026-10-04T22:00:04 64656 ARD7505325 2025-09-25T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -25272.73 2026-10-04T22:00:04 64657 0007485587 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -68.55 2026-10-04T22:00:04 64658 APV7475684 2025-08-12T00:00:00 2026 1 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 0000077474 HANOVER COMMUNITY SCHOOL CORP 8.0 2026-10-04T22:00:04 64659 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 64660 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289915 AUTISM PARENT CARE LLC 14.0 2026-10-04T22:00:04 64661 APV7495496 2025-09-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 70.35 2026-10-04T22:00:04 64662 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 64663 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 64664 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.0 2026-10-04T22:00:04 64665 APV7471189 2025-08-05T00:00:00 2026 1 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 21.27 2026-10-04T22:00:04 64666 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 393329.05 2026-10-04T22:00:04 64667 APV7502355 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 220699.18 2026-10-04T22:00:04 64668 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 64669 APV7463640 2025-07-24T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 28.01 2026-10-04T22:00:04 64670 HCM7501709 2025-09-24T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8366.83 2026-10-04T22:00:04 64671 APV7468291 2025-07-31T00:00:00 2026 1 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 334.52 2026-10-04T22:00:04 64672 ARD7506328 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -175750.71 2026-10-04T22:00:04 64673 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 64674 0007467879 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 64675 APV7483229 2025-08-22T00:00:00 2026 1 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 1097.52 2026-10-04T22:00:04 64676 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 64677 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-10-04T22:00:04 64678 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.5 2026-10-04T22:00:04 64679 0007503886 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.84 2026-10-04T22:00:04 64680 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 64681 0007468929 2025-07-31T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.93 2026-10-04T22:00:04 64682 HCM7440305 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 43.89 2026-10-04T22:00:04 64683 EXV7487300 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 121.39 2026-10-04T22:00:04 64684 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 64685 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-10-04T22:00:04 64686 0007491494 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 35.62 2026-10-04T22:00:04 64687 HCM7473555 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 175.05 2026-10-04T22:00:04 64688 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 64689 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8585.17 2026-10-04T22:00:04 64690 0007484832 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.63 2026-10-04T22:00:04 64691 0007494369 2025-09-01T00:00:00 2026 1 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 0.85 2026-10-04T22:00:04 64692 APV7504286 2025-09-24T00:00:00 2026 1 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 557.09 2026-10-04T22:00:04 64693 0007490412 2025-09-04T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.23 2026-10-04T22:00:04 64694 APV7490718 2025-09-04T00:00:00 2026 1 547056 SpOp-Research & Testing 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 44.95 2026-10-04T22:00:04 64695 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.19 2026-10-04T22:00:04 64696 0007466057 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 106.89 2026-10-04T22:00:04 64697 APV7491864 2025-09-05T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 356.5 2026-10-04T22:00:04 64698 APV7504286 2025-09-24T00:00:00 2026 1 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 1451.59 2026-10-04T22:00:04 64699 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 64700 0007503852 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 336.91 2026-10-04T22:00:04 64701 APV7467122 2025-07-24T00:00:00 2026 1 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 536.37 2026-10-04T22:00:04 64702 HCM7501731 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 14.64 2026-10-04T22:00:04 64703 APV7455148 2025-07-11T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000235899 STANTEC CONSULTING SVCS 577.5 2026-10-04T22:00:04 64704 0007479062 2025-08-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 83.04 2026-10-04T22:00:04 64705 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 409.19 2026-10-04T22:00:04 64706 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 545.07 2026-10-04T22:00:04 64707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 603.57 2026-10-04T22:00:04 64708 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.72 2026-10-04T22:00:04 64709 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 64710 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 64711 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 1184.42 2026-10-04T22:00:04 64712 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 20.6 2026-10-04T22:00:04 64713 APV7495496 2025-09-11T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 618.75 2026-10-04T22:00:04 64714 0007492528 2025-09-08T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.81 2026-10-04T22:00:04 64715 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 61748.47 2026-10-04T22:00:04 64716 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 64717 0007443438 2025-07-03T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.8 2026-10-04T22:00:04 64718 APV7467122 2025-07-24T00:00:00 2026 1 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 2301.01 2026-10-04T22:00:04 64719 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 64720 0007469020 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180064.73 2026-10-04T22:00:04 64721 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 64722 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 21.95 2026-10-04T22:00:04 64723 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 64724 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 332.1 2026-10-04T22:00:04 64725 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 64726 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 64727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 60.36 2026-10-04T22:00:04 64728 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 500.0 2026-10-04T22:00:04 64729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 674.79 2026-10-04T22:00:04 64730 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 64731 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.93 2026-10-04T22:00:04 64732 APV7449464 2025-07-09T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 559960.31 2026-10-04T22:00:04 64733 APV7466319 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 44087.49 2026-10-04T22:00:04 64734 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 64735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 342.02 2026-10-04T22:00:04 64736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 643.81 2026-10-04T22:00:04 64737 HCM7465009 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4596.83 2026-10-04T22:00:04 64738 0007487618 2025-09-08T00:00:00 2026 1 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 64739 APV7442976 2025-07-02T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 5150.1 2026-10-04T22:00:04 64740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 201.19 2026-10-04T22:00:04 64741 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 64742 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 64743 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000389209 PREMIER ARTS INC 2753.0 2026-10-04T22:00:04 64744 APV7462079 2025-07-21T00:00:00 2026 1 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 3592226.46 2026-10-04T22:00:04 64745 0007444268 2025-07-07T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.11 2026-10-04T22:00:04 64746 0007467886 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 560.27 2026-10-04T22:00:04 64747 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 46609.96 2026-10-04T22:00:04 64748 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 64749 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 64750 0007497217 2025-09-15T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -8.66 2026-10-04T22:00:04 64751 APV7497415 2025-09-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 998.55 2026-10-04T22:00:04 64752 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-10-04T22:00:04 64753 APV7448613 2025-07-08T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2288.66 2026-10-04T22:00:04 64754 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 3357.02 2026-10-04T22:00:04 64755 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 68.6 2026-10-04T22:00:04 64756 0007484812 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3124.51 2026-10-04T22:00:04 64757 APV7467122 2025-07-24T00:00:00 2026 1 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 378.84 2026-10-04T22:00:04 64758 APV7467122 2025-07-24T00:00:00 2026 1 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 1734.26 2026-10-04T22:00:04 64759 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14974.41 2026-10-04T22:00:04 64760 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 64761 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 64762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 241.43 2026-10-04T22:00:04 64763 APV7474639 2025-08-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060350 MARION GENERAL HOSPITAL 18309.54 2026-10-04T22:00:04 64764 APV7458288 2025-07-07T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000119208 WEX BANK 68.64 2026-10-04T22:00:04 64765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 241.43 2026-10-04T22:00:04 64766 HCM7482871 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 572.21 2026-10-04T22:00:04 64767 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 64768 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 64769 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5930.79 2026-10-04T22:00:04 64770 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 64771 0007485630 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52663222.65 2026-10-04T22:00:04 64772 APV7499177 2025-09-17T00:00:00 2026 1 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 271098.52 2026-10-04T22:00:04 64773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 612.22 2026-10-04T22:00:04 64774 APV7504286 2025-09-24T00:00:00 2026 1 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 4892.78 2026-10-04T22:00:04 64775 0007494273 2025-09-01T00:00:00 2026 1 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 371.33 2026-10-04T22:00:04 64776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1227.26 2026-10-04T22:00:04 64777 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 64778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 261.55 2026-10-04T22:00:04 64779 HCM7464961 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.68 2026-10-04T22:00:04 64780 0007465999 2025-07-29T00:00:00 2026 1 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 43.09 2026-10-04T22:00:04 64781 0007494273 2025-09-01T00:00:00 2026 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.05 2026-10-04T22:00:04 64782 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 64783 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.21 2026-10-04T22:00:04 64784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1146.79 2026-10-04T22:00:04 64785 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 229.05 2026-10-04T22:00:04 64786 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.44 2026-10-04T22:00:04 64787 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 64788 APV7487939 2025-08-29T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 133.0 2026-10-04T22:00:04 64789 APV7493699 2025-09-09T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 16787.52 2026-10-04T22:00:04 64790 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 64791 APV7483229 2025-08-22T00:00:00 2026 1 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 492.59 2026-10-04T22:00:04 64792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 442.62 2026-10-04T22:00:04 64793 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 64794 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4112.09 2026-10-04T22:00:04 64795 0007482981 2025-08-22T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 64796 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 3075.62 2026-10-04T22:00:04 64797 APV7449453 2025-07-10T00:00:00 2026 1 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 11371.63 2026-10-04T22:00:04 64798 EXV7475104 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 120.22 2026-10-04T22:00:04 64799 APV7480357 2025-08-19T00:00:00 2026 1 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program 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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 64819 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 64820 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 50.76 2026-10-04T22:00:04 64821 APV7479325 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 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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 0000334333 JESSICA NEWLAND 813.61 2026-10-04T22:00:04 64829 APV7483229 2025-08-22T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 64830 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 863.05 2026-10-04T22:00:04 64831 APV7464391 2025-07-25T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 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2026-10-04T22:00:04 64835 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 64836 APV7467122 2025-07-24T00:00:00 2026 1 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 460.73 2026-10-04T22:00:04 64837 APV7476460 2025-08-13T00:00:00 2026 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 13698.27 2026-10-04T22:00:04 64838 APV7490718 2025-09-04T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 6031.57 2026-10-04T22:00:04 64839 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.07 2026-10-04T22:00:04 64840 APV7505113 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000110485 MADISON PARK CHURCH OF GOD 1950.0 2026-10-04T22:00:04 64841 0007488502 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe 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Insurance General Ledger Entry 422.7 2026-10-04T22:00:04 64848 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3690.72 2026-10-04T22:00:04 64849 0007457008 2025-07-15T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -9.48 2026-10-04T22:00:04 64850 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 64851 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 64852 APV7489750 2025-09-03T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 110.0 2026-10-04T22:00:04 64853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 372.2 2026-10-04T22:00:04 64854 APV7483229 2025-08-22T00:00:00 2026 1 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 1119.53 2026-10-04T22:00:04 64855 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1906.74 2026-10-04T22:00:04 64856 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.02 2026-10-04T22:00:04 64857 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 66.07 2026-10-04T22:00:04 64858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399986 CELESTE ANN HOLDERFIELD 299.34 2026-10-04T22:00:04 64859 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 73.05 2026-10-04T22:00:04 64860 APV7508202 2025-09-30T00:00:00 2026 1 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 5500.0 2026-10-04T22:00:04 64861 0007467954 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.66 2026-10-04T22:00:04 64862 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 1375.88 2026-10-04T22:00:04 64863 APV7478558 2025-08-14T00:00:00 2026 1 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 6473.29 2026-10-04T22:00:04 64864 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17520.87 2026-10-04T22:00:04 64865 0007503992 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 81.94 2026-10-04T22:00:04 64866 0007467886 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal 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of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85736.47 2026-10-04T22:00:04 64873 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 26726.32 2026-10-04T22:00:04 64874 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 5200.12 2026-10-04T22:00:04 64875 APV7461815 2025-07-22T00:00:00 2026 1 595150 InState Travel - GroundTranspt 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 108.2 2026-10-04T22:00:04 64876 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 64877 APV7483229 2025-08-22T00:00:00 2026 1 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 302.37 2026-10-04T22:00:04 64878 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 122.92 2026-10-04T22:00:04 64879 APV7483229 2025-08-22T00:00:00 2026 1 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 719.62 2026-10-04T22:00:04 64880 0007478140 2025-08-15T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-10-04T22:00:04 64881 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 15.03 2026-10-04T22:00:04 64882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 603.57 2026-10-04T22:00:04 64883 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 64884 0007501841 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 67.61 2026-10-04T22:00:04 64885 EXV7459791 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 105.84 2026-10-04T22:00:04 64886 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 64887 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 64888 HCM7473554 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28534.3 2026-10-04T22:00:04 64889 APV7468187 2025-07-31T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412118 RAR2-SMALLWOOD PLAZA LLC 4119.24 2026-10-04T22:00:04 64890 APV7499243 2025-09-16T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 135490.89 2026-10-04T22:00:04 64891 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 64892 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 219619.11 2026-10-04T22:00:04 64893 APV7478561 2025-08-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-10-04T22:00:04 64894 0007503972 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3104.28 2026-10-04T22:00:04 64895 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 64896 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 64897 HCM7473536 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 147.5 2026-10-04T22:00:04 64898 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 64899 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 41615.45 2026-10-04T22:00:04 64900 0007468911 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.42 2026-10-04T22:00:04 64901 0007481064 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.72 2026-10-04T22:00:04 64902 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 5728.77 2026-10-04T22:00:04 64903 APV7473012 2025-08-07T00:00:00 2026 1 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 0000115016 NATIONAL ASSOCIATION OF STATE DIRECTORS 18726.0 2026-10-04T22:00:04 64904 0007467772 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 199.98 2026-10-04T22:00:04 64905 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 64906 0007503992 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101.96 2026-10-04T22:00:04 64907 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2726.3 2026-10-04T22:00:04 64908 APV7467122 2025-07-24T00:00:00 2026 1 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 631.33 2026-10-04T22:00:04 64909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 201.19 2026-10-04T22:00:04 64910 APV7467122 2025-07-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 64911 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 64912 0007495275 2025-09-11T00:00:00 2026 1 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 64913 APV7442792 2025-07-01T00:00:00 2026 1 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 18150.38 2026-10-04T22:00:04 64914 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1161.22 2026-10-04T22:00:04 64915 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 64916 EXV7494942 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 63.7 2026-10-04T22:00:04 64917 HCM7440287 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 226.98 2026-10-04T22:00:04 64918 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 64919 EXV7477989 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.94 2026-10-04T22:00:04 64920 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 6541.99 2026-10-04T22:00:04 64921 HCM7465011 2025-07-30T00:00:00 2026 1 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 830.67 2026-10-04T22:00:04 64922 HCM7491351 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29.16 2026-10-04T22:00:04 64923 0007468915 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2436.05 2026-10-04T22:00:04 64924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 804.76 2026-10-04T22:00:04 64925 APV7504286 2025-09-24T00:00:00 2026 1 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 874.37 2026-10-04T22:00:04 64926 0007490450 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-10-04T22:00:04 64927 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 53.07 2026-10-04T22:00:04 64928 0007499817 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2225.0 2026-10-04T22:00:04 64929 0007465054 2025-07-30T00:00:00 2026 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33.0 2026-10-04T22:00:04 64930 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 64931 HCM7465004 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9928.47 2026-10-04T22:00:04 64932 0007502982 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.94 2026-10-04T22:00:04 64933 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 21138.32 2026-10-04T22:00:04 64934 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 962.64 2026-10-04T22:00:04 64935 0007467651 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.88 2026-10-04T22:00:04 64936 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 102.0 2026-10-04T22:00:04 64937 0007460016 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 64938 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 64939 ARD7481494 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2577.43 2026-10-04T22:00:04 64940 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 64941 0007477130 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-10-04T22:00:04 64942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 702.76 2026-10-04T22:00:04 64943 HCM7473565 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1754.57 2026-10-04T22:00:04 64944 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 64945 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 16629.8 2026-10-04T22:00:04 64946 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 64947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 603.57 2026-10-04T22:00:04 64948 APV7449327 2025-07-10T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400400 GREENWAY AVENUE LLC 3399.79 2026-10-04T22:00:04 64949 0007481839 2025-08-21T00:00:00 2026 1 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 64950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 563.34 2026-10-04T22:00:04 64951 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 11348.94 2026-10-04T22:00:04 64952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 551.26 2026-10-04T22:00:04 64953 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-10-04T22:00:04 64954 0007494369 2025-09-01T00:00:00 2026 1 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 0.18 2026-10-04T22:00:04 64955 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 64956 APV7481270 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1466.11 2026-10-04T22:00:04 64957 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 224411.63 2026-10-04T22:00:04 64958 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 64959 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1073.11 2026-10-04T22:00:04 64960 APV7483229 2025-08-22T00:00:00 2026 1 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 379.66 2026-10-04T22:00:04 64961 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 27360.12 2026-10-04T22:00:04 64962 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 64963 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 64964 HCM7473509 2025-08-13T00:00:00 2026 1 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 34.31 2026-10-04T22:00:04 64965 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 64966 APV7449356 2025-07-10T00:00:00 2026 1 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 3024.76 2026-10-04T22:00:04 64967 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 64968 APV7467122 2025-07-24T00:00:00 2026 1 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 989.26 2026-10-04T22:00:04 64969 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 64970 APV7467122 2025-07-24T00:00:00 2026 1 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 1180.18 2026-10-04T22:00:04 64971 HCM7440305 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 83.58 2026-10-04T22:00:04 64972 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 64973 HCM7464994 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.8 2026-10-04T22:00:04 64974 APV7483229 2025-08-22T00:00:00 2026 1 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 1323.96 2026-10-04T22:00:04 64975 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 64976 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 118612.35 2026-10-04T22:00:04 64977 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 64978 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 972.5 2026-10-04T22:00:04 64979 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 64980 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 64981 APV7503301 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 70.51 2026-10-04T22:00:04 64982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 281.66 2026-10-04T22:00:04 64983 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 511.57 2026-10-04T22:00:04 64984 APV7444803 2025-07-07T00:00:00 2026 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000370815 HEALEY'S HOME CENTER, INC 125.92 2026-10-04T22:00:04 64985 0007494273 2025-09-01T00:00:00 2026 1 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 0.34 2026-10-04T22:00:04 64986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 603.57 2026-10-04T22:00:04 64987 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 64988 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 64989 HCM7482886 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 376.26 2026-10-04T22:00:04 64990 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 62.5 2026-10-04T22:00:04 64991 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 14846.32 2026-10-04T22:00:04 64992 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 64993 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 64994 APV7502355 2025-09-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 245574.0 2026-10-04T22:00:04 64995 APV7449464 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 126092.1 2026-10-04T22:00:04 64996 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 64997 APV7504286 2025-09-24T00:00:00 2026 1 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 1205.53 2026-10-04T22:00:04 64998 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 64999 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.25 2026-10-04T22:00:04 65000 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 65001 HCM7440280 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2498.62 2026-10-04T22:00:04 65002 APV7483229 2025-08-22T00:00:00 2026 1 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 1217.66 2026-10-04T22:00:04 65003 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 10001.47 2026-10-04T22:00:04 65004 APV7504286 2025-09-24T00:00:00 2026 1 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 1003.74 2026-10-04T22:00:04 65005 0007497217 2025-09-15T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -16.34 2026-10-04T22:00:04 65006 HCM7491416 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-10-04T22:00:04 65007 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 65008 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 65009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 684.05 2026-10-04T22:00:04 65010 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 65011 APV7472187 2025-08-06T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 314993.48 2026-10-04T22:00:04 65012 APV7467122 2025-07-24T00:00:00 2026 1 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 1692.62 2026-10-04T22:00:04 65013 0007508893 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.81 2026-10-04T22:00:04 65014 APV7508262 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 0000065692 WARRICK COUNTY SCHOOL CORP 1034.71 2026-10-04T22:00:04 65015 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 2505.14 2026-10-04T22:00:04 65016 APV7483229 2025-08-22T00:00:00 2026 1 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 575.93 2026-10-04T22:00:04 65017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 434.57 2026-10-04T22:00:04 65018 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 65019 0007478204 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70997.86 2026-10-04T22:00:04 65020 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 231.09 2026-10-04T22:00:04 65021 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -0.72 2026-10-04T22:00:04 65022 APV7472187 2025-08-06T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 49457.84 2026-10-04T22:00:04 65023 0007505784 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -29.78 2026-10-04T22:00:04 65024 0007481055 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.4 2026-10-04T22:00:04 65025 HCM7440287 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 59.25 2026-10-04T22:00:04 65026 APV7462831 2025-07-23T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 28767.03 2026-10-04T22:00:04 65027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168690 REMONA HASKINS 201.19 2026-10-04T22:00:04 65028 EXV7479672 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 632.91 2026-10-04T22:00:04 65029 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 31.3 2026-10-04T22:00:04 65030 APV7503341 2025-09-22T00:00:00 2026 1 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 4952.16 2026-10-04T22:00:04 65031 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 62403.81 2026-10-04T22:00:04 65032 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 155.08 2026-10-04T22:00:04 65033 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 146.6 2026-10-04T22:00:04 65034 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 65035 0007464251 2025-07-25T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -7010.6 2026-10-04T22:00:04 65036 HCM7464965 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9568.17 2026-10-04T22:00:04 65037 HCM7465002 2025-07-30T00:00:00 2026 1 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 84.32 2026-10-04T22:00:04 65038 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 65039 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 65040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 471.59 2026-10-04T22:00:04 65041 0007466914 2025-08-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 691.42 2026-10-04T22:00:04 65042 0007484737 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 23767.52 2026-10-04T22:00:04 65043 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-10-04T22:00:04 65044 APC7473847 2025-08-08T00:00:00 2026 1 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 -1905.0 2026-10-04T22:00:04 65045 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 29.5 2026-10-04T22:00:04 65046 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 65047 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 65048 APV7473878 2025-08-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 975049.92 2026-10-04T22:00:04 65049 0007488502 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.81 2026-10-04T22:00:04 65050 HCM7464961 2025-07-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1483.77 2026-10-04T22:00:04 65051 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 65052 HCM7491403 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3778.8 2026-10-04T22:00:04 65053 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4656.13 2026-10-04T22:00:04 65054 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105432 CHIROPRACTIC HEALTH SERVICES P.C. 14.0 2026-10-04T22:00:04 65055 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 65056 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 65057 APV7467122 2025-07-24T00:00:00 2026 1 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 631.33 2026-10-04T22:00:04 65058 HCM7473502 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.57 2026-10-04T22:00:04 65059 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 65060 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 65061 0007494273 2025-09-01T00:00:00 2026 1 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 0.18 2026-10-04T22:00:04 65062 0007504014 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86.65 2026-10-04T22:00:04 65063 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 65064 EXV7445123 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 41.0 2026-10-04T22:00:04 65065 0007494273 2025-09-01T00:00:00 2026 1 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 1.01 2026-10-04T22:00:04 65066 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 65067 HCM7464953 2025-07-30T00:00:00 2026 1 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 3429.33 2026-10-04T22:00:04 65068 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.08 2026-10-04T22:00:04 65069 APV7504298 2025-09-24T00:00:00 2026 1 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 153.75 2026-10-04T22:00:04 65070 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2296.95 2026-10-04T22:00:04 65071 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 65072 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 31806.63 2026-10-04T22:00:04 65073 HCM7440302 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 34.5 2026-10-04T22:00:04 65074 HCM7491350 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.81 2026-10-04T22:00:04 65075 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1887.97 2026-10-04T22:00:04 65076 EXV7491126 2025-09-01T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-10-04T22:00:04 65077 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 283596.09 2026-10-04T22:00:04 65078 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 65079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 60.36 2026-10-04T22:00:04 65080 0007507787 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1341127.7 2026-10-04T22:00:04 65081 APV7460307 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000087101 MILLER TRANSPORTATION 296262.0 2026-10-04T22:00:04 65082 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12008.0 2026-10-04T22:00:04 65083 APV7483229 2025-08-22T00:00:00 2026 1 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 288.16 2026-10-04T22:00:04 65084 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 10135.59 2026-10-04T22:00:04 65085 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 65086 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and 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Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 323.7 2026-10-04T22:00:04 65090 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 65091 HCM7465004 2025-07-30T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1246.46 2026-10-04T22:00:04 65092 0007489541 2025-09-03T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core 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BLOOMINGTON 210.0 2026-10-04T22:00:04 65096 APV7467122 2025-07-24T00:00:00 2026 1 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 3549.53 2026-10-04T22:00:04 65097 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 65098 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 65099 0007495275 2025-09-11T00:00:00 2026 1 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 65100 HCM7465011 2025-07-30T00:00:00 2026 1 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 1.3 2026-10-04T22:00:04 65101 0007484837 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2446.43 2026-10-04T22:00:04 65102 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.25 2026-10-04T22:00:04 65103 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6550.79 2026-10-04T22:00:04 65104 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 65105 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-10-04T22:00:04 65106 HCM7464941 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 223.07 2026-10-04T22:00:04 65107 APV7504341 2025-09-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 435760.64 2026-10-04T22:00:04 65108 0007499676 2025-09-18T00:00:00 2026 1 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-10-04T22:00:04 65109 HCM7473552 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 39.32 2026-10-04T22:00:04 65110 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 65111 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.31 2026-10-04T22:00:04 65112 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3379.31 2026-10-04T22:00:04 65113 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 65114 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 839.16 2026-10-04T22:00:04 65122 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 65123 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 120653.91 2026-10-04T22:00:04 65124 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 65125 0007481055 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.38 2026-10-04T22:00:04 65126 0007485587 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2217.79 2026-10-04T22:00:04 65127 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-10-04T22:00:04 65128 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 65129 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 65130 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 65131 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 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2026-10-04T22:00:04 65214 APV7467122 2025-07-24T00:00:00 2026 1 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 342.42 2026-10-04T22:00:04 65215 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 2893.2 2026-10-04T22:00:04 65216 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 65217 0007485664 2025-08-27T00:00:00 2026 1 517003 Payroll 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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 1817.39 2026-10-04T22:00:04 65221 APV7504286 2025-09-24T00:00:00 2026 1 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 1738.68 2026-10-04T22:00:04 65222 APV7491864 2025-09-05T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000100334 HILTY ENGINE INC 213.57 2026-10-04T22:00:04 65223 APV7456231 2025-07-14T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 27.6 2026-10-04T22:00:04 65224 APV7504286 2025-09-24T00:00:00 2026 1 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 1629.04 2026-10-04T22:00:04 65225 HCM7473551 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 39.73 2026-10-04T22:00:04 65226 HCM7482858 2025-08-27T00:00:00 2026 1 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 177.79 2026-10-04T22:00:04 65227 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 65228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 402.38 2026-10-04T22:00:04 65229 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 442.55 2026-10-04T22:00:04 65230 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 65231 0007458989 2025-07-16T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 873.4 2026-10-04T22:00:04 65232 APV7504286 2025-09-24T00:00:00 2026 1 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 1451.99 2026-10-04T22:00:04 65233 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 33.37 2026-10-04T22:00:04 65234 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 65235 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 65236 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 293742.03 2026-10-04T22:00:04 65237 APV7475688 2025-08-12T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 203079.25 2026-10-04T22:00:04 65238 0007505890 2025-09-26T00:00:00 2026 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 782.21 2026-10-04T22:00:04 65239 0007480055 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program General Ledger Entry 0.0 2026-10-04T22:00:04 65240 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 65241 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 20.0 2026-10-04T22:00:04 65242 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 65243 0007449171 2025-07-10T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 65244 APV7466194 2025-07-29T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 12300.0 2026-10-04T22:00:04 65245 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-10-04T22:00:04 65246 APV7504286 2025-09-24T00:00:00 2026 1 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 727.48 2026-10-04T22:00:04 65247 APV7445786 2025-07-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 9942.72 2026-10-04T22:00:04 65248 APV7483229 2025-08-22T00:00:00 2026 1 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 445.48 2026-10-04T22:00:04 65249 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 65250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241686 KRISTIN CAUDLE 141.78 2026-10-04T22:00:04 65251 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-10-04T22:00:04 65252 HCM7464975 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7384.72 2026-10-04T22:00:04 65253 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-10-04T22:00:04 65254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 365.06 2026-10-04T22:00:04 65255 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 65256 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 65257 APV7494618 2025-09-09T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 755.0 2026-10-04T22:00:04 65258 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 5312.32 2026-10-04T22:00:04 65259 APV7489026 2025-09-02T00:00:00 2026 1 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 34947.37 2026-10-04T22:00:04 65260 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 65261 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 65262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 100.6 2026-10-04T22:00:04 65263 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 65264 0007481901 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 301092.2 2026-10-04T22:00:04 65265 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4535.32 2026-10-04T22:00:04 65266 0007503010 2025-09-23T00:00:00 2026 1 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 10.41 2026-10-04T22:00:04 65267 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 65268 APV7483229 2025-08-22T00:00:00 2026 1 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 788.93 2026-10-04T22:00:04 65269 HCM7491421 2025-09-10T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.87 2026-10-04T22:00:04 65270 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 27.99 2026-10-04T22:00:04 65271 APV7504286 2025-09-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 65272 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 65273 0007503997 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.34 2026-10-04T22:00:04 65274 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 70.42 2026-10-04T22:00:04 65275 0007488600 2025-09-02T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 178.23 2026-10-04T22:00:04 65276 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.61 2026-10-04T22:00:04 65277 EXV7499595 2025-09-08T00:00:00 2026 1 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 65278 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 65279 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 250.0 2026-10-04T22:00:04 65280 APV7504273 2025-09-24T00:00:00 2026 1 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 3060.1 2026-10-04T22:00:04 65281 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 65282 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 65283 APV7459511 2025-07-17T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 2996.42 2026-10-04T22:00:04 65284 0007495186 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -107175.56 2026-10-04T22:00:04 65285 HCM7501664 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 386.36 2026-10-04T22:00:04 65286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 382.26 2026-10-04T22:00:04 65287 APV7460077 2025-07-18T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12409.12 2026-10-04T22:00:04 65288 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 589.45 2026-10-04T22:00:04 65289 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-10-04T22:00:04 65290 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 65291 HCM7455696 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-10-04T22:00:04 65292 HCM7491411 2025-09-10T00:00:00 2026 1 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 130.52 2026-10-04T22:00:04 65293 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 720.85 2026-10-04T22:00:04 65294 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.11 2026-10-04T22:00:04 65295 APV7467122 2025-07-24T00:00:00 2026 1 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 1827.41 2026-10-04T22:00:04 65296 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.94 2026-10-04T22:00:04 65297 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.74 2026-10-04T22:00:04 65298 0007496311 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.19 2026-10-04T22:00:04 65299 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 65300 HCM7473529 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1454.29 2026-10-04T22:00:04 65301 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 65302 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 65303 APV7504286 2025-09-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 65304 0007464187 2025-07-25T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 833.37 2026-10-04T22:00:04 65305 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 132.48 2026-10-04T22:00:04 65306 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-10-04T22:00:04 65307 HCM7473555 2025-08-13T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.32 2026-10-04T22:00:04 65308 APV7467122 2025-07-24T00:00:00 2026 1 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 919.64 2026-10-04T22:00:04 65309 APV7467122 2025-07-24T00:00:00 2026 1 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 1262.67 2026-10-04T22:00:04 65310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 434.37 2026-10-04T22:00:04 65311 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 65312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1106.55 2026-10-04T22:00:04 65313 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 16608.1 2026-10-04T22:00:04 65314 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-10-04T22:00:04 65315 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.5 2026-10-04T22:00:04 65316 APV7499170 2025-09-17T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.33 2026-10-04T22:00:04 65317 0007458938 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.21 2026-10-04T22:00:04 65318 0007487646 2025-09-08T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.17 2026-10-04T22:00:04 65319 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 62.86 2026-10-04T22:00:04 65320 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 65321 APV7499170 2025-09-17T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 11053.25 2026-10-04T22:00:04 65322 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 16019.04 2026-10-04T22:00:04 65323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 1106.55 2026-10-04T22:00:04 65324 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5511.2 2026-10-04T22:00:04 65325 0007504891 2025-09-25T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 65326 0007466934 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.87 2026-10-04T22:00:04 65327 HCM7482849 2025-08-27T00:00:00 2026 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-10-04T22:00:04 65328 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 65329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 362.14 2026-10-04T22:00:04 65330 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 65331 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 65332 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 237.81 2026-10-04T22:00:04 65333 0007460802 2025-08-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 705.93 2026-10-04T22:00:04 65334 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 65335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 623.69 2026-10-04T22:00:04 65336 HCM7501716 2025-09-24T00:00:00 2026 1 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 65337 0007503997 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 947.2 2026-10-04T22:00:04 65338 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 65339 EXV7488264 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 27.72 2026-10-04T22:00:04 65340 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 6392.59 2026-10-04T22:00:04 65341 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000399128 YOU YES YOU PROJECT CORP -8288.39 2026-10-04T22:00:04 65342 APV7483229 2025-08-22T00:00:00 2026 1 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 575.93 2026-10-04T22:00:04 65343 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 65344 HCM7473552 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 395.43 2026-10-04T22:00:04 65345 APV7490777 2025-09-04T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 20000.0 2026-10-04T22:00:04 65346 0007484812 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.54 2026-10-04T22:00:04 65347 EXV7463847 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 99.49 2026-10-04T22:00:04 65348 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 65349 APV7504286 2025-09-24T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 65350 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 117.07 2026-10-04T22:00:04 65351 HCM7482851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.54 2026-10-04T22:00:04 65352 APV7467122 2025-07-24T00:00:00 2026 1 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 1830.83 2026-10-04T22:00:04 65353 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 97923.47 2026-10-04T22:00:04 65354 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 348.25 2026-10-04T22:00:04 65355 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.57 2026-10-04T22:00:04 65356 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 27688.76 2026-10-04T22:00:04 65357 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 65358 0007490412 2025-09-04T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 276.56 2026-10-04T22:00:04 65359 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 65360 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 65361 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 967.96 2026-10-04T22:00:04 65362 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 29.35 2026-10-04T22:00:04 65363 EXV7495931 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 182.28 2026-10-04T22:00:04 65364 0007449167 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.16 2026-10-04T22:00:04 65365 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.3 2026-10-04T22:00:04 65366 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 65367 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 65368 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-10-04T22:00:04 65369 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.85 2026-10-04T22:00:04 65370 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-10-04T22:00:04 65371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 847.61 2026-10-04T22:00:04 65372 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 65373 0007503010 2025-09-23T00:00:00 2026 1 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 0.14 2026-10-04T22:00:04 65374 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 65375 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.22 2026-10-04T22:00:04 65376 0007442548 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.97 2026-10-04T22:00:04 65377 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 108.28 2026-10-04T22:00:04 65378 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 510.03 2026-10-04T22:00:04 65379 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 115.75 2026-10-04T22:00:04 65380 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.27 2026-10-04T22:00:04 65381 0007442642 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-10-04T22:00:04 65382 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 65383 EXV7458649 2025-07-11T00:00:00 2026 1 595150 InState Travel - GroundTranspt 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 20.0 2026-10-04T22:00:04 65384 EXV7475942 2025-08-01T00:00:00 2026 1 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 52.0 2026-10-04T22:00:04 65385 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 661.92 2026-10-04T22:00:04 65386 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103477 MARK HUTSELL 14.0 2026-10-04T22:00:04 65387 APV7449453 2025-07-10T00:00:00 2026 1 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 3542.97 2026-10-04T22:00:04 65388 APV7472187 2025-08-06T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 303326.8 2026-10-04T22:00:04 65389 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 65390 APV7460201 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 31.99 2026-10-04T22:00:04 65391 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.13 2026-10-04T22:00:04 65392 APV7467122 2025-07-24T00:00:00 2026 1 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 294.55 2026-10-04T22:00:04 65393 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 65394 APV7467122 2025-07-24T00:00:00 2026 1 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 963.09 2026-10-04T22:00:04 65395 0007468915 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.77 2026-10-04T22:00:04 65396 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 75.0 2026-10-04T22:00:04 65397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 120.72 2026-10-04T22:00:04 65398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 885.23 2026-10-04T22:00:04 65399 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-10-04T22:00:04 65400 APV7449390 2025-07-10T00:00:00 2026 1 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 65401 0007460016 2025-07-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 65402 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 3192.58 2026-10-04T22:00:04 65403 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 65404 APV7472035 2025-08-06T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423966 CENTERED CAPITAL GROUP LLC 19755.0 2026-10-04T22:00:04 65405 0007480965 2025-08-20T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -2028.89 2026-10-04T22:00:04 65406 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 65407 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 65408 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 157.99 2026-10-04T22:00:04 65409 0007458144 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 21.3 2026-10-04T22:00:04 65410 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 65411 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 65412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 241.43 2026-10-04T22:00:04 65413 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6543.77 2026-10-04T22:00:04 65414 APV7455217 2025-07-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 51.01 2026-10-04T22:00:04 65415 0007499859 2025-09-18T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 65416 APV7483229 2025-08-22T00:00:00 2026 1 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 677.56 2026-10-04T22:00:04 65417 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 65418 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-10-04T22:00:04 65419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338704 CHARLES GERARD 29.86 2026-10-04T22:00:04 65420 APV7495496 2025-09-11T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 8964.0 2026-10-04T22:00:04 65421 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 65422 0007442624 2025-07-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 8.08 2026-10-04T22:00:04 65423 APV7504286 2025-09-24T00:00:00 2026 1 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 335.38 2026-10-04T22:00:04 65424 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-10-04T22:00:04 65425 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183.02 2026-10-04T22:00:04 65426 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 65427 APC7473816 2025-08-07T00:00:00 2026 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054778 INDIANA WATER RESOURCES ASSN -76.0 2026-10-04T22:00:04 65428 0007509115 2025-09-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1591.89 2026-10-04T22:00:04 65429 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 65430 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 65431 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 65432 APV7504286 2025-09-24T00:00:00 2026 1 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 811.2 2026-10-04T22:00:04 65433 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 65434 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 123.7 2026-10-04T22:00:04 65435 APV7467122 2025-07-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 65436 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 65437 0007501863 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -376.88 2026-10-04T22:00:04 65438 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 66413.0 2026-10-04T22:00:04 65439 0007449193 2025-07-10T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 225.15 2026-10-04T22:00:04 65440 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 65441 HCM7491350 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2940.61 2026-10-04T22:00:04 65442 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 65443 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 65444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 971.14 2026-10-04T22:00:04 65445 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 2097.5 2026-10-04T22:00:04 65446 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 65447 0007446350 2025-07-09T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 65448 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 171.81 2026-10-04T22:00:04 65449 APV7483229 2025-08-22T00:00:00 2026 1 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 847.53 2026-10-04T22:00:04 65450 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 777.07 2026-10-04T22:00:04 65451 0007474325 2025-08-11T00:00:00 2026 1 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 -986.83 2026-10-04T22:00:04 65452 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 31.5 2026-10-04T22:00:04 65453 0007487618 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-10-04T22:00:04 65454 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12484.97 2026-10-04T22:00:04 65455 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.27 2026-10-04T22:00:04 65456 APV7449381 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 26917.96 2026-10-04T22:00:04 65457 0007484851 2025-08-27T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.94 2026-10-04T22:00:04 65458 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 65459 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 133.35 2026-10-04T22:00:04 65460 APV7508231 2025-09-16T00:00:00 2026 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000841 PITNEY BOWES INC 38.41 2026-10-04T22:00:04 65461 0007503903 2025-09-24T00:00:00 2026 1 518800 Vision Care 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 16.8 2026-10-04T22:00:04 65462 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053945 CITY OF SEYMOUR 134.96 2026-10-04T22:00:04 65463 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 65464 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-10-04T22:00:04 65465 HCM7501688 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.02 2026-10-04T22:00:04 65466 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 65467 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 61.74 2026-10-04T22:00:04 65468 HCM7491414 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6260.57 2026-10-04T22:00:04 65469 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.15 2026-10-04T22:00:04 65470 APV7478466 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4637.86 2026-10-04T22:00:04 65471 APV7482199 2025-08-21T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000283476 SHARON SCHWEIZER 110.0 2026-10-04T22:00:04 65472 HCM7464953 2025-07-30T00:00:00 2026 1 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 139.18 2026-10-04T22:00:04 65473 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 65474 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 6213.62 2026-10-04T22:00:04 65475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 739.37 2026-10-04T22:00:04 65476 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 65477 0007460037 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-10-04T22:00:04 65478 HCM7440317 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.28 2026-10-04T22:00:04 65479 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 65480 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 771.6 2026-10-04T22:00:04 65481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 377.23 2026-10-04T22:00:04 65482 APV7469473 2025-08-01T00:00:00 2026 1 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 1644.55 2026-10-04T22:00:04 65483 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 3171.16 2026-10-04T22:00:04 65484 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 65485 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 65486 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 65487 0007480945 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.32 2026-10-04T22:00:04 65488 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape 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MULLEN 402.38 2026-10-04T22:00:04 65492 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17265.14 2026-10-04T22:00:04 65493 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 65494 0007460802 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -4.9 2026-10-04T22:00:04 65495 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.2 2026-10-04T22:00:04 65496 0007499679 2025-09-18T00:00:00 2026 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.89 2026-10-04T22:00:04 65497 HCM7440277 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 162.97 2026-10-04T22:00:04 65498 APV7504286 2025-09-24T00:00:00 2026 1 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 628.11 2026-10-04T22:00:04 65499 0007459982 2025-07-16T00:00:00 2026 1 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 184.42 2026-10-04T22:00:04 65500 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -44595.81 2026-10-04T22:00:04 65501 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 65502 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 65503 APV7504340 2025-09-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 61241.92 2026-10-04T22:00:04 65504 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 490.0 2026-10-04T22:00:04 65505 APV7504286 2025-09-24T00:00:00 2026 1 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 405.8 2026-10-04T22:00:04 65506 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1133.1 2026-10-04T22:00:04 65507 0007493429 2025-09-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2244.69 2026-10-04T22:00:04 65508 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 65509 APV7504286 2025-09-24T00:00:00 2026 1 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 191.13 2026-10-04T22:00:04 65510 APV7462880 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000260756 BOYS AND GIRLS CLUB OF INDPLS 4040.6 2026-10-04T22:00:04 65511 APV7467122 2025-07-24T00:00:00 2026 1 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 826.09 2026-10-04T22:00:04 65512 0007479977 2025-08-19T00:00:00 2026 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - 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Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 642.5 2026-10-04T22:00:04 65519 HCM7482950 2025-08-27T00:00:00 2026 1 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 345.51 2026-10-04T22:00:04 65520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 824.88 2026-10-04T22:00:04 65521 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 65522 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 13386.15 2026-10-04T22:00:04 65523 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417329 DAVID A BRODIN 218.69 2026-10-04T22:00:04 65524 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 20526.88 2026-10-04T22:00:04 65525 APV7507120 2025-09-29T00:00:00 2026 1 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 35600.0 2026-10-04T22:00:04 65526 APV7498209 2025-09-16T00:00:00 2026 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 1740.0 2026-10-04T22:00:04 65527 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.83 2026-10-04T22:00:04 65528 APV7504286 2025-09-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 65529 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 4646.78 2026-10-04T22:00:04 65530 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 65531 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-10-04T22:00:04 65533 0007486663 2025-09-08T00:00:00 2026 1 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 65534 APV7467087 2025-07-30T00:00:00 2026 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 12.24 2026-10-04T22:00:04 65535 APV7475614 2025-08-12T00:00:00 2026 1 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 13027.72 2026-10-04T22:00:04 65536 0007484844 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1686.6 2026-10-04T22:00:04 65537 0007485689 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.93 2026-10-04T22:00:04 65538 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 122.0 2026-10-04T22:00:04 65539 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.23 2026-10-04T22:00:04 65540 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.91 2026-10-04T22:00:04 65541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 201.19 2026-10-04T22:00:04 65542 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 65543 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 65544 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 15.61 2026-10-04T22:00:04 65545 APV7457491 2025-07-15T00:00:00 2026 1 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 0000226542 JOHNSON MELLOH INC 203.83 2026-10-04T22:00:04 65546 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 34.73 2026-10-04T22:00:04 65547 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.65 2026-10-04T22:00:04 65548 0007497983 2025-09-17T00:00:00 2026 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24974388.56 2026-10-04T22:00:04 65549 EXV7481626 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 117.0 2026-10-04T22:00:04 65550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 351.48 2026-10-04T22:00:04 65551 EXV7499577 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 163.41 2026-10-04T22:00:04 65552 0007479960 2025-08-19T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 65553 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121535 EDINBURGH COMM SCHL CORP TREAS 559.05 2026-10-04T22:00:04 65554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 342.02 2026-10-04T22:00:04 65555 0007468928 2025-07-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.49 2026-10-04T22:00:04 65556 EXV7462335 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 69.67 2026-10-04T22:00:04 65557 APV7456285 2025-07-14T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.53 2026-10-04T22:00:04 65558 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1204.52 2026-10-04T22:00:04 65559 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 65560 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.67 2026-10-04T22:00:04 65561 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 65562 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 65563 APV7474673 2025-08-08T00:00:00 2026 1 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. 558.0 2026-10-04T22:00:04 65564 APV7505077 2025-09-25T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 1166.13 2026-10-04T22:00:04 65565 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.4 2026-10-04T22:00:04 65566 0007466994 2025-08-08T00:00:00 2026 1 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 3587.05 2026-10-04T22:00:04 65567 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8502.35 2026-10-04T22:00:04 65568 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 98.61 2026-10-04T22:00:04 65569 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 65570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 241.43 2026-10-04T22:00:04 65571 APV7493711 2025-09-09T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 3287.23 2026-10-04T22:00:04 65572 APV7476458 2025-08-11T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 6.92 2026-10-04T22:00:04 65573 0007491319 2025-09-05T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.49 2026-10-04T22:00:04 65574 APV7483229 2025-08-22T00:00:00 2026 1 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 863.89 2026-10-04T22:00:04 65575 0007474325 2025-08-11T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 2.79 2026-10-04T22:00:04 65576 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 87.0 2026-10-04T22:00:04 65577 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile 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APV7494636 2025-09-10T00:00:00 2026 1 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 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-10-04T22:00:04 65697 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 65.01 2026-10-04T22:00:04 65698 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 334.0 2026-10-04T22:00:04 65699 HCM7501715 2025-09-24T00:00:00 2026 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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. 4555.83 2026-10-04T22:00:04 65703 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 65704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 201.19 2026-10-04T22:00:04 65705 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 65706 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 728.97 2026-10-04T22:00:04 65707 HCM7482849 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-10-04T22:00:04 65708 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating 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65712 EXV7486389 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.54 2026-10-04T22:00:04 65713 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.24 2026-10-04T22:00:04 65714 APV7448598 2025-07-09T00:00:00 2026 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000058353 FINE PROMOTIONS INC 275.85 2026-10-04T22:00:04 65715 APV7463637 2025-07-21T00:00:00 2026 1 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Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.4 2026-10-04T22:00:04 65739 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 65740 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-10-04T22:00:04 65741 0007449167 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 153.4 2026-10-04T22:00:04 65742 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1413.65 2026-10-04T22:00:04 65743 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 366.82 2026-10-04T22:00:04 65744 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.34 2026-10-04T22:00:04 65745 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 375.08 2026-10-04T22:00:04 65746 0007468929 2025-07-31T00:00:00 2026 1 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 112.9 2026-10-04T22:00:04 65747 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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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2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.13 2026-10-04T22:00:04 65752 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 17.83 2026-10-04T22:00:04 65753 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 44.39 2026-10-04T22:00:04 65754 0007466942 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 47.77 2026-10-04T22:00:04 65755 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000148968 GINGER HUFFMAN 1578.94 2026-10-04T22:00:04 65756 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 65757 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.08 2026-10-04T22:00:04 65758 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 65759 0007484737 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1848.82 2026-10-04T22:00:04 65760 APV7444829 2025-07-03T00:00:00 2026 1 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. 130156.5 2026-10-04T22:00:04 65761 HCM7482915 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.68 2026-10-04T22:00:04 65762 APV7499090 2025-09-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 0.0 2026-10-04T22:00:04 65763 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 65764 APV7503241 2025-09-23T00:00:00 2026 1 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 451.91 2026-10-04T22:00:04 65765 HCM7440252 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 228.07 2026-10-04T22:00:04 65766 EXV7505477 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 27.66 2026-10-04T22:00:04 65767 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 65768 APV7467122 2025-07-24T00:00:00 2026 1 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 2314.29 2026-10-04T22:00:04 65769 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 35.9 2026-10-04T22:00:04 65770 APV7467122 2025-07-24T00:00:00 2026 1 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 1012.19 2026-10-04T22:00:04 65771 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 65772 0007494400 2025-09-01T00:00:00 2026 1 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 0.35 2026-10-04T22:00:04 65773 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.01 2026-10-04T22:00:04 65774 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 115.18 2026-10-04T22:00:04 65775 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 35130.51 2026-10-04T22:00:04 65776 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 65777 APV7472063 2025-08-06T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1000.0 2026-10-04T22:00:04 65778 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 65779 HCM7473563 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81426.77 2026-10-04T22:00:04 65780 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 65781 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329053 GLOBAL LEADERSHIP ACADEMY INC 1202.5 2026-10-04T22:00:04 65782 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 65783 0007503872 2025-09-24T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-10-04T22:00:04 65784 0007491461 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.89 2026-10-04T22:00:04 65785 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-10-04T22:00:04 65786 APV7483229 2025-08-22T00:00:00 2026 1 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 352.6 2026-10-04T22:00:04 65787 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 65788 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 118.66 2026-10-04T22:00:04 65789 HCM7464968 2025-07-30T00:00:00 2026 1 515004 Unused Leave Payments 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1204.29 2026-10-04T22:00:04 65790 0007460802 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -33.77 2026-10-04T22:00:04 65791 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 65792 APV7462792 2025-07-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 117.52 2026-10-04T22:00:04 65793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 275.03 2026-10-04T22:00:04 65794 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 65795 APV7474575 2025-08-11T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 0.0 2026-10-04T22:00:04 65796 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 147.0 2026-10-04T22:00:04 65797 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 65798 APV7506073 2025-09-26T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 153.23 2026-10-04T22:00:04 65799 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 69323.27 2026-10-04T22:00:04 65800 APV7504286 2025-09-24T00:00:00 2026 1 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 939.76 2026-10-04T22:00:04 65801 APV7473795 2025-08-08T00:00:00 2026 1 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 155.61 2026-10-04T22:00:04 65802 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 65803 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 49980.86 2026-10-04T22:00:04 65804 HCM7482902 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 90.45 2026-10-04T22:00:04 65805 APV7458286 2025-07-16T00:00:00 2026 1 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 4875.0 2026-10-04T22:00:04 65806 HCM7491351 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.83 2026-10-04T22:00:04 65807 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 65808 APV7486990 2025-08-28T00:00:00 2026 1 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 328.8 2026-10-04T22:00:04 65809 0007471117 2025-08-05T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 122.78 2026-10-04T22:00:04 65810 APV7496575 2025-09-12T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 1070.59 2026-10-04T22:00:04 65811 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 65812 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 65813 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 65814 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 65815 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 65816 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 65817 HCM7455693 2025-07-16T00:00:00 2026 1 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 2.27 2026-10-04T22:00:04 65818 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-10-04T22:00:04 65819 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 69.55 2026-10-04T22:00:04 65820 APV7483229 2025-08-22T00:00:00 2026 1 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 732.07 2026-10-04T22:00:04 65821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 704.17 2026-10-04T22:00:04 65822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 304.2 2026-10-04T22:00:04 65823 0007479138 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50862.64 2026-10-04T22:00:04 65824 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194061 UNION CTY SCHOOL CORP TREAS 12779.0 2026-10-04T22:00:04 65825 0007446242 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 65826 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 65827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 292.05 2026-10-04T22:00:04 65828 APH7472488 2025-08-07T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 458.64 2026-10-04T22:00:04 65829 APV7498341 2025-09-16T00:00:00 2026 1 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 199680.09 2026-10-04T22:00:04 65830 0007440142 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 865.2 2026-10-04T22:00:04 65831 APV7461827 2025-07-22T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 171.0 2026-10-04T22:00:04 65832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 271.61 2026-10-04T22:00:04 65833 APV7467122 2025-07-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 65834 0007466944 2025-08-08T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-10-04T22:00:04 65835 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 65836 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-10-04T22:00:04 65837 HCM7464985 2025-07-30T00:00:00 2026 1 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 85.29 2026-10-04T22:00:04 65838 APV7483229 2025-08-22T00:00:00 2026 1 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 2055.25 2026-10-04T22:00:04 65839 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 121530.29 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GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 3899.49 2026-10-04T22:00:04 65844 APV7467087 2025-07-30T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 68.75 2026-10-04T22:00:04 65845 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 65846 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources 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Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 255.32 2026-10-04T22:00:04 65850 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 17427.19 2026-10-04T22:00:04 65851 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 865.12 2026-10-04T22:00:04 65852 0007442539 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 375.49 2026-10-04T22:00:04 65853 0007467686 2025-07-31T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 61.32 2026-10-04T22:00:04 65854 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 65855 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 4054.43 2026-10-04T22:00:04 65856 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 139.78 2026-10-04T22:00:04 65857 APV7467122 2025-07-24T00:00:00 2026 1 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 638.18 2026-10-04T22:00:04 65858 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 65859 APV7483229 2025-08-22T00:00:00 2026 1 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 1066.37 2026-10-04T22:00:04 65860 APV7471307 2025-08-05T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 37.81 2026-10-04T22:00:04 65861 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 28602.9 2026-10-04T22:00:04 65862 APV7496579 2025-09-12T00:00:00 2026 1 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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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 389.4 2026-10-04T22:00:04 65867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 382.26 2026-10-04T22:00:04 65868 APV7483229 2025-08-22T00:00:00 2026 1 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 1185.53 2026-10-04T22:00:04 65869 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 65870 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 65871 0007471155 2025-08-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4151.42 2026-10-04T22:00:04 65872 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 284.09 2026-10-04T22:00:04 65873 HCM7473552 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-10-04T22:00:04 65874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 241.43 2026-10-04T22:00:04 65875 APV7458326 2025-07-16T00:00:00 2026 1 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) 0000215641 A.W. HOLDINGS LLC 15600.0 2026-10-04T22:00:04 65876 EXV7494946 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 46.75 2026-10-04T22:00:04 65877 0007444546 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.49 2026-10-04T22:00:04 65878 APV7444226 2025-07-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000369826 EBP US INC 52250.0 2026-10-04T22:00:04 65879 HCM7501718 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 259.43 2026-10-04T22:00:04 65880 APV7504286 2025-09-24T00:00:00 2026 1 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 844.99 2026-10-04T22:00:04 65881 HCM7464939 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.55 2026-10-04T22:00:04 65882 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 65883 0007487650 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.5 2026-10-04T22:00:04 65884 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 65885 APV7504286 2025-09-24T00:00:00 2026 1 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 650.45 2026-10-04T22:00:04 65886 0007491494 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1086.96 2026-10-04T22:00:04 65887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 764.52 2026-10-04T22:00:04 65888 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 56.09 2026-10-04T22:00:04 65889 0007457008 2025-07-15T00:00:00 2026 1 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 10.46 2026-10-04T22:00:04 65890 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.22 2026-10-04T22:00:04 65891 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 65892 APV7481183 2025-08-20T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114081 SHIVE-HATTERY, INC 30299.4 2026-10-04T22:00:04 65893 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 65894 APV7468378 2025-07-31T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 215749.47 2026-10-04T22:00:04 65895 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 65896 HCM7455757 2025-07-16T00:00:00 2026 1 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 1.61 2026-10-04T22:00:04 65897 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 7.47 2026-10-04T22:00:04 65898 0007444268 2025-07-07T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.13 2026-10-04T22:00:04 65899 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 65900 APV7474621 2025-08-11T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 36.27 2026-10-04T22:00:04 65901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 342.03 2026-10-04T22:00:04 65902 APV7480292 2025-08-19T00:00:00 2026 1 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. 5339.27 2026-10-04T22:00:04 65903 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 65904 0007493429 2025-09-09T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-10-04T22:00:04 65905 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-10-04T22:00:04 65906 0007474299 2025-08-11T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 500.19 2026-10-04T22:00:04 65907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 181.07 2026-10-04T22:00:04 65908 0007504017 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2456.5 2026-10-04T22:00:04 65909 0007467957 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.25 2026-10-04T22:00:04 65910 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 0.0 2026-10-04T22:00:04 65911 APV7506049 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 238.64 2026-10-04T22:00:04 65912 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 65913 HCM7440296 2025-07-02T00:00:00 2026 1 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 2.37 2026-10-04T22:00:04 65914 APV7497463 2025-09-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060350 MARION GENERAL HOSPITAL 12899.59 2026-10-04T22:00:04 65915 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 65916 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 65917 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 65918 0007468881 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23959.11 2026-10-04T22:00:04 65919 APV7467122 2025-07-24T00:00:00 2026 1 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 2423.73 2026-10-04T22:00:04 65920 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1704.16 2026-10-04T22:00:04 65921 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 65922 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 65923 HCM7473525 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8753.96 2026-10-04T22:00:04 65924 APV7474639 2025-08-11T00:00:00 2026 1 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) 0000398722 GT MOLECULAR INC 25883.5 2026-10-04T22:00:04 65925 HCM7455747 2025-07-16T00:00:00 2026 1 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 252.65 2026-10-04T22:00:04 65926 0007490450 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.94 2026-10-04T22:00:04 65927 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 28.32 2026-10-04T22:00:04 65928 APV7506127 2025-09-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000437600 BESSIE LILLY-ALLEN 160.35 2026-10-04T22:00:04 65929 APV7467122 2025-07-24T00:00:00 2026 1 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 757.28 2026-10-04T22:00:04 65930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 462.74 2026-10-04T22:00:04 65931 0007497982 2025-09-16T00:00:00 2026 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 65932 0007449037 2025-07-09T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.75 2026-10-04T22:00:04 65933 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 67.44 2026-10-04T22:00:04 65934 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 109681.12 2026-10-04T22:00:04 65935 APV7488034 2025-08-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 19353.38 2026-10-04T22:00:04 65936 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 65937 HCM7482915 2025-08-27T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7237.1 2026-10-04T22:00:04 65938 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 11491.71 2026-10-04T22:00:04 65939 0007495263 2025-09-11T00:00:00 2026 1 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 299.0 2026-10-04T22:00:04 65940 APV7490718 2025-09-04T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 221.97 2026-10-04T22:00:04 65941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 855.06 2026-10-04T22:00:04 65942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 201.19 2026-10-04T22:00:04 65943 0007458144 2025-07-16T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.08 2026-10-04T22:00:04 65944 0007503010 2025-09-23T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm 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 65.63 2026-10-04T22:00:04 65948 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 65949 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 65950 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 65951 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.85 2026-10-04T22:00:04 65952 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 65953 HCM7465011 2025-07-30T00:00:00 2026 1 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 26.29 2026-10-04T22:00:04 65954 HCM7482902 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.97 2026-10-04T22:00:04 65955 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 65956 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 1166.0 2026-10-04T22:00:04 65957 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 65958 0007494369 2025-09-01T00:00:00 2026 1 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 558.44 2026-10-04T22:00:04 65959 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 65960 HCM7501665 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7477.79 2026-10-04T22:00:04 65961 0007464213 2025-07-25T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 203.94 2026-10-04T22:00:04 65962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 181.07 2026-10-04T22:00:04 65963 0007494400 2025-09-01T00:00:00 2026 1 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 65964 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 65965 HCM7482896 2025-08-27T00:00:00 2026 1 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 38.39 2026-10-04T22:00:04 65966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 241.43 2026-10-04T22:00:04 65967 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 2411.06 2026-10-04T22:00:04 65968 APV7488033 2025-08-28T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 117086.11 2026-10-04T22:00:04 65969 HCM7455725 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-10-04T22:00:04 65970 0007467886 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -552.95 2026-10-04T22:00:04 65971 0007466927 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.04 2026-10-04T22:00:04 65972 HCM7501718 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 100.88 2026-10-04T22:00:04 65973 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.51 2026-10-04T22:00:04 65974 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 65975 EXV7492175 2025-09-01T00:00:00 2026 1 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.25 2026-10-04T22:00:04 65976 HCM7501707 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.9 2026-10-04T22:00:04 65977 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-10-04T22:00:04 65978 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1117.26 2026-10-04T22:00:04 65979 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental 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Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 523.09 2026-10-04T22:00:04 65983 APV7483229 2025-08-22T00:00:00 2026 1 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 570.67 2026-10-04T22:00:04 65984 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-10-04T22:00:04 65985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 241.43 2026-10-04T22:00:04 65986 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Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-10-04T22:00:04 65990 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-10-04T22:00:04 65991 0007444546 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 656.89 2026-10-04T22:00:04 65992 ARD7475833 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -51.0 2026-10-04T22:00:04 65993 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 65994 0007480010 2025-08-19T00:00:00 2026 1 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 551.26 2026-10-04T22:00:04 65995 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.19 2026-10-04T22:00:04 65996 APV7462067 2025-07-17T00:00:00 2026 1 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 1850.5 2026-10-04T22:00:04 65997 APV7464435 2025-07-23T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 153.21 2026-10-04T22:00:04 65998 APV7503239 2025-09-23T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000006932 NOBLE COUNTY 4405.97 2026-10-04T22:00:04 65999 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 66000 0007467879 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 151.21 2026-10-04T22:00:04 66001 0007466950 2025-08-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 175.66 2026-10-04T22:00:04 66002 HCM7455765 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 234.96 2026-10-04T22:00:04 66003 EXV7507573 2025-09-24T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 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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 446.18 2026-10-04T22:00:04 66125 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 630.0 2026-10-04T22:00:04 66126 0007503972 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 65.82 2026-10-04T22:00:04 66127 0007482986 2025-08-22T00:00:00 2026 1 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 211.64 2026-10-04T22:00:04 66128 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-10-04T22:00:04 66129 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 21395.68 2026-10-04T22:00:04 66130 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293045 FRIENDS OF CANAAN INC 5480.66 2026-10-04T22:00:04 66131 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 66132 HCM7482920 2025-08-27T00:00:00 2026 1 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 416.32 2026-10-04T22:00:04 66133 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 66134 APV7483229 2025-08-22T00:00:00 2026 1 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 255.84 2026-10-04T22:00:04 66135 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - 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Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 66140 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 0.0 2026-10-04T22:00:04 66141 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 66142 APV7483229 2025-08-22T00:00:00 2026 1 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 1622.05 2026-10-04T22:00:04 66143 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 66144 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 66145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1232.69 2026-10-04T22:00:04 66146 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.78 2026-10-04T22:00:04 66147 HCM7501729 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.27 2026-10-04T22:00:04 66148 0007510284 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 127.65 2026-10-04T22:00:04 66149 EXV7494064 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-10-04T22:00:04 66150 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 66151 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 66152 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 32242.4 2026-10-04T22:00:04 66153 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.26 2026-10-04T22:00:04 66154 APV7480317 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 57.09 2026-10-04T22:00:04 66155 APV7467122 2025-07-24T00:00:00 2026 1 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 1288.42 2026-10-04T22:00:04 66156 HCM7501705 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.44 2026-10-04T22:00:04 66157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 684.05 2026-10-04T22:00:04 66158 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 49644.49 2026-10-04T22:00:04 66159 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 138.15 2026-10-04T22:00:04 66160 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 66161 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.28 2026-10-04T22:00:04 66162 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 66163 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 66164 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 66165 0007502884 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 52.31 2026-10-04T22:00:04 66166 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 66167 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 24.2 2026-10-04T22:00:04 66168 0007469970 2025-07-31T00:00:00 2026 1 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 0.27 2026-10-04T22:00:04 66169 0007494322 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.45 2026-10-04T22:00:04 66170 0007488566 2025-08-31T00:00:00 2026 1 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 62.67 2026-10-04T22:00:04 66171 APV7483229 2025-08-22T00:00:00 2026 1 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 729.15 2026-10-04T22:00:04 66172 APV7504286 2025-09-24T00:00:00 2026 1 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 1272.69 2026-10-04T22:00:04 66173 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 66174 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.9 2026-10-04T22:00:04 66175 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 66176 0007475297 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.22 2026-10-04T22:00:04 66177 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 66178 0007473436 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16658.05 2026-10-04T22:00:04 66179 0007487648 2025-09-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1058.18 2026-10-04T22:00:04 66180 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 66181 0007496179 2025-09-12T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 66182 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -20.45 2026-10-04T22:00:04 66183 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 178750.13 2026-10-04T22:00:04 66184 APV7504286 2025-09-24T00:00:00 2026 1 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 464.74 2026-10-04T22:00:04 66185 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 66186 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 66187 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 269.74 2026-10-04T22:00:04 66188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 362.14 2026-10-04T22:00:04 66189 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 66190 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 66191 0007465971 2025-07-30T00:00:00 2026 1 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 0.05 2026-10-04T22:00:04 66192 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 66193 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 10917.44 2026-10-04T22:00:04 66194 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 201.19 2026-10-04T22:00:04 66195 0007440142 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.92 2026-10-04T22:00:04 66196 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 66197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 201.19 2026-10-04T22:00:04 66198 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 13.47 2026-10-04T22:00:04 66199 HCM7440273 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 62.46 2026-10-04T22:00:04 66200 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 66201 APV7488962 2025-09-02T00:00:00 2026 1 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 5617.75 2026-10-04T22:00:04 66202 0007488598 2025-09-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.15 2026-10-04T22:00:04 66203 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 66204 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 66205 0007487639 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 218.96 2026-10-04T22:00:04 66206 APV7482283 2025-08-21T00:00:00 2026 1 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 11289.16 2026-10-04T22:00:04 66207 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 68.88 2026-10-04T22:00:04 66208 0007460802 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -281.94 2026-10-04T22:00:04 66209 APV7467074 2025-07-30T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1210.86 2026-10-04T22:00:04 66210 APV7478561 2025-08-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.09 2026-10-04T22:00:04 66211 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 66212 HCM7440275 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 32.09 2026-10-04T22:00:04 66213 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.16 2026-10-04T22:00:04 66214 APV7507144 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-10-04T22:00:04 66215 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.04 2026-10-04T22:00:04 66216 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 66217 APV7482175 2025-08-21T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 15360.0 2026-10-04T22:00:04 66218 0007469906 2025-08-02T00:00:00 2026 1 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 221.74 2026-10-04T22:00:04 66219 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 68.07 2026-10-04T22:00:04 66220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 704.17 2026-10-04T22:00:04 66221 0007460802 2025-08-01T00:00:00 2026 1 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 -98759.21 2026-10-04T22:00:04 66222 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 66223 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 66224 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-10-04T22:00:04 66225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 603.57 2026-10-04T22:00:04 66226 0007475297 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-10-04T22:00:04 66227 0007445446 2025-07-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3207.57 2026-10-04T22:00:04 66228 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 6378.9 2026-10-04T22:00:04 66229 0007481880 2025-08-21T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 624.04 2026-10-04T22:00:04 66230 APV7473830 2025-08-08T00:00:00 2026 1 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 1502.75 2026-10-04T22:00:04 66231 APV7505914 2025-09-26T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064133 DECATUR COUNTY 8149.43 2026-10-04T22:00:04 66232 HCM7482851 2025-08-27T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.34 2026-10-04T22:00:04 66233 0007445446 2025-07-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-10-04T22:00:04 66234 0007460037 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-10-04T22:00:04 66235 0007503852 2025-09-24T00:00:00 2026 1 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 -21.8 2026-10-04T22:00:04 66236 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 66237 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-10-04T22:00:04 66238 HCM7491414 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.41 2026-10-04T22:00:04 66239 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092518 KIPP INDIANAPOLIS INC 14.0 2026-10-04T22:00:04 66240 APV7483229 2025-08-22T00:00:00 2026 1 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 1621.27 2026-10-04T22:00:04 66241 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 66242 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 66243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service 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2026 1 571209 Distrib 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 35173.28 2026-10-04T22:00:04 66292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 464.75 2026-10-04T22:00:04 66293 EXV7482550 2025-08-04T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 46.75 2026-10-04T22:00:04 66294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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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 2715.95 2026-10-04T22:00:04 66305 APV7448555 2025-07-09T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 455.14 2026-10-04T22:00:04 66306 APV7448574 2025-07-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 8000.0 2026-10-04T22:00:04 66307 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs 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Disability Innovation Fund (DIF) General Ledger Entry 331.31 2026-10-04T22:00:04 66311 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2399.85 2026-10-04T22:00:04 66312 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1242.02 2026-10-04T22:00:04 66313 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 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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 0000426227 ALEX DENTON KELLOGG 2322.74 2026-10-04T22:00:04 66318 0007466882 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 173.4 2026-10-04T22:00:04 66319 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 2039.99 2026-10-04T22:00:04 66320 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 66321 0007469967 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.76 2026-10-04T22:00:04 66322 APV7471419 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 545443.44 2026-10-04T22:00:04 66323 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 164302.06 2026-10-04T22:00:04 66324 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 66325 HCM7440316 2025-07-02T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 703.68 2026-10-04T22:00:04 66326 HCM7465006 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 457.65 2026-10-04T22:00:04 66327 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 66328 APV7462871 2025-07-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404106 HEATHER N EMERY 612.58 2026-10-04T22:00:04 66329 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 66330 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 103.1 2026-10-04T22:00:04 66331 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 38278.19 2026-10-04T22:00:04 66332 EXV7475977 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 102.41 2026-10-04T22:00:04 66333 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 52.13 2026-10-04T22:00:04 66334 APV7467122 2025-07-24T00:00:00 2026 1 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 813.61 2026-10-04T22:00:04 66335 0007503930 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.33 2026-10-04T22:00:04 66336 0007499849 2025-09-18T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1896186.52 2026-10-04T22:00:04 66337 0007502982 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8564.61 2026-10-04T22:00:04 66338 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 66339 APV7467122 2025-07-24T00:00:00 2026 1 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 580.24 2026-10-04T22:00:04 66340 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.39 2026-10-04T22:00:04 66341 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 9.16 2026-10-04T22:00:04 66342 APV7482150 2025-08-21T00:00:00 2026 1 547101 SpOp-Food-Beverages 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 35.9 2026-10-04T22:00:04 66343 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5854.61 2026-10-04T22:00:04 66344 HCM7464994 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.26 2026-10-04T22:00:04 66345 0007494273 2025-09-01T00:00:00 2026 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 686.47 2026-10-04T22:00:04 66346 APV7494717 2025-09-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 733527.73 2026-10-04T22:00:04 66347 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193716 M.S.D. BOONE TOWNSHIP 10808.92 2026-10-04T22:00:04 66348 HCM7440287 2025-07-02T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.98 2026-10-04T22:00:04 66349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 764.52 2026-10-04T22:00:04 66350 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 66351 0007497124 2025-09-15T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Summer Electronic Benefit Transfer Program for Children General Ledger Entry -57.68 2026-10-04T22:00:04 66352 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 66353 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 66354 0007466942 2025-08-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 264.96 2026-10-04T22:00:04 66355 0007506915 2025-09-29T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 465738.68 2026-10-04T22:00:04 66356 APV7443815 2025-07-03T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 1350.87 2026-10-04T22:00:04 66357 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 41548.11 2026-10-04T22:00:04 66358 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 110.91 2026-10-04T22:00:04 66359 0007472704 2025-08-07T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 66360 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 523945.83 2026-10-04T22:00:04 66361 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 489.55 2026-10-04T22:00:04 66362 0007469133 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 66363 APV7448407 2025-07-09T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 84.06 2026-10-04T22:00:04 66364 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 66365 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 66366 HCM7440318 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21672.74 2026-10-04T22:00:04 66367 APV7443627 2025-07-02T00:00:00 2026 1 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 6322.62 2026-10-04T22:00:04 66368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 362.14 2026-10-04T22:00:04 66369 APV7504286 2025-09-24T00:00:00 2026 1 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 268.79 2026-10-04T22:00:04 66370 HCM7455760 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.06 2026-10-04T22:00:04 66371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1207.14 2026-10-04T22:00:04 66372 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 25.73 2026-10-04T22:00:04 66373 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 66374 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.02 2026-10-04T22:00:04 66375 0007489499 2025-08-29T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 66376 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1690.22 2026-10-04T22:00:04 66377 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45318.59 2026-10-04T22:00:04 66378 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 78348.79 2026-10-04T22:00:04 66379 APV7467122 2025-07-24T00:00:00 2026 1 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 650.5 2026-10-04T22:00:04 66380 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 833.94 2026-10-04T22:00:04 66381 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 14906.39 2026-10-04T22:00:04 66382 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 40.57 2026-10-04T22:00:04 66383 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5485.23 2026-10-04T22:00:04 66384 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 60357.6 2026-10-04T22:00:04 66385 EXV7508705 2025-09-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-10-04T22:00:04 66386 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104858 NORTHERN INDIANA OCONOLOGY 14.0 2026-10-04T22:00:04 66387 0007485608 2025-08-27T00:00:00 2026 1 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 General Ledger Entry 19215.63 2026-10-04T22:00:04 66388 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 66389 APV7461086 2025-07-21T00:00:00 2026 1 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 4577.03 2026-10-04T22:00:04 66390 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 66391 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32049.02 2026-10-04T22:00:04 66392 0007468927 2025-07-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 119.91 2026-10-04T22:00:04 66393 APV7460064 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000006599 ALLEN COUNTY 2825.0 2026-10-04T22:00:04 66394 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 66395 APV7486867 2025-08-28T00:00:00 2026 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000221416 AXON ENTERPRISE 2597.31 2026-10-04T22:00:04 66396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 43.16 2026-10-04T22:00:04 66397 0007460802 2025-08-01T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -8.18 2026-10-04T22:00:04 66398 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 105.3 2026-10-04T22:00:04 66399 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 66400 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 66401 APV7495563 2025-09-08T00:00:00 2026 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 11.54 2026-10-04T22:00:04 66402 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 516.46 2026-10-04T22:00:04 66403 APV7504286 2025-09-24T00:00:00 2026 1 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 1443.94 2026-10-04T22:00:04 66404 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 66405 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.46 2026-10-04T22:00:04 66406 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 66407 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.0 2026-10-04T22:00:04 66408 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 66409 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 66410 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074348 TOWN OF BROOKVILLE 30000.0 2026-10-04T22:00:04 66411 APV7492776 2025-09-08T00:00:00 2026 1 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 12.55 2026-10-04T22:00:04 66412 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-10-04T22:00:04 66413 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 267.32 2026-10-04T22:00:04 66414 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-10-04T22:00:04 66415 ARD7506330 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5265.0 2026-10-04T22:00:04 66416 APV7442902 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 14803.66 2026-10-04T22:00:04 66417 APV7467122 2025-07-24T00:00:00 2026 1 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 2726.73 2026-10-04T22:00:04 66418 0007503997 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 103.33 2026-10-04T22:00:04 66419 APV7473796 2025-08-06T00:00:00 2026 1 573100 Grants - 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66466 APV7448547 2025-07-09T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000393577 ROBINSON LUMBER COMPANY INC 3835.86 2026-10-04T22:00:04 66467 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37.69 2026-10-04T22:00:04 66468 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 66469 APV7443824 2025-07-02T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 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Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 724.29 2026-10-04T22:00:04 66476 0007503997 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 370.86 2026-10-04T22:00:04 66477 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.77 2026-10-04T22:00:04 66478 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.67 2026-10-04T22:00:04 66479 APV7467122 2025-07-24T00:00:00 2026 1 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 1303.71 2026-10-04T22:00:04 66480 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.21 2026-10-04T22:00:04 66481 0007467886 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 530.37 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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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-10-04T22:00:04 66486 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 66487 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-10-04T22:00:04 66488 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt 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Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 753.94 2026-10-04T22:00:04 66495 APV7443824 2025-07-02T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 15.05 2026-10-04T22:00:04 66496 APV7444838 2025-07-01T00:00:00 2026 1 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 6566.64 2026-10-04T22:00:04 66497 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.19 2026-10-04T22:00:04 66498 APV7504286 2025-09-24T00:00:00 2026 1 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 437.99 2026-10-04T22:00:04 66499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 442.61 2026-10-04T22:00:04 66500 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 606.33 2026-10-04T22:00:04 66501 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-10-04T22:00:04 66502 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-10-04T22:00:04 66503 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 66504 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 66505 APV7478543 2025-08-14T00:00:00 2026 1 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 7.97 2026-10-04T22:00:04 66506 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 66507 0007503939 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 39.84 2026-10-04T22:00:04 66508 0007501934 2025-09-22T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 19.28 2026-10-04T22:00:04 66509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 264.36 2026-10-04T22:00:04 66510 0007466914 2025-08-08T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-10-04T22:00:04 66511 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 66512 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434793 KRISTIN TINTERA 322.82 2026-10-04T22:00:04 66513 HCM7501728 2025-09-24T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7287.57 2026-10-04T22:00:04 66514 HCM7440320 2025-07-02T00:00:00 2026 1 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 5068.99 2026-10-04T22:00:04 66515 HCM7464961 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.68 2026-10-04T22:00:04 66516 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-10-04T22:00:04 66517 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 45480.07 2026-10-04T22:00:04 66518 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 66519 APV7483229 2025-08-22T00:00:00 2026 1 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 533.28 2026-10-04T22:00:04 66520 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 81.3 2026-10-04T22:00:04 66521 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1544.42 2026-10-04T22:00:04 66522 APV7470230 2025-08-01T00:00:00 2026 1 592036 Stevedore Operating Fee 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 0000064580 NEWTON COUNTY 108.77 2026-10-04T22:00:04 66523 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 114.0 2026-10-04T22:00:04 66524 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 66525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 877.19 2026-10-04T22:00:04 66526 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 66527 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 66528 APV7498248 2025-09-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000291879 COLLABORATIVE FUSION INC 263983.95 2026-10-04T22:00:04 66529 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 144.0 2026-10-04T22:00:04 66530 0007466934 2025-08-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 145.89 2026-10-04T22:00:04 66531 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 66532 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 991.04 2026-10-04T22:00:04 66533 APV7474669 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 102.59 2026-10-04T22:00:04 66534 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 66535 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 66536 0007471862 2025-08-06T00:00:00 2026 1 652134 Remote IP Phone 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 216.75 2026-10-04T22:00:04 66537 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.83 2026-10-04T22:00:04 66538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 281.67 2026-10-04T22:00:04 66539 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-10-04T22:00:04 66540 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 66541 APV7478601 2025-08-15T00:00:00 2026 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.41 2026-10-04T22:00:04 66542 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.22 2026-10-04T22:00:04 66543 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 66544 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 66545 0007491364 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 7.5 2026-10-04T22:00:04 66546 APV7503227 2025-09-23T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-10-04T22:00:04 66547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 201.19 2026-10-04T22:00:04 66548 HCM7440350 2025-07-02T00:00:00 2026 1 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 555.02 2026-10-04T22:00:04 66549 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 5719.32 2026-10-04T22:00:04 66550 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 48312.33 2026-10-04T22:00:04 66551 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 66552 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.57 2026-10-04T22:00:04 66553 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 100000.0 2026-10-04T22:00:04 66554 APV7483229 2025-08-22T00:00:00 2026 1 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 558.4 2026-10-04T22:00:04 66555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 243.44 2026-10-04T22:00:04 66556 APV7483229 2025-08-22T00:00:00 2026 1 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 1106.48 2026-10-04T22:00:04 66557 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.71 2026-10-04T22:00:04 66558 HCM7491357 2025-09-10T00:00:00 2026 1 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 13.15 2026-10-04T22:00:04 66559 APV7504286 2025-09-24T00:00:00 2026 1 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 221.3 2026-10-04T22:00:04 66560 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3090.49 2026-10-04T22:00:04 66561 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 6218.16 2026-10-04T22:00:04 66562 APV7467122 2025-07-24T00:00:00 2026 1 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 1556.01 2026-10-04T22:00:04 66563 HCM7482851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 61.75 2026-10-04T22:00:04 66564 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-10-04T22:00:04 66565 APV7467122 2025-07-24T00:00:00 2026 1 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 1302.1 2026-10-04T22:00:04 66566 APV7497461 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000406108 GREENWOOD CHRISTIAN SCHOOL 7450.0 2026-10-04T22:00:04 66567 0007503939 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.61 2026-10-04T22:00:04 66568 0007492487 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1718.12 2026-10-04T22:00:04 66569 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 23.99 2026-10-04T22:00:04 66570 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-10-04T22:00:04 66571 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278607 ELKHART AUDIOLOGY REHAB LLC 14.0 2026-10-04T22:00:04 66572 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1058.06 2026-10-04T22:00:04 66573 0007483753 2025-08-25T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 66574 APV7467122 2025-07-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 66575 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 66576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 201.19 2026-10-04T22:00:04 66577 HCM7473567 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 36.3 2026-10-04T22:00:04 66578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 764.52 2026-10-04T22:00:04 66579 APV7467122 2025-07-24T00:00:00 2026 1 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 20.12 2026-10-04T22:00:04 66580 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.67 2026-10-04T22:00:04 66581 APV7475614 2025-08-12T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9226.52 2026-10-04T22:00:04 66582 HCM7501684 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 50.51 2026-10-04T22:00:04 66583 0007446234 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.55 2026-10-04T22:00:04 66584 0007463450 2025-07-24T00:00:00 2026 1 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 47.68 2026-10-04T22:00:04 66585 APV7467122 2025-07-24T00:00:00 2026 1 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 658.29 2026-10-04T22:00:04 66586 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 9600.82 2026-10-04T22:00:04 66587 0007492487 2025-09-08T00:00:00 2026 1 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 2042.56 2026-10-04T22:00:04 66588 APV7483229 2025-08-22T00:00:00 2026 1 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 441.19 2026-10-04T22:00:04 66589 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.73 2026-10-04T22:00:04 66590 0007466007 2025-07-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -1387.66 2026-10-04T22:00:04 66591 0007485660 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 115.91 2026-10-04T22:00:04 66592 APV7494594 2025-09-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 10072.17 2026-10-04T22:00:04 66593 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 25.56 2026-10-04T22:00:04 66594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 945.6 2026-10-04T22:00:04 66595 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 66596 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.93 2026-10-04T22:00:04 66597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 201.19 2026-10-04T22:00:04 66598 HCM7455757 2025-07-16T00:00:00 2026 1 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 0.14 2026-10-04T22:00:04 66599 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 66600 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3104.88 2026-10-04T22:00:04 66601 APV7491952 2025-09-05T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 335.95 2026-10-04T22:00:04 66602 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 3930.08 2026-10-04T22:00:04 66603 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 66604 APV7462660 2025-07-23T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4577.44 2026-10-04T22:00:04 66605 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 66606 HCM7501730 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-10-04T22:00:04 66607 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.95 2026-10-04T22:00:04 66608 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 363.01 2026-10-04T22:00:04 66609 HCM7501715 2025-09-24T00:00:00 2026 1 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 66610 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 415.38 2026-10-04T22:00:04 66611 HCM7473553 2025-08-13T00:00:00 2026 1 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 66612 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 18484.39 2026-10-04T22:00:04 66613 APV7492553 2025-09-08T00:00:00 2026 1 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 6462.64 2026-10-04T22:00:04 66614 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 66615 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 66616 HCM7465041 2025-07-30T00:00:00 2026 1 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 163.3 2026-10-04T22:00:04 66617 APV7504286 2025-09-24T00:00:00 2026 1 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 3163.11 2026-10-04T22:00:04 66618 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 66619 APV7467122 2025-07-24T00:00:00 2026 1 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 2135.63 2026-10-04T22:00:04 66620 HCM7501725 2025-09-24T00:00:00 2026 1 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 1942.25 2026-10-04T22:00:04 66621 0007494369 2025-09-01T00:00:00 2026 1 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 66622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 241.42 2026-10-04T22:00:04 66623 0007442699 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.89 2026-10-04T22:00:04 66624 0007494400 2025-09-01T00:00:00 2026 1 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 7.96 2026-10-04T22:00:04 66625 APV7443783 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 108.24 2026-10-04T22:00:04 66626 APV7483229 2025-08-22T00:00:00 2026 1 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 982.45 2026-10-04T22:00:04 66627 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 56.0 2026-10-04T22:00:04 66628 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 66629 APV7489770 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 728.26 2026-10-04T22:00:04 66630 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 6.0 2026-10-04T22:00:04 66631 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-10-04T22:00:04 66632 0007486703 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 162.0 2026-10-04T22:00:04 66633 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 38980.93 2026-10-04T22:00:04 66634 APV7471339 2025-08-05T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 1104.0 2026-10-04T22:00:04 66635 APV7495667 2025-09-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 46837.54 2026-10-04T22:00:04 66636 APV7483229 2025-08-22T00:00:00 2026 1 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 695.05 2026-10-04T22:00:04 66637 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 14200.08 2026-10-04T22:00:04 66638 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 66639 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 66640 APV7490718 2025-09-04T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000023016 CENTRAL INDIANA HARDWARE INC 86.19 2026-10-04T22:00:04 66641 0007466933 2025-08-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 38.64 2026-10-04T22:00:04 66642 APV7473830 2025-08-08T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 66643 0007443437 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 84.25 2026-10-04T22:00:04 66644 0007478188 2025-08-15T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24231.01 2026-10-04T22:00:04 66645 APV7467122 2025-07-24T00:00:00 2026 1 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 1701.67 2026-10-04T22:00:04 66646 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 66647 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 281.67 2026-10-04T22:00:04 66648 HCM7501763 2025-09-24T00:00:00 2026 1 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 226.04 2026-10-04T22:00:04 66649 APV7486028 2025-08-27T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-10-04T22:00:04 66650 APV7449464 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 72247.08 2026-10-04T22:00:04 66651 APV7471357 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 13286.75 2026-10-04T22:00:04 66652 0007464248 2025-07-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.17 2026-10-04T22:00:04 66653 APV7504286 2025-09-24T00:00:00 2026 1 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 862.3 2026-10-04T22:00:04 66654 APV7493769 2025-09-09T00:00:00 2026 1 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 1202.77 2026-10-04T22:00:04 66655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157321 REGINA CLAYTON 223.9 2026-10-04T22:00:04 66656 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 66657 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 66658 HCM7464991 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 31.98 2026-10-04T22:00:04 66659 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2807.49 2026-10-04T22:00:04 66660 APV7459375 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 400 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 6723.5 2026-10-04T22:00:04 66661 APV7504286 2025-09-24T00:00:00 2026 1 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 1790.59 2026-10-04T22:00:04 66662 0007503997 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.37 2026-10-04T22:00:04 66663 APV7467122 2025-07-24T00:00:00 2026 1 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 618.66 2026-10-04T22:00:04 66664 0007508909 2025-09-30T00:00:00 2026 1 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 1.94 2026-10-04T22:00:04 66665 0007476296 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 66666 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 66667 EXV7491135 2025-09-01T00:00:00 2026 1 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 331.2 2026-10-04T22:00:04 66668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 1247.38 2026-10-04T22:00:04 66669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 583.45 2026-10-04T22:00:04 66670 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.59 2026-10-04T22:00:04 66671 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 66672 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 66673 APV7482290 2025-08-21T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 44918.01 2026-10-04T22:00:04 66674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 362.15 2026-10-04T22:00:04 66675 APV7493699 2025-09-09T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 15667.34 2026-10-04T22:00:04 66676 HCM7491404 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.02 2026-10-04T22:00:04 66677 APV7443776 2025-07-03T00:00:00 2026 1 531010 Prof Serv - 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Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 499.61 2026-10-04T22:00:04 66711 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 66712 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 60.15 2026-10-04T22:00:04 66713 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 66714 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-10-04T22:00:04 66715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 315.66 2026-10-04T22:00:04 66716 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 44.98 2026-10-04T22:00:04 66717 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-10-04T22:00:04 66718 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.32 2026-10-04T22:00:04 66719 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1416.1 2026-10-04T22:00:04 66720 EXV7500515 2025-09-17T00:00:00 2026 1 595110 InState Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 56735.88 2026-10-04T22:00:04 66739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 542.04 2026-10-04T22:00:04 66740 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 66741 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 66742 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - 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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. 51.94 2026-10-04T22:00:04 66760 0007494333 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 66761 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61880.34 2026-10-04T22:00:04 66762 APV7483229 2025-08-22T00:00:00 2026 1 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 529.2 2026-10-04T22:00:04 66763 APV7467122 2025-07-24T00:00:00 2026 1 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 90.53 2026-10-04T22:00:04 66764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 219.3 2026-10-04T22:00:04 66765 APV7498341 2025-09-16T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438369 LOREN D GRABER 8730.0 2026-10-04T22:00:04 66766 APV7504286 2025-09-24T00:00:00 2026 1 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 1232.09 2026-10-04T22:00:04 66767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1726.0 2026-10-04T22:00:04 66768 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.14 2026-10-04T22:00:04 66769 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 66770 HCM7473536 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 190.67 2026-10-04T22:00:04 66771 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000072548 CITY OF GREENSBURG 2951.87 2026-10-04T22:00:04 66772 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 56.38 2026-10-04T22:00:04 66773 APV7504286 2025-09-24T00:00:00 2026 1 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 1960.0 2026-10-04T22:00:04 66774 0007477130 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-10-04T22:00:04 66775 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 66776 APV7504286 2025-09-24T00:00:00 2026 1 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 417.47 2026-10-04T22:00:04 66777 0007475466 2025-08-13T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.42 2026-10-04T22:00:04 66778 0007499679 2025-09-18T00:00:00 2026 1 547046 SpOp-Audio Visual 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 0.31 2026-10-04T22:00:04 66779 HCM7465002 2025-07-30T00:00:00 2026 1 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 204.7 2026-10-04T22:00:04 66780 0007465952 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.85 2026-10-04T22:00:04 66781 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 411.17 2026-10-04T22:00:04 66782 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 128.84 2026-10-04T22:00:04 66783 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.37 2026-10-04T22:00:04 66784 0007483768 2025-08-25T00:00:00 2026 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1101.67 2026-10-04T22:00:04 66785 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 66786 0007510284 2025-09-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -8.46 2026-10-04T22:00:04 66787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 797.52 2026-10-04T22:00:04 66788 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 66789 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2654.73 2026-10-04T22:00:04 66790 APV7462024 2025-07-22T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 780.34 2026-10-04T22:00:04 66791 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000379135 SARDIS TRANSITIONAL HOUSING INC 1710.0 2026-10-04T22:00:04 66792 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 66793 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 66794 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 150528.58 2026-10-04T22:00:04 66795 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 66796 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1263.97 2026-10-04T22:00:04 66797 0007466994 2025-08-08T00:00:00 2026 1 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 66798 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 66799 HCM7455725 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1315.91 2026-10-04T22:00:04 66800 APV7463622 2025-07-24T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 66801 0007481055 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 144.46 2026-10-04T22:00:04 66802 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 8331.32 2026-10-04T22:00:04 66803 APV7483229 2025-08-22T00:00:00 2026 1 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 5435.82 2026-10-04T22:00:04 66804 HCM7440302 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.24 2026-10-04T22:00:04 66805 0007494273 2025-09-01T00:00:00 2026 1 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 0.56 2026-10-04T22:00:04 66806 APV7504286 2025-09-24T00:00:00 2026 1 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 1010.98 2026-10-04T22:00:04 66807 0007442664 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.04 2026-10-04T22:00:04 66808 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20543.15 2026-10-04T22:00:04 66809 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 66810 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.1 2026-10-04T22:00:04 66811 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417735 TOMMY DURHAM 1133.1 2026-10-04T22:00:04 66812 0007503992 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 449.55 2026-10-04T22:00:04 66813 HCM7501715 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-10-04T22:00:04 66814 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 110.06 2026-10-04T22:00:04 66815 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 66816 0007494344 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-10-04T22:00:04 66817 0007449037 2025-07-09T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404977 EDWISE GROUP LLC 22800.0 2026-10-04T22:00:04 66823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 281.67 2026-10-04T22:00:04 66824 HCM7455796 2025-07-16T00:00:00 2026 1 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 27.85 2026-10-04T22:00:04 66825 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 66826 APV7466102 2025-07-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000079346 MARSHALL COUNTY 1534.67 2026-10-04T22:00:04 66827 APV7481072 2025-08-20T00:00:00 2026 1 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 66828 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 186.0 2026-10-04T22:00:04 66829 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2683.05 2026-10-04T22:00:04 66830 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 66831 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 66832 EXV7484519 2025-08-22T00:00:00 2026 1 595110 InState Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 52368.84 2026-10-04T22:00:04 66849 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.63 2026-10-04T22:00:04 66850 APV7467122 2025-07-24T00:00:00 2026 1 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 812.4 2026-10-04T22:00:04 66851 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000067303 OHIO COUNTY 23993.48 2026-10-04T22:00:04 66852 HCM7491415 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-10-04T22:00:04 66853 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067571 BODY ONE HEALTH and FITNESS LLC 14.0 2026-10-04T22:00:04 66854 APV7483229 2025-08-22T00:00:00 2026 1 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 1055.6 2026-10-04T22:00:04 66855 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 94791.84 2026-10-04T22:00:04 66856 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 66857 HCM7482950 2025-08-27T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 835.87 2026-10-04T22:00:04 66858 APV7467122 2025-07-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 66859 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000428945 ACRE AVALON LLC 0.0 2026-10-04T22:00:04 66860 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 668.0 2026-10-04T22:00:04 66861 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 66862 APV7448669 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 11684.34 2026-10-04T22:00:04 66863 HCM7491393 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 128.2 2026-10-04T22:00:04 66864 0007501934 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.64 2026-10-04T22:00:04 66865 0007469970 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 73.31 2026-10-04T22:00:04 66866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 724.29 2026-10-04T22:00:04 66867 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 66868 EXV7473288 2025-08-01T00:00:00 2026 1 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 312.0 2026-10-04T22:00:04 66869 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.68 2026-10-04T22:00:04 66870 APV7483229 2025-08-22T00:00:00 2026 1 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 1080.59 2026-10-04T22:00:04 66871 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 66872 APV7502113 2025-09-22T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052222 FORT WAYNE NEWSPAPERS 192.92 2026-10-04T22:00:04 66873 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 66874 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 147.8 2026-10-04T22:00:04 66875 APV7483229 2025-08-22T00:00:00 2026 1 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 2006.97 2026-10-04T22:00:04 66876 APV7485983 2025-08-27T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2822.79 2026-10-04T22:00:04 66877 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 764.52 2026-10-04T22:00:04 66878 0007494344 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 66879 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 39.24 2026-10-04T22:00:04 66880 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-10-04T22:00:04 66881 0007496279 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12167.92 2026-10-04T22:00:04 66882 HCM7491455 2025-09-10T00:00:00 2026 1 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 372.81 2026-10-04T22:00:04 66883 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 261.9 2026-10-04T22:00:04 66884 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 66885 0007487639 2025-09-08T00:00:00 2026 1 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 66886 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 66887 0007446350 2025-07-09T00:00:00 2026 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 66888 APV7459378 2025-07-17T00:00:00 2026 1 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 0000069772 ANTHEM INSURANCE COMPANIES INC 7857.5 2026-10-04T22:00:04 66889 0007464125 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 846.24 2026-10-04T22:00:04 66890 APV7476458 2025-08-11T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 633.64 2026-10-04T22:00:04 66891 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 272.24 2026-10-04T22:00:04 66892 APV7493719 2025-09-09T00:00:00 2026 1 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 67120.5 2026-10-04T22:00:04 66893 0007463450 2025-07-24T00:00:00 2026 1 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 190.72 2026-10-04T22:00:04 66894 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 66895 HCM7440252 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1070.53 2026-10-04T22:00:04 66896 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 66897 HCM7465041 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8638.29 2026-10-04T22:00:04 66898 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.58 2026-10-04T22:00:04 66899 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12.7 2026-10-04T22:00:04 66900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 201.19 2026-10-04T22:00:04 66901 HCM7465005 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1080.0 2026-10-04T22:00:04 66902 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 66903 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 5890.3 2026-10-04T22:00:04 66904 APV7442902 2025-07-02T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 348.81 2026-10-04T22:00:04 66905 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.08 2026-10-04T22:00:04 66906 0007456015 2025-07-14T00:00:00 2026 1 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 659.7 2026-10-04T22:00:04 66907 APV7467122 2025-07-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 66908 0007484832 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 112.51 2026-10-04T22:00:04 66909 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 66910 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 66911 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-10-04T22:00:04 66912 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.96 2026-10-04T22:00:04 66913 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 66914 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.39 2026-10-04T22:00:04 66915 0007484794 2025-08-26T00:00:00 2026 1 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 269.18 2026-10-04T22:00:04 66916 APV7467122 2025-07-24T00:00:00 2026 1 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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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 261.55 2026-10-04T22:00:04 66927 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 6.09 2026-10-04T22:00:04 66928 0007481064 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.74 2026-10-04T22:00:04 66929 0007500755 2025-09-19T00:00:00 2026 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and 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2026-10-04T22:00:04 66949 HCM7465044 2025-07-30T00:00:00 2026 1 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 1606.42 2026-10-04T22:00:04 66950 HCM7440252 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 181.04 2026-10-04T22:00:04 66951 0007466994 2025-08-08T00:00:00 2026 1 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 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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 National and State Tobacco Control Program General Ledger Entry 0.09 2026-10-04T22:00:04 66956 APV7455194 2025-07-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 23.76 2026-10-04T22:00:04 66957 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 66958 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment 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. 24258.95 2026-10-04T22:00:04 66959 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 7314.66 2026-10-04T22:00:04 66960 APV7492553 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 114.14 2026-10-04T22:00:04 66961 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 51.8 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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 0000089371 MRO CORPORATION 14.0 2026-10-04T22:00:04 66969 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.07 2026-10-04T22:00:04 66970 HCM7473529 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-10-04T22:00:04 66971 0007485587 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits 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2026-10-04T22:00:04 66991 APV7488033 2025-08-28T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 174700.51 2026-10-04T22:00:04 66992 0007507781 2025-09-30T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 66993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 377.23 2026-10-04T22:00:04 66994 APH7486438 2025-08-28T00:00:00 2026 1 580244 Direct Support - Social Serv 405 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1070.85 2026-10-04T22:00:04 66998 APV7472042 2025-08-06T00:00:00 2026 1 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 450.0 2026-10-04T22:00:04 66999 APV7475575 2025-08-12T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 222.2 2026-10-04T22:00:04 67000 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 5425.36 2026-10-04T22:00:04 67001 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-10-04T22:00:04 67002 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 67003 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 67004 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193597 EMINENCE CONS SCHL CORP TREAS 2768.24 2026-10-04T22:00:04 67005 EXV7494983 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 162.12 2026-10-04T22:00:04 67006 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.4 2026-10-04T22:00:04 67007 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054522 POSEY COUNTY 32884.77 2026-10-04T22:00:04 67008 HCM7491357 2025-09-10T00:00:00 2026 1 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 1.9 2026-10-04T22:00:04 67009 0007486643 2025-08-28T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 67010 APV7483229 2025-08-22T00:00:00 2026 1 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 502.33 2026-10-04T22:00:04 67011 APV7467122 2025-07-24T00:00:00 2026 1 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 1038.14 2026-10-04T22:00:04 67012 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.84 2026-10-04T22:00:04 67013 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 3400.0 2026-10-04T22:00:04 67014 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 100.6 2026-10-04T22:00:04 67015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 2131.01 2026-10-04T22:00:04 67016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 744.41 2026-10-04T22:00:04 67017 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 64.0 2026-10-04T22:00:04 67018 0007494369 2025-09-01T00:00:00 2026 1 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 10.75 2026-10-04T22:00:04 67019 0007446350 2025-07-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 67020 0007458938 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1349.98 2026-10-04T22:00:04 67021 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 8752.5 2026-10-04T22:00:04 67022 0007459998 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.7 2026-10-04T22:00:04 67023 APV7463474 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 12432.51 2026-10-04T22:00:04 67024 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 248.85 2026-10-04T22:00:04 67025 APV7506116 2025-09-17T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 31748.08 2026-10-04T22:00:04 67026 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 100000.0 2026-10-04T22:00:04 67027 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 11055.43 2026-10-04T22:00:04 67028 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13024.93 2026-10-04T22:00:04 67029 0007478291 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -11.95 2026-10-04T22:00:04 67030 0007506837 2025-09-29T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1968.33 2026-10-04T22:00:04 67031 HCM7491455 2025-09-10T00:00:00 2026 1 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 23.28 2026-10-04T22:00:04 67032 APV7467122 2025-07-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 67033 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 697.01 2026-10-04T22:00:04 67034 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 67035 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-10-04T22:00:04 67036 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 67037 APV7467122 2025-07-24T00:00:00 2026 1 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 1026.07 2026-10-04T22:00:04 67038 APV7448555 2025-07-09T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 450.0 2026-10-04T22:00:04 67039 APV7467122 2025-07-24T00:00:00 2026 1 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 331.96 2026-10-04T22:00:04 67040 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 67041 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 67042 0007464194 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1563654.3 2026-10-04T22:00:04 67043 0007444551 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 154728.32 2026-10-04T22:00:04 67044 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 67.47 2026-10-04T22:00:04 67045 APV7476525 2025-08-13T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 190.39 2026-10-04T22:00:04 67046 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 67047 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.54 2026-10-04T22:00:04 67048 APV7483229 2025-08-22T00:00:00 2026 1 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 1121.88 2026-10-04T22:00:04 67049 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 67050 EXV7480671 2025-08-15T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 67051 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 67052 0007480924 2025-08-20T00:00:00 2026 1 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5059.87 2026-10-04T22:00:04 67053 HCM7473502 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.0 2026-10-04T22:00:04 67054 0007460016 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.98 2026-10-04T22:00:04 67055 APV7448407 2025-07-09T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 157.5 2026-10-04T22:00:04 67056 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 67057 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5710.01 2026-10-04T22:00:04 67058 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 69287.25 2026-10-04T22:00:04 67059 0007484844 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -3485.64 2026-10-04T22:00:04 67060 APV7485983 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022724 STAPLES INC 274.91 2026-10-04T22:00:04 67061 0007491494 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 407.21 2026-10-04T22:00:04 67062 0007442572 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 67063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 865.11 2026-10-04T22:00:04 67064 HCM7473563 2025-08-13T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 181619.45 2026-10-04T22:00:04 67065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 201.19 2026-10-04T22:00:04 67066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 247.06 2026-10-04T22:00:04 67067 0007464248 2025-07-25T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7446.7 2026-10-04T22:00:04 67068 0007460802 2025-08-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5893.48 2026-10-04T22:00:04 67069 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 67070 HCM7482858 2025-08-27T00:00:00 2026 1 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 1587.32 2026-10-04T22:00:04 67071 0007461742 2025-07-22T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.36 2026-10-04T22:00:04 67072 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.77 2026-10-04T22:00:04 67073 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 67074 APV7467122 2025-07-24T00:00:00 2026 1 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 1644.93 2026-10-04T22:00:04 67075 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 67076 HCM7465001 2025-07-30T00:00:00 2026 1 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 108.65 2026-10-04T22:00:04 67077 0007470002 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.49 2026-10-04T22:00:04 67078 APV7483229 2025-08-22T00:00:00 2026 1 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 805.67 2026-10-04T22:00:04 67079 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 67080 EXV7459690 2025-07-15T00:00:00 2026 1 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 16.74 2026-10-04T22:00:04 67081 APV7484037 2025-08-25T00:00:00 2026 1 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 3605.63 2026-10-04T22:00:04 67082 0007484778 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27.29 2026-10-04T22:00:04 67083 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.07 2026-10-04T22:00:04 67084 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 67085 APV7483229 2025-08-22T00:00:00 2026 1 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 305.49 2026-10-04T22:00:04 67086 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 207.34 2026-10-04T22:00:04 67087 0007456941 2025-07-15T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.4 2026-10-04T22:00:04 67088 0007482986 2025-08-22T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.54 2026-10-04T22:00:04 67089 0007497196 2025-09-15T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1251815.16 2026-10-04T22:00:04 67090 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 16082.85 2026-10-04T22:00:04 67091 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title 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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 Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 67140 APV7467122 2025-07-24T00:00:00 2026 1 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 4366.83 2026-10-04T22:00:04 67141 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 67142 HCM7491415 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 189.52 2026-10-04T22:00:04 67143 APV7504286 2025-09-24T00:00:00 2026 1 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 712.41 2026-10-04T22:00:04 67144 HCM7455732 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1694.12 2026-10-04T22:00:04 67145 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.52 2026-10-04T22:00:04 67146 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 67147 0007492446 2025-09-08T00:00:00 2026 1 652331 WAN Management 300 Natural Resources 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 0000234513 SMART IT STAFFING INC 62640.0 2026-10-04T22:00:04 67184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 372.2 2026-10-04T22:00:04 67185 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 67186 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 67187 EXV7508668 2025-09-18T00:00:00 2026 1 595130 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 1444.74 2026-10-04T22:00:04 67191 0007442558 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 18.9 2026-10-04T22:00:04 67192 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 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 6540.0 2026-10-04T22:00:04 67193 0007495216 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-10-04T22:00:04 67194 APV7476538 2025-08-13T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 12.46 2026-10-04T22:00:04 67195 0007492487 2025-09-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2759.85 2026-10-04T22:00:04 67196 APV7475641 2025-08-12T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 31077.39 2026-10-04T22:00:04 67197 0007488500 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 17.58 2026-10-04T22:00:04 67198 0007494273 2025-09-01T00:00:00 2026 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 610.91 2026-10-04T22:00:04 67199 0007467879 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 170.12 2026-10-04T22:00:04 67200 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 402.38 2026-10-04T22:00:04 67251 HCM7501664 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 149.79 2026-10-04T22:00:04 67252 HCM7482846 2025-08-27T00:00:00 2026 1 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 38.07 2026-10-04T22:00:04 67253 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 67254 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 67255 APV7443875 2025-07-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 130375.08 2026-10-04T22:00:04 67256 0007471155 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1254.12 2026-10-04T22:00:04 67257 APV7494708 2025-09-10T00:00:00 2026 1 571200 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 51257.55 2026-10-04T22:00:04 67258 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-10-04T22:00:04 67259 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 67260 0007471129 2025-08-05T00:00:00 2026 1 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 General Ledger Entry 5753.2 2026-10-04T22:00:04 67261 APV7487899 2025-08-29T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 14022.64 2026-10-04T22:00:04 67262 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.32 2026-10-04T22:00:04 67263 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 67264 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 67265 0007479965 2025-08-19T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6520.92 2026-10-04T22:00:04 67266 0007483814 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.68 2026-10-04T22:00:04 67267 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 67268 0007498800 2025-09-17T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-10-04T22:00:04 67269 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 581.0 2026-10-04T22:00:04 67270 EXV7467452 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.59 2026-10-04T22:00:04 67271 HCM7473552 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.38 2026-10-04T22:00:04 67272 0007510334 2025-09-30T00:00:00 2026 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -463.41 2026-10-04T22:00:04 67273 APV7483138 2025-08-22T00:00:00 2026 1 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 2328.0 2026-10-04T22:00:04 67274 APV7483229 2025-08-22T00:00:00 2026 1 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 1866.59 2026-10-04T22:00:04 67275 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1012.95 2026-10-04T22:00:04 67276 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 716.07 2026-10-04T22:00:04 67277 0007471117 2025-08-05T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.36 2026-10-04T22:00:04 67278 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 728.97 2026-10-04T22:00:04 67279 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 6562.25 2026-10-04T22:00:04 67280 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 67281 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2101.89 2026-10-04T22:00:04 67282 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 67283 APV7483229 2025-08-22T00:00:00 2026 1 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 961.43 2026-10-04T22:00:04 67284 0007466942 2025-08-08T00:00:00 2026 1 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 67285 APV7462870 2025-07-18T00:00:00 2026 1 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 1178.43 2026-10-04T22:00:04 67286 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-10-04T22:00:04 67287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 271.61 2026-10-04T22:00:04 67288 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 67289 HCM7501684 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 249.54 2026-10-04T22:00:04 67290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 967.72 2026-10-04T22:00:04 67291 APV7503281 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8491.73 2026-10-04T22:00:04 67292 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 745.0 2026-10-04T22:00:04 67293 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 67294 HCM7473603 2025-08-13T00:00:00 2026 1 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 70.79 2026-10-04T22:00:04 67295 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.75 2026-10-04T22:00:04 67296 0007476281 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -278.26 2026-10-04T22:00:04 67297 APV7494594 2025-09-10T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000245933 IRISH MECHANICAL SERVICES 998.0 2026-10-04T22:00:04 67298 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-10-04T22:00:04 67299 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3897.41 2026-10-04T22:00:04 67300 0007464220 2025-07-25T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 790.0 2026-10-04T22:00:04 67301 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 67302 APV7483229 2025-08-22T00:00:00 2026 1 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 360.2 2026-10-04T22:00:04 67303 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 67304 APV7483229 2025-08-22T00:00:00 2026 1 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 2248.98 2026-10-04T22:00:04 67305 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 67306 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 67307 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.49 2026-10-04T22:00:04 67308 APV7444803 2025-07-07T00:00:00 2026 1 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 36.45 2026-10-04T22:00:04 67309 0007466942 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 185.15 2026-10-04T22:00:04 67310 APV7477561 2025-08-14T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 793.93 2026-10-04T22:00:04 67311 0007467772 2025-07-30T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-10-04T22:00:04 67312 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 67313 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 5364.04 2026-10-04T22:00:04 67314 0007459982 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 29284.61 2026-10-04T22:00:04 67315 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12500.0 2026-10-04T22:00:04 67316 0007498072 2025-09-16T00:00:00 2026 1 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 43.09 2026-10-04T22:00:04 67317 HCM7455698 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.05 2026-10-04T22:00:04 67318 0007467683 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-10-04T22:00:04 67319 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.3 2026-10-04T22:00:04 67320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 563.33 2026-10-04T22:00:04 67321 0007500844 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -9.65 2026-10-04T22:00:04 67322 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 67323 APV7458350 2025-07-16T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.31 2026-10-04T22:00:04 67324 APV7440524 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 124.66 2026-10-04T22:00:04 67325 APV7467122 2025-07-24T00:00:00 2026 1 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 313.86 2026-10-04T22:00:04 67326 0007483730 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 36413.88 2026-10-04T22:00:04 67327 EXV7463909 2025-07-23T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.0 2026-10-04T22:00:04 67328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 472.79 2026-10-04T22:00:04 67329 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 834.7 2026-10-04T22:00:04 67330 0007459998 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-10-04T22:00:04 67331 0007449167 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.83 2026-10-04T22:00:04 67332 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 67333 HCM7473522 2025-08-13T00:00:00 2026 1 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 11322.41 2026-10-04T22:00:04 67334 0007501841 2025-09-22T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2064.68 2026-10-04T22:00:04 67335 APV7504286 2025-09-24T00:00:00 2026 1 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 714.23 2026-10-04T22:00:04 67336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 382.27 2026-10-04T22:00:04 67337 0007483697 2025-08-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -46.23 2026-10-04T22:00:04 67338 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-10-04T22:00:04 67339 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 67340 HCM7464961 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 111.26 2026-10-04T22:00:04 67341 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -2.36 2026-10-04T22:00:04 67342 0007507738 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34189.02 2026-10-04T22:00:04 67343 0007449037 2025-07-09T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 27.5 2026-10-04T22:00:04 67344 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 67345 ARD7495781 2025-09-11T00:00:00 2026 1 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -18.75 2026-10-04T22:00:04 67346 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2689.13 2026-10-04T22:00:04 67347 0007460802 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10222.55 2026-10-04T22:00:04 67348 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 9735.62 2026-10-04T22:00:04 67349 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 249.19 2026-10-04T22:00:04 67350 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 23126.37 2026-10-04T22:00:04 67351 HCM7501731 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2141.05 2026-10-04T22:00:04 67352 APV7467122 2025-07-24T00:00:00 2026 1 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 751.85 2026-10-04T22:00:04 67353 0007503886 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.37 2026-10-04T22:00:04 67354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 402.38 2026-10-04T22:00:04 67355 HCM7473496 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 183.89 2026-10-04T22:00:04 67356 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 67357 0007458938 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8796.66 2026-10-04T22:00:04 67358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 755.24 2026-10-04T22:00:04 67359 0007492487 2025-09-08T00:00:00 2026 1 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 67360 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212051 ABRAHAM BEABER CORP 14.0 2026-10-04T22:00:04 67361 APV7504286 2025-09-24T00:00:00 2026 1 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 366.27 2026-10-04T22:00:04 67362 HCM7464991 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 486.36 2026-10-04T22:00:04 67428 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 67429 0007469998 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.85 2026-10-04T22:00:04 67430 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-10-04T22:00:04 67431 APV7478498 2025-08-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000435089 REYNOLDS FARM EQUIP LLC 4.08 2026-10-04T22:00:04 67432 HCM7440317 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 6774.23 2026-10-04T22:00:04 67433 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-10-04T22:00:04 67434 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 67435 APV7504286 2025-09-24T00:00:00 2026 1 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 1532.66 2026-10-04T22:00:04 67436 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 35065.66 2026-10-04T22:00:04 67437 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 67438 APV7467122 2025-07-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 67439 0007466994 2025-08-08T00:00:00 2026 1 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 18.14 2026-10-04T22:00:04 67440 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.72 2026-10-04T22:00:04 67441 0007488567 2025-08-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 782.46 2026-10-04T22:00:04 67442 0007467879 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 93.1 2026-10-04T22:00:04 67443 0007481839 2025-08-21T00:00:00 2026 1 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 67444 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 67445 APV7483229 2025-08-22T00:00:00 2026 1 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 2067.72 2026-10-04T22:00:04 67446 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 218.45 2026-10-04T22:00:04 67447 HCM7455750 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 534.22 2026-10-04T22:00:04 67448 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 99904.48 2026-10-04T22:00:04 67449 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 67450 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 67451 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 67452 0007499676 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-10-04T22:00:04 67453 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 67454 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 67455 HCM7464942 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 913.38 2026-10-04T22:00:04 67456 0007468911 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.75 2026-10-04T22:00:04 67457 0007487646 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.25 2026-10-04T22:00:04 67458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 432.56 2026-10-04T22:00:04 67459 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.66 2026-10-04T22:00:04 67460 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 76.43 2026-10-04T22:00:04 67461 APV7483229 2025-08-22T00:00:00 2026 1 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 366.24 2026-10-04T22:00:04 67462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 181.07 2026-10-04T22:00:04 67463 0007499679 2025-09-18T00:00:00 2026 1 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-10-04T22:00:04 67464 ARD7490003 2025-09-03T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -150.0 2026-10-04T22:00:04 67465 APV7468240 2025-07-31T00:00:00 2026 1 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-10-04T22:00:04 67466 APV7467122 2025-07-24T00:00:00 2026 1 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 615.24 2026-10-04T22:00:04 67467 APV7484048 2025-08-25T00:00:00 2026 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel 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2026-10-04T22:00:04 67471 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 67472 HCM7455739 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 121.7 2026-10-04T22:00:04 67473 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 67474 0007487641 2025-09-08T00:00:00 2026 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.43 2026-10-04T22:00:04 67475 0007484832 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 32.62 2026-10-04T22:00:04 67476 0007483697 2025-08-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -4.67 2026-10-04T22:00:04 67477 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 67478 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412315 KIMBERLY JOHNSON 543.41 2026-10-04T22:00:04 67479 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249510 FOX AND LUTZ, LLC 1000.0 2026-10-04T22:00:04 67480 EXV7487229 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.76 2026-10-04T22:00:04 67481 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 6.0 2026-10-04T22:00:04 67482 0007442534 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.89 2026-10-04T22:00:04 67483 APV7504286 2025-09-24T00:00:00 2026 1 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 608.5 2026-10-04T22:00:04 67484 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 67485 HCM7491350 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 43.63 2026-10-04T22:00:04 67486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 362.14 2026-10-04T22:00:04 67487 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 67488 EXV7458727 2025-07-07T00:00:00 2026 1 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 131.1 2026-10-04T22:00:04 67489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270777 VICKI PLUMM 209.58 2026-10-04T22:00:04 67490 0007445408 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.59 2026-10-04T22:00:04 67491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 513.03 2026-10-04T22:00:04 67492 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 67493 HCM7465011 2025-07-30T00:00:00 2026 1 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 3.58 2026-10-04T22:00:04 67494 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-10-04T22:00:04 67495 0007494400 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.18 2026-10-04T22:00:04 67496 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 9443.18 2026-10-04T22:00:04 67497 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 80.55 2026-10-04T22:00:04 67498 HCM7440303 2025-07-02T00:00:00 2026 1 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 0.04 2026-10-04T22:00:04 67499 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 258.34 2026-10-04T22:00:04 67500 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.8 2026-10-04T22:00:04 67501 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.15 2026-10-04T22:00:04 67502 0007503930 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.37 2026-10-04T22:00:04 67503 0007467652 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.5 2026-10-04T22:00:04 67504 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 67505 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 139.3 2026-10-04T22:00:04 67506 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 67507 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-10-04T22:00:04 67508 0007460802 2025-08-01T00:00:00 2026 1 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 25290.49 2026-10-04T22:00:04 67509 APV7468298 2025-07-31T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 43715.99 2026-10-04T22:00:04 67510 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 67511 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 202.75 2026-10-04T22:00:04 67512 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 67513 APV7467122 2025-07-24T00:00:00 2026 1 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 1101.32 2026-10-04T22:00:04 67514 APV7504286 2025-09-24T00:00:00 2026 1 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 1010.37 2026-10-04T22:00:04 67515 0007484760 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.55 2026-10-04T22:00:04 67516 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 67517 0007506796 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.71 2026-10-04T22:00:04 67518 APV7481183 2025-08-20T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 8.46 2026-10-04T22:00:04 67519 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 67520 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 67521 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 67522 HCM7482858 2025-08-27T00:00:00 2026 1 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 92.19 2026-10-04T22:00:04 67523 0007490441 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title 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of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 55008.54 2026-10-04T22:00:04 67570 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-10-04T22:00:04 67571 APV7486096 2025-08-27T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 299413.18 2026-10-04T22:00:04 67572 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for 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2025-07-24T00:00:00 2026 1 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 352.08 2026-10-04T22:00:04 67577 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 67578 APV7483229 2025-08-22T00:00:00 2026 1 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 486.36 2026-10-04T22:00:04 67579 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 10015.46 2026-10-04T22:00:04 67590 APV7467122 2025-07-24T00:00:00 2026 1 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 684.86 2026-10-04T22:00:04 67591 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 67592 APV7504286 2025-09-24T00:00:00 2026 1 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 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Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 52.27 2026-10-04T22:00:04 67600 EXV7507533 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 77.14 2026-10-04T22:00:04 67601 0007470875 2025-08-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.66 2026-10-04T22:00:04 67602 0007487722 2025-09-08T00:00:00 2026 1 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 67603 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 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 702.95 2026-10-04T22:00:04 67604 APV7483229 2025-08-22T00:00:00 2026 1 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 1355.11 2026-10-04T22:00:04 67605 APV7474639 2025-08-11T00:00:00 2026 1 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) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 354.6 2026-10-04T22:00:04 67606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 241.43 2026-10-04T22:00:04 67607 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 701.2 2026-10-04T22:00:04 67608 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 968.37 2026-10-04T22:00:04 67609 0007498858 2025-09-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10270.5 2026-10-04T22:00:04 67610 APV7505157 2025-09-25T00:00:00 2026 1 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 4994.0 2026-10-04T22:00:04 67611 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1395.19 2026-10-04T22:00:04 67612 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 67613 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 67614 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 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 2083.33 2026-10-04T22:00:04 67615 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 67616 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 10303.44 2026-10-04T22:00:04 67617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 377.23 2026-10-04T22:00:04 67618 APV7483229 2025-08-22T00:00:00 2026 1 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 1205.58 2026-10-04T22:00:04 67619 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4860.97 2026-10-04T22:00:04 67620 0007458123 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 67621 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 67622 APV7494659 2025-09-10T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 0.0 2026-10-04T22:00:04 67623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1046.19 2026-10-04T22:00:04 67624 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 67625 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 67626 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 67627 HCM7482851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.22 2026-10-04T22:00:04 67628 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405574 UNCONDITIONAL INC 5925.65 2026-10-04T22:00:04 67629 APV7466320 2025-07-29T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 14997.0 2026-10-04T22:00:04 67630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 563.33 2026-10-04T22:00:04 67631 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 67632 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 6058.0 2026-10-04T22:00:04 67633 0007460802 2025-08-01T00:00:00 2026 1 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-10-04T22:00:04 67634 HCM7464961 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 33.23 2026-10-04T22:00:04 67635 APV7483229 2025-08-22T00:00:00 2026 1 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 258.95 2026-10-04T22:00:04 67636 0007503034 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1103.42 2026-10-04T22:00:04 67637 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.57 2026-10-04T22:00:04 67638 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 67639 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 110.68 2026-10-04T22:00:04 67640 0007486694 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-10-04T22:00:04 67641 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 67642 HCM7491348 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 489.84 2026-10-04T22:00:04 67643 APV7473877 2025-08-07T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 72337.32 2026-10-04T22:00:04 67644 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 2860.37 2026-10-04T22:00:04 67645 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 67646 HCM7440304 2025-07-02T00:00:00 2026 1 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 11292.49 2026-10-04T22:00:04 67647 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.66 2026-10-04T22:00:04 67648 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 67649 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 0000252677 ICF MACRO INC 17142.9 2026-10-04T22:00:04 67650 0007467772 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 27.41 2026-10-04T22:00:04 67651 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2913.59 2026-10-04T22:00:04 67652 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 500.39 2026-10-04T22:00:04 67653 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 67654 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 42438.17 2026-10-04T22:00:04 67655 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 710.77 2026-10-04T22:00:04 67656 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 3046.02 2026-10-04T22:00:04 67657 APV7467122 2025-07-24T00:00:00 2026 1 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 963.76 2026-10-04T22:00:04 67658 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 78987.28 2026-10-04T22:00:04 67659 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 67660 0007470002 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 179.69 2026-10-04T22:00:04 67661 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-10-04T22:00:04 67662 0007485660 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.3 2026-10-04T22:00:04 67663 0007484802 2025-08-14T00:00:00 2026 1 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 247.3 2026-10-04T22:00:04 67664 0007460844 2025-07-21T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -27669.07 2026-10-04T22:00:04 67665 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 67666 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 67667 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1949.07 2026-10-04T22:00:04 67668 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 67669 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 67670 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.57 2026-10-04T22:00:04 67671 HCM7440301 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 211.59 2026-10-04T22:00:04 67672 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 8990.14 2026-10-04T22:00:04 67673 APV7462067 2025-07-17T00:00:00 2026 1 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 1827.07 2026-10-04T22:00:04 67674 APV7467071 2025-07-25T00:00:00 2026 1 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000392389 AMAZON CAPITAL SERVICES INC 75.98 2026-10-04T22:00:04 67675 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.85 2026-10-04T22:00:04 67676 APV7472176 2025-08-06T00:00:00 2026 1 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 6296.99 2026-10-04T22:00:04 67677 APV7476505 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 5838.94 2026-10-04T22:00:04 67678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 476.01 2026-10-04T22:00:04 67679 0007460802 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1254015.87 2026-10-04T22:00:04 67680 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 67681 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-10-04T22:00:04 67682 APV7444881 2025-07-07T00:00:00 2026 1 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 26808.68 2026-10-04T22:00:04 67683 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 67684 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 47.97 2026-10-04T22:00:04 67685 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 67686 INV7443231 2025-07-02T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.66 2026-10-04T22:00:04 67687 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 11121.78 2026-10-04T22:00:04 67688 HCM7473542 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 620.22 2026-10-04T22:00:04 67689 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 67690 0007489499 2025-08-29T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 67691 0007484829 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.51 2026-10-04T22:00:04 67692 APV7474771 2025-08-11T00:00:00 2026 1 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 4395.84 2026-10-04T22:00:04 67693 0007486642 2025-08-28T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-10-04T22:00:04 67694 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 67695 APV7462880 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 15568.42 2026-10-04T22:00:04 67696 0007487639 2025-09-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.58 2026-10-04T22:00:04 67697 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 67698 EXV7467466 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State 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Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-10-04T22:00:04 67780 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 67781 APV7500132 2025-09-18T00:00:00 2026 1 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. 758.25 2026-10-04T22:00:04 67782 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-10-04T22:00:04 67783 APV7483229 2025-08-22T00:00:00 2026 1 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 3453.01 2026-10-04T22:00:04 67784 APV7479325 2025-08-18T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 4250.24 2026-10-04T22:00:04 67785 0007504017 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.4 2026-10-04T22:00:04 67786 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064781 PORTER COUNTY 47309.04 2026-10-04T22:00:04 67787 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 352.38 2026-10-04T22:00:04 67788 APV7490748 2025-09-02T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000331407 AIM MEDIA INDIANA OPERATING LLC 63.67 2026-10-04T22:00:04 67789 0007467774 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.86 2026-10-04T22:00:04 67790 0007484843 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 438.89 2026-10-04T22:00:04 67791 APV7483229 2025-08-22T00:00:00 2026 1 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 661.59 2026-10-04T22:00:04 67792 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.09 2026-10-04T22:00:04 67793 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4063.57 2026-10-04T22:00:04 67794 APV7467122 2025-07-24T00:00:00 2026 1 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 925.48 2026-10-04T22:00:04 67795 APV7484266 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 161322.19 2026-10-04T22:00:04 67796 APV7462023 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 353815.93 2026-10-04T22:00:04 67797 0007496196 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 67798 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 67799 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 142886.81 2026-10-04T22:00:04 67800 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 16266.64 2026-10-04T22:00:04 67801 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 67802 0007466970 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 67803 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 67804 APV7508257 2025-09-30T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 248.98 2026-10-04T22:00:04 67805 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 67806 0007508910 2025-09-30T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.99 2026-10-04T22:00:04 67807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 201.19 2026-10-04T22:00:04 67808 HCM7440318 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.29 2026-10-04T22:00:04 67809 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 67810 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3195.9 2026-10-04T22:00:04 67811 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.59 2026-10-04T22:00:04 67812 0007501870 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 178.58 2026-10-04T22:00:04 67813 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 67814 EXV7482567 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 613.47 2026-10-04T22:00:04 67815 HCM7501718 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 21.84 2026-10-04T22:00:04 67816 0007498085 2025-09-16T00:00:00 2026 1 659102 Training 495 Environmental Management Internal Service Funds - Expenses Communication & Training Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.0 2026-10-04T22:00:04 67817 APV7484143 2025-08-25T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000435059 SCHEELE EDUCATIONAL SERVICES, INC 165.0 2026-10-04T22:00:04 67818 HCM7464985 2025-07-30T00:00:00 2026 1 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 129.0 2026-10-04T22:00:04 67819 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 14422.18 2026-10-04T22:00:04 67820 EXV7474126 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.0 2026-10-04T22:00:04 67821 APV7480329 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP 465.0 2026-10-04T22:00:04 67822 HCM7455763 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 161.4 2026-10-04T22:00:04 67823 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 67824 APV7462861 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 1030.8 2026-10-04T22:00:04 67825 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28470.57 2026-10-04T22:00:04 67826 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3034.48 2026-10-04T22:00:04 67827 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.89 2026-10-04T22:00:04 67828 0007487725 2025-09-08T00:00:00 2026 1 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 67829 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 67830 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 67831 0007460802 2025-08-01T00:00:00 2026 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 259.86 2026-10-04T22:00:04 67832 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.97 2026-10-04T22:00:04 67833 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2659.53 2026-10-04T22:00:04 67834 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 67835 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 43474.35 2026-10-04T22:00:04 67836 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-10-04T22:00:04 67837 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 67838 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 67839 0007494400 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-10-04T22:00:04 67840 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 67841 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 67842 HCM7473600 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-10-04T22:00:04 67843 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 76929.46 2026-10-04T22:00:04 67844 HCM7440302 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.13 2026-10-04T22:00:04 67845 APV7483229 2025-08-22T00:00:00 2026 1 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 162.19 2026-10-04T22:00:04 67846 0007506837 2025-09-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -20.03 2026-10-04T22:00:04 67847 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.16 2026-10-04T22:00:04 67848 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3402.79 2026-10-04T22:00:04 67849 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 67850 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5115.08 2026-10-04T22:00:04 67851 HCM7491350 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-10-04T22:00:04 67852 0007475460 2025-08-12T00:00:00 2026 1 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 0.06 2026-10-04T22:00:04 67853 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2707.23 2026-10-04T22:00:04 67854 0007503872 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-10-04T22:00:04 67855 APV7443737 2025-07-03T00:00:00 2026 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 1227.0 2026-10-04T22:00:04 67856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 422.5 2026-10-04T22:00:04 67857 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 67858 0007484760 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-10-04T22:00:04 67859 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 241.43 2026-10-04T22:00:04 67860 APV7467122 2025-07-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 67861 0007465959 2025-07-29T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -295.86 2026-10-04T22:00:04 67862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 281.67 2026-10-04T22:00:04 67863 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.88 2026-10-04T22:00:04 67864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 201.19 2026-10-04T22:00:04 67865 EXV7498567 2025-09-08T00:00:00 2026 1 595803 International 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 625.03 2026-10-04T22:00:04 67866 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 67867 APV7491934 2025-09-05T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000425768 AQUAPHOENIX INTERMEDIATE HOLDINGS LLC -5.54 2026-10-04T22:00:04 67868 0007470026 2025-08-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -4.92 2026-10-04T22:00:04 67869 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 67870 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-10-04T22:00:04 67871 0007477381 2025-08-14T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -8.17 2026-10-04T22:00:04 67872 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency 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Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -16269.19 2026-10-04T22:00:04 67893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 464.75 2026-10-04T22:00:04 67894 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 67895 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 67896 APV7502169 2025-09-22T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2244.64 2026-10-04T22:00:04 67897 APV7504286 2025-09-24T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 67898 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 83531.06 2026-10-04T22:00:04 67899 APV7474696 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 68513.68 2026-10-04T22:00:04 67900 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 545.9 2026-10-04T22:00:04 67901 0007477130 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-10-04T22:00:04 67902 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 866.97 2026-10-04T22:00:04 67903 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 66.37 2026-10-04T22:00:04 67904 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 67905 0007444689 2025-07-07T00:00:00 2026 1 510150 Employee Paid Leave 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 1787.12 2026-10-04T22:00:04 67906 0007468900 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1954.03 2026-10-04T22:00:04 67907 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 67908 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 16133.23 2026-10-04T22:00:04 67909 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.04 2026-10-04T22:00:04 67910 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 67911 APV7467122 2025-07-24T00:00:00 2026 1 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 400.72 2026-10-04T22:00:04 67912 APV7467130 2025-07-30T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 6060.84 2026-10-04T22:00:04 67913 APV7449327 2025-07-10T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 59.47 2026-10-04T22:00:04 67914 HCM7473499 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1617.35 2026-10-04T22:00:04 67915 APV7475665 2025-08-12T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 164.76 2026-10-04T22:00:04 67916 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 49.85 2026-10-04T22:00:04 67917 0007465959 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -10.25 2026-10-04T22:00:04 67918 APV7484167 2025-08-25T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 121.42 2026-10-04T22:00:04 67919 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 389.4 2026-10-04T22:00:04 67920 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 67921 0007494273 2025-09-01T00:00:00 2026 1 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 55.66 2026-10-04T22:00:04 67922 HCM7491401 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1647.76 2026-10-04T22:00:04 67923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 38.94 2026-10-04T22:00:04 67924 APV7483229 2025-08-22T00:00:00 2026 1 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 1058.19 2026-10-04T22:00:04 67925 APV7458262 2025-07-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 78.34 2026-10-04T22:00:04 67926 APV7488926 2025-09-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073480 MILLER EQUIPMENT INC 55.2 2026-10-04T22:00:04 67927 EXV7473232 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 110.0 2026-10-04T22:00:04 67928 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-10-04T22:00:04 67929 APV7483229 2025-08-22T00:00:00 2026 1 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 896.4 2026-10-04T22:00:04 67930 APV7504286 2025-09-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 67931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 362.14 2026-10-04T22:00:04 67932 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.4 2026-10-04T22:00:04 67933 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-10-04T22:00:04 67934 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 67935 APV7479325 2025-08-18T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051534 MASTERS ARCHITECTURAL GRAPHICS INC 11004.65 2026-10-04T22:00:04 67936 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2812.4 2026-10-04T22:00:04 67937 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 67938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 201.19 2026-10-04T22:00:04 67939 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 48182.6 2026-10-04T22:00:04 67940 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 67941 0007487618 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 129.0 2026-10-04T22:00:04 67942 APV7444812 2025-07-02T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 25.0 2026-10-04T22:00:04 67943 APV7495564 2025-09-10T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 13.01 2026-10-04T22:00:04 67944 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 67945 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.26 2026-10-04T22:00:04 67946 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 67947 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 250.42 2026-10-04T22:00:04 67948 APV7445713 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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 0000420989 LINDA J ROBINSON 884.23 2026-10-04T22:00:04 67952 HCM7473554 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6673.36 2026-10-04T22:00:04 67953 HCM7491373 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 34271.7 2026-10-04T22:00:04 67954 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 57839.14 2026-10-04T22:00:04 67955 APV7467122 2025-07-24T00:00:00 2026 1 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 1327.65 2026-10-04T22:00:04 67956 APV7505117 2025-09-25T00:00:00 2026 1 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 23581.04 2026-10-04T22:00:04 67957 APV7462023 2025-07-22T00:00:00 2026 1 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) 0000061492 QIAGEN -210.17 2026-10-04T22:00:04 67958 HCM7464991 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 59.34 2026-10-04T22:00:04 67959 APV7483229 2025-08-22T00:00:00 2026 1 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 1717.64 2026-10-04T22:00:04 67960 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.73 2026-10-04T22:00:04 67961 HCM7482892 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1170.42 2026-10-04T22:00:04 67962 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.07 2026-10-04T22:00:04 67963 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 67964 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 67965 APV7483229 2025-08-22T00:00:00 2026 1 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 935.14 2026-10-04T22:00:04 67966 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 8.72 2026-10-04T22:00:04 67967 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 67968 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 67969 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.49 2026-10-04T22:00:04 67970 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 67971 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-10-04T22:00:04 67972 APV7483229 2025-08-22T00:00:00 2026 1 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 220.79 2026-10-04T22:00:04 67973 0007466934 2025-08-08T00:00:00 2026 1 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 67974 EXV7487352 2025-08-15T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 41.0 2026-10-04T22:00:04 67975 HCM7455763 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19717.8 2026-10-04T22:00:04 67976 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 49667.99 2026-10-04T22:00:04 67977 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 124709.65 2026-10-04T22:00:04 67978 0007464248 2025-07-25T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.4 2026-10-04T22:00:04 67979 APV7483229 2025-08-22T00:00:00 2026 1 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 551.98 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.46 2026-10-04T22:00:04 67986 APV7482121 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-10-04T22:00:04 67987 APV7483229 2025-08-22T00:00:00 2026 1 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 1597.9 2026-10-04T22:00:04 67988 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General 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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 67993 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1690.57 2026-10-04T22:00:04 67994 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18886.84 2026-10-04T22:00:04 67995 EXV7457892 2025-07-02T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State 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0000335507 CORNERSTONE SUPPORT SERVICES LLC 185.36 2026-10-04T22:00:04 68002 HCM7455739 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 8.79 2026-10-04T22:00:04 68003 0007503931 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.01 2026-10-04T22:00:04 68004 HCM7491401 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -618.93 2026-10-04T22:00:04 68005 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9232.82 2026-10-04T22:00:04 68006 HCM7473551 2025-08-13T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9517.99 2026-10-04T22:00:04 68007 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 68008 APV7499100 2025-09-17T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 251.79 2026-10-04T22:00:04 68009 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 68010 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 68011 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social 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LOCHNER INC 44979.93 2026-10-04T22:00:04 68019 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095117 HAWTHORNE COMM CENTER 23573.93 2026-10-04T22:00:04 68020 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 68021 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 358.56 2026-10-04T22:00:04 68022 0007484832 2025-08-26T00:00:00 2026 1 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 703.08 2026-10-04T22:00:04 68023 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 68024 0007469970 2025-07-31T00:00:00 2026 1 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 0.02 2026-10-04T22:00:04 68025 APV7467122 2025-07-24T00:00:00 2026 1 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 364.35 2026-10-04T22:00:04 68026 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 68027 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 68028 APV7456231 2025-07-14T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 150.3 2026-10-04T22:00:04 68029 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-10-04T22:00:04 68030 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 24306.6 2026-10-04T22:00:04 68031 APV7489808 2025-09-03T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000350180 LANCASTER-SCHERT EQUIPMENT LLC 7597.0 2026-10-04T22:00:04 68032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 442.62 2026-10-04T22:00:04 68033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 492.92 2026-10-04T22:00:04 68034 APV7483229 2025-08-22T00:00:00 2026 1 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 589.94 2026-10-04T22:00:04 68035 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 68036 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 68037 APV7490718 2025-09-04T00:00:00 2026 1 541010 Mot Veh Ex - 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2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 68133 HCM7491400 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 235.65 2026-10-04T22:00:04 68134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 543.22 2026-10-04T22:00:04 68135 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 68136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 372.2 2026-10-04T22:00:04 68137 APV7483229 2025-08-22T00:00:00 2026 1 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 1604.33 2026-10-04T22:00:04 68138 0007458938 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6247.42 2026-10-04T22:00:04 68139 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 68140 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 68141 0007504017 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 577.67 2026-10-04T22:00:04 68142 EXV7468689 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 159.38 2026-10-04T22:00:04 68143 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 68144 HCM7455762 2025-07-16T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 571.48 2026-10-04T22:00:04 68145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1085.01 2026-10-04T22:00:04 68146 HCM7501714 2025-09-24T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10271.94 2026-10-04T22:00:04 68147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 422.5 2026-10-04T22:00:04 68148 0007499679 2025-09-18T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health 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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 68153 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 68154 HCM7482852 2025-08-27T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19361.75 2026-10-04T22:00:04 68155 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime 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2026-10-04T22:00:04 68162 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 68163 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.52 2026-10-04T22:00:04 68164 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 1219.95 2026-10-04T22:00:04 68165 APV7474670 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 112.73 2026-10-04T22:00:04 68166 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 68167 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6178.45 2026-10-04T22:00:04 68168 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.26 2026-10-04T22:00:04 68169 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000080621 WEST DEANERY UNIFIED CATHOLIC SCHOOLS 14.0 2026-10-04T22:00:04 68170 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322978 WILHELM-WAGGONER and BUNDY LLC 850.8 2026-10-04T22:00:04 68171 APV7504286 2025-09-24T00:00:00 2026 1 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 851.04 2026-10-04T22:00:04 68172 EXV7478824 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 72.93 2026-10-04T22:00:04 68173 APV7448619 2025-07-09T00:00:00 2026 1 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 0000425452 CARLINE INC 454039.0 2026-10-04T22:00:04 68174 0007442664 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 81.0 2026-10-04T22:00:04 68175 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 68176 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 68177 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 88.79 2026-10-04T22:00:04 68178 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 132.97 2026-10-04T22:00:04 68179 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 68180 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 68181 0007488521 2025-09-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -20.76 2026-10-04T22:00:04 68182 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 833.94 2026-10-04T22:00:04 68183 HCM7473502 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3797.4 2026-10-04T22:00:04 68184 0007470019 2025-07-31T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 70.88 2026-10-04T22:00:04 68185 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 932.27 2026-10-04T22:00:04 68186 HCM7482905 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 441.17 2026-10-04T22:00:04 68187 APV7467122 2025-07-24T00:00:00 2026 1 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 178.66 2026-10-04T22:00:04 68188 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 68189 APV7504286 2025-09-24T00:00:00 2026 1 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 1448.57 2026-10-04T22:00:04 68190 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.95 2026-10-04T22:00:04 68191 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.9 2026-10-04T22:00:04 68192 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 68193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 241.43 2026-10-04T22:00:04 68194 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-10-04T22:00:04 68195 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 68196 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 68197 APV7503241 2025-09-23T00:00:00 2026 1 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 0000231313 VALLEY PROFESSIONALS COMMUNITY 64187.58 2026-10-04T22:00:04 68198 APV7467122 2025-07-24T00:00:00 2026 1 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 2401.4 2026-10-04T22:00:04 68199 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4133.31 2026-10-04T22:00:04 68200 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 1672.85 2026-10-04T22:00:04 68201 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 59217.75 2026-10-04T22:00:04 68202 0007481880 2025-08-21T00:00:00 2026 1 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3644.59 2026-10-04T22:00:04 68203 APV7483229 2025-08-22T00:00:00 2026 1 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 1143.47 2026-10-04T22:00:04 68204 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 519.91 2026-10-04T22:00:04 68205 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 68206 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.01 2026-10-04T22:00:04 68207 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.03 2026-10-04T22:00:04 68208 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 68209 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054638 UNIV OF SOUTHERN INDIANA 14.0 2026-10-04T22:00:04 68210 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 43527.06 2026-10-04T22:00:04 68211 APV7482199 2025-08-21T00:00:00 2026 1 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. 1464.43 2026-10-04T22:00:04 68212 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 709.58 2026-10-04T22:00:04 68213 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 290.07 2026-10-04T22:00:04 68214 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 68215 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 68216 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3181.49 2026-10-04T22:00:04 68217 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 68218 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 166.75 2026-10-04T22:00:04 68219 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 513.99 2026-10-04T22:00:04 68220 APV7483229 2025-08-22T00:00:00 2026 1 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 3307.76 2026-10-04T22:00:04 68221 APV7461049 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK -45.22 2026-10-04T22:00:04 68222 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2845.91 2026-10-04T22:00:04 68223 APV7504286 2025-09-24T00:00:00 2026 1 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 661.92 2026-10-04T22:00:04 68224 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 68225 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.4 2026-10-04T22:00:04 68226 APV7480285 2025-08-19T00:00:00 2026 1 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. 25284.37 2026-10-04T22:00:04 68227 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 68228 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 141.4 2026-10-04T22:00:04 68229 0007491364 2025-09-05T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 147.93 2026-10-04T22:00:04 68230 0007503872 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-10-04T22:00:04 68231 HCM7464938 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 89.15 2026-10-04T22:00:04 68232 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor 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2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 305.8 2026-10-04T22:00:04 68237 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 323.17 2026-10-04T22:00:04 68238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212978 PENNY L DUNNING 201.19 2026-10-04T22:00:04 68239 0007482833 2025-08-22T00:00:00 2026 1 580290 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 75.0 2026-10-04T22:00:04 68243 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 8.0 2026-10-04T22:00:04 68244 HCM7465001 2025-07-30T00:00:00 2026 1 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 7.3 2026-10-04T22:00:04 68245 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 68246 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 405.6 2026-10-04T22:00:04 68247 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 359.68 2026-10-04T22:00:04 68248 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-10-04T22:00:04 68249 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 68250 0007442576 2025-07-08T00:00:00 2026 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-10-04T22:00:04 68251 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-10-04T22:00:04 68252 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 68253 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 68254 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 40875.47 2026-10-04T22:00:04 68255 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-10-04T22:00:04 68256 APV7483229 2025-08-22T00:00:00 2026 1 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 457.54 2026-10-04T22:00:04 68257 APV7467122 2025-07-24T00:00:00 2026 1 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 1957.78 2026-10-04T22:00:04 68258 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35063.55 2026-10-04T22:00:04 68259 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 79072.31 2026-10-04T22:00:04 68260 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 22.23 2026-10-04T22:00:04 68261 0007483753 2025-08-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 68262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 160.95 2026-10-04T22:00:04 68269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378811 JAMES DRURY 482.85 2026-10-04T22:00:04 68270 0007449167 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-10-04T22:00:04 68271 APV7467122 2025-07-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 68272 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 21.83 2026-10-04T22:00:04 68273 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 68274 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 932.12 2026-10-04T22:00:04 68275 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 8586.28 2026-10-04T22:00:04 68276 HCM7491423 2025-09-10T00:00:00 2026 1 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 118.84 2026-10-04T22:00:04 68277 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 68278 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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Entry -0.15 2026-10-04T22:00:04 68285 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.5 2026-10-04T22:00:04 68286 APV7467122 2025-07-24T00:00:00 2026 1 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 2132.62 2026-10-04T22:00:04 68287 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 68288 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside 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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 68292 APV7501081 2025-09-19T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC -7.74 2026-10-04T22:00:04 68293 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 68294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 281.66 2026-10-04T22:00:04 68295 APV7482210 2025-08-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 889.81 2026-10-04T22:00:04 68296 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1611.86 2026-10-04T22:00:04 68297 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 4680.0 2026-10-04T22:00:04 68298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1106.55 2026-10-04T22:00:04 68299 HCM7440315 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.89 2026-10-04T22:00:04 68300 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 68301 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 583.45 2026-10-04T22:00:04 68322 0007503992 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 43.12 2026-10-04T22:00:04 68323 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 68324 APV7504286 2025-09-24T00:00:00 2026 1 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 171.01 2026-10-04T22:00:04 68325 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9530.62 2026-10-04T22:00:04 68326 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1128.09 2026-10-04T22:00:04 68327 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 10933.07 2026-10-04T22:00:04 68328 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-10-04T22:00:04 68338 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 68339 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 134.73 2026-10-04T22:00:04 68340 APV7462929 2025-07-23T00:00:00 2026 1 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000083399 GAYLORD BROS, INC. 264.64 2026-10-04T22:00:04 68341 HCM7455747 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 129.97 2026-10-04T22:00:04 68342 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 68343 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 68344 APV7486980 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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 68348 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.0 2026-10-04T22:00:04 68349 APV7483229 2025-08-22T00:00:00 2026 1 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 949.16 2026-10-04T22:00:04 68350 APV7481284 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000004796 INDIANA UNIV 36530.26 2026-10-04T22:00:04 68351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 100.6 2026-10-04T22:00:04 68352 0007467683 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 68353 HCM7473567 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2828.17 2026-10-04T22:00:04 68354 0007442576 2025-07-08T00:00:00 2026 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 813.21 2026-10-04T22:00:04 68355 0007503875 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.24 2026-10-04T22:00:04 68356 0007466086 2025-07-29T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3485.49 2026-10-04T22:00:04 68357 APV7481338 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054625 CASS COUNTY 123708.0 2026-10-04T22:00:04 68358 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-10-04T22:00:04 68359 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 68360 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.53 2026-10-04T22:00:04 68361 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.25 2026-10-04T22:00:04 68362 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 748.0 2026-10-04T22:00:04 68363 0007469970 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.35 2026-10-04T22:00:04 68364 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 24.85 2026-10-04T22:00:04 68365 EXV7457872 2025-07-11T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 362.76 2026-10-04T22:00:04 68366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 287.5 2026-10-04T22:00:04 68367 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381844 ALICE BARTANEN BLEVINS 1000.0 2026-10-04T22:00:04 68368 APV7504286 2025-09-24T00:00:00 2026 1 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 494.93 2026-10-04T22:00:04 68369 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 68370 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 68371 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 68372 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 967.5 2026-10-04T22:00:04 68373 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1411.58 2026-10-04T22:00:04 68374 APV7466194 2025-07-29T00:00:00 2026 1 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 129070.0 2026-10-04T22:00:04 68375 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 129.12 2026-10-04T22:00:04 68376 HCM7491416 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.03 2026-10-04T22:00:04 68377 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 73.29 2026-10-04T22:00:04 68383 APV7467122 2025-07-24T00:00:00 2026 1 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 1544.74 2026-10-04T22:00:04 68384 APV7474575 2025-08-11T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291536 WAYNE CHRISMAN 248.15 2026-10-04T22:00:04 68385 APV7486925 2025-08-28T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 736.12 2026-10-04T22:00:04 68386 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 68387 APV7485002 2025-08-26T00:00:00 2026 1 571300 Grants - 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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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 3938.3 2026-10-04T22:00:04 68515 APV7502345 2025-09-22T00:00:00 2026 1 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 3939.45 2026-10-04T22:00:04 68516 APV7464472 2025-07-25T00:00:00 2026 1 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 5876.64 2026-10-04T22:00:04 68517 APV7483229 2025-08-22T00:00:00 2026 1 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 2307.0 2026-10-04T22:00:04 68518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 643.81 2026-10-04T22:00:04 68519 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-10-04T22:00:04 68520 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 68521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 438.6 2026-10-04T22:00:04 68522 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 68523 0007466946 2025-08-08T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - 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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 -1.42 2026-10-04T22:00:04 68535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244981 PEGGY S CAMPBELL 241.43 2026-10-04T22:00:04 68536 HCM7455747 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 130.89 2026-10-04T22:00:04 68537 APV7499170 2025-09-17T00:00:00 2026 1 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 0000077835 DUNEBROOK INC 22183.9 2026-10-04T22:00:04 68538 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 68539 APV7483229 2025-08-22T00:00:00 2026 1 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 889.98 2026-10-04T22:00:04 68540 0007486591 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12086.93 2026-10-04T22:00:04 68541 APV7443815 2025-07-03T00:00:00 2026 1 580112 Adoption Support - Need 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 1522.51 2026-10-04T22:00:04 68542 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 68543 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 68544 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 68545 HCM7473546 2025-08-13T00:00:00 2026 1 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 51.82 2026-10-04T22:00:04 68546 INV7479784 2025-08-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 44.1 2026-10-04T22:00:04 68547 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 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 13.8 2026-10-04T22:00:04 68548 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 8126.46 2026-10-04T22:00:04 68549 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 68550 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 68551 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 68552 APV7490718 2025-09-04T00:00:00 2026 1 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 196.48 2026-10-04T22:00:04 68553 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 10.62 2026-10-04T22:00:04 68554 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 68555 APV7483229 2025-08-22T00:00:00 2026 1 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 1848.09 2026-10-04T22:00:04 68556 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.77 2026-10-04T22:00:04 68557 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 68558 APV7483229 2025-08-22T00:00:00 2026 1 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 1190.98 2026-10-04T22:00:04 68559 HCM7501730 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.05 2026-10-04T22:00:04 68560 0007460038 2025-07-18T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.02 2026-10-04T22:00:04 68561 0007494400 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-10-04T22:00:04 68562 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 63636.36 2026-10-04T22:00:04 68563 APV7477534 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 562.5 2026-10-04T22:00:04 68564 0007507726 2025-09-30T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10998.6 2026-10-04T22:00:04 68565 APV7467122 2025-07-24T00:00:00 2026 1 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 419.88 2026-10-04T22:00:04 68566 APV7489782 2025-09-03T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 170.28 2026-10-04T22:00:04 68567 APV7461039 2025-07-21T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 128.68 2026-10-04T22:00:04 68568 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.58 2026-10-04T22:00:04 68569 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 68570 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 68571 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-10-04T22:00:04 68572 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 68573 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit 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 16764.3 2026-10-04T22:00:04 68574 APV7463706 2025-07-24T00:00:00 2026 1 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 172953.71 2026-10-04T22:00:04 68575 HCM7440252 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.92 2026-10-04T22:00:04 68576 0007469967 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.11 2026-10-04T22:00:04 68577 0007507823 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104717.55 2026-10-04T22:00:04 68578 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 39.15 2026-10-04T22:00:04 68579 HCM7455698 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 38.09 2026-10-04T22:00:04 68580 0007469954 2025-07-31T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 625.06 2026-10-04T22:00:04 68581 APV7457542 2025-07-14T00:00:00 2026 1 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 1826.13 2026-10-04T22:00:04 68582 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 25932.86 2026-10-04T22:00:04 68583 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120808 PIONEER REGION SCHL CORP TREAS 14.0 2026-10-04T22:00:04 68584 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.58 2026-10-04T22:00:04 68585 APV7501129 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 1570587.3 2026-10-04T22:00:04 68586 APV7449353 2025-07-10T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP 118535.57 2026-10-04T22:00:04 68587 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 68588 APV7442895 2025-07-02T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 971.84 2026-10-04T22:00:04 68589 APV7483229 2025-08-22T00:00:00 2026 1 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 913.53 2026-10-04T22:00:04 68590 APV7485038 2025-08-26T00:00:00 2026 1 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 4522.51 2026-10-04T22:00:04 68591 0007443349 2025-07-03T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - 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LOCHNER INC 683.51 2026-10-04T22:00:04 68600 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 68601 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 68602 HCM7455761 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.26 2026-10-04T22:00:04 68603 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 68604 0007445583 2025-07-08T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -31.04 2026-10-04T22:00:04 68605 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 16719.85 2026-10-04T22:00:04 68606 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 68607 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 68608 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 68609 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 68610 0007458947 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-10-04T22:00:04 68611 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2219.53 2026-10-04T22:00:04 68612 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 68613 APV7497449 2025-09-15T00:00:00 2026 1 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 30.39 2026-10-04T22:00:04 68614 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-10-04T22:00:04 68615 APV7476473 2025-08-13T00:00:00 2026 1 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 14689.45 2026-10-04T22:00:04 68616 APV7445734 2025-07-03T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 227.61 2026-10-04T22:00:04 68617 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 68618 APV7504286 2025-09-24T00:00:00 2026 1 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 1262.67 2026-10-04T22:00:04 68619 APV7496534 2025-09-12T00:00:00 2026 1 533004 Main - Equip Main Agreement 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000261670 VEHICLE INSPECTION SYSTEMS 31122.0 2026-10-04T22:00:04 68620 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.68 2026-10-04T22:00:04 68621 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 40.5 2026-10-04T22:00:04 68622 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 68623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1086.42 2026-10-04T22:00:04 68624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 241.43 2026-10-04T22:00:04 68625 HCM7440273 2025-07-02T00:00:00 2026 1 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 3821.22 2026-10-04T22:00:04 68626 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 21064.88 2026-10-04T22:00:04 68627 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3212.06 2026-10-04T22:00:04 68628 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 68629 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 68630 0007466816 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10634.08 2026-10-04T22:00:04 68631 APV7483229 2025-08-22T00:00:00 2026 1 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 592.27 2026-10-04T22:00:04 68632 0007460793 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62330.74 2026-10-04T22:00:04 68633 HCM7491391 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 313.52 2026-10-04T22:00:04 68634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 724.29 2026-10-04T22:00:04 68635 0007467651 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 46.59 2026-10-04T22:00:04 68636 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 191613.17 2026-10-04T22:00:04 68637 APV7489770 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 202.52 2026-10-04T22:00:04 68638 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 68639 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 68640 APV7473788 2025-08-08T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000108914 BEST ONE FLEET SERVICE OF 325.82 2026-10-04T22:00:04 68641 APV7508202 2025-09-30T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.6 2026-10-04T22:00:04 68642 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-10-04T22:00:04 68643 APV7489750 2025-09-03T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 59940.69 2026-10-04T22:00:04 68644 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 313456.51 2026-10-04T22:00:04 68645 APV7445623 2025-07-08T00:00:00 2026 1 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 147.06 2026-10-04T22:00:04 68646 APV7467122 2025-07-24T00:00:00 2026 1 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 981.29 2026-10-04T22:00:04 68647 APV7455203 2025-07-10T00:00:00 2026 1 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 68648 0007469994 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.49 2026-10-04T22:00:04 68649 0007494290 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -9.83 2026-10-04T22:00:04 68650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 834.73 2026-10-04T22:00:04 68651 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 68652 0007484826 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-10-04T22:00:04 68653 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 204493.52 2026-10-04T22:00:04 68654 HCM7482912 2025-08-27T00:00:00 2026 1 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 68655 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 195.2 2026-10-04T22:00:04 68656 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 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 1031.91 2026-10-04T22:00:04 68657 0007456015 2025-07-14T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.91 2026-10-04T22:00:04 68658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 219.3 2026-10-04T22:00:04 68659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1143.36 2026-10-04T22:00:04 68660 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-10-04T22:00:04 68661 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 253.2 2026-10-04T22:00:04 68662 HCM7440303 2025-07-02T00:00:00 2026 1 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 15.88 2026-10-04T22:00:04 68663 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 105289.46 2026-10-04T22:00:04 68664 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 32.76 2026-10-04T22:00:04 68665 APV7483229 2025-08-22T00:00:00 2026 1 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 607.46 2026-10-04T22:00:04 68666 APV7487023 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000276706 PCG-INDIANA INC. 2328302.66 2026-10-04T22:00:04 68667 0007494433 2025-09-10T00:00:00 2026 1 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 130.0 2026-10-04T22:00:04 68668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240796 ELANDRA BAUMAN 377.23 2026-10-04T22:00:04 68669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 724.29 2026-10-04T22:00:04 68670 0007499676 2025-09-18T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-10-04T22:00:04 68671 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 68672 APV7472116 2025-08-06T00:00:00 2026 1 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 1027.2 2026-10-04T22:00:04 68673 0007442642 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 40.75 2026-10-04T22:00:04 68674 0007487618 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.0 2026-10-04T22:00:04 68675 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1918.61 2026-10-04T22:00:04 68676 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1522.52 2026-10-04T22:00:04 68677 APV7504286 2025-09-24T00:00:00 2026 1 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 601.56 2026-10-04T22:00:04 68678 0007466934 2025-08-08T00:00:00 2026 1 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 68679 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 68680 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 68681 APV7456493 2025-07-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 128659.5 2026-10-04T22:00:04 68682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 2711.44 2026-10-04T22:00:04 68683 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.4 2026-10-04T22:00:04 68684 0007466009 2025-07-29T00:00:00 2026 1 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 1455.09 2026-10-04T22:00:04 68685 HCM7464941 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.2 2026-10-04T22:00:04 68686 0007469988 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.87 2026-10-04T22:00:04 68687 APV7444828 2025-07-02T00:00:00 2026 1 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 78776.0 2026-10-04T22:00:04 68688 0007471844 2025-08-06T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10967.57 2026-10-04T22:00:04 68689 INV7458742 2025-07-16T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.0 2026-10-04T22:00:04 68690 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 68691 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-10-04T22:00:04 68692 APV7495324 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 5921.89 2026-10-04T22:00:04 68693 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 68694 APV7498248 2025-09-16T00:00:00 2026 1 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 662.5 2026-10-04T22:00:04 68695 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.4 2026-10-04T22:00:04 68696 APV7478521 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 45455.17 2026-10-04T22:00:04 68697 0007494400 2025-09-01T00:00:00 2026 1 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 0.55 2026-10-04T22:00:04 68698 0007503040 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.41 2026-10-04T22:00:04 68699 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-10-04T22:00:04 68700 APV7483229 2025-08-22T00:00:00 2026 1 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 1019.25 2026-10-04T22:00:04 68701 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 29.23 2026-10-04T22:00:04 68702 0007488600 2025-09-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 31.31 2026-10-04T22:00:04 68703 APV7483144 2025-08-22T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 47.88 2026-10-04T22:00:04 68704 APV7494594 2025-09-10T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-10-04T22:00:04 68705 HCM7501715 2025-09-24T00:00:00 2026 1 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 1.77 2026-10-04T22:00:04 68706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 315.67 2026-10-04T22:00:04 68707 APV7483229 2025-08-22T00:00:00 2026 1 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 957.34 2026-10-04T22:00:04 68708 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 68709 APV7475688 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055223 CLINTON COUNTY 140097.0 2026-10-04T22:00:04 68710 APV7504286 2025-09-24T00:00:00 2026 1 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 536.17 2026-10-04T22:00:04 68711 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 68712 APV7474785 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 121018.99 2026-10-04T22:00:04 68713 HCM7455698 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 58.85 2026-10-04T22:00:04 68714 APV7471189 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054178 WHITLEY COUNTY 4190.29 2026-10-04T22:00:04 68715 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 68716 APV7500132 2025-09-18T00:00:00 2026 1 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 450.0 2026-10-04T22:00:04 68717 0007459985 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 191287.22 2026-10-04T22:00:04 68718 APV7494636 2025-09-10T00:00:00 2026 1 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) 0000093051 HOOSIER HILLS FOOD BANK, INC. 5958.92 2026-10-04T22:00:04 68719 0007471870 2025-08-06T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 68720 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 927.81 2026-10-04T22:00:04 68721 0007458989 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-10-04T22:00:04 68722 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 161.89 2026-10-04T22:00:04 68723 0007483697 2025-08-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.5 2026-10-04T22:00:04 68724 HCM7455739 2025-07-16T00:00:00 2026 1 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 0.31 2026-10-04T22:00:04 68725 0007481922 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-10-04T22:00:04 68726 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 68727 APV7489782 2025-09-03T00:00:00 2026 1 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 0000061817 GOOD SAMARITAN HOSPITAL 94788.49 2026-10-04T22:00:04 68728 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 527.0 2026-10-04T22:00:04 68729 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 68730 0007490441 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-10-04T22:00:04 68731 APV7483229 2025-08-22T00:00:00 2026 1 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 608.83 2026-10-04T22:00:04 68732 APV7490777 2025-09-04T00:00:00 2026 1 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 1026.61 2026-10-04T22:00:04 68733 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 68734 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 19880.61 2026-10-04T22:00:04 68735 APV7486031 2025-08-27T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 68736 HCM7491453 2025-09-10T00:00:00 2026 1 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 198.1 2026-10-04T22:00:04 68737 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-10-04T22:00:04 68738 APV7483229 2025-08-22T00:00:00 2026 1 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 1700.51 2026-10-04T22:00:04 68739 APV7476458 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 2158.09 2026-10-04T22:00:04 68740 APV7444832 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 1635.5 2026-10-04T22:00:04 68741 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 68742 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424962 MEGAN WARTHAN 543.42 2026-10-04T22:00:04 68743 APV7486873 2025-08-28T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 0.0 2026-10-04T22:00:04 68744 0007493380 2025-09-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24.24 2026-10-04T22:00:04 68745 0007503940 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.89 2026-10-04T22:00:04 68746 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 68747 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-10-04T22:00:04 68748 APV7488964 2025-09-02T00:00:00 2026 1 543069 Main-BuildMat-General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 311.64 2026-10-04T22:00:04 68749 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 68750 APV7467122 2025-07-24T00:00:00 2026 1 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 676.8 2026-10-04T22:00:04 68751 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000155916 MUTENA KORMAN 14.0 2026-10-04T22:00:04 68752 0007464178 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.01 2026-10-04T22:00:04 68753 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 16.0 2026-10-04T22:00:04 68754 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 44531.17 2026-10-04T22:00:04 68755 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 68756 HCM7491385 2025-09-10T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 594.22 2026-10-04T22:00:04 68757 APV7480333 2025-08-19T00:00:00 2026 1 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 788.82 2026-10-04T22:00:04 68758 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.39 2026-10-04T22:00:04 68759 APV7467122 2025-07-24T00:00:00 2026 1 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 473.6 2026-10-04T22:00:04 68760 APV7469337 2025-08-01T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 268.43 2026-10-04T22:00:04 68761 0007476210 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1809657.19 2026-10-04T22:00:04 68762 0007469970 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-10-04T22:00:04 68763 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 68764 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 201.19 2026-10-04T22:00:04 68765 APV7492856 2025-09-08T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 1060.2 2026-10-04T22:00:04 68766 0007444252 2025-07-05T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20898.9 2026-10-04T22:00:04 68767 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 900.74 2026-10-04T22:00:04 68768 APV7467122 2025-07-24T00:00:00 2026 1 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 1701.66 2026-10-04T22:00:04 68769 APV7481235 2025-08-20T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 68770 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 589.68 2026-10-04T22:00:04 68771 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1617.83 2026-10-04T22:00:04 68772 EXV7473244 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 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 10.17 2026-10-04T22:00:04 68773 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of 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DAVIESS COUNTY 4406.09 2026-10-04T22:00:04 68950 APV7483229 2025-08-22T00:00:00 2026 1 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 1936.68 2026-10-04T22:00:04 68951 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 68952 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 68953 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 19387.74 2026-10-04T22:00:04 68954 0007503886 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3190.43 2026-10-04T22:00:04 68955 APV7501040 2025-09-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 1068.21 2026-10-04T22:00:04 68956 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 68957 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 68958 APV7504286 2025-09-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 68959 HCM7440287 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1370.29 2026-10-04T22:00:04 68960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 362.14 2026-10-04T22:00:04 68961 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 68962 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 68963 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 68964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 181.07 2026-10-04T22:00:04 68965 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-10-04T22:00:04 68966 0007495233 2025-09-11T00:00:00 2026 1 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 47.77 2026-10-04T22:00:04 68967 0007483816 2025-08-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1148.34 2026-10-04T22:00:04 68968 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 208.95 2026-10-04T22:00:04 68969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 362.14 2026-10-04T22:00:04 68970 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 68971 HCM7482950 2025-08-27T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-10-04T22:00:04 68972 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 68973 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 68974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 724.29 2026-10-04T22:00:04 68975 0007502982 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 361.05 2026-10-04T22:00:04 68976 0007465922 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 258.46 2026-10-04T22:00:04 68977 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 68978 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3314.92 2026-10-04T22:00:04 68979 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1344.94 2026-10-04T22:00:04 68980 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 68981 HCM7491395 2025-09-10T00:00:00 2026 1 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 0.18 2026-10-04T22:00:04 68982 APV7483229 2025-08-22T00:00:00 2026 1 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 426.39 2026-10-04T22:00:04 68983 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 6459.57 2026-10-04T22:00:04 68984 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 160.0 2026-10-04T22:00:04 68985 HCM7455698 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.27 2026-10-04T22:00:04 68986 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 68987 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 134.4 2026-10-04T22:00:04 68988 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 68989 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 68990 APV7472035 2025-08-06T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 17408.12 2026-10-04T22:00:04 68991 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.91 2026-10-04T22:00:04 68992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 377.23 2026-10-04T22:00:04 68993 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 68.0 2026-10-04T22:00:04 68994 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 68995 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.14 2026-10-04T22:00:04 68996 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -157952.77 2026-10-04T22:00:04 68997 0007485613 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -2454.15 2026-10-04T22:00:04 68998 0007481055 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.53 2026-10-04T22:00:04 68999 APV7496663 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 31611.43 2026-10-04T22:00:04 69000 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-10-04T22:00:04 69001 APV7485088 2025-08-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 27738.73 2026-10-04T22:00:04 69002 APV7467122 2025-07-24T00:00:00 2026 1 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 1569.28 2026-10-04T22:00:04 69003 APV7483229 2025-08-22T00:00:00 2026 1 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 658.67 2026-10-04T22:00:04 69004 EXV7494964 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-10-04T22:00:04 69005 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59.88 2026-10-04T22:00:04 69006 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1086.83 2026-10-04T22:00:04 69007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 744.4 2026-10-04T22:00:04 69008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275301 BARBARA CARTER 81.12 2026-10-04T22:00:04 69009 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 273.0 2026-10-04T22:00:04 69010 APV7483229 2025-08-22T00:00:00 2026 1 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 1576.49 2026-10-04T22:00:04 69011 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.4 2026-10-04T22:00:04 69012 APV7459429 2025-07-17T00:00:00 2026 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 41.05 2026-10-04T22:00:04 69013 0007506865 2025-09-29T00:00:00 2026 1 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 69014 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 69015 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.41 2026-10-04T22:00:04 69016 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 69017 HCM7473567 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-10-04T22:00:04 69018 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.5 2026-10-04T22:00:04 69019 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075178 CENTERSTONE OF INDIANA INC 152.4 2026-10-04T22:00:04 69020 HCM7473566 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.38 2026-10-04T22:00:04 69021 HCM7455758 2025-07-16T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2973.54 2026-10-04T22:00:04 69022 0007494273 2025-09-01T00:00:00 2026 1 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 0.33 2026-10-04T22:00:04 69023 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 69024 APV7485001 2025-08-21T00:00:00 2026 1 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. 8496.8 2026-10-04T22:00:04 69025 APV7483229 2025-08-22T00:00:00 2026 1 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 1132.37 2026-10-04T22:00:04 69026 0007503939 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.36 2026-10-04T22:00:04 69027 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 69028 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-10-04T22:00:04 69029 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 69030 APV7480262 2025-08-19T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 4850.0 2026-10-04T22:00:04 69031 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 21604.93 2026-10-04T22:00:04 69032 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 69033 APV7444829 2025-07-03T00:00:00 2026 1 539123 ProgOp - Manuf Consumer 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 0000050284 ZESCO PRODUCTS INC 370.0 2026-10-04T22:00:04 69034 APV7472187 2025-08-06T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 368859.61 2026-10-04T22:00:04 69035 APV7504286 2025-09-24T00:00:00 2026 1 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 1675.31 2026-10-04T22:00:04 69036 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064891 WASHINGTON COUNTY 3660.06 2026-10-04T22:00:04 69037 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 223.26 2026-10-04T22:00:04 69038 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 213714.0 2026-10-04T22:00:04 69039 HCM7482918 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2088.82 2026-10-04T22:00:04 69040 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1164.51 2026-10-04T22:00:04 69041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 402.38 2026-10-04T22:00:04 69042 EXV7463198 2025-07-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-10-04T22:00:04 69043 APV7481337 2025-08-19T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 8444.23 2026-10-04T22:00:04 69044 APV7486908 2025-08-28T00:00:00 2026 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 282.46 2026-10-04T22:00:04 69045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 620.27 2026-10-04T22:00:04 69046 APV7497463 2025-09-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 20188.15 2026-10-04T22:00:04 69047 0007498003 2025-09-08T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.54 2026-10-04T22:00:04 69048 HCM7465001 2025-07-30T00:00:00 2026 1 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 64.2 2026-10-04T22:00:04 69049 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.67 2026-10-04T22:00:04 69050 APV7467122 2025-07-24T00:00:00 2026 1 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 500.56 2026-10-04T22:00:04 69051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 402.38 2026-10-04T22:00:04 69052 HCM7440320 2025-07-02T00:00:00 2026 1 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 70.47 2026-10-04T22:00:04 69053 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 4254.68 2026-10-04T22:00:04 69054 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 69055 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 44.08 2026-10-04T22:00:04 69056 APV7483229 2025-08-22T00:00:00 2026 1 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 3070.22 2026-10-04T22:00:04 69057 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 69058 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 69059 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 178.3 2026-10-04T22:00:04 69060 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 69061 EXV7505566 2025-09-08T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-10-04T22:00:04 69062 APV7444803 2025-07-07T00:00:00 2026 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 39.04 2026-10-04T22:00:04 69063 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 69064 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-10-04T22:00:04 69065 APV7462067 2025-07-17T00:00:00 2026 1 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 1489.76 2026-10-04T22:00:04 69066 0007494369 2025-09-01T00:00:00 2026 1 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 1.4 2026-10-04T22:00:04 69067 HCM7455699 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.0 2026-10-04T22:00:04 69068 APV7483229 2025-08-22T00:00:00 2026 1 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 656.53 2026-10-04T22:00:04 69069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 744.41 2026-10-04T22:00:04 69070 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 69071 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 64.84 2026-10-04T22:00:04 69072 APV7483229 2025-08-22T00:00:00 2026 1 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 593.44 2026-10-04T22:00:04 69073 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 69074 HCM7440252 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.25 2026-10-04T22:00:04 69075 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-10-04T22:00:04 69076 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 69077 0007494273 2025-09-01T00:00:00 2026 1 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 0.05 2026-10-04T22:00:04 69078 APV7508230 2025-09-10T00:00:00 2026 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 10360.0 2026-10-04T22:00:04 69079 APV7456231 2025-07-14T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 876.16 2026-10-04T22:00:04 69080 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11160.07 2026-10-04T22:00:04 69081 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 73.16 2026-10-04T22:00:04 69082 0007442632 2025-07-08T00:00:00 2026 1 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1098.35 2026-10-04T22:00:04 69083 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 69084 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 69085 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 19363.55 2026-10-04T22:00:04 69086 0007442699 2025-07-08T00:00:00 2026 1 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 52.85 2026-10-04T22:00:04 69087 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 2956.8 2026-10-04T22:00:04 69088 APV7477613 2025-08-14T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054928 WHITKO COMMUNITY SCH CORP 48367.37 2026-10-04T22:00:04 69089 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 56.51 2026-10-04T22:00:04 69090 EXV7444091 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 180.92 2026-10-04T22:00:04 69091 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 69092 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 69093 HCM7440294 2025-07-02T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.67 2026-10-04T22:00:04 69094 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 69095 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 81.69 2026-10-04T22:00:04 69096 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 159.21 2026-10-04T22:00:04 69097 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-10-04T22:00:04 69098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 824.88 2026-10-04T22:00:04 69099 0007505775 2025-09-26T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 69100 0007445446 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 207.01 2026-10-04T22:00:04 69101 APV7484250 2025-08-25T00:00:00 2026 1 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 9304.97 2026-10-04T22:00:04 69102 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 32763.68 2026-10-04T22:00:04 69103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 419.88 2026-10-04T22:00:04 69104 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 766.16 2026-10-04T22:00:04 69105 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2891.93 2026-10-04T22:00:04 69106 HCM7455737 2025-07-16T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.19 2026-10-04T22:00:04 69107 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 190.1 2026-10-04T22:00:04 69108 HCM7482917 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-10-04T22:00:04 69109 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-10-04T22:00:04 69110 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 69111 APV7474786 2025-08-11T00:00:00 2026 1 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 3787.01 2026-10-04T22:00:04 69112 0007485660 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.94 2026-10-04T22:00:04 69113 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 286.62 2026-10-04T22:00:04 69114 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 577.34 2026-10-04T22:00:04 69115 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 2646.96 2026-10-04T22:00:04 69116 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 69117 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 69118 APV7483229 2025-08-22T00:00:00 2026 1 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 732.56 2026-10-04T22:00:04 69119 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.76 2026-10-04T22:00:04 69120 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 69121 HCM7440318 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1049.2 2026-10-04T22:00:04 69122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1317.79 2026-10-04T22:00:04 69123 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.71 2026-10-04T22:00:04 69124 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3459.23 2026-10-04T22:00:04 69125 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6011.33 2026-10-04T22:00:04 69126 APV7448659 2025-07-09T00:00:00 2026 1 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 0000080808 TIPPECANOE VALLEY SCHOOL CORP 8441.0 2026-10-04T22:00:04 69127 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 23211.5 2026-10-04T22:00:04 69128 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 69129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 261.55 2026-10-04T22:00:04 69130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 965.71 2026-10-04T22:00:04 69131 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit 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 6765.0 2026-10-04T22:00:04 69132 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 183.93 2026-10-04T22:00:04 69133 HCM7482917 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 509.31 2026-10-04T22:00:04 69134 0007492515 2025-09-08T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3987.91 2026-10-04T22:00:04 69135 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 69136 0007503010 2025-09-23T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.64 2026-10-04T22:00:04 69137 APV7483229 2025-08-22T00:00:00 2026 1 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 774.71 2026-10-04T22:00:04 69138 0007466878 2025-08-08T00:00:00 2026 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.18 2026-10-04T22:00:04 69139 0007487657 2025-08-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 69140 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 69141 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 69142 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 69143 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 69144 HCM7491402 2025-09-10T00:00:00 2026 1 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 0.21 2026-10-04T22:00:04 69145 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 253.11 2026-10-04T22:00:04 69146 0007460802 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12952.59 2026-10-04T22:00:04 69147 0007484761 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.69 2026-10-04T22:00:04 69148 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 19401.54 2026-10-04T22:00:04 69149 HCM7464994 2025-07-30T00:00:00 2026 1 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 1.47 2026-10-04T22:00:04 69150 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -803.8 2026-10-04T22:00:04 69151 APV7473767 2025-08-08T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 69152 HCM7482905 2025-08-27T00:00:00 2026 1 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 69153 APV7467122 2025-07-24T00:00:00 2026 1 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 324.52 2026-10-04T22:00:04 69154 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 38.34 2026-10-04T22:00:04 69155 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.47 2026-10-04T22:00:04 69156 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 69157 0007471159 2025-08-05T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.98 2026-10-04T22:00:04 69158 APV7492843 2025-09-04T00:00:00 2026 1 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 1052.67 2026-10-04T22:00:04 69159 APV7504286 2025-09-24T00:00:00 2026 1 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 1222.83 2026-10-04T22:00:04 69160 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 135389.69 2026-10-04T22:00:04 69161 APV7486954 2025-08-28T00:00:00 2026 1 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. 73400.24 2026-10-04T22:00:04 69162 0007469996 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1093.35 2026-10-04T22:00:04 69163 APV7448568 2025-07-09T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 2159.0 2026-10-04T22:00:04 69164 0007487646 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16043.19 2026-10-04T22:00:04 69165 APV7467122 2025-07-24T00:00:00 2026 1 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 875.58 2026-10-04T22:00:04 69166 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-10-04T22:00:04 69167 APV7504286 2025-09-24T00:00:00 2026 1 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 211.25 2026-10-04T22:00:04 69168 0007501685 2025-09-22T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 69169 APV7475684 2025-08-12T00:00:00 2026 1 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 391.43 2026-10-04T22:00:04 69170 0007501863 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -526.32 2026-10-04T22:00:04 69171 APV7473650 2025-08-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000000293 MADISON COUNTY AUDITOR 1639.65 2026-10-04T22:00:04 69172 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19141.5 2026-10-04T22:00:04 69173 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-10-04T22:00:04 69174 0007468881 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7537.48 2026-10-04T22:00:04 69175 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056551 GREENWOOD COMMUNITY SCH CORP 14.0 2026-10-04T22:00:04 69176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247011 CANDICE HILL 502.98 2026-10-04T22:00:04 69177 APV7504286 2025-09-24T00:00:00 2026 1 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 1543.93 2026-10-04T22:00:04 69178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 362.14 2026-10-04T22:00:04 69179 HCM7482871 2025-08-27T00:00:00 2026 1 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 5093.19 2026-10-04T22:00:04 69180 0007471871 2025-08-06T00:00:00 2026 1 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 -6064.77 2026-10-04T22:00:04 69181 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 53167.97 2026-10-04T22:00:04 69182 APV7462924 2025-07-23T00:00:00 2026 1 571200 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 18710.64 2026-10-04T22:00:04 69183 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 123.73 2026-10-04T22:00:04 69184 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-10-04T22:00:04 69185 0007442659 2025-07-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.08 2026-10-04T22:00:04 69186 APV7504286 2025-09-24T00:00:00 2026 1 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 1762.23 2026-10-04T22:00:04 69187 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 69188 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.17 2026-10-04T22:00:04 69189 0007444546 2025-07-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 109.15 2026-10-04T22:00:04 69190 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 69191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 814.21 2026-10-04T22:00:04 69192 APV7505123 2025-09-25T00:00:00 2026 1 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 9127.03 2026-10-04T22:00:04 69193 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.57 2026-10-04T22:00:04 69194 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 11588.1 2026-10-04T22:00:04 69195 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 69196 0007445552 2025-07-08T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -18543.9 2026-10-04T22:00:04 69197 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 69198 APV7467122 2025-07-24T00:00:00 2026 1 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 314.46 2026-10-04T22:00:04 69199 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 69200 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.11 2026-10-04T22:00:04 69201 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 69202 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 6647.56 2026-10-04T22:00:04 69203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 221.31 2026-10-04T22:00:04 69204 HCM7440252 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.48 2026-10-04T22:00:04 69205 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 69206 0007490420 2025-09-04T00:00:00 2026 1 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 2509.52 2026-10-04T22:00:04 69207 APV7444812 2025-07-02T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 4191.87 2026-10-04T22:00:04 69208 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 13.74 2026-10-04T22:00:04 69209 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 64359.85 2026-10-04T22:00:04 69210 HCM7440292 2025-07-02T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.47 2026-10-04T22:00:04 69211 APV7483229 2025-08-22T00:00:00 2026 1 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 715.71 2026-10-04T22:00:04 69212 APV7482172 2025-08-21T00:00:00 2026 1 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 0000054168 CLARK COUNTY, STATE OF INDIANA 12616.79 2026-10-04T22:00:04 69213 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 147.0 2026-10-04T22:00:04 69214 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 69215 0007485613 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -737.49 2026-10-04T22:00:04 69216 0007486642 2025-08-28T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 69217 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 10522.99 2026-10-04T22:00:04 69218 APV7504286 2025-09-24T00:00:00 2026 1 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 1089.04 2026-10-04T22:00:04 69219 ARD7493051 2025-09-08T00:00:00 2026 1 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 -0.01 2026-10-04T22:00:04 69220 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-10-04T22:00:04 69221 EXV7459781 2025-07-09T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.5 2026-10-04T22:00:04 69222 HCM7491391 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 124.62 2026-10-04T22:00:04 69223 0007445306 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -32542.68 2026-10-04T22:00:04 69224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 201.19 2026-10-04T22:00:04 69225 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 69226 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 69227 APV7472063 2025-08-06T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 4.52 2026-10-04T22:00:04 69228 0007477381 2025-08-14T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -10.59 2026-10-04T22:00:04 69229 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 604805.1 2026-10-04T22:00:04 69230 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 73.59 2026-10-04T22:00:04 69231 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4412.3 2026-10-04T22:00:04 69232 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 656.37 2026-10-04T22:00:04 69233 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425950 SHELLEY MITCHELL 531.72 2026-10-04T22:00:04 69234 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387767 PRINCIPLED CHIROPRACTIC OF BATESVILLE 14.0 2026-10-04T22:00:04 69235 APV7483229 2025-08-22T00:00:00 2026 1 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 952.86 2026-10-04T22:00:04 69236 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 42012.0 2026-10-04T22:00:04 69237 APV7467122 2025-07-24T00:00:00 2026 1 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 1632.86 2026-10-04T22:00:04 69238 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 69239 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 650.0 2026-10-04T22:00:04 69240 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1003.07 2026-10-04T22:00:04 69241 APV7504286 2025-09-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 69242 APV7466194 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 724.0 2026-10-04T22:00:04 69243 0007469991 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1708.69 2026-10-04T22:00:04 69244 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 69245 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 69246 HCM7465004 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 389.29 2026-10-04T22:00:04 69247 APV7499090 2025-09-17T00:00:00 2026 1 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 248.25 2026-10-04T22:00:04 69248 0007460802 2025-08-01T00:00:00 2026 1 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 135.04 2026-10-04T22:00:04 69249 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 61.99 2026-10-04T22:00:04 69250 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.39 2026-10-04T22:00:04 69251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 663.93 2026-10-04T22:00:04 69252 APV7504286 2025-09-24T00:00:00 2026 1 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 432.96 2026-10-04T22:00:04 69253 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 37.44 2026-10-04T22:00:04 69254 HCM7501718 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 194.37 2026-10-04T22:00:04 69255 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-10-04T22:00:04 69256 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 69257 HCM7440317 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-10-04T22:00:04 69258 HCM7455747 2025-07-16T00:00:00 2026 1 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 967.56 2026-10-04T22:00:04 69259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 402.38 2026-10-04T22:00:04 69260 0007506837 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9.61 2026-10-04T22:00:04 69261 APV7444814 2025-07-07T00:00:00 2026 1 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 69262 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 69263 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 69264 0007506882 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 69265 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 122.25 2026-10-04T22:00:04 69266 APV7469409 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 178.61 2026-10-04T22:00:04 69267 APV7504224 2025-09-24T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 32.73 2026-10-04T22:00:04 69268 APV7501130 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 63164.16 2026-10-04T22:00:04 69269 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.5 2026-10-04T22:00:04 69270 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 118612.09 2026-10-04T22:00:04 69271 0007506796 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.01 2026-10-04T22:00:04 69272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 402.38 2026-10-04T22:00:04 69273 0007444546 2025-07-08T00:00:00 2026 1 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 105.78 2026-10-04T22:00:04 69274 APV7483229 2025-08-22T00:00:00 2026 1 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 706.18 2026-10-04T22:00:04 69275 0007469133 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 69276 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 69277 APV7498283 2025-09-16T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 69278 APV7484267 2025-08-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 18693.6 2026-10-04T22:00:04 69279 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 40.73 2026-10-04T22:00:04 69280 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 68928.42 2026-10-04T22:00:04 69281 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4.46 2026-10-04T22:00:04 69282 APV7467122 2025-07-24T00:00:00 2026 1 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 962.89 2026-10-04T22:00:04 69283 APV7467122 2025-07-24T00:00:00 2026 1 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 379.84 2026-10-04T22:00:04 69284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 402.38 2026-10-04T22:00:04 69285 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.11 2026-10-04T22:00:04 69286 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 69287 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-10-04T22:00:04 69288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 281.67 2026-10-04T22:00:04 69289 0007495216 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-10-04T22:00:04 69290 0007466001 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -2754.67 2026-10-04T22:00:04 69291 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 493.0 2026-10-04T22:00:04 69292 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1058.88 2026-10-04T22:00:04 69293 APV7504286 2025-09-24T00:00:00 2026 1 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 1839.28 2026-10-04T22:00:04 69294 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 69295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 704.17 2026-10-04T22:00:04 69296 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 69297 APV7483229 2025-08-22T00:00:00 2026 1 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 265.96 2026-10-04T22:00:04 69298 HCM7501664 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.76 2026-10-04T22:00:04 69299 APV7449453 2025-07-10T00:00:00 2026 1 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 4395.84 2026-10-04T22:00:04 69300 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 69301 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 69302 APV7471928 2025-08-06T00:00:00 2026 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 6108.75 2026-10-04T22:00:04 69303 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 69304 APV7503243 2025-09-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4212.0 2026-10-04T22:00:04 69305 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 6511.5 2026-10-04T22:00:04 69306 APV7492795 2025-09-08T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 0.0 2026-10-04T22:00:04 69307 APV7483229 2025-08-22T00:00:00 2026 1 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 181.72 2026-10-04T22:00:04 69308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245659 JERMAINE HAWKINS 366.29 2026-10-04T22:00:04 69309 APV7483229 2025-08-22T00:00:00 2026 1 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 1391.52 2026-10-04T22:00:04 69310 APV7489874 2025-09-03T00:00:00 2026 1 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 5584.61 2026-10-04T22:00:04 69311 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 69312 EXV7470621 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 171.99 2026-10-04T22:00:04 69313 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 132.24 2026-10-04T22:00:04 69314 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 69315 0007488568 2025-08-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20.19 2026-10-04T22:00:04 69316 0007504019 2025-09-24T00:00:00 2026 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.39 2026-10-04T22:00:04 69317 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 69318 APV7466102 2025-07-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059263 TOWN OF BROWNSBURG 28249.26 2026-10-04T22:00:04 69319 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 668.0 2026-10-04T22:00:04 69320 HCM7482871 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 178.4 2026-10-04T22:00:04 69321 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 630723.95 2026-10-04T22:00:04 69322 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 69323 APV7480091 2025-08-19T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064363 JENNINGS COUNTY 5437.44 2026-10-04T22:00:04 69324 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 69325 APV7472063 2025-08-06T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 17.1 2026-10-04T22:00:04 69326 HCM7482896 2025-08-27T00:00:00 2026 1 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 57.98 2026-10-04T22:00:04 69327 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 69328 0007486661 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 47.77 2026-10-04T22:00:04 69329 APV7489874 2025-09-03T00:00:00 2026 1 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 1442.81 2026-10-04T22:00:04 69330 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 122.0 2026-10-04T22:00:04 69331 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.87 2026-10-04T22:00:04 69332 HCM7440273 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 719.58 2026-10-04T22:00:04 69333 APV7483229 2025-08-22T00:00:00 2026 1 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 1616.01 2026-10-04T22:00:04 69334 0007467686 2025-07-31T00:00:00 2026 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.04 2026-10-04T22:00:04 69335 APV7505152 2025-09-25T00:00:00 2026 1 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 189.69 2026-10-04T22:00:04 69336 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 132604.46 2026-10-04T22:00:04 69337 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 69338 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 69339 APV7467122 2025-07-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 69340 APV7483229 2025-08-22T00:00:00 2026 1 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 774.71 2026-10-04T22:00:04 69341 HCM7482852 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 60.83 2026-10-04T22:00:04 69342 APV7460250 2025-07-18T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.12 2026-10-04T22:00:04 69343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 905.35 2026-10-04T22:00:04 69344 0007440142 2025-07-01T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.07 2026-10-04T22:00:04 69345 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1817.42 2026-10-04T22:00:04 69346 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361920 ALICIA STEWARD 2011.9 2026-10-04T22:00:04 69347 0007484803 2025-08-26T00:00:00 2026 1 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 2900.17 2026-10-04T22:00:04 69348 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 14686.27 2026-10-04T22:00:04 69349 0007483753 2025-08-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 69350 HCM7464961 2025-07-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9793.18 2026-10-04T22:00:04 69351 APV7457472 2025-07-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 83.72 2026-10-04T22:00:04 69352 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 121977.1 2026-10-04T22:00:04 69353 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 6772.22 2026-10-04T22:00:04 69354 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6099.19 2026-10-04T22:00:04 69355 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 958.7 2026-10-04T22:00:04 69356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 261.55 2026-10-04T22:00:04 69357 0007495167 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -200.02 2026-10-04T22:00:04 69358 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 287.0 2026-10-04T22:00:04 69359 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 69360 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-10-04T22:00:04 69361 0007487661 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 415834.15 2026-10-04T22:00:04 69375 APV7485960 2025-08-27T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18259.25 2026-10-04T22:00:04 69376 APV7486041 2025-08-27T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-10-04T22:00:04 69377 HCM7464942 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.81 2026-10-04T22:00:04 69378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250267 KIMBERLY KAYE PETERS 377.23 2026-10-04T22:00:04 69379 0007503997 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.62 2026-10-04T22:00:04 69380 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - 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Mileage 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 56.02 2026-10-04T22:00:04 69388 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 69389 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.12 2026-10-04T22:00:04 69390 APV7502356 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 324626.96 2026-10-04T22:00:04 69391 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 69392 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 22590.45 2026-10-04T22:00:04 69393 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076859 INDIANA YOUTH GROUP INC 6406.62 2026-10-04T22:00:04 69394 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.15 2026-10-04T22:00:04 69395 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 69396 0007488501 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.51 2026-10-04T22:00:04 69397 APV7460203 2025-07-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430296 PEABUDY'S INC 309.05 2026-10-04T22:00:04 69398 HCM7501664 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 204.99 2026-10-04T22:00:04 69399 APV7504286 2025-09-24T00:00:00 2026 1 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 543.22 2026-10-04T22:00:04 69400 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 65669.56 2026-10-04T22:00:04 69401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 875.78 2026-10-04T22:00:04 69402 0007483768 2025-08-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.63 2026-10-04T22:00:04 69403 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 69404 APV7445786 2025-07-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 14018.66 2026-10-04T22:00:04 69405 0007485636 2025-08-27T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 828.9 2026-10-04T22:00:04 69406 APV7448659 2025-07-09T00:00:00 2026 1 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 260.3 2026-10-04T22:00:04 69407 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.41 2026-10-04T22:00:04 69408 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.82 2026-10-04T22:00:04 69409 APV7481220 2025-08-20T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000417617 CALEB WILLIAMS 10.4 2026-10-04T22:00:04 69410 APV7500247 2025-09-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 27616.0 2026-10-04T22:00:04 69411 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 101.44 2026-10-04T22:00:04 69412 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 69413 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-10-04T22:00:04 69414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 362.14 2026-10-04T22:00:04 69415 APV7483229 2025-08-22T00:00:00 2026 1 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 446.45 2026-10-04T22:00:04 69416 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 69417 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105115 INDIANA ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-10-04T22:00:04 69418 APV7471366 2025-08-05T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-10-04T22:00:04 69419 APV7463698 2025-07-24T00:00:00 2026 1 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 2358.74 2026-10-04T22:00:04 69420 0007469998 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.72 2026-10-04T22:00:04 69421 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 69422 0007460802 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.81 2026-10-04T22:00:04 69423 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-10-04T22:00:04 69424 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.05 2026-10-04T22:00:04 69425 APV7483229 2025-08-22T00:00:00 2026 1 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 2219.58 2026-10-04T22:00:04 69426 APV7467122 2025-07-24T00:00:00 2026 1 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 600.96 2026-10-04T22:00:04 69427 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 69428 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.86 2026-10-04T22:00:04 69429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 281.66 2026-10-04T22:00:04 69430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 201.19 2026-10-04T22:00:04 69431 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 220.8 2026-10-04T22:00:04 69432 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 69433 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412315 KIMBERLY JOHNSON 531.72 2026-10-04T22:00:04 69434 APV7484250 2025-08-25T00:00:00 2026 1 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 9425.4 2026-10-04T22:00:04 69435 HCM7491400 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.02 2026-10-04T22:00:04 69436 APV7463582 2025-07-24T00:00:00 2026 1 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 438.96 2026-10-04T22:00:04 69437 APV7459210 2025-07-17T00:00:00 2026 1 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 69438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 201.19 2026-10-04T22:00:04 69439 APV7499090 2025-09-17T00:00:00 2026 1 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 175.0 2026-10-04T22:00:04 69440 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 36.8 2026-10-04T22:00:04 69441 APV7477410 2025-08-14T00:00:00 2026 1 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. 2738.26 2026-10-04T22:00:04 69442 0007442638 2025-07-02T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.96 2026-10-04T22:00:04 69443 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 69444 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 1410.15 2026-10-04T22:00:04 69445 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 69446 HCM7440264 2025-07-02T00:00:00 2026 1 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 165.42 2026-10-04T22:00:04 69447 0007466047 2025-07-29T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -6.06 2026-10-04T22:00:04 69448 0007469967 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.04 2026-10-04T22:00:04 69449 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1524.75 2026-10-04T22:00:04 69450 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 69451 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3528.0 2026-10-04T22:00:04 69452 APV7466204 2025-07-29T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 270.0 2026-10-04T22:00:04 69453 0007484812 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 213.84 2026-10-04T22:00:04 69454 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 69455 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 69456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 482.85 2026-10-04T22:00:04 69457 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 204975.48 2026-10-04T22:00:04 69458 APV7449327 2025-07-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 60.71 2026-10-04T22:00:04 69459 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 186.3 2026-10-04T22:00:04 69460 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 69461 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 163903.59 2026-10-04T22:00:04 69462 HCM7501715 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-10-04T22:00:04 69463 HCM7491395 2025-09-10T00:00:00 2026 1 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 160.78 2026-10-04T22:00:04 69464 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 14269.3 2026-10-04T22:00:04 69465 APV7492007 2025-09-05T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 10870.0 2026-10-04T22:00:04 69466 APV7467122 2025-07-24T00:00:00 2026 1 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 1661.23 2026-10-04T22:00:04 69467 APV7467122 2025-07-24T00:00:00 2026 1 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 1388.21 2026-10-04T22:00:04 69468 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.77 2026-10-04T22:00:04 69469 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 69470 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 6310.74 2026-10-04T22:00:04 69471 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 5324.69 2026-10-04T22:00:04 69472 0007442522 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 69473 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 69474 0007467772 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-10-04T22:00:04 69475 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 45.28 2026-10-04T22:00:04 69476 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.76 2026-10-04T22:00:04 69477 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 69478 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 69479 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 1864.42 2026-10-04T22:00:04 69480 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 69481 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC -41158.96 2026-10-04T22:00:04 69482 APV7457552 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 4117.5 2026-10-04T22:00:04 69483 0007503939 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.48 2026-10-04T22:00:04 69484 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.15 2026-10-04T22:00:04 69485 0007464187 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 546.48 2026-10-04T22:00:04 69486 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 320220.21 2026-10-04T22:00:04 69487 INV7483542 2025-08-22T00:00:00 2026 1 546006 Off-RcylePaperProducts 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.31 2026-10-04T22:00:04 69488 APV7467122 2025-07-24T00:00:00 2026 1 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 2228.99 2026-10-04T22:00:04 69489 0007491494 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.4 2026-10-04T22:00:04 69490 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 69491 APV7496621 2025-09-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 6400.52 2026-10-04T22:00:04 69492 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 69493 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 69494 0007465959 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-10-04T22:00:04 69495 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 2484.33 2026-10-04T22:00:04 69496 APV7467122 2025-07-24T00:00:00 2026 1 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 584.25 2026-10-04T22:00:04 69497 APV7503251 2025-09-23T00:00:00 2026 1 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000438867 SOUTHWESTERN INDIANA SUICIDE PREVENTION 595.0 2026-10-04T22:00:04 69498 APV7463614 2025-07-24T00:00:00 2026 1 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 290598.32 2026-10-04T22:00:04 69499 APV7480317 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 375.0 2026-10-04T22:00:04 69500 HCM7440252 2025-07-02T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 750.18 2026-10-04T22:00:04 69501 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 69502 APV7485983 2025-08-27T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.6 2026-10-04T22:00:04 69503 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 69504 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 69505 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 281.09 2026-10-04T22:00:04 69506 APV7481251 2025-08-12T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 267.86 2026-10-04T22:00:04 69507 APV7504341 2025-09-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000022738 E AND B PAVING INC 12011.4 2026-10-04T22:00:04 69508 0007467879 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 55.12 2026-10-04T22:00:04 69509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1307.74 2026-10-04T22:00:04 69510 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 69511 APV7469419 2025-08-01T00:00:00 2026 1 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 3476.62 2026-10-04T22:00:04 69512 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 5710.96 2026-10-04T22:00:04 69513 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 69514 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 69515 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 1275.0 2026-10-04T22:00:04 69516 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.61 2026-10-04T22:00:04 69517 APV7504286 2025-09-24T00:00:00 2026 1 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 438.6 2026-10-04T22:00:04 69518 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 476.8 2026-10-04T22:00:04 69519 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 69520 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 69521 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-10-04T22:00:04 69522 APV7503227 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000422395 CRAWFORDSVILLE MASONIC TEMPLE FOUNDATION 60000.0 2026-10-04T22:00:04 69523 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 252.35 2026-10-04T22:00:04 69524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 620.27 2026-10-04T22:00:04 69525 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 95.35 2026-10-04T22:00:04 69526 HCM7501728 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.0 2026-10-04T22:00:04 69527 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 69528 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 69529 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 205638.71 2026-10-04T22:00:04 69530 0007495243 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.0 2026-10-04T22:00:04 69531 0007484832 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.74 2026-10-04T22:00:04 69532 APV7490765 2025-09-04T00:00:00 2026 1 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 50000.0 2026-10-04T22:00:04 69533 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 69534 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.05 2026-10-04T22:00:04 69535 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 35.48 2026-10-04T22:00:04 69536 APV7493779 2025-09-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 672427.65 2026-10-04T22:00:04 69537 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 135.66 2026-10-04T22:00:04 69538 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.65 2026-10-04T22:00:04 69539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1098.7 2026-10-04T22:00:04 69540 APV7465455 2025-07-28T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000421948 GLOBO HOLDINGS LLC 111.38 2026-10-04T22:00:04 69541 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1232.33 2026-10-04T22:00:04 69542 0007444546 2025-07-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 218.3 2026-10-04T22:00:04 69543 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 182.4 2026-10-04T22:00:04 69544 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 69545 HCM7440317 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-10-04T22:00:04 69546 HCM7455695 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 195.64 2026-10-04T22:00:04 69547 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 69548 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 69549 0007465095 2025-07-28T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 17.3 2026-10-04T22:00:04 69550 0007446242 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 69551 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 33.03 2026-10-04T22:00:04 69552 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 1639.8 2026-10-04T22:00:04 69553 0007482986 2025-08-22T00:00:00 2026 1 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 169.8 2026-10-04T22:00:04 69554 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.26 2026-10-04T22:00:04 69555 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 60.58 2026-10-04T22:00:04 69556 APV7444840 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-10-04T22:00:04 69557 HCM7501716 2025-09-24T00:00:00 2026 1 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 10.96 2026-10-04T22:00:04 69558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 385.69 2026-10-04T22:00:04 69559 0007469998 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 95.96 2026-10-04T22:00:04 69560 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 328271.82 2026-10-04T22:00:04 69561 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 69562 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 90.7 2026-10-04T22:00:04 69563 APV7504286 2025-09-24T00:00:00 2026 1 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 563.34 2026-10-04T22:00:04 69564 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4632.21 2026-10-04T22:00:04 69565 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 69566 HCM7440316 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 269.44 2026-10-04T22:00:04 69567 0007469991 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28296.77 2026-10-04T22:00:04 69568 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 388292.21 2026-10-04T22:00:04 69569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 258.13 2026-10-04T22:00:04 69570 0007483697 2025-08-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.63 2026-10-04T22:00:04 69571 0007459198 2025-07-17T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1053.77 2026-10-04T22:00:04 69572 APV7478554 2025-08-15T00:00:00 2026 1 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 4348.52 2026-10-04T22:00:04 69573 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 69574 APV7467122 2025-07-24T00:00:00 2026 1 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 560.12 2026-10-04T22:00:04 69575 0007469906 2025-08-02T00:00:00 2026 1 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 190.94 2026-10-04T22:00:04 69576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 201.19 2026-10-04T22:00:04 69577 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 69578 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 35885.43 2026-10-04T22:00:04 69579 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 69580 APV7504286 2025-09-24T00:00:00 2026 1 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 824.88 2026-10-04T22:00:04 69581 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 69582 EXV7498587 2025-09-03T00:00:00 2026 1 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 52.0 2026-10-04T22:00:04 69583 APV7506127 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 30.0 2026-10-04T22:00:04 69584 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 25.35 2026-10-04T22:00:04 69585 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 69586 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3554.27 2026-10-04T22:00:04 69587 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4871.72 2026-10-04T22:00:04 69588 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 69589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 402.38 2026-10-04T22:00:04 69590 0007444689 2025-07-07T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 146.88 2026-10-04T22:00:04 69591 0007471871 2025-08-06T00:00:00 2026 1 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 6064.77 2026-10-04T22:00:04 69592 0007458123 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 69593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 392.32 2026-10-04T22:00:04 69594 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 69595 HCM7455732 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-10-04T22:00:04 69596 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.08 2026-10-04T22:00:04 69597 0007484758 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.5 2026-10-04T22:00:04 69598 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 8397.1 2026-10-04T22:00:04 69599 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 69600 0007465975 2025-07-29T00:00:00 2026 1 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 3098.95 2026-10-04T22:00:04 69601 HCM7473568 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 674.25 2026-10-04T22:00:04 69602 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 69603 APV7467122 2025-07-24T00:00:00 2026 1 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 919.03 2026-10-04T22:00:04 69604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 201.19 2026-10-04T22:00:04 69605 APV7483229 2025-08-22T00:00:00 2026 1 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 256.03 2026-10-04T22:00:04 69606 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 128758.79 2026-10-04T22:00:04 69607 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 147.65 2026-10-04T22:00:04 69608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 471.59 2026-10-04T22:00:04 69609 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 665.98 2026-10-04T22:00:04 69610 HCM7455699 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 724.09 2026-10-04T22:00:04 69611 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 393.05 2026-10-04T22:00:04 69612 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 69613 HCM7440276 2025-07-02T00:00:00 2026 1 510230 Premium 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 574.69 2026-10-04T22:00:04 69614 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390289 KATHLEEN MEADOWS 1773.84 2026-10-04T22:00:04 69615 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 218743.92 2026-10-04T22:00:04 69616 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.35 2026-10-04T22:00:04 69617 HCM7491345 2025-09-10T00:00:00 2026 1 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 280.03 2026-10-04T22:00:04 69618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 261.54 2026-10-04T22:00:04 69619 APV7504286 2025-09-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 69620 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 28939.36 2026-10-04T22:00:04 69621 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 69622 APV7483229 2025-08-22T00:00:00 2026 1 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 1022.95 2026-10-04T22:00:04 69623 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 69624 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 69625 APV7472053 2025-08-06T00:00:00 2026 1 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 90.0 2026-10-04T22:00:04 69626 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-10-04T22:00:04 69627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 563.33 2026-10-04T22:00:04 69628 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-10-04T22:00:04 69629 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 69630 APV7502345 2025-09-22T00:00:00 2026 1 571209 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. 286.4 2026-10-04T22:00:04 69631 0007496311 2025-09-12T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-10-04T22:00:04 69632 0007494400 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.7 2026-10-04T22:00:04 69633 0007501934 2025-09-22T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-10-04T22:00:04 69634 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12732.88 2026-10-04T22:00:04 69635 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 69636 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.63 2026-10-04T22:00:04 69637 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 29914.28 2026-10-04T22:00:04 69638 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 69639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 985.83 2026-10-04T22:00:04 69640 APV7461128 2025-07-09T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 35996.23 2026-10-04T22:00:04 69641 0007458144 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.42 2026-10-04T22:00:04 69642 HCM7491412 2025-09-10T00:00:00 2026 1 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 4.14 2026-10-04T22:00:04 69643 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 69644 HCM7491374 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 310.53 2026-10-04T22:00:04 69645 APV7481193 2025-08-20T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 1625.0 2026-10-04T22:00:04 69646 0007507830 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31051.15 2026-10-04T22:00:04 69647 HCM7465006 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 6812.91 2026-10-04T22:00:04 69648 APV7463622 2025-07-24T00:00:00 2026 1 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 16629.16 2026-10-04T22:00:04 69649 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 69650 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 363.4 2026-10-04T22:00:04 69651 APV7498248 2025-09-16T00:00:00 2026 1 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 7114.56 2026-10-04T22:00:04 69652 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 69653 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1381.48 2026-10-04T22:00:04 69654 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 18.32 2026-10-04T22:00:04 69655 APV7486925 2025-08-28T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50399.94 2026-10-04T22:00:04 69656 0007481839 2025-08-21T00:00:00 2026 1 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 69657 APV7504286 2025-09-24T00:00:00 2026 1 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 1274.34 2026-10-04T22:00:04 69658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 241.42 2026-10-04T22:00:04 69659 HCM7464992 2025-07-30T00:00:00 2026 1 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 4.16 2026-10-04T22:00:04 69660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 382.26 2026-10-04T22:00:04 69661 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 69662 APV7466278 2025-07-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 29946.96 2026-10-04T22:00:04 69663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 434.37 2026-10-04T22:00:04 69664 0007484794 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.92 2026-10-04T22:00:04 69665 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-10-04T22:00:04 69666 0007468915 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.26 2026-10-04T22:00:04 69667 0007491494 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 122.81 2026-10-04T22:00:04 69668 0007467036 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -5147.94 2026-10-04T22:00:04 69669 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 69670 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 51.0 2026-10-04T22:00:04 69671 APV7472042 2025-08-06T00:00:00 2026 1 581160 Event Sponsorship 210 Insurance Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000356658 DILLMAN LAW GROUP 500.0 2026-10-04T22:00:04 69672 0007495180 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.65 2026-10-04T22:00:04 69673 APV7475610 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000103009 ECHO HOUSING CORPORATION 299114.4 2026-10-04T22:00:04 69674 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 69675 APV7483229 2025-08-22T00:00:00 2026 1 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 442.55 2026-10-04T22:00:04 69676 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 69677 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-10-04T22:00:04 69678 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 29552.69 2026-10-04T22:00:04 69679 APV7456307 2025-07-14T00:00:00 2026 1 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 43757.82 2026-10-04T22:00:04 69680 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 9518.33 2026-10-04T22:00:04 69681 EXV7495928 2025-09-03T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.2 2026-10-04T22:00:04 69682 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 553.93 2026-10-04T22:00:04 69683 0007442548 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.1 2026-10-04T22:00:04 69684 APV7445744 2025-07-08T00:00:00 2026 1 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 -129914.4 2026-10-04T22:00:04 69685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 427.93 2026-10-04T22:00:04 69686 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 56437.16 2026-10-04T22:00:04 69687 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 69688 HCM7482912 2025-08-27T00:00:00 2026 1 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 69689 HCM7473565 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food 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Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.8 2026-10-04T22:00:04 69743 APV7483229 2025-08-22T00:00:00 2026 1 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 677.56 2026-10-04T22:00:04 69744 HCM7455763 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 82.56 2026-10-04T22:00:04 69745 0007464187 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 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Administration Dept of Labor Unemployment Insurance General Ledger Entry 4646.84 2026-10-04T22:00:04 69759 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 124.55 2026-10-04T22:00:04 69760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 402.38 2026-10-04T22:00:04 69761 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, 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APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -22951.67 2026-10-04T22:00:04 69769 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.06 2026-10-04T22:00:04 69770 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 69771 APV7504286 2025-09-24T00:00:00 2026 1 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 1764.03 2026-10-04T22:00:04 69772 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 69773 0007505775 2025-09-26T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 69774 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.54 2026-10-04T22:00:04 69775 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 69776 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7860.3 2026-10-04T22:00:04 69777 EXV7446106 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 118.82 2026-10-04T22:00:04 69778 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.73 2026-10-04T22:00:04 69779 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3281.34 2026-10-04T22:00:04 69780 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.9 2026-10-04T22:00:04 69781 0007483697 2025-08-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -37.7 2026-10-04T22:00:04 69782 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.86 2026-10-04T22:00:04 69783 0007487639 2025-09-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.72 2026-10-04T22:00:04 69784 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 69785 APV7442793 2025-07-02T00:00:00 2026 1 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 7.86 2026-10-04T22:00:04 69786 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1537.3 2026-10-04T22:00:04 69787 APV7483229 2025-08-22T00:00:00 2026 1 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 2355.87 2026-10-04T22:00:04 69788 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 69789 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 264.16 2026-10-04T22:00:04 69790 APV7506125 2025-09-26T00:00:00 2026 1 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000325761 CUBESHIELD INC 61.67 2026-10-04T22:00:04 69791 APV7464391 2025-07-25T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 195.33 2026-10-04T22:00:04 69792 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 99.78 2026-10-04T22:00:04 69793 HCM7491350 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 111.18 2026-10-04T22:00:04 69794 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 69795 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.76 2026-10-04T22:00:04 69796 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 69797 APV7467122 2025-07-24T00:00:00 2026 1 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 658.9 2026-10-04T22:00:04 69798 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 69799 APV7483229 2025-08-22T00:00:00 2026 1 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 1792.01 2026-10-04T22:00:04 69800 0007503997 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.54 2026-10-04T22:00:04 69801 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-10-04T22:00:04 69802 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 69803 HCM7501699 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-10-04T22:00:04 69804 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 69805 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 69.34 2026-10-04T22:00:04 69806 HCM7465006 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.57 2026-10-04T22:00:04 69807 APV7444880 2025-07-07T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 16752.62 2026-10-04T22:00:04 69808 APV7467087 2025-07-30T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 87.55 2026-10-04T22:00:04 69809 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.66 2026-10-04T22:00:04 69810 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 69811 APV7504286 2025-09-24T00:00:00 2026 1 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 684.86 2026-10-04T22:00:04 69812 0007493402 2025-09-09T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 69813 HCM7501714 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.19 2026-10-04T22:00:04 69814 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 69815 APV7478554 2025-08-15T00:00:00 2026 1 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 2830.19 2026-10-04T22:00:04 69816 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 69817 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 69818 APV7471354 2025-08-04T00:00:00 2026 1 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. 372.0 2026-10-04T22:00:04 69819 APV7499179 2025-09-17T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 5.57 2026-10-04T22:00:04 69820 0007503858 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.95 2026-10-04T22:00:04 69821 0007472656 2025-08-07T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 69822 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 170306.77 2026-10-04T22:00:04 69823 APV7467122 2025-07-24T00:00:00 2026 1 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 1470.49 2026-10-04T22:00:04 69824 APV7467122 2025-07-24T00:00:00 2026 1 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 1434.69 2026-10-04T22:00:04 69825 APV7504286 2025-09-24T00:00:00 2026 1 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 1556.0 2026-10-04T22:00:04 69826 0007494369 2025-09-01T00:00:00 2026 1 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 42.36 2026-10-04T22:00:04 69827 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 17854.14 2026-10-04T22:00:04 69828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 315.67 2026-10-04T22:00:04 69829 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.61 2026-10-04T22:00:04 69830 0007503972 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.63 2026-10-04T22:00:04 69831 APV7504286 2025-09-24T00:00:00 2026 1 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 516.85 2026-10-04T22:00:04 69832 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 370.86 2026-10-04T22:00:04 69833 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 69834 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 825.13 2026-10-04T22:00:04 69835 0007443385 2025-07-03T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 6.82 2026-10-04T22:00:04 69836 APV7493779 2025-09-08T00:00:00 2026 1 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 15408.99 2026-10-04T22:00:04 69837 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 6.0 2026-10-04T22:00:04 69838 EXV7475114 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 225.16 2026-10-04T22:00:04 69839 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 69840 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 69841 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 69842 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 69843 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 10.4 2026-10-04T22:00:04 69844 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.04 2026-10-04T22:00:04 69845 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 69846 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 634.34 2026-10-04T22:00:04 69847 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 26.05 2026-10-04T22:00:04 69848 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 69849 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.07 2026-10-04T22:00:04 69850 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 69851 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 68109.55 2026-10-04T22:00:04 69852 0007468915 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-10-04T22:00:04 69853 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 69854 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1550.65 2026-10-04T22:00:04 69855 APV7480343 2025-08-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 32500.0 2026-10-04T22:00:04 69856 APV7504286 2025-09-24T00:00:00 2026 1 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 744.41 2026-10-04T22:00:04 69857 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 126.32 2026-10-04T22:00:04 69858 0007454807 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1506.61 2026-10-04T22:00:04 69859 EXV7494958 2025-09-01T00:00:00 2026 1 595808 International Luggage Fee 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 71.55 2026-10-04T22:00:04 69860 APV7485089 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 954944.77 2026-10-04T22:00:04 69861 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 69862 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.06 2026-10-04T22:00:04 69863 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 76405.0 2026-10-04T22:00:04 69864 0007467919 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -9.28 2026-10-04T22:00:04 69865 0007480945 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9.62 2026-10-04T22:00:04 69866 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.55 2026-10-04T22:00:04 69867 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 473.55 2026-10-04T22:00:04 69868 APV7504286 2025-09-24T00:00:00 2026 1 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 392.12 2026-10-04T22:00:04 69869 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 30.42 2026-10-04T22:00:04 69870 APV7467122 2025-07-24T00:00:00 2026 1 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 1614.75 2026-10-04T22:00:04 69871 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 18389.32 2026-10-04T22:00:04 69872 HCM7482874 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 265.92 2026-10-04T22:00:04 69873 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 69874 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3370.57 2026-10-04T22:00:04 69875 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 5622.1 2026-10-04T22:00:04 69876 0007487639 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.85 2026-10-04T22:00:04 69877 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 629781.8 2026-10-04T22:00:04 69878 0007494290 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.86 2026-10-04T22:00:04 69879 APV7448526 2025-07-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 329.62 2026-10-04T22:00:04 69880 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 14.35 2026-10-04T22:00:04 69881 0007464213 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 179.34 2026-10-04T22:00:04 69882 0007486661 2025-09-08T00:00:00 2026 1 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 62.45 2026-10-04T22:00:04 69883 APV7467122 2025-07-24T00:00:00 2026 1 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 606.79 2026-10-04T22:00:04 69884 HCM7473497 2025-08-13T00:00:00 2026 1 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 1.18 2026-10-04T22:00:04 69885 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 145.23 2026-10-04T22:00:04 69886 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 774.07 2026-10-04T22:00:04 69887 APV7456231 2025-07-14T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 956.39 2026-10-04T22:00:04 69888 APV7483229 2025-08-22T00:00:00 2026 1 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 793.99 2026-10-04T22:00:04 69889 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 246170.48 2026-10-04T22:00:04 69890 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1995.18 2026-10-04T22:00:04 69891 APV7493703 2025-09-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -2000.0 2026-10-04T22:00:04 69892 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 69893 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 9655.21 2026-10-04T22:00:04 69894 0007502884 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 223.66 2026-10-04T22:00:04 69895 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 69896 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 28.72 2026-10-04T22:00:04 69897 APV7504286 2025-09-24T00:00:00 2026 1 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 885.24 2026-10-04T22:00:04 69898 APV7483229 2025-08-22T00:00:00 2026 1 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 442.94 2026-10-04T22:00:04 69899 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 23.08 2026-10-04T22:00:04 69900 APV7504286 2025-09-24T00:00:00 2026 1 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 1356.43 2026-10-04T22:00:04 69901 0007478250 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54425.97 2026-10-04T22:00:04 69902 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 69903 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 69904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400584 BRUCE BANNON 871.35 2026-10-04T22:00:04 69905 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-10-04T22:00:04 69906 APH7507604 2025-09-30T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1290.24 2026-10-04T22:00:04 69907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 438.59 2026-10-04T22:00:04 69908 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 929.64 2026-10-04T22:00:04 69909 APV7481220 2025-08-20T00:00:00 2026 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 116.58 2026-10-04T22:00:04 69910 APV7504286 2025-09-24T00:00:00 2026 1 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 3071.37 2026-10-04T22:00:04 69911 APV7467122 2025-07-24T00:00:00 2026 1 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 334.98 2026-10-04T22:00:04 69912 APV7472063 2025-08-06T00:00:00 2026 1 592034 AdmOp - Sales Taxes 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 0.0 2026-10-04T22:00:04 69913 0007481064 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 69.46 2026-10-04T22:00:04 69914 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 69915 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 534.0 2026-10-04T22:00:04 69916 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 34000.0 2026-10-04T22:00:04 69917 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 69918 0007503972 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.9 2026-10-04T22:00:04 69919 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-10-04T22:00:04 69920 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16261.73 2026-10-04T22:00:04 69921 APV7504286 2025-09-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 69922 APV7495496 2025-09-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379083 NELSON and CO. LLC 3439.06 2026-10-04T22:00:04 69923 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 92.8 2026-10-04T22:00:04 69924 APV7496617 2025-09-12T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-10-04T22:00:04 69925 APV7456352 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 138.9 2026-10-04T22:00:04 69926 APV7444889 2025-07-07T00:00:00 2026 1 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 184197.01 2026-10-04T22:00:04 69927 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 659.36 2026-10-04T22:00:04 69928 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 69929 0007476296 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.08 2026-10-04T22:00:04 69930 0007503034 2025-09-24T00:00:00 2026 1 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 76.05 2026-10-04T22:00:04 69931 0007442677 2025-07-08T00:00:00 2026 1 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 91.56 2026-10-04T22:00:04 69932 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10.1 2026-10-04T22:00:04 69933 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 69934 APV7470336 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 43995.19 2026-10-04T22:00:04 69935 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 176.23 2026-10-04T22:00:04 69936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 1126.67 2026-10-04T22:00:04 69937 APV7492584 2025-09-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 336688.72 2026-10-04T22:00:04 69938 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 39.02 2026-10-04T22:00:04 69939 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 808012.13 2026-10-04T22:00:04 69940 HCM7473551 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 85.48 2026-10-04T22:00:04 69941 APV7497415 2025-09-15T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 56.16 2026-10-04T22:00:04 69942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 563.33 2026-10-04T22:00:04 69943 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 33028.58 2026-10-04T22:00:04 69944 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 69945 HCM7491416 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.57 2026-10-04T22:00:04 69946 APH7470725 2025-08-05T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 227.88 2026-10-04T22:00:04 69947 0007478188 2025-08-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1525.88 2026-10-04T22:00:04 69948 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.24 2026-10-04T22:00:04 69949 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 69950 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 87.46 2026-10-04T22:00:04 69951 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 69952 APV7504286 2025-09-24T00:00:00 2026 1 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 1537.29 2026-10-04T22:00:04 69953 APV7458337 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 387422.5 2026-10-04T22:00:04 69954 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 115.74 2026-10-04T22:00:04 69955 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 757.45 2026-10-04T22:00:04 69956 HCM7455747 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1780.87 2026-10-04T22:00:04 69957 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 69958 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-10-04T22:00:04 69959 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 69960 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 69961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 482.86 2026-10-04T22:00:04 69962 APV7464373 2025-07-24T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.03 2026-10-04T22:00:04 69963 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1187.69 2026-10-04T22:00:04 69964 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-10-04T22:00:04 69965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 201.19 2026-10-04T22:00:04 69966 HCM7491391 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 15.15 2026-10-04T22:00:04 69967 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 51000.0 2026-10-04T22:00:04 69968 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 69969 0007460802 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -936.62 2026-10-04T22:00:04 69970 APV7466233 2025-07-29T00:00:00 2026 1 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 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 10593.0 2026-10-04T22:00:04 69971 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 69972 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36.75 2026-10-04T22:00:04 69973 0007490441 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-10-04T22:00:04 69974 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 69975 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.62 2026-10-04T22:00:04 69976 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1081.39 2026-10-04T22:00:04 69977 APV7461129 2025-07-14T00:00:00 2026 1 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 2588.34 2026-10-04T22:00:04 69978 0007499859 2025-09-18T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 69979 APV7460250 2025-07-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.04 2026-10-04T22:00:04 69980 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 92000.0 2026-10-04T22:00:04 69981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250268 CHRYSTAL HINES 200.87 2026-10-04T22:00:04 69982 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2556.96 2026-10-04T22:00:04 69983 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 11485.05 2026-10-04T22:00:04 69984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 342.03 2026-10-04T22:00:04 69985 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.19 2026-10-04T22:00:04 69986 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 69987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349465 JANELLE JONES 201.19 2026-10-04T22:00:04 69988 HCM7473552 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.06 2026-10-04T22:00:04 69989 APV7474424 2025-08-11T00:00:00 2026 1 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 55.55 2026-10-04T22:00:04 69990 APV7458350 2025-07-16T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-10-04T22:00:04 69991 HCM7473499 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 202.04 2026-10-04T22:00:04 69992 APV7506173 2025-09-26T00:00:00 2026 1 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 83658.62 2026-10-04T22:00:04 69993 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 315119.76 2026-10-04T22:00:04 69994 0007479100 2025-08-18T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -19.38 2026-10-04T22:00:04 69995 APV7486027 2025-08-27T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK 88.0 2026-10-04T22:00:04 69996 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-10-04T22:00:04 69997 EXV7470616 2025-07-17T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 112.88 2026-10-04T22:00:04 69998 HCM7440305 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22.05 2026-10-04T22:00:04 69999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 201.19 2026-10-04T22:00:04 70000 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3007.42 2026-10-04T22:00:04 70001 0007498933 2025-09-17T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-10-04T22:00:04 70002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 290.52 2026-10-04T22:00:04 70003 EXV7498604 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 80.78 2026-10-04T22:00:04 70004 APV7474674 2025-08-11T00:00:00 2026 1 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 165643.12 2026-10-04T22:00:04 70005 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 46650.03 2026-10-04T22:00:04 70006 0007488568 2025-08-31T00:00:00 2026 1 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.86 2026-10-04T22:00:04 70007 0007460802 2025-08-01T00:00:00 2026 1 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.11 2026-10-04T22:00:04 70008 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 16733.18 2026-10-04T22:00:04 70009 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000236972 FAIR HAVEN CENTER FOR WOMEN 19708.73 2026-10-04T22:00:04 70010 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 70011 APV7483229 2025-08-22T00:00:00 2026 1 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 484.42 2026-10-04T22:00:04 70012 HCM7473563 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6253.75 2026-10-04T22:00:04 70013 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 969.32 2026-10-04T22:00:04 70014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255659 ROSALEE BERRY 377.23 2026-10-04T22:00:04 70015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374667 KATELYN GRIMES 1314.17 2026-10-04T22:00:04 70016 APV7504286 2025-09-24T00:00:00 2026 1 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 586.05 2026-10-04T22:00:04 70017 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 70018 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.42 2026-10-04T22:00:04 70019 APV7461107 2025-07-15T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065865 THERMO FISHER SCIENTIFIC LLC 1384.12 2026-10-04T22:00:04 70020 APV7504286 2025-09-24T00:00:00 2026 1 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 1544.73 2026-10-04T22:00:04 70021 APH7455544 2025-07-14T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 291.24 2026-10-04T22:00:04 70022 0007458085 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 712043.21 2026-10-04T22:00:04 70023 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.98 2026-10-04T22:00:04 70024 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 70025 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434053 SCOTT A YADEN 423.13 2026-10-04T22:00:04 70026 APV7466319 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000069347 MILLER TRANSPORTATION INC 101129.0 2026-10-04T22:00:04 70027 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 19651.29 2026-10-04T22:00:04 70028 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3130.54 2026-10-04T22:00:04 70029 0007495216 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 64.69 2026-10-04T22:00:04 70030 0007491494 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.83 2026-10-04T22:00:04 70031 HCM7455747 2025-07-16T00:00:00 2026 1 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 26.33 2026-10-04T22:00:04 70032 HCM7482902 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-10-04T22:00:04 70110 APV7467122 2025-07-24T00:00:00 2026 1 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 1258.24 2026-10-04T22:00:04 70111 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 85.65 2026-10-04T22:00:04 70112 HCM7473502 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.87 2026-10-04T22:00:04 70113 EXV7511070 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.17 2026-10-04T22:00:04 70114 APV7504286 2025-09-24T00:00:00 2026 1 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 1448.57 2026-10-04T22:00:04 70115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 201.19 2026-10-04T22:00:04 70116 0007442576 2025-07-08T00:00:00 2026 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 5031.98 2026-10-04T22:00:04 70117 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 70118 0007503875 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.44 2026-10-04T22:00:04 70119 HCM7482917 2025-08-27T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.61 2026-10-04T22:00:04 70120 HCM7440316 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-10-04T22:00:04 70121 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 79.47 2026-10-04T22:00:04 70122 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-10-04T22:00:04 70123 0007488500 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 11.78 2026-10-04T22:00:04 70124 APV7448659 2025-07-09T00:00:00 2026 1 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 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 225.0 2026-10-04T22:00:04 70125 0007466942 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 382.16 2026-10-04T22:00:04 70126 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 47.56 2026-10-04T22:00:04 70127 0007460802 2025-08-01T00:00:00 2026 1 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 12726.33 2026-10-04T22:00:04 70128 APV7457532 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV -26189.91 2026-10-04T22:00:04 70129 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 70130 APV7486031 2025-08-27T00:00:00 2026 1 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 618.36 2026-10-04T22:00:04 70131 0007481840 2025-08-21T00:00:00 2026 1 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 6034.73 2026-10-04T22:00:04 70132 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 70133 APV7483229 2025-08-22T00:00:00 2026 1 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 342.87 2026-10-04T22:00:04 70134 0007468929 2025-07-31T00:00:00 2026 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8214.98 2026-10-04T22:00:04 70135 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 70136 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 70137 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 20943.47 2026-10-04T22:00:04 70138 ARD7495798 2025-09-11T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -19928.9 2026-10-04T22:00:04 70139 0007461692 2025-07-22T00:00:00 2026 1 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 94.73 2026-10-04T22:00:04 70140 0007484760 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 283.81 2026-10-04T22:00:04 70141 0007467886 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.88 2026-10-04T22:00:04 70142 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 70143 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058347 SCOTT COUNTY PARTNERSHIP, INC 3284.72 2026-10-04T22:00:04 70144 APV7462128 2025-07-22T00:00:00 2026 1 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 3920.8 2026-10-04T22:00:04 70145 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 70146 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 331.91 2026-10-04T22:00:04 70147 APV7504286 2025-09-24T00:00:00 2026 1 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 441.2 2026-10-04T22:00:04 70148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 238.01 2026-10-04T22:00:04 70149 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.82 2026-10-04T22:00:04 70150 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 70151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 402.38 2026-10-04T22:00:04 70152 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-10-04T22:00:04 70153 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 70154 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7220.11 2026-10-04T22:00:04 70155 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.83 2026-10-04T22:00:04 70156 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 70157 HCM7464948 2025-07-30T00:00:00 2026 1 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 0.14 2026-10-04T22:00:04 70158 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.12 2026-10-04T22:00:04 70159 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 70160 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 70161 EXV7455503 2025-07-02T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 10.0 2026-10-04T22:00:04 70162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 965.71 2026-10-04T22:00:04 70163 HCM7440273 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.99 2026-10-04T22:00:04 70164 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2522.97 2026-10-04T22:00:04 70165 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 70166 APV7462076 2025-07-22T00:00:00 2026 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 8610.0 2026-10-04T22:00:04 70167 ARD7487168 2025-08-28T00:00:00 2026 1 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 4537.5 2026-10-04T22:00:04 70168 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.83 2026-10-04T22:00:04 70169 HCM7501766 2025-09-24T00:00:00 2026 1 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 236.71 2026-10-04T22:00:04 70170 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-10-04T22:00:04 70171 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.54 2026-10-04T22:00:04 70172 0007505864 2025-09-24T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -4.26 2026-10-04T22:00:04 70173 APV7483229 2025-08-22T00:00:00 2026 1 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 892.7 2026-10-04T22:00:04 70174 APV7465432 2025-07-28T00:00:00 2026 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 0.0 2026-10-04T22:00:04 70175 0007484778 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.64 2026-10-04T22:00:04 70176 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 70177 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 70178 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-10-04T22:00:04 70179 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 70180 0007460802 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.44 2026-10-04T22:00:04 70181 APV7476431 2025-08-13T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 6499.73 2026-10-04T22:00:04 70182 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 70183 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 70184 APV7467122 2025-07-24T00:00:00 2026 1 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 476.01 2026-10-04T22:00:04 70185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 631.33 2026-10-04T22:00:04 70186 HCM7473562 2025-08-13T00:00:00 2026 1 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 0.48 2026-10-04T22:00:04 70187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 201.19 2026-10-04T22:00:04 70188 0007475353 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -991.66 2026-10-04T22:00:04 70189 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 70190 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 21844.96 2026-10-04T22:00:04 70191 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.65 2026-10-04T22:00:04 70192 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 70193 0007496183 2025-09-12T00:00:00 2026 1 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 -924030.03 2026-10-04T22:00:04 70194 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 165.19 2026-10-04T22:00:04 70195 0007505775 2025-09-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 70196 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 70197 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.58 2026-10-04T22:00:04 70198 APV7474621 2025-08-11T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000004796 INDIANA UNIV 2898.0 2026-10-04T22:00:04 70199 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-10-04T22:00:04 70200 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 70201 0007457067 2025-07-15T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 70202 0007446236 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5.46 2026-10-04T22:00:04 70203 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.06 2026-10-04T22:00:04 70204 0007501934 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 358.39 2026-10-04T22:00:04 70205 APV7474569 2025-08-11T00:00:00 2026 1 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 0000070022 FOSTER and FREEMAN USA INC 27425.93 2026-10-04T22:00:04 70206 APV7485033 2025-08-26T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7885.89 2026-10-04T22:00:04 70207 0007454827 2025-07-11T00:00:00 2026 1 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 17157.74 2026-10-04T22:00:04 70208 APV7483229 2025-08-22T00:00:00 2026 1 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 367.59 2026-10-04T22:00:04 70209 APV7466226 2025-07-29T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7951.55 2026-10-04T22:00:04 70210 APV7480253 2025-08-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-10-04T22:00:04 70211 HCM7473600 2025-08-13T00:00:00 2026 1 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 0.92 2026-10-04T22:00:04 70212 0007442656 2025-07-08T00:00:00 2026 1 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 1398.1 2026-10-04T22:00:04 70213 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 70214 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 70215 APV7504286 2025-09-24T00:00:00 2026 1 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 945.6 2026-10-04T22:00:04 70216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 342.02 2026-10-04T22:00:04 70217 ARD7463808 2025-07-24T00:00:00 2026 1 581090 CASE 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 -27.0 2026-10-04T22:00:04 70218 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.63 2026-10-04T22:00:04 70219 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 8843.9 2026-10-04T22:00:04 70220 HCM7491404 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 851.77 2026-10-04T22:00:04 70221 APV7472120 2025-08-06T00:00:00 2026 1 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 70222 HCM7482950 2025-08-27T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 898.79 2026-10-04T22:00:04 70223 APV7488926 2025-09-02T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 179.05 2026-10-04T22:00:04 70224 APV7455161 2025-07-11T00:00:00 2026 1 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 11666.61 2026-10-04T22:00:04 70225 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 70226 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 19745.05 2026-10-04T22:00:04 70227 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1954.57 2026-10-04T22:00:04 70228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 804.76 2026-10-04T22:00:04 70229 APV7479393 2025-08-12T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 5980.59 2026-10-04T22:00:04 70230 0007503992 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.36 2026-10-04T22:00:04 70231 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 728.93 2026-10-04T22:00:04 70232 APV7448659 2025-07-09T00:00:00 2026 1 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 3890.31 2026-10-04T22:00:04 70233 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 70234 0007494400 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-10-04T22:00:04 70235 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 70236 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 70237 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 70238 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076012 DOWNS TANDY and PETRUNIW PC 1000.0 2026-10-04T22:00:04 70239 APV7504286 2025-09-24T00:00:00 2026 1 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 1247.38 2026-10-04T22:00:04 70240 HCM7491453 2025-09-10T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 33.34 2026-10-04T22:00:04 70241 APV7483229 2025-08-22T00:00:00 2026 1 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 1693.89 2026-10-04T22:00:04 70242 APV7456345 2025-07-10T00:00:00 2026 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000235475 REMI GROUP LLC 4997.33 2026-10-04T22:00:04 70243 0007478188 2025-08-15T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.07 2026-10-04T22:00:04 70244 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 11.06 2026-10-04T22:00:04 70245 APV7473878 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 10851.6 2026-10-04T22:00:04 70246 EXV7480707 2025-08-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-10-04T22:00:04 70247 APV7479391 2025-08-06T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3776.26 2026-10-04T22:00:04 70248 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 70249 APV7501005 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 75.83 2026-10-04T22:00:04 70250 0007479062 2025-08-18T00:00:00 2026 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 36.48 2026-10-04T22:00:04 70251 HCM7491401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.35 2026-10-04T22:00:04 70252 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 70253 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 70254 APV7484158 2025-08-25T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426692 JENNIFER LOUISE BAUGHMAN 134.51 2026-10-04T22:00:04 70255 0007466048 2025-07-29T00:00:00 2026 1 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 40.0 2026-10-04T22:00:04 70256 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 70257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 434.37 2026-10-04T22:00:04 70258 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 936.69 2026-10-04T22:00:04 70259 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.22 2026-10-04T22:00:04 70260 0007469970 2025-07-31T00:00:00 2026 1 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 1096.77 2026-10-04T22:00:04 70261 0007485753 2025-08-27T00:00:00 2026 1 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 17830.52 2026-10-04T22:00:04 70262 APV7460068 2025-07-18T00:00:00 2026 1 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 139589.88 2026-10-04T22:00:04 70263 0007444277 2025-07-07T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.08 2026-10-04T22:00:04 70264 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 6231.23 2026-10-04T22:00:04 70265 APV7483229 2025-08-22T00:00:00 2026 1 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 260.9 2026-10-04T22:00:04 70266 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 70267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 804.76 2026-10-04T22:00:04 70268 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 70269 HCM7455698 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 30.65 2026-10-04T22:00:04 70270 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 194.97 2026-10-04T22:00:04 70271 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 115.52 2026-10-04T22:00:04 70272 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 70273 HCM7464975 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 147.57 2026-10-04T22:00:04 70274 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 70275 APV7473830 2025-08-08T00:00:00 2026 1 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 1249.69 2026-10-04T22:00:04 70276 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 70277 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 104.65 2026-10-04T22:00:04 70278 0007449037 2025-07-09T00:00:00 2026 1 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 0.73 2026-10-04T22:00:04 70279 EXV7448893 2025-07-01T00:00:00 2026 1 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 157.61 2026-10-04T22:00:04 70280 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 70281 0007502982 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 121.73 2026-10-04T22:00:04 70282 0007466843 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 273.28 2026-10-04T22:00:04 70283 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.57 2026-10-04T22:00:04 70284 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 70285 0007468915 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.79 2026-10-04T22:00:04 70286 APV7467122 2025-07-24T00:00:00 2026 1 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 2011.9 2026-10-04T22:00:04 70287 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 70288 APV7467128 2025-07-30T00:00:00 2026 1 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 70289 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 70290 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 74.14 2026-10-04T22:00:04 70291 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5634.06 2026-10-04T22:00:04 70292 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 540.82 2026-10-04T22:00:04 70293 APV7467122 2025-07-24T00:00:00 2026 1 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 613.23 2026-10-04T22:00:04 70294 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 70295 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3630.03 2026-10-04T22:00:04 70296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 201.19 2026-10-04T22:00:04 70297 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 3220.72 2026-10-04T22:00:04 70298 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 70299 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 168.64 2026-10-04T22:00:04 70300 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 70301 0007458989 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 943.12 2026-10-04T22:00:04 70302 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.22 2026-10-04T22:00:04 70303 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-10-04T22:00:04 70304 APV7475617 2025-08-12T00:00:00 2026 1 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. 14666.25 2026-10-04T22:00:04 70305 APV7493630 2025-09-09T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 65.61 2026-10-04T22:00:04 70306 0007467774 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.94 2026-10-04T22:00:04 70307 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 708.2 2026-10-04T22:00:04 70308 0007445446 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 124.91 2026-10-04T22:00:04 70309 0007484760 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.3 2026-10-04T22:00:04 70310 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.17 2026-10-04T22:00:04 70311 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.55 2026-10-04T22:00:04 70312 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 70313 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-10-04T22:00:04 70314 APV7504286 2025-09-24T00:00:00 2026 1 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 232.37 2026-10-04T22:00:04 70315 APV7504286 2025-09-24T00:00:00 2026 1 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 1556.0 2026-10-04T22:00:04 70316 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 24000.0 2026-10-04T22:00:04 70317 0007460802 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.09 2026-10-04T22:00:04 70318 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.83 2026-10-04T22:00:04 70319 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 36.73 2026-10-04T22:00:04 70320 HCM7455748 2025-07-16T00:00:00 2026 1 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 70321 0007456023 2025-07-14T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.9 2026-10-04T22:00:04 70322 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 70323 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 70324 APV7504286 2025-09-24T00:00:00 2026 1 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 1467.07 2026-10-04T22:00:04 70325 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 70326 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 70327 APV7504286 2025-09-24T00:00:00 2026 1 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 1071.74 2026-10-04T22:00:04 70328 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 70329 APV7448526 2025-07-09T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.8 2026-10-04T22:00:04 70330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 362.15 2026-10-04T22:00:04 70331 0007507738 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-10-04T22:00:04 70332 HCM7440252 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 125.24 2026-10-04T22:00:04 70333 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 456.27 2026-10-04T22:00:04 70334 0007472656 2025-08-07T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 70335 0007469970 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 62.9 2026-10-04T22:00:04 70336 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 70337 0007494400 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-10-04T22:00:04 70338 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 70339 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 98.87 2026-10-04T22:00:04 70340 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 70341 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 215.35 2026-10-04T22:00:04 70342 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 70343 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6878.57 2026-10-04T22:00:04 70344 HCM7491393 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1890.47 2026-10-04T22:00:04 70345 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1414.48 2026-10-04T22:00:04 70346 EXV7504612 2025-09-23T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 209.58 2026-10-04T22:00:04 70347 APV7504286 2025-09-24T00:00:00 2026 1 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 943.58 2026-10-04T22:00:04 70348 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1490.05 2026-10-04T22:00:04 70349 EXV7495918 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 83.42 2026-10-04T22:00:04 70350 APV7472951 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 40828.88 2026-10-04T22:00:04 70351 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 70352 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-10-04T22:00:04 70353 0007466934 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 264.76 2026-10-04T22:00:04 70354 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000168418 HOWARD MEYER 14.0 2026-10-04T22:00:04 70355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 201.19 2026-10-04T22:00:04 70356 HCM7491374 2025-09-10T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2084.29 2026-10-04T22:00:04 70357 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 154703.0 2026-10-04T22:00:04 70358 0007467957 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.43 2026-10-04T22:00:04 70359 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 70360 0007466855 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -119.48 2026-10-04T22:00:04 70361 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 12236.76 2026-10-04T22:00:04 70362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 1032.1 2026-10-04T22:00:04 70363 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 70364 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.74 2026-10-04T22:00:04 70365 0007445244 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 932.13 2026-10-04T22:00:04 70366 APV7482160 2025-08-20T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 20.2 2026-10-04T22:00:04 70367 APV7461071 2025-07-21T00:00:00 2026 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 115.14 2026-10-04T22:00:04 70368 0007454996 2025-07-11T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 70369 APV7504286 2025-09-24T00:00:00 2026 1 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 816.23 2026-10-04T22:00:04 70370 APV7499090 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-10-04T22:00:04 70371 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 70372 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.78 2026-10-04T22:00:04 70373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 402.38 2026-10-04T22:00:04 70374 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 70375 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-10-04T22:00:04 70376 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 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 967.96 2026-10-04T22:00:04 70377 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 77.12 2026-10-04T22:00:04 70378 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 70379 APV7492006 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 159864.9 2026-10-04T22:00:04 70380 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 70381 0007471865 2025-08-06T00:00:00 2026 1 659262 Virtual Server Hosting 385 Homeland Security 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 -113.34 2026-10-04T22:00:04 70382 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.72 2026-10-04T22:00:04 70383 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 70.2 2026-10-04T22:00:04 70384 0007460779 2025-07-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-10-04T22:00:04 70385 0007484832 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2883.65 2026-10-04T22:00:04 70386 HCM7501664 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.12 2026-10-04T22:00:04 70387 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 70388 APV7495586 2025-09-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1880.97 2026-10-04T22:00:04 70389 0007466852 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 4.87 2026-10-04T22:00:04 70390 APV7504286 2025-09-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 70391 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 70392 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 70393 0007503034 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 126.0 2026-10-04T22:00:04 70394 0007458989 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-10-04T22:00:04 70395 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment 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. 2280.16 2026-10-04T22:00:04 70396 APV7489770 2025-09-03T00:00:00 2026 1 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 137.69 2026-10-04T22:00:04 70397 APV7455262 2025-07-11T00:00:00 2026 1 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 0000193939 BLUE RIVER VOC CNTR TREASURER 11640.57 2026-10-04T22:00:04 70398 0007464178 2025-07-25T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 833.62 2026-10-04T22:00:04 70399 0007468911 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.8 2026-10-04T22:00:04 70400 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000001679 VINCENNES UNIV 5789.34 2026-10-04T22:00:04 70401 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1146.48 2026-10-04T22:00:04 70402 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 1500.0 2026-10-04T22:00:04 70403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407340 CONNIE JO SIMPSON 438.59 2026-10-04T22:00:04 70404 APV7443824 2025-07-02T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.7 2026-10-04T22:00:04 70405 APV7445768 2025-07-08T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 6062.5 2026-10-04T22:00:04 70406 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit 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 2705.41 2026-10-04T22:00:04 70407 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 70408 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-10-04T22:00:04 70409 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.49 2026-10-04T22:00:04 70410 0007478250 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4711.57 2026-10-04T22:00:04 70411 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 70412 0007464248 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.5 2026-10-04T22:00:04 70413 APV7476460 2025-08-13T00:00:00 2026 1 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 107.13 2026-10-04T22:00:04 70414 HCM7455741 2025-07-16T00:00:00 2026 1 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 3.01 2026-10-04T22:00:04 70415 HCM7501659 2025-09-24T00:00:00 2026 1 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 0.97 2026-10-04T22:00:04 70416 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 70417 0007506903 2025-09-29T00:00:00 2026 1 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 298.92 2026-10-04T22:00:04 70418 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 12909.59 2026-10-04T22:00:04 70419 0007456957 2025-07-16T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.29 2026-10-04T22:00:04 70420 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-10-04T22:00:04 70421 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 70422 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 109.5 2026-10-04T22:00:04 70423 APV7472929 2025-08-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 1620.0 2026-10-04T22:00:04 70424 0007443385 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 0.19 2026-10-04T22:00:04 70425 ARD7490015 2025-09-03T00:00:00 2026 1 571209 Distrib 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 -54144.93 2026-10-04T22:00:04 70426 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 70427 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 70428 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 70429 APV7462933 2025-07-23T00:00:00 2026 1 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 12760.0 2026-10-04T22:00:04 70430 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1886.18 2026-10-04T22:00:04 70431 0007460802 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7712.69 2026-10-04T22:00:04 70432 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 70433 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 87247.7 2026-10-04T22:00:04 70434 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 434.62 2026-10-04T22:00:04 70435 APV7483229 2025-08-22T00:00:00 2026 1 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 1591.87 2026-10-04T22:00:04 70436 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 70437 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 70438 HCM7501716 2025-09-24T00:00:00 2026 1 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 70439 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 33007.73 2026-10-04T22:00:04 70440 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.85 2026-10-04T22:00:04 70441 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 70442 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 70443 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 70444 APV7487893 2025-08-29T00:00:00 2026 1 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 1156.73 2026-10-04T22:00:04 70445 APV7504334 2025-09-24T00:00:00 2026 1 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 0000070987 SHELBYVILLE CENTRAL SCHOOLS 29846.0 2026-10-04T22:00:04 70446 0007465999 2025-07-29T00:00:00 2026 1 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 19.33 2026-10-04T22:00:04 70447 0007488598 2025-09-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -7.62 2026-10-04T22:00:04 70448 0007464160 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.69 2026-10-04T22:00:04 70449 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 70450 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1899.91 2026-10-04T22:00:04 70451 HCM7491395 2025-09-10T00:00:00 2026 1 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 9.11 2026-10-04T22:00:04 70452 APV7504286 2025-09-24T00:00:00 2026 1 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 1046.19 2026-10-04T22:00:04 70453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 402.38 2026-10-04T22:00:04 70454 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 309205.16 2026-10-04T22:00:04 70455 APV7467122 2025-07-24T00:00:00 2026 1 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 1312.57 2026-10-04T22:00:04 70456 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3891.42 2026-10-04T22:00:04 70457 APV7484993 2025-08-26T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-10-04T22:00:04 70458 0007460802 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 294.21 2026-10-04T22:00:04 70459 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3196.2 2026-10-04T22:00:04 70460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 241.43 2026-10-04T22:00:04 70461 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 70462 HCM7473570 2025-08-13T00:00:00 2026 1 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 571.99 2026-10-04T22:00:04 70463 HCM7501714 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.66 2026-10-04T22:00:04 70464 APV7483229 2025-08-22T00:00:00 2026 1 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 404.0 2026-10-04T22:00:04 70465 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 117.53 2026-10-04T22:00:04 70466 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 1381.5 2026-10-04T22:00:04 70467 APV7504286 2025-09-24T00:00:00 2026 1 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 2730.95 2026-10-04T22:00:04 70468 0007491461 2025-09-05T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 142.72 2026-10-04T22:00:04 70469 0007498072 2025-09-16T00:00:00 2026 1 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 1.8 2026-10-04T22:00:04 70470 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 70471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 377.23 2026-10-04T22:00:04 70472 0007442664 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 39.04 2026-10-04T22:00:04 70473 0007510284 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 473.37 2026-10-04T22:00:04 70474 0007503994 2025-09-24T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 782.91 2026-10-04T22:00:04 70475 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 70476 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 70477 0007471155 2025-08-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4047.9 2026-10-04T22:00:04 70478 APV7504286 2025-09-24T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 70479 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 70480 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 8798.66 2026-10-04T22:00:04 70481 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8824.24 2026-10-04T22:00:04 70482 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 70483 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 70484 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.08 2026-10-04T22:00:04 70485 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 70486 0007476256 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 70487 HCM7482916 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10642.36 2026-10-04T22:00:04 70488 APV7455195 2025-07-11T00:00:00 2026 1 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. 1263.6 2026-10-04T22:00:04 70489 HCM7501707 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 188.49 2026-10-04T22:00:04 70490 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 70491 APV7461826 2025-07-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55.26 2026-10-04T22:00:04 70492 APV7462924 2025-07-23T00:00:00 2026 1 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 9986.18 2026-10-04T22:00:04 70493 0007464187 2025-07-25T00:00:00 2026 1 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 5.87 2026-10-04T22:00:04 70494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 377.23 2026-10-04T22:00:04 70495 APV7483229 2025-08-22T00:00:00 2026 1 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 560.98 2026-10-04T22:00:04 70496 0007479134 2025-08-18T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 70497 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 70498 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 116510.12 2026-10-04T22:00:04 70499 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 70500 0007462600 2025-07-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 70501 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 8966.18 2026-10-04T22:00:04 70502 0007505775 2025-09-26T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 70503 APV7504286 2025-09-24T00:00:00 2026 1 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 1262.67 2026-10-04T22:00:04 70504 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21569.42 2026-10-04T22:00:04 70505 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 70506 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 492.18 2026-10-04T22:00:04 70507 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 56.92 2026-10-04T22:00:04 70508 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 54545.45 2026-10-04T22:00:04 70509 HCM7440259 2025-07-02T00:00:00 2026 1 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 1.93 2026-10-04T22:00:04 70510 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 70511 0007498072 2025-09-16T00:00:00 2026 1 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 20.47 2026-10-04T22:00:04 70512 APV7481227 2025-08-20T00:00:00 2026 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000012987 SHI INTERNATIONAL CORP 50934.04 2026-10-04T22:00:04 70513 0007490441 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.29 2026-10-04T22:00:04 70514 0007500766 2025-09-19T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.7 2026-10-04T22:00:04 70515 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.1 2026-10-04T22:00:04 70516 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 70517 HCM7501718 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.52 2026-10-04T22:00:04 70518 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 70519 APV7483229 2025-08-22T00:00:00 2026 1 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 2739.82 2026-10-04T22:00:04 70520 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.19 2026-10-04T22:00:04 70521 APV7463601 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000052917 THE NATURE CONSERVANCY 3784.58 2026-10-04T22:00:04 70522 0007442635 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-10-04T22:00:04 70523 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 70524 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2040.14 2026-10-04T22:00:04 70525 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 70526 HCM7491401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.6 2026-10-04T22:00:04 70527 0007464248 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1078.95 2026-10-04T22:00:04 70528 APV7445623 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 11101.38 2026-10-04T22:00:04 70529 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 70530 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 18218.36 2026-10-04T22:00:04 70531 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 289430.24 2026-10-04T22:00:04 70532 APV7482283 2025-08-21T00:00:00 2026 1 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 16503.16 2026-10-04T22:00:04 70533 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3002.51 2026-10-04T22:00:04 70534 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 70535 0007492487 2025-09-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13307.86 2026-10-04T22:00:04 70536 HCM7501718 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 689.1 2026-10-04T22:00:04 70537 APV7467122 2025-07-24T00:00:00 2026 1 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 1101.91 2026-10-04T22:00:04 70538 HCM7501705 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-10-04T22:00:04 70539 HCM7473536 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 313.72 2026-10-04T22:00:04 70540 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 70541 0007466945 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.54 2026-10-04T22:00:04 70542 0007475460 2025-08-12T00:00:00 2026 1 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 0.79 2026-10-04T22:00:04 70543 APV7483229 2025-08-22T00:00:00 2026 1 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 1034.64 2026-10-04T22:00:04 70544 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 70545 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 70546 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.98 2026-10-04T22:00:04 70547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1625.61 2026-10-04T22:00:04 70548 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 70549 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 70550 APV7472055 2025-08-06T00:00:00 2026 1 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 70551 HCM7482886 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.48 2026-10-04T22:00:04 70552 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of 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Grant General Ledger Entry 30.94 2026-10-04T22:00:04 70559 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 70560 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 70561 HCM7482901 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.54 2026-10-04T22:00:04 70562 0007481054 2025-08-20T00:00:00 2026 1 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 199552.58 2026-10-04T22:00:04 70563 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1327.04 2026-10-04T22:00:04 70564 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 39139.78 2026-10-04T22:00:04 70565 0007484832 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 59.74 2026-10-04T22:00:04 70566 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 70567 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 70568 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 70569 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 70570 0007470875 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 902.66 2026-10-04T22:00:04 70571 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 70572 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 70573 0007468881 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9611.4 2026-10-04T22:00:04 70574 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 70575 APV7479360 2025-08-18T00:00:00 2026 1 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 2052.48 2026-10-04T22:00:04 70576 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 70577 APV7504286 2025-09-24T00:00:00 2026 1 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 758.89 2026-10-04T22:00:04 70578 APV7462933 2025-07-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 747538.01 2026-10-04T22:00:04 70579 APV7504286 2025-09-24T00:00:00 2026 1 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 1912.11 2026-10-04T22:00:04 70580 APV7483229 2025-08-22T00:00:00 2026 1 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 1012.44 2026-10-04T22:00:04 70581 0007477130 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-10-04T22:00:04 70582 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 70583 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 333.0 2026-10-04T22:00:04 70584 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.33 2026-10-04T22:00:04 70585 0007469967 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.95 2026-10-04T22:00:04 70586 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 765.0 2026-10-04T22:00:04 70587 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 70588 0007490441 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.9 2026-10-04T22:00:04 70589 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000084151 MADISON TWP FD 1975.0 2026-10-04T22:00:04 70590 APV7479343 2025-08-18T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000435992 HOVERTECHNICS LLC 12500.0 2026-10-04T22:00:04 70591 0007508016 2025-09-30T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 70592 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 70593 HCM7440305 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 76.3 2026-10-04T22:00:04 70594 0007485587 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2109.56 2026-10-04T22:00:04 70595 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 9675.11 2026-10-04T22:00:04 70596 HCM7455720 2025-07-16T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 41.13 2026-10-04T22:00:04 70597 APV7485960 2025-08-27T00:00:00 2026 1 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 70598 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 70599 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 70600 APV7483229 2025-08-22T00:00:00 2026 1 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 1148.73 2026-10-04T22:00:04 70601 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1196.78 2026-10-04T22:00:04 70602 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.41 2026-10-04T22:00:04 70603 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 70604 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 6330.6 2026-10-04T22:00:04 70605 APV7493672 2025-09-09T00:00:00 2026 1 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 6447.76 2026-10-04T22:00:04 70606 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 1482.91 2026-10-04T22:00:04 70607 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 70608 EXV7497811 2025-09-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-10-04T22:00:04 70609 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3321.28 2026-10-04T22:00:04 70610 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387266 BORDEN HENRYVILLE SCHOO 126552.93 2026-10-04T22:00:04 70611 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 70612 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 39.86 2026-10-04T22:00:04 70613 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 70614 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 70615 APV7473829 2025-08-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 6104.8 2026-10-04T22:00:04 70616 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 44650.4 2026-10-04T22:00:04 70617 APV7504286 2025-09-24T00:00:00 2026 1 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 2011.9 2026-10-04T22:00:04 70618 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1549.21 2026-10-04T22:00:04 70619 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 260.22 2026-10-04T22:00:04 70620 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.39 2026-10-04T22:00:04 70621 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 70622 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2380.41 2026-10-04T22:00:04 70623 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 70624 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 44.0 2026-10-04T22:00:04 70629 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 28043.23 2026-10-04T22:00:04 70630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 3084.45 2026-10-04T22:00:04 70631 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 9103.89 2026-10-04T22:00:04 70632 0007475466 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.03 2026-10-04T22:00:04 70633 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.84 2026-10-04T22:00:04 70634 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.71 2026-10-04T22:00:04 70635 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3384.5 2026-10-04T22:00:04 70636 0007466801 2025-07-29T00:00:00 2026 1 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 -6858.08 2026-10-04T22:00:04 70637 APV7466312 2025-07-29T00:00:00 2026 1 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 13428.18 2026-10-04T22:00:04 70638 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 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 699.73 2026-10-04T22:00:04 70639 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 75.0 2026-10-04T22:00:04 70640 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 70641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 362.14 2026-10-04T22:00:04 70642 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 70643 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-10-04T22:00:04 70644 APV7483229 2025-08-22T00:00:00 2026 1 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 1300.6 2026-10-04T22:00:04 70645 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 178095.83 2026-10-04T22:00:04 70646 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-10-04T22:00:04 70647 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-10-04T22:00:04 70648 APV7504286 2025-09-24T00:00:00 2026 1 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 2233.41 2026-10-04T22:00:04 70649 APV7471339 2025-08-05T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051952 INDIANA INTERACTIVE LLC 17375.0 2026-10-04T22:00:04 70650 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.13 2026-10-04T22:00:04 70651 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-10-04T22:00:04 70652 EXV7446103 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 443.38 2026-10-04T22:00:04 70653 HCM7465011 2025-07-30T00:00:00 2026 1 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 1714.06 2026-10-04T22:00:04 70654 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 70655 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 70656 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.06 2026-10-04T22:00:04 70657 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 13961.5 2026-10-04T22:00:04 70658 APV7482199 2025-08-21T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1965.2 2026-10-04T22:00:04 70659 APV7483229 2025-08-22T00:00:00 2026 1 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 562.48 2026-10-04T22:00:04 70660 APV7504286 2025-09-24T00:00:00 2026 1 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 764.12 2026-10-04T22:00:04 70661 0007500755 2025-09-19T00:00:00 2026 1 516004 FICA - Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 70662 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 49.0 2026-10-04T22:00:04 70663 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 70664 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 70665 APV7475684 2025-08-12T00:00:00 2026 1 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 342186.99 2026-10-04T22:00:04 70666 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 70667 APV7467122 2025-07-24T00:00:00 2026 1 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 668.95 2026-10-04T22:00:04 70668 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 70669 0007494322 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.84 2026-10-04T22:00:04 70670 APV7498333 2025-09-16T00:00:00 2026 1 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 25501.35 2026-10-04T22:00:04 70671 0007466942 2025-08-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.58 2026-10-04T22:00:04 70672 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 865.84 2026-10-04T22:00:04 70673 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General 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2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 21.6 2026-10-04T22:00:04 70678 HCM7473565 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 410.33 2026-10-04T22:00:04 70679 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 70680 APV7467122 2025-07-24T00:00:00 2026 1 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 1101.91 2026-10-04T22:00:04 70681 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 70682 APV7467122 2025-07-24T00:00:00 2026 1 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 684.04 2026-10-04T22:00:04 70683 APV7478599 2025-08-15T00:00:00 2026 1 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 144.1 2026-10-04T22:00:04 70684 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.0 2026-10-04T22:00:04 70685 0007499930 2025-09-18T00:00:00 2026 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -329.06 2026-10-04T22:00:04 70686 0007470002 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.06 2026-10-04T22:00:04 70687 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 70688 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 650.0 2026-10-04T22:00:04 70689 APV7504286 2025-09-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 70690 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1201.38 2026-10-04T22:00:04 70691 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 70692 APV7467122 2025-07-24T00:00:00 2026 1 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 661.92 2026-10-04T22:00:04 70693 APV7448659 2025-07-09T00:00:00 2026 1 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 161596.62 2026-10-04T22:00:04 70694 0007503939 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.02 2026-10-04T22:00:04 70695 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 70696 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4869.02 2026-10-04T22:00:04 70697 APV7508298 2025-09-30T00:00:00 2026 1 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 1918.13 2026-10-04T22:00:04 70698 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 70699 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 70700 HCM7482917 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 456.01 2026-10-04T22:00:04 70701 HCM7501689 2025-09-24T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 295.86 2026-10-04T22:00:04 70702 APV7506050 2025-09-24T00:00:00 2026 1 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 -12.87 2026-10-04T22:00:04 70703 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 120.71 2026-10-04T22:00:04 70728 0007442576 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 122.1 2026-10-04T22:00:04 70729 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 18.09 2026-10-04T22:00:04 70730 APV7464472 2025-07-25T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 8866.05 2026-10-04T22:00:04 70731 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 70732 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 70733 APV7504286 2025-09-24T00:00:00 2026 1 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 387.29 2026-10-04T22:00:04 70734 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 362.14 2026-10-04T22:00:04 70738 APV7491864 2025-09-05T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 811.85 2026-10-04T22:00:04 70739 APV7467122 2025-07-24T00:00:00 2026 1 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 833.93 2026-10-04T22:00:04 70740 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 1871.07 2026-10-04T22:00:04 70745 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 70746 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 70747 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 70748 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-10-04T22:00:04 70749 APV7483229 2025-08-22T00:00:00 2026 1 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 786.2 2026-10-04T22:00:04 70750 0007460802 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5026.13 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Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6623.51 2026-10-04T22:00:04 70755 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.4 2026-10-04T22:00:04 70756 APV7504286 2025-09-24T00:00:00 2026 1 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 286.7 2026-10-04T22:00:04 70757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 292.05 2026-10-04T22:00:04 70758 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-10-04T22:00:04 70759 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1706.14 2026-10-04T22:00:04 70760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 261.55 2026-10-04T22:00:04 70761 0007461775 2025-07-22T00:00:00 2026 1 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 2714.83 2026-10-04T22:00:04 70762 HCM7464942 2025-07-30T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 442.57 2026-10-04T22:00:04 70763 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 70764 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.2 2026-10-04T22:00:04 70765 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 833.94 2026-10-04T22:00:04 70766 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 70767 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3626.28 2026-10-04T22:00:04 70768 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.53 2026-10-04T22:00:04 70769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 402.38 2026-10-04T22:00:04 70770 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 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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 315.98 2026-10-04T22:00:04 70775 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 70776 APV7483229 2025-08-22T00:00:00 2026 1 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 788.93 2026-10-04T22:00:04 70777 HCM7482902 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous 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National Family Caregiver Support, Title III, Part E General Ledger Entry 19.24 2026-10-04T22:00:04 70781 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit 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 3876.0 2026-10-04T22:00:04 70782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 362.14 2026-10-04T22:00:04 70783 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 70784 HCM7482844 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APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 28811.33 2026-10-04T22:00:04 70804 0007464187 2025-07-25T00:00:00 2026 1 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 6.39 2026-10-04T22:00:04 70805 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46876.31 2026-10-04T22:00:04 70806 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.29 2026-10-04T22:00:04 70807 APV7504286 2025-09-24T00:00:00 2026 1 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 1667.67 2026-10-04T22:00:04 70808 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 70809 APV7504286 2025-09-24T00:00:00 2026 1 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 661.71 2026-10-04T22:00:04 70810 APV7504286 2025-09-24T00:00:00 2026 1 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 189.93 2026-10-04T22:00:04 70811 0007470875 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119915.84 2026-10-04T22:00:04 70812 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 43.63 2026-10-04T22:00:04 70813 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 70814 APV7504329 2025-09-24T00:00:00 2026 1 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 23313.06 2026-10-04T22:00:04 70815 APV7494636 2025-09-10T00:00:00 2026 1 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 70816 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 70817 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243634 BOBBY L WILSON 121.68 2026-10-04T22:00:04 70818 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 70819 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 11364.3 2026-10-04T22:00:04 70820 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1042.0 2026-10-04T22:00:04 70821 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 70822 0007495199 2025-09-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31.26 2026-10-04T22:00:04 70823 APV7506179 2025-09-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 646462.54 2026-10-04T22:00:04 70824 0007440133 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.05 2026-10-04T22:00:04 70825 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.28 2026-10-04T22:00:04 70826 APV7467122 2025-07-24T00:00:00 2026 1 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 1457.62 2026-10-04T22:00:04 70827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425851 JANICE D WHEELER 1403.98 2026-10-04T22:00:04 70828 APV7448554 2025-07-08T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 73.65 2026-10-04T22:00:04 70829 APV7461137 2025-07-18T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.29 2026-10-04T22:00:04 70830 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 28.0 2026-10-04T22:00:04 70831 0007469998 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.24 2026-10-04T22:00:04 70832 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 70833 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 8583.26 2026-10-04T22:00:04 70834 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 72.04 2026-10-04T22:00:04 70835 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 70836 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054928 WHITKO COMMUNITY SCH CORP 47337.5 2026-10-04T22:00:04 70837 0007494400 2025-09-01T00:00:00 2026 1 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 0.16 2026-10-04T22:00:04 70838 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-10-04T22:00:04 70839 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 70840 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 800.0 2026-10-04T22:00:04 70841 0007442659 2025-07-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.4 2026-10-04T22:00:04 70842 0007487641 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 516.01 2026-10-04T22:00:04 70843 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 70844 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 54810.77 2026-10-04T22:00:04 70845 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 70846 0007469983 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44136.97 2026-10-04T22:00:04 70847 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.98 2026-10-04T22:00:04 70848 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 70849 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 70850 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 226819.37 2026-10-04T22:00:04 70851 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 70852 APV7504286 2025-09-24T00:00:00 2026 1 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 942.78 2026-10-04T22:00:04 70853 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 6342.62 2026-10-04T22:00:04 70854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 402.38 2026-10-04T22:00:04 70855 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.0 2026-10-04T22:00:04 70856 0007442642 2025-07-08T00:00:00 2026 1 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 3355.44 2026-10-04T22:00:04 70857 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 100231.97 2026-10-04T22:00:04 70858 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative 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2026-10-04T22:00:04 70862 APV7467122 2025-07-24T00:00:00 2026 1 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 50.3 2026-10-04T22:00:04 70863 HCM7455757 2025-07-16T00:00:00 2026 1 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 210.9 2026-10-04T22:00:04 70864 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 70865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 693.97 2026-10-04T22:00:04 70869 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 73.95 2026-10-04T22:00:04 70870 HCM7491391 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-10-04T22:00:04 70871 APV7490854 2025-09-03T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 215779.54 2026-10-04T22:00:04 70872 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 70873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 895.29 2026-10-04T22:00:04 70874 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 397.0 2026-10-04T22:00:04 70875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 201.19 2026-10-04T22:00:04 70876 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 70877 HCM7455710 2025-07-16T00:00:00 2026 1 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 3181.54 2026-10-04T22:00:04 70878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 464.75 2026-10-04T22:00:04 70879 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 225.27 2026-10-04T22:00:04 70880 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 70881 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 425.13 2026-10-04T22:00:04 70882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 573.39 2026-10-04T22:00:04 70883 0007494273 2025-09-01T00:00:00 2026 1 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 1.75 2026-10-04T22:00:04 70884 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 70885 EXV7473288 2025-08-01T00:00:00 2026 1 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 25.6 2026-10-04T22:00:04 70886 APV7499244 2025-09-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 125729.56 2026-10-04T22:00:04 70887 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 570.0 2026-10-04T22:00:04 70888 APV7472187 2025-08-06T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4095.24 2026-10-04T22:00:04 70889 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 296039.42 2026-10-04T22:00:04 70890 0007467884 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 6.62 2026-10-04T22:00:04 70891 APV7483229 2025-08-22T00:00:00 2026 1 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 843.25 2026-10-04T22:00:04 70892 APV7484085 2025-08-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 195.54 2026-10-04T22:00:04 70893 APV7501081 2025-09-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-10-04T22:00:04 70894 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 70895 HCM7482905 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 16730.74 2026-10-04T22:00:04 70896 APV7504286 2025-09-24T00:00:00 2026 1 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 600.75 2026-10-04T22:00:04 70897 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 70898 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 27.3 2026-10-04T22:00:04 70899 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 70900 0007494328 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 70901 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 49739.87 2026-10-04T22:00:04 70902 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 70189.41 2026-10-04T22:00:04 70903 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 70904 HCM7473551 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35.02 2026-10-04T22:00:04 70905 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022345 HEALTH MANAGEMENT ASSOCS INC 12240.0 2026-10-04T22:00:04 70906 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 875.0 2026-10-04T22:00:04 70907 EXV7508638 2025-09-27T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-10-04T22:00:04 70908 APV7483229 2025-08-22T00:00:00 2026 1 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 255.84 2026-10-04T22:00:04 70909 APV7483229 2025-08-22T00:00:00 2026 1 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 1307.99 2026-10-04T22:00:04 70910 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 325.98 2026-10-04T22:00:04 70911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 201.19 2026-10-04T22:00:04 70912 0007466994 2025-08-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.22 2026-10-04T22:00:04 70913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 60.36 2026-10-04T22:00:04 70914 APV7479470 2025-08-18T00:00:00 2026 1 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 101704.99 2026-10-04T22:00:04 70915 0007491494 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 262.16 2026-10-04T22:00:04 70916 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 70917 0007495233 2025-09-11T00:00:00 2026 1 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 184.21 2026-10-04T22:00:04 70918 0007464248 2025-07-25T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.59 2026-10-04T22:00:04 70919 0007488502 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.73 2026-10-04T22:00:04 70920 APV7499244 2025-09-17T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 325473.13 2026-10-04T22:00:04 70921 EXV7464705 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.11 2026-10-04T22:00:04 70922 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.02 2026-10-04T22:00:04 70923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 464.75 2026-10-04T22:00:04 70924 APV7467158 2025-07-30T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 5505.73 2026-10-04T22:00:04 70925 HCM7473544 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 13.75 2026-10-04T22:00:04 70926 APV7448570 2025-07-09T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1960.0 2026-10-04T22:00:04 70927 EXV7505524 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 316.4 2026-10-04T22:00:04 70928 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 70929 0007499676 2025-09-18T00:00:00 2026 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.52 2026-10-04T22:00:04 70930 APV7462660 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000060609 YWCA OF GREATER LAFAYETTE 2358.24 2026-10-04T22:00:04 70931 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 70932 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 70933 APV7467074 2025-07-30T00:00:00 2026 1 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 202.42 2026-10-04T22:00:04 70934 HCM7473567 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-10-04T22:00:04 70935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 621.67 2026-10-04T22:00:04 70936 0007460802 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 295413.66 2026-10-04T22:00:04 70937 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.31 2026-10-04T22:00:04 70938 APV7505152 2025-09-25T00:00:00 2026 1 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 630.43 2026-10-04T22:00:04 70939 HCM7455718 2025-07-16T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 814.83 2026-10-04T22:00:04 70940 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 70941 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 5154.35 2026-10-04T22:00:04 70942 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 46.1 2026-10-04T22:00:04 70943 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.6 2026-10-04T22:00:04 70944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 442.62 2026-10-04T22:00:04 70945 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 178.84 2026-10-04T22:00:04 70946 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 70947 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 70948 APV7504286 2025-09-24T00:00:00 2026 1 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 573.4 2026-10-04T22:00:04 70949 0007492515 2025-09-08T00:00:00 2026 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4383.25 2026-10-04T22:00:04 70950 APV7500129 2025-09-18T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000022724 STAPLES INC 106.44 2026-10-04T22:00:04 70951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1349.18 2026-10-04T22:00:04 70952 0007484843 2025-08-27T00:00:00 2026 1 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 70953 APV7499243 2025-09-16T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 41667.55 2026-10-04T22:00:04 70954 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.4 2026-10-04T22:00:04 70955 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 8816.06 2026-10-04T22:00:04 70956 0007443449 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1212.4 2026-10-04T22:00:04 70957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 875.78 2026-10-04T22:00:04 70958 EXV7488312 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 167.54 2026-10-04T22:00:04 70959 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 16119.39 2026-10-04T22:00:04 70960 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 70961 0007483730 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 246.84 2026-10-04T22:00:04 70962 0007504778 2025-09-25T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14024.91 2026-10-04T22:00:04 70963 HCM7501718 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.98 2026-10-04T22:00:04 70964 0007469996 2025-08-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 937.9 2026-10-04T22:00:04 70965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 471.58 2026-10-04T22:00:04 70966 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 70967 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.5 2026-10-04T22:00:04 70968 APV7467122 2025-07-24T00:00:00 2026 1 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 689.08 2026-10-04T22:00:04 70969 APV7483229 2025-08-22T00:00:00 2026 1 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 607.85 2026-10-04T22:00:04 70970 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 70971 HCM7501709 2025-09-24T00:00:00 2026 1 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 13.98 2026-10-04T22:00:04 70972 APV7504286 2025-09-24T00:00:00 2026 1 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 314.46 2026-10-04T22:00:04 70973 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2216.3 2026-10-04T22:00:04 70974 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 70975 APV7507147 2025-09-26T00:00:00 2026 1 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. 2483.37 2026-10-04T22:00:04 70976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 724.28 2026-10-04T22:00:04 70977 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 70978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 297.56 2026-10-04T22:00:04 70979 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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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 71016 0007490450 2025-09-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.96 2026-10-04T22:00:04 71017 HCM7501664 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1226.2 2026-10-04T22:00:04 71018 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education 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2026-10-04T22:00:04 71044 0007466934 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-10-04T22:00:04 71045 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 71046 APV7469337 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3152.0 2026-10-04T22:00:04 71047 APV7501080 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 9.59 2026-10-04T22:00:04 71048 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2166.26 2026-10-04T22:00:04 71049 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 71050 0007484737 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5940.06 2026-10-04T22:00:04 71051 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 740.42 2026-10-04T22:00:04 71052 APV7473828 2025-08-06T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4283.36 2026-10-04T22:00:04 71053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION 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Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-10-04T22:00:04 71060 APV7486952 2025-08-28T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 18667.91 2026-10-04T22:00:04 71061 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 71062 0007466994 2025-08-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.22 2026-10-04T22:00:04 71063 0007500724 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 71064 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 71065 0007457008 2025-07-15T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -10.46 2026-10-04T22:00:04 71066 APV7483229 2025-08-22T00:00:00 2026 1 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 848.89 2026-10-04T22:00:04 71067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 482.85 2026-10-04T22:00:04 71068 HCM7482858 2025-08-27T00:00:00 2026 1 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 167.25 2026-10-04T22:00:04 71069 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 3398.1 2026-10-04T22:00:04 71070 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10812.93 2026-10-04T22:00:04 71071 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9749.38 2026-10-04T22:00:04 71072 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 71073 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 570.66 2026-10-04T22:00:04 71077 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 71078 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 71079 0007486523 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-10-04T22:00:04 71080 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 361.99 2026-10-04T22:00:04 71081 0007504014 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2294.87 2026-10-04T22:00:04 71082 EXV7495946 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 159.93 2026-10-04T22:00:04 71083 0007477130 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-10-04T22:00:04 71084 HCM7501718 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 703.68 2026-10-04T22:00:04 71085 APV7467122 2025-07-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 71086 0007491319 2025-09-05T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1754.44 2026-10-04T22:00:04 71087 APV7473829 2025-08-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 4754.79 2026-10-04T22:00:04 71088 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 71089 APV7503184 2025-09-23T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065334 ROD O'KELLEY INC 3833.73 2026-10-04T22:00:04 71090 0007475329 2025-08-12T00:00:00 2026 1 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 322.24 2026-10-04T22:00:04 71091 APV7504286 2025-09-24T00:00:00 2026 1 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 1549.16 2026-10-04T22:00:04 71092 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 14821.17 2026-10-04T22:00:04 71093 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.32 2026-10-04T22:00:04 71094 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16.2 2026-10-04T22:00:04 71095 APV7483229 2025-08-22T00:00:00 2026 1 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 1295.8 2026-10-04T22:00:04 71096 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.73 2026-10-04T22:00:04 71097 APV7460224 2025-07-18T00:00:00 2026 1 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 52044.37 2026-10-04T22:00:04 71098 APV7461140 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 623.04 2026-10-04T22:00:04 71099 0007469988 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73.5 2026-10-04T22:00:04 71100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 140.84 2026-10-04T22:00:04 71101 0007449121 2025-07-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2134.3 2026-10-04T22:00:04 71102 0007445415 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30535.61 2026-10-04T22:00:04 71103 APV7460180 2025-07-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 0.0 2026-10-04T22:00:04 71104 APV7500107 2025-09-18T00:00:00 2026 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 11027.48 2026-10-04T22:00:04 71105 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.83 2026-10-04T22:00:04 71106 HCM7501707 2025-09-24T00:00:00 2026 1 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 18.53 2026-10-04T22:00:04 71107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 603.57 2026-10-04T22:00:04 71108 APV7505113 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000260796 LAKEVIEW TEMPLE INC 107628.75 2026-10-04T22:00:04 71109 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-10-04T22:00:04 71110 EXV7496914 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.75 2026-10-04T22:00:04 71111 APV7467122 2025-07-24T00:00:00 2026 1 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 971.35 2026-10-04T22:00:04 71112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1174.14 2026-10-04T22:00:04 71113 APV7444814 2025-07-07T00:00:00 2026 1 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 5175.0 2026-10-04T22:00:04 71114 APV7501005 2025-09-19T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361255 INSECT SHIELD INTERNATINAL LLC 2998.5 2026-10-04T22:00:04 71115 HCM7455750 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.78 2026-10-04T22:00:04 71116 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 71117 HCM7482904 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28545.72 2026-10-04T22:00:04 71118 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 45.27 2026-10-04T22:00:04 71119 HCM7482917 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.14 2026-10-04T22:00:04 71120 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 71121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 342.02 2026-10-04T22:00:04 71122 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405799 BILLIE J HIXENBAUGH 264.45 2026-10-04T22:00:04 71123 0007486640 2025-08-28T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -3845.09 2026-10-04T22:00:04 71124 APV7472875 2025-08-07T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 80.87 2026-10-04T22:00:04 71125 APV7483229 2025-08-22T00:00:00 2026 1 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 680.08 2026-10-04T22:00:04 71126 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 71127 0007475353 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6205.86 2026-10-04T22:00:04 71128 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 71129 APV7467122 2025-07-24T00:00:00 2026 1 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 855.06 2026-10-04T22:00:04 71130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 892.27 2026-10-04T22:00:04 71131 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15524.47 2026-10-04T22:00:04 71132 0007469162 2025-08-01T00:00:00 2026 1 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 60.0 2026-10-04T22:00:04 71133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 219.3 2026-10-04T22:00:04 71134 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 71135 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 271.8 2026-10-04T22:00:04 71136 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 929.13 2026-10-04T22:00:04 71137 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 143.31 2026-10-04T22:00:04 71138 0007460802 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -292.66 2026-10-04T22:00:04 71139 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 71140 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 71141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 536.17 2026-10-04T22:00:04 71142 APV7493780 2025-09-09T00:00:00 2026 1 538140 Const - 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ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000065378 COMPUTER AID, INC. 2033.2 2026-10-04T22:00:04 71225 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 71226 0007503972 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2456.07 2026-10-04T22:00:04 71227 HCM7491344 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1102.86 2026-10-04T22:00:04 71228 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 71229 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 10987.29 2026-10-04T22:00:04 71230 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 71231 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 71232 APV7462128 2025-07-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 20655.47 2026-10-04T22:00:04 71233 APV7507090 2025-09-29T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 864.61 2026-10-04T22:00:04 71234 APV7495564 2025-09-10T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 79.11 2026-10-04T22:00:04 71235 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-10-04T22:00:04 71236 0007467886 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-10-04T22:00:04 71237 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 836.81 2026-10-04T22:00:04 71238 APV7467122 2025-07-24T00:00:00 2026 1 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 132.78 2026-10-04T22:00:04 71239 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 71240 0007492479 2025-09-08T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1218.99 2026-10-04T22:00:04 71241 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 71242 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 222.04 2026-10-04T22:00:04 71243 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 71244 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services 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 71245 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 3351.37 2026-10-04T22:00:04 71246 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 71247 APV7467122 2025-07-24T00:00:00 2026 1 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 1166.91 2026-10-04T22:00:04 71248 HCM7464991 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.14 2026-10-04T22:00:04 71249 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 71250 0007499676 2025-09-18T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 14.26 2026-10-04T22:00:04 71251 HCM7440273 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 39.78 2026-10-04T22:00:04 71252 0007488502 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 764.8 2026-10-04T22:00:04 71253 APV7486923 2025-08-28T00:00:00 2026 1 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 468.0 2026-10-04T22:00:04 71254 APV7461973 2025-07-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071450 BENCHMARK MECHANICAL, INC 742.5 2026-10-04T22:00:04 71255 APV7494717 2025-09-10T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 8865.18 2026-10-04T22:00:04 71256 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.51 2026-10-04T22:00:04 71257 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1500.0 2026-10-04T22:00:04 71258 APV7504286 2025-09-24T00:00:00 2026 1 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 1560.63 2026-10-04T22:00:04 71259 APV7485795 2025-08-27T00:00:00 2026 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11659.04 2026-10-04T22:00:04 71260 APV7471339 2025-08-05T00:00:00 2026 1 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 20168.32 2026-10-04T22:00:04 71261 APV7504286 2025-09-24T00:00:00 2026 1 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 2222.14 2026-10-04T22:00:04 71262 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 71263 0007458989 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 210.62 2026-10-04T22:00:04 71264 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 11.4 2026-10-04T22:00:04 71265 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 25.65 2026-10-04T22:00:04 71266 0007482986 2025-08-22T00:00:00 2026 1 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 34.97 2026-10-04T22:00:04 71267 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 71268 HCM7455718 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.1 2026-10-04T22:00:04 71269 APV7485046 2025-08-26T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 71270 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.36 2026-10-04T22:00:04 71271 APV7507131 2025-09-29T00:00:00 2026 1 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 231876.18 2026-10-04T22:00:04 71272 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 71273 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 11548.07 2026-10-04T22:00:04 71274 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 71275 APV7457509 2025-07-15T00:00:00 2026 1 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 0000055721 COMMUNITY HEALTH NETWORK INC 37664.0 2026-10-04T22:00:04 71276 APV7504286 2025-09-24T00:00:00 2026 1 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 830.4 2026-10-04T22:00:04 71277 0007457067 2025-07-15T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 71278 APV7473788 2025-08-08T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 145.31 2026-10-04T22:00:04 71279 0007499676 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-10-04T22:00:04 71280 0007468886 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -40.81 2026-10-04T22:00:04 71281 HCM7455750 2025-07-16T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.31 2026-10-04T22:00:04 71282 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-10-04T22:00:04 71283 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 71284 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 208.5 2026-10-04T22:00:04 71285 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 71286 0007466914 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 125.48 2026-10-04T22:00:04 71287 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.65 2026-10-04T22:00:04 71288 APV7500096 2025-09-18T00:00:00 2026 1 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 0000084063 CUSTOM FLOORS OF GREENSBURG INC 7800.0 2026-10-04T22:00:04 71289 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 24.9 2026-10-04T22:00:04 71290 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 214.72 2026-10-04T22:00:04 71291 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.99 2026-10-04T22:00:04 71292 0007467772 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-10-04T22:00:04 71293 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 71294 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 71295 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 71296 HCM7465009 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.75 2026-10-04T22:00:04 71297 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 28338.92 2026-10-04T22:00:04 71298 APV7483229 2025-08-22T00:00:00 2026 1 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 456.37 2026-10-04T22:00:04 71299 0007471867 2025-08-06T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -102.16 2026-10-04T22:00:04 71300 APV7483229 2025-08-22T00:00:00 2026 1 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 1659.43 2026-10-04T22:00:04 71301 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 10615.38 2026-10-04T22:00:04 71302 APV7483229 2025-08-22T00:00:00 2026 1 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 1229.92 2026-10-04T22:00:04 71303 APV7503285 2025-09-23T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 0.0 2026-10-04T22:00:04 71304 EXV7480688 2025-08-05T00:00:00 2026 1 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 27.45 2026-10-04T22:00:04 71305 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.72 2026-10-04T22:00:04 71306 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-10-04T22:00:04 71307 0007465008 2025-07-28T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 71308 0007470002 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1870.59 2026-10-04T22:00:04 71309 APV7444812 2025-07-02T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 17238.4 2026-10-04T22:00:04 71310 APV7504286 2025-09-24T00:00:00 2026 1 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 995.89 2026-10-04T22:00:04 71311 0007487648 2025-09-08T00:00:00 2026 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 21582.97 2026-10-04T22:00:04 71312 0007475345 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-10-04T22:00:04 71313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 674.59 2026-10-04T22:00:04 71314 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 51.66 2026-10-04T22:00:04 71315 APV7483229 2025-08-22T00:00:00 2026 1 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 1148.73 2026-10-04T22:00:04 71316 0007481878 2025-08-21T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 14.91 2026-10-04T22:00:04 71317 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 148.89 2026-10-04T22:00:04 71318 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 71319 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1079.29 2026-10-04T22:00:04 71320 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 191784.21 2026-10-04T22:00:04 71321 HCM7455722 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-10-04T22:00:04 71322 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17000.0 2026-10-04T22:00:04 71323 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 71324 HCM7482851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 201.23 2026-10-04T22:00:04 71325 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 71326 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.9 2026-10-04T22:00:04 71327 0007440929 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-10-04T22:00:04 71328 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 71329 HCM7501664 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 135.93 2026-10-04T22:00:04 71330 0007503939 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46069.37 2026-10-04T22:00:04 71331 0007454996 2025-07-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 71332 0007504017 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.86 2026-10-04T22:00:04 71333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 60.36 2026-10-04T22:00:04 71334 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 71335 0007443392 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.45 2026-10-04T22:00:04 71336 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 71337 EXV7459693 2025-07-02T00:00:00 2026 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 358.77 2026-10-04T22:00:04 71338 HCM7455750 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1755.08 2026-10-04T22:00:04 71339 ARD7479501 2025-08-18T00:00:00 2026 1 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 -5205.71 2026-10-04T22:00:04 71340 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1337.54 2026-10-04T22:00:04 71341 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 71342 APV7467122 2025-07-24T00:00:00 2026 1 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 634.35 2026-10-04T22:00:04 71343 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit 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 1838.21 2026-10-04T22:00:04 71344 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 71345 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 15.61 2026-10-04T22:00:04 71346 EXV7503534 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 231.28 2026-10-04T22:00:04 71347 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 71348 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.8 2026-10-04T22:00:04 71349 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 71350 0007492514 2025-09-08T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 71351 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 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 48.6 2026-10-04T22:00:04 71352 HCM7440302 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 295.56 2026-10-04T22:00:04 71353 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 71354 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 4291.89 2026-10-04T22:00:04 71355 0007469950 2025-08-04T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 71356 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-10-04T22:00:04 71357 EXV7445104 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 110.0 2026-10-04T22:00:04 71358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 40.24 2026-10-04T22:00:04 71359 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 71360 HCM7455698 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.18 2026-10-04T22:00:04 71361 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 71362 0007443390 2025-07-03T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 30.0 2026-10-04T22:00:04 71363 0007467886 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 151.45 2026-10-04T22:00:04 71364 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 71365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 362.15 2026-10-04T22:00:04 71366 APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060048 CITY OF CRAWFORDSVILLE 8448.31 2026-10-04T22:00:04 71367 HCM7455762 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 24.46 2026-10-04T22:00:04 71368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 297.56 2026-10-04T22:00:04 71369 0007484737 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 44309.48 2026-10-04T22:00:04 71370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 201.19 2026-10-04T22:00:04 71371 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 13588.69 2026-10-04T22:00:04 71372 0007466945 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 107.19 2026-10-04T22:00:04 71373 0007467886 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.12 2026-10-04T22:00:04 71374 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 71375 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 579002.02 2026-10-04T22:00:04 71376 APV7460201 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 54.43 2026-10-04T22:00:04 71377 HCM7440316 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23019.85 2026-10-04T22:00:04 71378 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 931.0 2026-10-04T22:00:04 71379 0007505775 2025-09-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 71380 0007460779 2025-07-21T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.61 2026-10-04T22:00:04 71381 HCM7482886 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2811.89 2026-10-04T22:00:04 71382 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8660.99 2026-10-04T22:00:04 71383 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 71384 0007466838 2025-08-08T00:00:00 2026 1 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 71385 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 6858.81 2026-10-04T22:00:04 71386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 160.95 2026-10-04T22:00:04 71387 APV7498213 2025-09-16T00:00:00 2026 1 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 1663.8 2026-10-04T22:00:04 71388 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051976 MUNCIE COMMUNITY SCHOOLS 5473.55 2026-10-04T22:00:04 71389 APV7483229 2025-08-22T00:00:00 2026 1 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 787.95 2026-10-04T22:00:04 71390 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 155.56 2026-10-04T22:00:04 71391 0007476188 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 877.79 2026-10-04T22:00:04 71392 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 14317.5 2026-10-04T22:00:04 71393 APV7444710 2025-07-07T00:00:00 2026 1 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 9698.75 2026-10-04T22:00:04 71394 0007504017 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 189.66 2026-10-04T22:00:04 71395 0007487625 2025-09-08T00:00:00 2026 1 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 285249.82 2026-10-04T22:00:04 71396 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2200.39 2026-10-04T22:00:04 71397 APV7487914 2025-08-29T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 72.5 2026-10-04T22:00:04 71398 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 71399 ARD7470455 2025-08-04T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -54966.4 2026-10-04T22:00:04 71400 0007478226 2025-08-15T00:00:00 2026 1 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 -56.5 2026-10-04T22:00:04 71401 APV7472187 2025-08-06T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 170242.65 2026-10-04T22:00:04 71402 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 676.0 2026-10-04T22:00:04 71403 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 71404 HCM7473555 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 35.14 2026-10-04T22:00:04 71405 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 20922.88 2026-10-04T22:00:04 71406 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-10-04T22:00:04 71407 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-10-04T22:00:04 71408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 342.03 2026-10-04T22:00:04 71409 APV7468187 2025-07-31T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 26986.58 2026-10-04T22:00:04 71410 APV7444814 2025-07-07T00:00:00 2026 1 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 12318.72 2026-10-04T22:00:04 71411 APV7501074 2025-09-19T00:00:00 2026 1 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 2546.68 2026-10-04T22:00:04 71412 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1443.01 2026-10-04T22:00:04 71413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 241.43 2026-10-04T22:00:04 71414 HCM7455718 2025-07-16T00:00:00 2026 1 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 4689.14 2026-10-04T22:00:04 71415 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 57210.36 2026-10-04T22:00:04 71416 APV7504286 2025-09-24T00:00:00 2026 1 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 1160.06 2026-10-04T22:00:04 71417 APV7467122 2025-07-24T00:00:00 2026 1 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 2278.88 2026-10-04T22:00:04 71418 0007490441 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 376.8 2026-10-04T22:00:04 71419 APV7486031 2025-08-27T00:00:00 2026 1 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 2017.24 2026-10-04T22:00:04 71420 0007444546 2025-07-08T00:00:00 2026 1 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 13.37 2026-10-04T22:00:04 71421 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 13.47 2026-10-04T22:00:04 71422 HCM7473502 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 432.59 2026-10-04T22:00:04 71423 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-10-04T22:00:04 71424 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 7459.5 2026-10-04T22:00:04 71425 APV7495572 2025-09-11T00:00:00 2026 1 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 372237.98 2026-10-04T22:00:04 71426 APV7473878 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 42585.6 2026-10-04T22:00:04 71427 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 71428 HCM7491401 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.4 2026-10-04T22:00:04 71429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1106.55 2026-10-04T22:00:04 71430 0007456976 2025-07-15T00:00:00 2026 1 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.27 2026-10-04T22:00:04 71431 HCM7440252 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.55 2026-10-04T22:00:04 71432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 543.22 2026-10-04T22:00:04 71433 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 51.0 2026-10-04T22:00:04 71434 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.08 2026-10-04T22:00:04 71435 APV7483229 2025-08-22T00:00:00 2026 1 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 2231.26 2026-10-04T22:00:04 71436 0007488500 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.28 2026-10-04T22:00:04 71437 APV7504286 2025-09-24T00:00:00 2026 1 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 683.73 2026-10-04T22:00:04 71438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397577 TIFFANY ANN LEGG 473.6 2026-10-04T22:00:04 71439 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-10-04T22:00:04 71440 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 71441 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.8 2026-10-04T22:00:04 71442 0007488568 2025-08-31T00:00:00 2026 1 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 13.72 2026-10-04T22:00:04 71443 0007490472 2025-09-04T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 71444 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 71445 0007442522 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 71446 0007466897 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 71.66 2026-10-04T22:00:04 71447 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 465.04 2026-10-04T22:00:04 71448 0007492528 2025-09-08T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 53.41 2026-10-04T22:00:04 71449 0007496314 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.29 2026-10-04T22:00:04 71450 HCM7501731 2025-09-24T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 630.08 2026-10-04T22:00:04 71451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 201.19 2026-10-04T22:00:04 71452 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1260.8 2026-10-04T22:00:04 71453 APV7504286 2025-09-24T00:00:00 2026 1 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 481.86 2026-10-04T22:00:04 71454 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 71455 APV7445773 2025-07-07T00:00:00 2026 1 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 1057.87 2026-10-04T22:00:04 71456 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.26 2026-10-04T22:00:04 71457 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281717 MELISSA BREEDLOVE 531.71 2026-10-04T22:00:04 71458 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.28 2026-10-04T22:00:04 71459 APV7483229 2025-08-22T00:00:00 2026 1 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 843.24 2026-10-04T22:00:04 71460 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 71461 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 260.57 2026-10-04T22:00:04 71462 APV7504286 2025-09-24T00:00:00 2026 1 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 747.22 2026-10-04T22:00:04 71463 APV7491737 2025-09-05T00:00:00 2026 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 3300.0 2026-10-04T22:00:04 71464 0007444252 2025-07-05T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24080.58 2026-10-04T22:00:04 71465 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 561.6 2026-10-04T22:00:04 71466 0007501785 2025-09-22T00:00:00 2026 1 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 71467 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 54753.14 2026-10-04T22:00:04 71468 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 71469 APV7469419 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 5691.84 2026-10-04T22:00:04 71470 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 320.78 2026-10-04T22:00:04 71471 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 71472 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-10-04T22:00:04 71473 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000328339 CASTLETON PARK INDIANAPOLIS LP 0.0 2026-10-04T22:00:04 71474 0007442664 2025-07-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 160.31 2026-10-04T22:00:04 71475 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 3807.7 2026-10-04T22:00:04 71476 HCM7491345 2025-09-10T00:00:00 2026 1 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 1.16 2026-10-04T22:00:04 71477 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 71478 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 71479 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 71480 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.5 2026-10-04T22:00:04 71481 0007459982 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6381.37 2026-10-04T22:00:04 71482 APV7467122 2025-07-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 71483 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 71484 APV7483229 2025-08-22T00:00:00 2026 1 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 833.71 2026-10-04T22:00:04 71485 APV7483229 2025-08-22T00:00:00 2026 1 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 1458.3 2026-10-04T22:00:04 71486 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 71487 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 71488 0007466057 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 220.9 2026-10-04T22:00:04 71489 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.84 2026-10-04T22:00:04 71490 APV7493702 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 17852.69 2026-10-04T22:00:04 71491 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 71492 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.49 2026-10-04T22:00:04 71493 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 71494 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.56 2026-10-04T22:00:04 71495 APV7483229 2025-08-22T00:00:00 2026 1 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 1604.33 2026-10-04T22:00:04 71496 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 40.0 2026-10-04T22:00:04 71497 APV7504286 2025-09-24T00:00:00 2026 1 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 476.01 2026-10-04T22:00:04 71498 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 71499 APV7483229 2025-08-22T00:00:00 2026 1 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 666.84 2026-10-04T22:00:04 71500 0007501841 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 151.18 2026-10-04T22:00:04 71501 APV7483280 2025-08-21T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 146445.95 2026-10-04T22:00:04 71502 EXV7476840 2025-08-11T00:00:00 2026 1 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 864.35 2026-10-04T22:00:04 71503 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 71504 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-10-04T22:00:04 71505 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 198.1 2026-10-04T22:00:04 71506 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 75.32 2026-10-04T22:00:04 71507 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 71508 APV7489787 2025-09-03T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2916.0 2026-10-04T22:00:04 71509 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 48.3 2026-10-04T22:00:04 71510 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.39 2026-10-04T22:00:04 71511 APV7463698 2025-07-24T00:00:00 2026 1 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 1691.76 2026-10-04T22:00:04 71512 HCM7482851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 290.26 2026-10-04T22:00:04 71513 APV7463661 2025-07-24T00:00:00 2026 1 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 62083.23 2026-10-04T22:00:04 71514 APV7504286 2025-09-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 71515 APV7504286 2025-09-24T00:00:00 2026 1 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 1578.94 2026-10-04T22:00:04 71516 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 71517 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 71518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 241.42 2026-10-04T22:00:04 71519 APV7504286 2025-09-24T00:00:00 2026 1 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 2661.54 2026-10-04T22:00:04 71520 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2116.17 2026-10-04T22:00:04 71521 APV7467122 2025-07-24T00:00:00 2026 1 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 1181.59 2026-10-04T22:00:04 71522 APV7489881 2025-09-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 17743.18 2026-10-04T22:00:04 71523 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 71307.98 2026-10-04T22:00:04 71524 HCM7464975 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 20924.3 2026-10-04T22:00:04 71525 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 71526 HCM7501664 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 92.06 2026-10-04T22:00:04 71527 APV7487033 2025-08-28T00:00:00 2026 1 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 20562.06 2026-10-04T22:00:04 71528 0007459998 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-10-04T22:00:04 71529 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 105.89 2026-10-04T22:00:04 71530 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 71531 APV7467122 2025-07-24T00:00:00 2026 1 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 1007.96 2026-10-04T22:00:04 71532 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 71533 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 24135.9 2026-10-04T22:00:04 71534 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 71535 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 71536 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 97.63 2026-10-04T22:00:04 71537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 377.23 2026-10-04T22:00:04 71538 0007467879 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.45 2026-10-04T22:00:04 71539 HCM7473522 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2387.81 2026-10-04T22:00:04 71540 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-10-04T22:00:04 71541 APV7504286 2025-09-24T00:00:00 2026 1 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 448.45 2026-10-04T22:00:04 71542 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 71543 APV7492733 2025-09-08T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 4524.0 2026-10-04T22:00:04 71544 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.16 2026-10-04T22:00:04 71545 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 71546 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 71547 0007468881 2025-08-01T00:00:00 2026 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1272.14 2026-10-04T22:00:04 71548 HCM7482950 2025-08-27T00:00:00 2026 1 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 7.25 2026-10-04T22:00:04 71549 APV7483229 2025-08-22T00:00:00 2026 1 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 367.59 2026-10-04T22:00:04 71550 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 71551 0007491585 2025-09-05T00:00:00 2026 1 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 -52.6 2026-10-04T22:00:04 71552 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 71553 APV7483229 2025-08-22T00:00:00 2026 1 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 406.15 2026-10-04T22:00:04 71554 APV7467122 2025-07-24T00:00:00 2026 1 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 1861.01 2026-10-04T22:00:04 71555 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 71556 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 82.6 2026-10-04T22:00:04 71557 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 71558 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1078.18 2026-10-04T22:00:04 71559 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 19487.24 2026-10-04T22:00:04 71560 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1713.18 2026-10-04T22:00:04 71561 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 71562 APV7476323 2025-08-13T00:00:00 2026 1 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 4084.42 2026-10-04T22:00:04 71563 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 71564 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 71565 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1655.56 2026-10-04T22:00:04 71566 HCM7491401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 356.05 2026-10-04T22:00:04 71567 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 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 24852.12 2026-10-04T22:00:04 71568 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 71569 APV7483229 2025-08-22T00:00:00 2026 1 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 223.91 2026-10-04T22:00:04 71570 APV7490718 2025-09-04T00:00:00 2026 1 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 116.33 2026-10-04T22:00:04 71571 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 71572 0007457008 2025-07-15T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.34 2026-10-04T22:00:04 71573 APV7485084 2025-08-26T00:00:00 2026 1 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 5116.23 2026-10-04T22:00:04 71574 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 120.04 2026-10-04T22:00:04 71575 APV7488034 2025-08-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13147.88 2026-10-04T22:00:04 71576 HCM7464961 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.23 2026-10-04T22:00:04 71577 0007471865 2025-08-06T00:00:00 2026 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.15 2026-10-04T22:00:04 71578 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 264.0 2026-10-04T22:00:04 71579 APV7456351 2025-07-11T00:00:00 2026 1 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. 63679.66 2026-10-04T22:00:04 71580 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 71581 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 802.23 2026-10-04T22:00:04 71582 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1979.32 2026-10-04T22:00:04 71583 APV7443876 2025-07-03T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31802.7 2026-10-04T22:00:04 71584 0007493387 2025-09-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2530886.07 2026-10-04T22:00:04 71585 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment 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. 1280.0 2026-10-04T22:00:04 71586 0007503997 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49.45 2026-10-04T22:00:04 71587 EXV7497788 2025-09-04T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 40.69 2026-10-04T22:00:04 71588 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 13412.78 2026-10-04T22:00:04 71589 0007468911 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.42 2026-10-04T22:00:04 71590 HCM7440252 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.64 2026-10-04T22:00:04 71591 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8.72 2026-10-04T22:00:04 71592 APV7460307 2025-07-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 30655.14 2026-10-04T22:00:04 71593 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 18084.2 2026-10-04T22:00:04 71594 APV7483229 2025-08-22T00:00:00 2026 1 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 137.07 2026-10-04T22:00:04 71595 APV7462821 2025-07-23T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2726.66 2026-10-04T22:00:04 71596 0007442635 2025-07-08T00:00:00 2026 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 48.61 2026-10-04T22:00:04 71597 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 161405.56 2026-10-04T22:00:04 71598 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 122.0 2026-10-04T22:00:04 71599 HCM7482901 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.73 2026-10-04T22:00:04 71600 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 71601 APV7467122 2025-07-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 71602 EXV7506499 2025-09-08T00:00:00 2026 1 595570 OutoSt Travel - 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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. 8334.86 2026-10-04T22:00:04 71624 APV7504286 2025-09-24T00:00:00 2026 1 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 679.01 2026-10-04T22:00:04 71625 APV7461039 2025-07-21T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 75.83 2026-10-04T22:00:04 71626 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 71627 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 71628 APV7494593 2025-09-09T00:00:00 2026 1 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 743305.0 2026-10-04T22:00:04 71629 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 71630 HCM7464935 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-10-04T22:00:04 71631 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 71632 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit 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 14233.83 2026-10-04T22:00:04 71633 APV7476577 2025-08-12T00:00:00 2026 1 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 17242.48 2026-10-04T22:00:04 71634 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-10-04T22:00:04 71635 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 71636 0007469906 2025-08-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5635.28 2026-10-04T22:00:04 71637 0007487618 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 187.36 2026-10-04T22:00:04 71638 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 71639 0007461775 2025-07-22T00:00:00 2026 1 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 3243.43 2026-10-04T22:00:04 71640 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 304.8 2026-10-04T22:00:04 71641 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 71642 APV7463706 2025-07-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 1342.89 2026-10-04T22:00:04 71643 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 317.34 2026-10-04T22:00:04 71644 0007478250 2025-08-01T00:00:00 2026 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4242.12 2026-10-04T22:00:04 71645 0007460802 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3158.45 2026-10-04T22:00:04 71646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 339.6 2026-10-04T22:00:04 71647 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 71648 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 71649 HCM7482902 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1844.76 2026-10-04T22:00:04 71650 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 71651 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057650 STARKE COUNTY 3.0 2026-10-04T22:00:04 71652 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 41.0 2026-10-04T22:00:04 71653 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 71654 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-10-04T22:00:04 71655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 627.11 2026-10-04T22:00:04 71656 APV7483229 2025-08-22T00:00:00 2026 1 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 1022.95 2026-10-04T22:00:04 71657 APV7467122 2025-07-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 71658 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 16686.01 2026-10-04T22:00:04 71659 0007443438 2025-07-03T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -107.58 2026-10-04T22:00:04 71660 0007503010 2025-09-23T00:00:00 2026 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.37 2026-10-04T22:00:04 71661 APV7486908 2025-08-28T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 683.1 2026-10-04T22:00:04 71662 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 2311.2 2026-10-04T22:00:04 71663 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 288.49 2026-10-04T22:00:04 71664 APV7472111 2025-08-06T00:00:00 2026 1 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 71665 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 909.84 2026-10-04T22:00:04 71666 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 577.0 2026-10-04T22:00:04 71667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 462.73 2026-10-04T22:00:04 71668 APV7483229 2025-08-22T00:00:00 2026 1 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 883.74 2026-10-04T22:00:04 71669 0007470875 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.17 2026-10-04T22:00:04 71670 0007464248 2025-07-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 27.69 2026-10-04T22:00:04 71671 APV7469201 2025-08-01T00:00:00 2026 1 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 830.9 2026-10-04T22:00:04 71672 APV7483229 2025-08-22T00:00:00 2026 1 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 910.42 2026-10-04T22:00:04 71673 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 71674 0007464248 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.65 2026-10-04T22:00:04 71675 APV7478315 2025-08-15T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 66763.11 2026-10-04T22:00:04 71676 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-10-04T22:00:04 71677 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 71678 APV7480343 2025-08-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 75380.0 2026-10-04T22:00:04 71679 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 71680 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 71681 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 71682 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 509.62 2026-10-04T22:00:04 71683 EXV7506442 2025-09-15T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1815.72 2026-10-04T22:00:04 71684 APV7483846 2025-08-25T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063954 BARTHOLOMEW COUNTY 35022.83 2026-10-04T22:00:04 71685 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 71686 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 16.05 2026-10-04T22:00:04 71687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 181.07 2026-10-04T22:00:04 71688 0007494273 2025-09-01T00:00:00 2026 1 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 0.72 2026-10-04T22:00:04 71689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 201.19 2026-10-04T22:00:04 71690 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 39085.48 2026-10-04T22:00:04 71691 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 71692 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 71693 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 71694 0007445408 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 254.31 2026-10-04T22:00:04 71695 0007466934 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 913.66 2026-10-04T22:00:04 71696 0007485633 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 171.07 2026-10-04T22:00:04 71697 0007443392 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 628.04 2026-10-04T22:00:04 71698 APV7503214 2025-09-23T00:00:00 2026 1 599202 AdmOp-EmpReimb-Training Gen 266 Ofc of Energy Development Administrative and Operating Expenses Communication & Training Dept of Energy Dept of Energy State Energy Program 0000438616 LCPTRACKER INC 4455.0 2026-10-04T22:00:04 71699 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 71700 APV7504286 2025-09-24T00:00:00 2026 1 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 628.92 2026-10-04T22:00:04 71701 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 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 0.04 2026-10-04T22:00:04 71702 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 71703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 603.57 2026-10-04T22:00:04 71704 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 2317.76 2026-10-04T22:00:04 71705 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.66 2026-10-04T22:00:04 71706 0007443392 2025-07-02T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.46 2026-10-04T22:00:04 71707 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 71708 APV7504286 2025-09-24T00:00:00 2026 1 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 364.35 2026-10-04T22:00:04 71709 APV7467122 2025-07-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 71710 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 71711 APV7493779 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 39879.58 2026-10-04T22:00:04 71712 0007501934 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.71 2026-10-04T22:00:04 71713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406726 JEREMY SHORT 422.5 2026-10-04T22:00:04 71714 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 71715 APV7483229 2025-08-22T00:00:00 2026 1 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 913.53 2026-10-04T22:00:04 71716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 201.19 2026-10-04T22:00:04 71717 HCM7455762 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2528.39 2026-10-04T22:00:04 71718 0007466914 2025-08-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2067.95 2026-10-04T22:00:04 71719 APV7483229 2025-08-22T00:00:00 2026 1 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 575.72 2026-10-04T22:00:04 71720 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 49.63 2026-10-04T22:00:04 71721 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 71722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 442.62 2026-10-04T22:00:04 71723 APV7482121 2025-08-21T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 23.12 2026-10-04T22:00:04 71724 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 39.04 2026-10-04T22:00:04 71725 0007484851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.74 2026-10-04T22:00:04 71726 0007464187 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 546.47 2026-10-04T22:00:04 71727 HCM7465002 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-10-04T22:00:04 71728 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-10-04T22:00:04 71729 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1051.91 2026-10-04T22:00:04 71730 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 71731 APV7484993 2025-08-26T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 465.0 2026-10-04T22:00:04 71732 0007477130 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-10-04T22:00:04 71733 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-10-04T22:00:04 71734 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.84 2026-10-04T22:00:04 71735 APV7504286 2025-09-24T00:00:00 2026 1 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 1786.77 2026-10-04T22:00:04 71736 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 60.96 2026-10-04T22:00:04 71737 0007467886 2025-08-01T00:00:00 2026 1 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 41.97 2026-10-04T22:00:04 71738 APV7483229 2025-08-22T00:00:00 2026 1 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 1000.17 2026-10-04T22:00:04 71739 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 11592.8 2026-10-04T22:00:04 71740 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 27226.6 2026-10-04T22:00:04 71741 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 71742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 784.64 2026-10-04T22:00:04 71743 HCM7501726 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 482.61 2026-10-04T22:00:04 71744 APV7483229 2025-08-22T00:00:00 2026 1 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 1379.64 2026-10-04T22:00:04 71745 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 402.38 2026-10-04T22:00:04 71746 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 71747 0007479137 2025-08-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 71748 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 1514.61 2026-10-04T22:00:04 71749 APV7493713 2025-09-09T00:00:00 2026 1 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 1577.52 2026-10-04T22:00:04 71750 0007503010 2025-09-23T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.31 2026-10-04T22:00:04 71751 0007442572 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 71752 APV7480320 2025-08-19T00:00:00 2026 1 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 27014.54 2026-10-04T22:00:04 71753 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment 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. 493.79 2026-10-04T22:00:04 71754 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 71755 APV7486726 2025-08-28T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075717 TOWN OF JONESBORO 95000.0 2026-10-04T22:00:04 71756 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 71757 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 71758 APV7457527 2025-07-15T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000021225 FASTENAL COMPANY 137.16 2026-10-04T22:00:04 71759 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 105.0 2026-10-04T22:00:04 71760 INV7499603 2025-09-17T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 63.45 2026-10-04T22:00:04 71761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 201.19 2026-10-04T22:00:04 71762 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 60860.05 2026-10-04T22:00:04 71763 0007494400 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.4 2026-10-04T22:00:04 71764 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 71765 0007474325 2025-08-11T00:00:00 2026 1 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 -707.55 2026-10-04T22:00:04 71766 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 71767 0007471853 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 71768 0007499679 2025-09-18T00:00:00 2026 1 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 78936.15 2026-10-04T22:00:04 71777 APV7504286 2025-09-24T00:00:00 2026 1 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 1569.28 2026-10-04T22:00:04 71778 APV7504286 2025-09-24T00:00:00 2026 1 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 735.35 2026-10-04T22:00:04 71779 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 357078.27 2026-10-04T22:00:04 71780 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 71781 APV7481183 2025-08-20T00:00:00 2026 1 543057 Fac Main - 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BROWN INC 174.0 2026-10-04T22:00:04 71837 0007483814 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.06 2026-10-04T22:00:04 71838 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 16560.99 2026-10-04T22:00:04 71839 0007466049 2025-07-29T00:00:00 2026 1 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 885.66 2026-10-04T22:00:04 71840 APV7467130 2025-07-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 9470.9 2026-10-04T22:00:04 71841 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 5640.0 2026-10-04T22:00:04 71842 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.56 2026-10-04T22:00:04 71843 0007461756 2025-07-22T00:00:00 2026 1 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 64658.0 2026-10-04T22:00:04 71844 0007443438 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.12 2026-10-04T22:00:04 71845 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 93.36 2026-10-04T22:00:04 71846 APV7494708 2025-09-10T00:00:00 2026 1 571200 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 105463.62 2026-10-04T22:00:04 71847 0007464125 2025-07-25T00:00:00 2026 1 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 1038.45 2026-10-04T22:00:04 71848 HCM7455750 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2611.89 2026-10-04T22:00:04 71849 0007466835 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 15.4 2026-10-04T22:00:04 71850 APV7489828 2025-09-03T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000114927 NATIONAL COMMITTEE FOR QUALITY ASSURANCE 577.5 2026-10-04T22:00:04 71851 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 71852 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 71853 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23676.11 2026-10-04T22:00:04 71854 HCM7482913 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 632926.19 2026-10-04T22:00:04 71855 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 71856 APV7467122 2025-07-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 71857 ARD7477829 2025-08-14T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9861.23 2026-10-04T22:00:04 71858 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-10-04T22:00:04 71859 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 110.7 2026-10-04T22:00:04 71860 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 61.85 2026-10-04T22:00:04 71861 0007478250 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.96 2026-10-04T22:00:04 71862 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 71863 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 1020.0 2026-10-04T22:00:04 71864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 402.38 2026-10-04T22:00:04 71865 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 21.63 2026-10-04T22:00:04 71866 APV7504286 2025-09-24T00:00:00 2026 1 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 631.33 2026-10-04T22:00:04 71867 APV7505141 2025-09-24T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013101 AMERICAN WATER WORKS ASSOC 1524.24 2026-10-04T22:00:04 71868 APV7483229 2025-08-22T00:00:00 2026 1 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 1295.54 2026-10-04T22:00:04 71869 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 71870 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.4 2026-10-04T22:00:04 71871 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2423.08 2026-10-04T22:00:04 71872 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-10-04T22:00:04 71873 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 53737.8 2026-10-04T22:00:04 71874 APV7462023 2025-07-22T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 210.17 2026-10-04T22:00:04 71875 0007478250 2025-08-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16645.86 2026-10-04T22:00:04 71876 APV7506179 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 3120.0 2026-10-04T22:00:04 71877 0007475388 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27330.73 2026-10-04T22:00:04 71878 0007446236 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.3 2026-10-04T22:00:04 71879 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1985.48 2026-10-04T22:00:04 71880 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075247 ELKHART CTY TREASURER 14.0 2026-10-04T22:00:04 71881 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 71882 APV7467122 2025-07-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 71883 APV7483229 2025-08-22T00:00:00 2026 1 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 576.32 2026-10-04T22:00:04 71884 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-10-04T22:00:04 71885 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-10-04T22:00:04 71886 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 71887 EXV7448914 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 14.34 2026-10-04T22:00:04 71888 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 258.42 2026-10-04T22:00:04 71889 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 71890 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 304.26 2026-10-04T22:00:04 71891 APV7448555 2025-07-09T00:00:00 2026 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 102.36 2026-10-04T22:00:04 71892 0007483697 2025-08-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -87.7 2026-10-04T22:00:04 71893 EXV7477961 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 58.27 2026-10-04T22:00:04 71894 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 63.75 2026-10-04T22:00:04 71895 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.95 2026-10-04T22:00:04 71896 HCM7440292 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9215.39 2026-10-04T22:00:04 71897 APV7481228 2025-08-20T00:00:00 2026 1 547020 SpOp-Housekeeping 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 0000022724 STAPLES INC 61.19 2026-10-04T22:00:04 71898 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 71899 0007495239 2025-09-11T00:00:00 2026 1 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 71900 APV7490717 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 97.98 2026-10-04T22:00:04 71901 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 34.61 2026-10-04T22:00:04 71902 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 71903 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 71904 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 2347.2 2026-10-04T22:00:04 71905 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 815.54 2026-10-04T22:00:04 71906 0007465952 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.55 2026-10-04T22:00:04 71907 HCM7473562 2025-08-13T00:00:00 2026 1 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 1.63 2026-10-04T22:00:04 71908 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 58.47 2026-10-04T22:00:04 71909 APV7482283 2025-08-21T00:00:00 2026 1 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 22368.85 2026-10-04T22:00:04 71910 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 71911 0007443479 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 127490.4 2026-10-04T22:00:04 71912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 342.03 2026-10-04T22:00:04 71913 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 316.24 2026-10-04T22:00:04 71914 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 71915 APV7467122 2025-07-24T00:00:00 2026 1 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 2586.9 2026-10-04T22:00:04 71916 0007466047 2025-07-29T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 71917 0007496196 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 71918 HCM7501662 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.56 2026-10-04T22:00:04 71919 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 71920 APV7443761 2025-07-03T00:00:00 2026 1 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 19343.48 2026-10-04T22:00:04 71921 HCM7473522 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1902.41 2026-10-04T22:00:04 71922 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-10-04T22:00:04 71923 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 12436.3 2026-10-04T22:00:04 71924 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 21.85 2026-10-04T22:00:04 71925 0007470875 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2432.53 2026-10-04T22:00:04 71926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 704.16 2026-10-04T22:00:04 71927 HCM7482915 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 174.96 2026-10-04T22:00:04 71928 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 217.3 2026-10-04T22:00:04 71929 0007466945 2025-08-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 113.13 2026-10-04T22:00:04 71930 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-10-04T22:00:04 71931 HCM7482852 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 135.05 2026-10-04T22:00:04 71932 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 71933 0007442646 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 55.87 2026-10-04T22:00:04 71934 0007499929 2025-09-18T00:00:00 2026 1 539014 Prog Op-FOOD PROCESSING 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 71935 0007459998 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.66 2026-10-04T22:00:04 71936 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 152.0 2026-10-04T22:00:04 71937 APV7483229 2025-08-22T00:00:00 2026 1 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 788.92 2026-10-04T22:00:04 71938 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9979.26 2026-10-04T22:00:04 71939 APV7448620 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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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 1142.24 2026-10-04T22:00:04 71957 APV7458350 2025-07-16T00:00:00 2026 1 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 71958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292945 DEBBRA NOVINGER 350.46 2026-10-04T22:00:04 71959 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 71960 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 71961 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 71962 APV7467122 2025-07-24T00:00:00 2026 1 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 960.68 2026-10-04T22:00:04 71963 APV7499243 2025-09-16T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 138627.27 2026-10-04T22:00:04 71964 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 14.33 2026-10-04T22:00:04 71965 0007442664 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6336.14 2026-10-04T22:00:04 71966 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 956.62 2026-10-04T22:00:04 71967 0007481064 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 23.65 2026-10-04T22:00:04 71968 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 10.35 2026-10-04T22:00:04 71969 HCM7482905 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14228.96 2026-10-04T22:00:04 71970 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 71971 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.99 2026-10-04T22:00:04 71972 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 201.19 2026-10-04T22:00:04 71973 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 26.55 2026-10-04T22:00:04 71974 0007503995 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.55 2026-10-04T22:00:04 71975 APV7483229 2025-08-22T00:00:00 2026 1 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 570.67 2026-10-04T22:00:04 71976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 321.9 2026-10-04T22:00:04 71977 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 18805.04 2026-10-04T22:00:04 71978 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 71979 0007485689 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.28 2026-10-04T22:00:04 71980 HCM7473542 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.49 2026-10-04T22:00:04 71981 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 71982 0007484837 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.87 2026-10-04T22:00:04 71983 0007486574 2025-08-28T00:00:00 2026 1 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 7.33 2026-10-04T22:00:04 71984 APV7505103 2025-09-25T00:00:00 2026 1 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 71985 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-10-04T22:00:04 71986 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-10-04T22:00:04 71987 0007489541 2025-09-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 71988 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 71989 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.66 2026-10-04T22:00:04 71990 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 342.02 2026-10-04T22:00:04 71991 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 71992 0007468911 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.04 2026-10-04T22:00:04 71993 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.83 2026-10-04T22:00:04 71994 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 740.63 2026-10-04T22:00:04 71995 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 2501.14 2026-10-04T22:00:04 71996 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.52 2026-10-04T22:00:04 71997 0007466001 2025-07-29T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -4780.35 2026-10-04T22:00:04 71998 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 29.53 2026-10-04T22:00:04 71999 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.2 2026-10-04T22:00:04 72000 0007486703 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 590.22 2026-10-04T22:00:04 72001 0007501863 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3598.83 2026-10-04T22:00:04 72002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 241.43 2026-10-04T22:00:04 72003 0007488501 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 134.26 2026-10-04T22:00:04 72004 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 72005 0007478250 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102829.93 2026-10-04T22:00:04 72006 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.08 2026-10-04T22:00:04 72007 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 72008 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 6461.91 2026-10-04T22:00:04 72009 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.68 2026-10-04T22:00:04 72010 APV7483229 2025-08-22T00:00:00 2026 1 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 1699.73 2026-10-04T22:00:04 72011 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment 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. 29495.18 2026-10-04T22:00:04 72012 APV7471360 2025-08-05T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1475.94 2026-10-04T22:00:04 72013 APV7475610 2025-08-12T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-10-04T22:00:04 72014 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 42544.52 2026-10-04T22:00:04 72015 APV7485983 2025-08-27T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382652 DAVIESS COUNTY DOG COOPERATIVE LLC 216.0 2026-10-04T22:00:04 72016 0007503852 2025-09-24T00:00:00 2026 1 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 -18.04 2026-10-04T22:00:04 72017 APV7466277 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 7536.59 2026-10-04T22:00:04 72018 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 72019 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 80946.7 2026-10-04T22:00:04 72020 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1778.96 2026-10-04T22:00:04 72021 APV7444848 2025-07-07T00:00:00 2026 1 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 74.16 2026-10-04T22:00:04 72022 APV7483229 2025-08-22T00:00:00 2026 1 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 492.98 2026-10-04T22:00:04 72023 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 72024 APV7504286 2025-09-24T00:00:00 2026 1 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 2132.61 2026-10-04T22:00:04 72025 APV7496663 2025-09-12T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 474648.08 2026-10-04T22:00:04 72026 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36.05 2026-10-04T22:00:04 72027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 181.07 2026-10-04T22:00:04 72028 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 72029 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 72030 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3854.58 2026-10-04T22:00:04 72031 0007493381 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.91 2026-10-04T22:00:04 72032 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 41.7 2026-10-04T22:00:04 72033 HCM7464975 2025-07-30T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 39.81 2026-10-04T22:00:04 72034 0007468928 2025-07-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.31 2026-10-04T22:00:04 72035 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.34 2026-10-04T22:00:04 72036 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 2296.7 2026-10-04T22:00:04 72037 HCM7473502 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.88 2026-10-04T22:00:04 72038 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.81 2026-10-04T22:00:04 72039 APV7482283 2025-08-21T00:00:00 2026 1 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 96713.7 2026-10-04T22:00:04 72040 HCM7473552 2025-08-13T00:00:00 2026 1 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 72041 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 72042 APV7467122 2025-07-24T00:00:00 2026 1 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 150.9 2026-10-04T22:00:04 72043 0007501934 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 47.88 2026-10-04T22:00:04 72044 0007503853 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 72045 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-10-04T22:00:04 72046 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment 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. 26550.63 2026-10-04T22:00:04 72047 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 343.1 2026-10-04T22:00:04 72048 0007460802 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2068.95 2026-10-04T22:00:04 72049 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-10-04T22:00:04 72050 EXV7449748 2025-07-08T00:00:00 2026 1 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 27.99 2026-10-04T22:00:04 72051 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-10-04T22:00:04 72052 EXV7458702 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 453.25 2026-10-04T22:00:04 72053 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-10-04T22:00:04 72054 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9564.87 2026-10-04T22:00:04 72055 0007491319 2025-09-05T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 715.47 2026-10-04T22:00:04 72056 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 72057 APV7501029 2025-09-19T00:00:00 2026 1 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 60.0 2026-10-04T22:00:04 72058 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 72059 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 299.21 2026-10-04T22:00:04 72060 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 9090.03 2026-10-04T22:00:04 72061 EXV7495022 2025-09-04T00:00:00 2026 1 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 768.88 2026-10-04T22:00:04 72062 0007446387 2025-07-09T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 413589.43 2026-10-04T22:00:04 72063 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 72064 APV7504286 2025-09-24T00:00:00 2026 1 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 661.92 2026-10-04T22:00:04 72065 APV7482121 2025-08-21T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 275.9 2026-10-04T22:00:04 72066 HCM7465004 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.98 2026-10-04T22:00:04 72067 APV7467122 2025-07-24T00:00:00 2026 1 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 1710.11 2026-10-04T22:00:04 72068 APV7483175 2025-08-12T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1105.07 2026-10-04T22:00:04 72069 APV7472755 2025-08-07T00:00:00 2026 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 102150.67 2026-10-04T22:00:04 72070 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 72071 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 72072 HCM7473567 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-10-04T22:00:04 72073 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 72074 0007497981 2025-09-16T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 827.24 2026-10-04T22:00:04 72075 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 350.14 2026-10-04T22:00:04 72076 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 72077 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.56 2026-10-04T22:00:04 72078 APV7472186 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 5412.0 2026-10-04T22:00:04 72079 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 72080 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 72081 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 967.96 2026-10-04T22:00:04 72082 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7445.58 2026-10-04T22:00:04 72083 APV7449327 2025-07-10T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 35298.5 2026-10-04T22:00:04 72084 0007496196 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-10-04T22:00:04 72085 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 72086 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 72087 HCM7473522 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6919.03 2026-10-04T22:00:04 72088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398380 JAMIE BARRY 428.34 2026-10-04T22:00:04 72089 0007490412 2025-09-04T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.53 2026-10-04T22:00:04 72090 APV7474621 2025-08-11T00:00:00 2026 1 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 405.05 2026-10-04T22:00:04 72091 0007484737 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1093.94 2026-10-04T22:00:04 72092 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 136441.28 2026-10-04T22:00:04 72093 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 1113.6 2026-10-04T22:00:04 72094 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 72095 APV7493671 2025-09-09T00:00:00 2026 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000012987 SHI INTERNATIONAL CORP 37.33 2026-10-04T22:00:04 72096 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 72097 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-10-04T22:00:04 72098 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 72099 0007467886 2025-08-01T00:00:00 2026 1 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 163.84 2026-10-04T22:00:04 72100 0007458947 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-10-04T22:00:04 72101 0007508908 2025-09-30T00:00:00 2026 1 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 22.19 2026-10-04T22:00:04 72102 APV7484037 2025-08-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012596 ANDERSON'S SALES and SERVICE INC 901.76 2026-10-04T22:00:04 72103 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 72104 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 72105 0007487641 2025-09-08T00:00:00 2026 1 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 54.74 2026-10-04T22:00:04 72106 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 72107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 201.19 2026-10-04T22:00:04 72108 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 72109 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-10-04T22:00:04 72110 APV7445734 2025-07-03T00:00:00 2026 1 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 189.99 2026-10-04T22:00:04 72111 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 445.92 2026-10-04T22:00:04 72112 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 1176.92 2026-10-04T22:00:04 72113 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1968.86 2026-10-04T22:00:04 72114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 20.12 2026-10-04T22:00:04 72115 APV7444817 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 44496.93 2026-10-04T22:00:04 72116 APV7483229 2025-08-22T00:00:00 2026 1 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 322.42 2026-10-04T22:00:04 72117 0007505775 2025-09-26T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 72118 EXV7463223 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.91 2026-10-04T22:00:04 72119 APV7472932 2025-08-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 72120 0007466934 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 394.37 2026-10-04T22:00:04 72121 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 72122 APV7504286 2025-09-24T00:00:00 2026 1 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 1393.64 2026-10-04T22:00:04 72123 HCM7473522 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 37.0 2026-10-04T22:00:04 72124 0007494333 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 72125 EXV7506443 2025-09-17T00:00:00 2026 1 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 372.36 2026-10-04T22:00:04 72126 HCM7465006 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 503.59 2026-10-04T22:00:04 72127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1808.5 2026-10-04T22:00:04 72128 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 362.8 2026-10-04T22:00:04 72129 APV7463665 2025-07-24T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-10-04T22:00:04 72130 0007495216 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-10-04T22:00:04 72131 APV7504192 2025-09-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 186.15 2026-10-04T22:00:04 72132 0007481064 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 102.55 2026-10-04T22:00:04 72133 0007484794 2025-08-26T00:00:00 2026 1 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 11.85 2026-10-04T22:00:04 72134 APV7467122 2025-07-24T00:00:00 2026 1 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 2110.49 2026-10-04T22:00:04 72135 0007446234 2025-07-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.1 2026-10-04T22:00:04 72136 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 72137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 372.2 2026-10-04T22:00:04 72138 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1925.0 2026-10-04T22:00:04 72139 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 72140 HCM7491400 2025-09-10T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 651.6 2026-10-04T22:00:04 72141 HCM7440252 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.0 2026-10-04T22:00:04 72142 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3734.65 2026-10-04T22:00:04 72143 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 2646.0 2026-10-04T22:00:04 72144 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.35 2026-10-04T22:00:04 72145 APV7502348 2025-09-22T00:00:00 2026 1 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 85606.56 2026-10-04T22:00:04 72146 0007487618 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 573.24 2026-10-04T22:00:04 72147 0007486640 2025-08-28T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -140.18 2026-10-04T22:00:04 72148 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 72149 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 72150 HCM7491347 2025-09-10T00:00:00 2026 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.22 2026-10-04T22:00:04 72151 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 72152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 442.62 2026-10-04T22:00:04 72153 EXV7449814 2025-07-07T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 78.0 2026-10-04T22:00:04 72154 APV7484167 2025-08-25T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 1875.0 2026-10-04T22:00:04 72155 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 72156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 563.34 2026-10-04T22:00:04 72157 0007466914 2025-08-08T00:00:00 2026 1 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 51.43 2026-10-04T22:00:04 72158 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 156.12 2026-10-04T22:00:04 72159 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 7416.58 2026-10-04T22:00:04 72160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 442.61 2026-10-04T22:00:04 72161 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.32 2026-10-04T22:00:04 72162 APV7472022 2025-08-06T00:00:00 2026 1 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022519 GLENROY CONST CO INC 5927.4 2026-10-04T22:00:04 72163 APV7471373 2025-08-04T00:00:00 2026 1 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 42310.35 2026-10-04T22:00:04 72164 EXV7505495 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 187.74 2026-10-04T22:00:04 72165 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 72166 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 149.41 2026-10-04T22:00:04 72167 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 452.55 2026-10-04T22:00:04 72168 0007487624 2025-09-08T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 833.99 2026-10-04T22:00:04 72169 APV7504286 2025-09-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 72170 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 72171 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 72172 APV7504286 2025-09-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 72173 APV7482290 2025-08-21T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 54058.97 2026-10-04T22:00:04 72174 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349443 DARRIN BENTON 263.47 2026-10-04T22:00:04 72175 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 72176 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 31.67 2026-10-04T22:00:04 72177 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.57 2026-10-04T22:00:04 72178 APV7483229 2025-08-22T00:00:00 2026 1 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 828.84 2026-10-04T22:00:04 72179 0007500795 2025-09-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 140533.48 2026-10-04T22:00:04 72180 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 72181 0007480991 2025-08-20T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 72182 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5340.89 2026-10-04T22:00:04 72183 APV7504286 2025-09-24T00:00:00 2026 1 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 943.99 2026-10-04T22:00:04 72184 APV7467122 2025-07-24T00:00:00 2026 1 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 971.55 2026-10-04T22:00:04 72185 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 72186 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 72187 0007469967 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-10-04T22:00:04 72188 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 72189 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 72190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 471.59 2026-10-04T22:00:04 72191 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 72192 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 72193 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 442.62 2026-10-04T22:00:04 72198 HCM7491404 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 706.57 2026-10-04T22:00:04 72199 APV7467122 2025-07-24T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 72200 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 72201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 402.38 2026-10-04T22:00:04 72202 HCM7455747 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 61.81 2026-10-04T22:00:04 72203 EXV7475864 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for 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COULTER-KERN 728.0 2026-10-04T22:00:04 72206 0007503939 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 28.28 2026-10-04T22:00:04 72207 0007470002 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.16 2026-10-04T22:00:04 72208 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.72 2026-10-04T22:00:04 72209 APV7501041 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 1795.95 2026-10-04T22:00:04 72210 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 413.28 2026-10-04T22:00:04 72211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 435.78 2026-10-04T22:00:04 72212 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 72213 0007506837 2025-09-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.54 2026-10-04T22:00:04 72214 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 72215 0007494400 2025-09-01T00:00:00 2026 1 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 0.3 2026-10-04T22:00:04 72216 APV7504286 2025-09-24T00:00:00 2026 1 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 844.99 2026-10-04T22:00:04 72217 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 72218 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 307.7 2026-10-04T22:00:04 72219 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 72220 APV7484250 2025-08-25T00:00:00 2026 1 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 1380.25 2026-10-04T22:00:04 72221 APV7483229 2025-08-22T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 72222 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 43.71 2026-10-04T22:00:04 72223 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 46850.53 2026-10-04T22:00:04 72224 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 72225 APV7442792 2025-07-01T00:00:00 2026 1 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. 22810.18 2026-10-04T22:00:04 72226 APV7483229 2025-08-22T00:00:00 2026 1 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 916.45 2026-10-04T22:00:04 72227 HCM7464991 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 16.85 2026-10-04T22:00:04 72228 APV7466312 2025-07-29T00:00:00 2026 1 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 7263.66 2026-10-04T22:00:04 72229 APV7504286 2025-09-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 72230 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 72231 0007508910 2025-09-30T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-10-04T22:00:04 72232 APV7483229 2025-08-22T00:00:00 2026 1 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 959.28 2026-10-04T22:00:04 72233 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 72234 APV7460252 2025-07-07T00:00:00 2026 1 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 2018.73 2026-10-04T22:00:04 72235 APV7481338 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 74634.0 2026-10-04T22:00:04 72236 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 72237 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 815.22 2026-10-04T22:00:04 72238 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 29695.99 2026-10-04T22:00:04 72239 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 72240 0007503852 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 179.82 2026-10-04T22:00:04 72241 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 72242 0007491461 2025-09-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 40.09 2026-10-04T22:00:04 72243 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1998.02 2026-10-04T22:00:04 72244 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.35 2026-10-04T22:00:04 72245 0007493380 2025-09-09T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-10-04T22:00:04 72246 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 117754.86 2026-10-04T22:00:04 72247 EXV7495928 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50.88 2026-10-04T22:00:04 72248 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1629.0 2026-10-04T22:00:04 72249 0007449070 2025-07-10T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50296.35 2026-10-04T22:00:04 72250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 297.56 2026-10-04T22:00:04 72251 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 64941.63 2026-10-04T22:00:04 72252 APV7498283 2025-09-16T00:00:00 2026 1 580112 Adoption Support - Need 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 504.68 2026-10-04T22:00:04 72253 APV7475684 2025-08-12T00:00:00 2026 1 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 8371.17 2026-10-04T22:00:04 72254 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4494.4 2026-10-04T22:00:04 72255 APV7464436 2025-07-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.27 2026-10-04T22:00:04 72256 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 18.0 2026-10-04T22:00:04 72257 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 72258 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 72259 HCM7501709 2025-09-24T00:00:00 2026 1 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 3.16 2026-10-04T22:00:04 72260 APV7467122 2025-07-24T00:00:00 2026 1 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 834.94 2026-10-04T22:00:04 72261 0007460838 2025-07-21T00:00:00 2026 1 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 7471.1 2026-10-04T22:00:04 72262 APV7472035 2025-08-06T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 60.23 2026-10-04T22:00:04 72263 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 116249.75 2026-10-04T22:00:04 72264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 865.12 2026-10-04T22:00:04 72265 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1292.84 2026-10-04T22:00:04 72266 0007485689 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -298.81 2026-10-04T22:00:04 72267 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 72268 APV7484993 2025-08-26T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 626.49 2026-10-04T22:00:04 72269 HCM7482902 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 20.94 2026-10-04T22:00:04 72270 APV7497504 2025-09-15T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 135.44 2026-10-04T22:00:04 72271 0007494290 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -9.37 2026-10-04T22:00:04 72272 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 619.71 2026-10-04T22:00:04 72273 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 72274 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 72275 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 858.25 2026-10-04T22:00:04 72276 0007499875 2025-09-18T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.89 2026-10-04T22:00:04 72277 0007503972 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.04 2026-10-04T22:00:04 72278 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.72 2026-10-04T22:00:04 72279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 402.38 2026-10-04T22:00:04 72280 0007495209 2025-09-11T00:00:00 2026 1 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 72281 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 72282 APV7443876 2025-07-03T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 34199.96 2026-10-04T22:00:04 72283 APV7483229 2025-08-22T00:00:00 2026 1 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 1075.13 2026-10-04T22:00:04 72284 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 697.76 2026-10-04T22:00:04 72285 APV7483229 2025-08-22T00:00:00 2026 1 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 2638.57 2026-10-04T22:00:04 72286 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 72287 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 72288 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-10-04T22:00:04 72289 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3169.26 2026-10-04T22:00:04 72290 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 72291 0007504017 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.57 2026-10-04T22:00:04 72292 APV7443864 2025-07-03T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 1893670.14 2026-10-04T22:00:04 72293 APV7480314 2025-08-11T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 149.47 2026-10-04T22:00:04 72294 APV7467122 2025-07-24T00:00:00 2026 1 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 569.37 2026-10-04T22:00:04 72295 APV7504286 2025-09-24T00:00:00 2026 1 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 1326.85 2026-10-04T22:00:04 72296 0007484760 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.87 2026-10-04T22:00:04 72297 APV7483229 2025-08-22T00:00:00 2026 1 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 652.25 2026-10-04T22:00:04 72298 0007442638 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1922.96 2026-10-04T22:00:04 72299 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 72300 HCM7473555 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.27 2026-10-04T22:00:04 72301 APV7504286 2025-09-24T00:00:00 2026 1 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 366.29 2026-10-04T22:00:04 72302 0007506796 2025-09-29T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.07 2026-10-04T22:00:04 72303 0007442558 2025-07-08T00:00:00 2026 1 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 42.31 2026-10-04T22:00:04 72304 APV7462806 2025-07-23T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 202.5 2026-10-04T22:00:04 72305 0007487614 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.0 2026-10-04T22:00:04 72306 0007492469 2025-09-08T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 72307 0007442539 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 18.84 2026-10-04T22:00:04 72308 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.0 2026-10-04T22:00:04 72309 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 824.0 2026-10-04T22:00:04 72310 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 37.45 2026-10-04T22:00:04 72311 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 130.22 2026-10-04T22:00:04 72312 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 72313 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 72314 APV7504286 2025-09-24T00:00:00 2026 1 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 806.98 2026-10-04T22:00:04 72315 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 6824.3 2026-10-04T22:00:04 72316 APV7485956 2025-08-08T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 37507.7 2026-10-04T22:00:04 72317 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 72318 0007464213 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1203.3 2026-10-04T22:00:04 72319 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.21 2026-10-04T22:00:04 72320 APV7483223 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000396465 COMMONWAY CHURCH INC 189.76 2026-10-04T22:00:04 72321 APV7504286 2025-09-24T00:00:00 2026 1 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 1160.06 2026-10-04T22:00:04 72322 0007486661 2025-09-08T00:00:00 2026 1 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 18.0 2026-10-04T22:00:04 72323 APV7494684 2025-09-10T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 146.79 2026-10-04T22:00:04 72324 0007464248 2025-07-25T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.25 2026-10-04T22:00:04 72325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 764.52 2026-10-04T22:00:04 72326 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-10-04T22:00:04 72327 APV7483229 2025-08-22T00:00:00 2026 1 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 1410.41 2026-10-04T22:00:04 72328 0007469967 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 314.24 2026-10-04T22:00:04 72329 APV7462023 2025-07-22T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 1687.66 2026-10-04T22:00:04 72330 0007442534 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.94 2026-10-04T22:00:04 72331 APV7483229 2025-08-22T00:00:00 2026 1 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 1549.03 2026-10-04T22:00:04 72332 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 72333 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.9 2026-10-04T22:00:04 72334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 1388.21 2026-10-04T22:00:04 72335 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.89 2026-10-04T22:00:04 72336 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 72337 HCM7473567 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.37 2026-10-04T22:00:04 72338 APV7462069 2025-07-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1773.77 2026-10-04T22:00:04 72339 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 21160.0 2026-10-04T22:00:04 72340 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 72341 APV7500129 2025-09-18T00:00:00 2026 1 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 0000052414 NELSON JAMESON INC 33.2 2026-10-04T22:00:04 72342 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 17246.01 2026-10-04T22:00:04 72343 APV7483229 2025-08-22T00:00:00 2026 1 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 1899.3 2026-10-04T22:00:04 72344 HCM7473552 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.91 2026-10-04T22:00:04 72345 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 72346 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 72347 APV7504286 2025-09-24T00:00:00 2026 1 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 790.07 2026-10-04T22:00:04 72348 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 69689.37 2026-10-04T22:00:04 72349 HCM7464963 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 249.08 2026-10-04T22:00:04 72350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 724.29 2026-10-04T22:00:04 72351 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.73 2026-10-04T22:00:04 72352 APV7504286 2025-09-24T00:00:00 2026 1 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 834.94 2026-10-04T22:00:04 72353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 402.38 2026-10-04T22:00:04 72354 0007491364 2025-09-05T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 1.6 2026-10-04T22:00:04 72355 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 17.84 2026-10-04T22:00:04 72356 0007483697 2025-08-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -374.7 2026-10-04T22:00:04 72357 APV7483229 2025-08-22T00:00:00 2026 1 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 706.18 2026-10-04T22:00:04 72358 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 72359 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 29921.2 2026-10-04T22:00:04 72360 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095068 A BETTER WAY SERVICES INC 17125.0 2026-10-04T22:00:04 72361 0007460802 2025-08-01T00:00:00 2026 1 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.5 2026-10-04T22:00:04 72362 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116456 KENTUCKIANA REGIONAL PLANNING 427401.41 2026-10-04T22:00:04 72363 APV7472932 2025-08-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092860 PERSONAL COUNSELING SERVICE 12913.91 2026-10-04T22:00:04 72364 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 72365 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.51 2026-10-04T22:00:04 72366 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 50418.78 2026-10-04T22:00:04 72367 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 72368 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 9749.91 2026-10-04T22:00:04 72369 0007503931 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.71 2026-10-04T22:00:04 72370 0007505775 2025-09-26T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 72371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 201.19 2026-10-04T22:00:04 72372 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 151.45 2026-10-04T22:00:04 72373 HCM7491423 2025-09-10T00:00:00 2026 1 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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 73.89 2026-10-04T22:00:04 72387 APV7508257 2025-09-30T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 343.0 2026-10-04T22:00:04 72388 APV7471291 2025-08-05T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 198.0 2026-10-04T22:00:04 72389 APV7467122 2025-07-24T00:00:00 2026 1 580110 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2026-10-04T22:00:04 72403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 427.93 2026-10-04T22:00:04 72404 APV7506169 2025-09-26T00:00:00 2026 1 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 906350.49 2026-10-04T22:00:04 72405 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 72406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 307.22 2026-10-04T22:00:04 72407 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 72408 0007458108 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8373.68 2026-10-04T22:00:04 72409 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and 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2026-10-04T22:00:04 72413 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-10-04T22:00:04 72414 HCM7482858 2025-08-27T00:00:00 2026 1 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 344.13 2026-10-04T22:00:04 72415 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 72416 0007449094 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Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.15 2026-10-04T22:00:04 72423 0007444268 2025-07-07T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.22 2026-10-04T22:00:04 72424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 377.23 2026-10-04T22:00:04 72425 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1554.74 2026-10-04T22:00:04 72426 0007442611 2025-07-02T00:00:00 2026 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 464.44 2026-10-04T22:00:04 72427 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 72428 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.18 2026-10-04T22:00:04 72429 APV7483229 2025-08-22T00:00:00 2026 1 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 957.34 2026-10-04T22:00:04 72430 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 72431 APV7474621 2025-08-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 120.61 2026-10-04T22:00:04 72432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 684.05 2026-10-04T22:00:04 72433 APV7470203 2025-08-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 110.81 2026-10-04T22:00:04 72434 HCM7501728 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 93.28 2026-10-04T22:00:04 72435 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2947.43 2026-10-04T22:00:04 72436 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.96 2026-10-04T22:00:04 72437 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-10-04T22:00:04 72438 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 15561.66 2026-10-04T22:00:04 72439 APV7503341 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7481.45 2026-10-04T22:00:04 72440 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077453 CRAWFORDSVILLE COMMUNITY 14920.95 2026-10-04T22:00:04 72441 0007506849 2025-09-29T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1254678.99 2026-10-04T22:00:04 72442 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 72443 APV7487887 2025-08-29T00:00:00 2026 1 547052 SpOp-Computer 67 Ofc of Technology Supplies, Parts and Materials Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000012987 SHI INTERNATIONAL CORP 67.5 2026-10-04T22:00:04 72444 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081434 DANVILLE COMM SCHL CORP TREAS 144307.8 2026-10-04T22:00:04 72445 HCM7482886 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 767.91 2026-10-04T22:00:04 72446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 241.43 2026-10-04T22:00:04 72447 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 17690.34 2026-10-04T22:00:04 72448 0007493391 2025-09-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -6760.02 2026-10-04T22:00:04 72449 0007503939 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.34 2026-10-04T22:00:04 72450 HCM7440303 2025-07-02T00:00:00 2026 1 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 72451 0007470873 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59302577.39 2026-10-04T22:00:04 72452 APV7467122 2025-07-24T00:00:00 2026 1 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 929.49 2026-10-04T22:00:04 72453 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.0 2026-10-04T22:00:04 72454 APV7467122 2025-07-24T00:00:00 2026 1 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 534.96 2026-10-04T22:00:04 72455 0007504019 2025-09-24T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 474.64 2026-10-04T22:00:04 72456 APV7493630 2025-09-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 9480.42 2026-10-04T22:00:04 72457 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 17650.51 2026-10-04T22:00:04 72458 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 72459 0007466946 2025-08-08T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6047.85 2026-10-04T22:00:04 72460 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-10-04T22:00:04 72461 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 72462 0007500822 2025-09-19T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 136.53 2026-10-04T22:00:04 72463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 913.4 2026-10-04T22:00:04 72464 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 72465 0007503992 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 177.64 2026-10-04T22:00:04 72466 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 674.74 2026-10-04T22:00:04 72467 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 445.92 2026-10-04T22:00:04 72468 0007484784 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1019.22 2026-10-04T22:00:04 72469 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 72470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 241.42 2026-10-04T22:00:04 72471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 241.43 2026-10-04T22:00:04 72472 0007449037 2025-07-09T00:00:00 2026 1 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 5.56 2026-10-04T22:00:04 72473 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 45.6 2026-10-04T22:00:04 72474 HCM7465005 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.27 2026-10-04T22:00:04 72475 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 85.0 2026-10-04T22:00:04 72476 HCM7491404 2025-09-10T00:00:00 2026 1 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 36.6 2026-10-04T22:00:04 72477 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 72478 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 445.13 2026-10-04T22:00:04 72479 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 72480 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 72481 APV7463698 2025-07-24T00:00:00 2026 1 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 0000062459 SCHOOL TOWN OF HIGHLAND 1795.42 2026-10-04T22:00:04 72482 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 231.1 2026-10-04T22:00:04 72483 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 30913.07 2026-10-04T22:00:04 72484 APV7476501 2025-08-13T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 22021.32 2026-10-04T22:00:04 72485 APV7459210 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 9973.35 2026-10-04T22:00:04 72486 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 72487 0007469970 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.08 2026-10-04T22:00:04 72488 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 72489 0007445244 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 292.81 2026-10-04T22:00:04 72490 ARD7508524 2025-09-30T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-10-04T22:00:04 72491 0007442661 2025-07-08T00:00:00 2026 1 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5000.0 2026-10-04T22:00:04 72492 EXV7457882 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 242.69 2026-10-04T22:00:04 72493 APV7490729 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 35025.37 2026-10-04T22:00:04 72494 APV7443776 2025-07-03T00:00:00 2026 1 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 9283.85 2026-10-04T22:00:04 72495 APV7443763 2025-07-02T00:00:00 2026 1 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 0000237950 STAPLES CONTRACT AND COMMERCIAL 665.87 2026-10-04T22:00:04 72496 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 72497 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1448.29 2026-10-04T22:00:04 72498 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 72499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 724.29 2026-10-04T22:00:04 72500 0007494400 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-10-04T22:00:04 72501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 402.38 2026-10-04T22:00:04 72502 APV7467122 2025-07-24T00:00:00 2026 1 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 600.75 2026-10-04T22:00:04 72503 0007446236 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 72504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267597 BESSIE WOODS 73.01 2026-10-04T22:00:04 72505 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 72506 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12514.69 2026-10-04T22:00:04 72507 APV7483229 2025-08-22T00:00:00 2026 1 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 533.28 2026-10-04T22:00:04 72508 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.32 2026-10-04T22:00:04 72509 0007503992 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.46 2026-10-04T22:00:04 72510 HCM7482917 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.28 2026-10-04T22:00:04 72511 HCM7464941 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3723.45 2026-10-04T22:00:04 72512 HCM7473536 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3029.78 2026-10-04T22:00:04 72513 ARD7443921 2025-07-03T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-10-04T22:00:04 72514 0007484737 2025-08-26T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.11 2026-10-04T22:00:04 72515 0007469970 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.36 2026-10-04T22:00:04 72516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 631.33 2026-10-04T22:00:04 72517 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 72759.94 2026-10-04T22:00:04 72518 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-10-04T22:00:04 72519 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 118765.0 2026-10-04T22:00:04 72520 APV7466312 2025-07-29T00:00:00 2026 1 571209 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 590.7 2026-10-04T22:00:04 72564 APV7467122 2025-07-24T00:00:00 2026 1 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 286.7 2026-10-04T22:00:04 72565 APV7504286 2025-09-24T00:00:00 2026 1 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 885.24 2026-10-04T22:00:04 72566 HCM7440350 2025-07-02T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 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APV7498248 2025-09-16T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022724 STAPLES INC 3438.05 2026-10-04T22:00:04 72571 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 897.0 2026-10-04T22:00:04 72572 APV7467122 2025-07-24T00:00:00 2026 1 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 980.19 2026-10-04T22:00:04 72573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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0000080626 SUPERIOR CONSTRUCTION CO INC 24754.8 2026-10-04T22:00:04 72577 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.6 2026-10-04T22:00:04 72578 0007471847 2025-08-06T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -54.85 2026-10-04T22:00:04 72579 ARD7468532 2025-07-31T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -324.24 2026-10-04T22:00:04 72580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 201.19 2026-10-04T22:00:04 72581 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 762.54 2026-10-04T22:00:04 72582 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 100000.0 2026-10-04T22:00:04 72583 0007443376 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits 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Families General Ledger Entry 6.08 2026-10-04T22:00:04 72590 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 72591 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 72592 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.5 2026-10-04T22:00:04 72593 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 15591.56 2026-10-04T22:00:04 72594 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.28 2026-10-04T22:00:04 72595 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 72596 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe 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72603 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 108.23 2026-10-04T22:00:04 72604 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 48.65 2026-10-04T22:00:04 72605 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 72606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 78.08 2026-10-04T22:00:04 72610 0007481839 2025-08-21T00:00:00 2026 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 31.26 2026-10-04T22:00:04 72611 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 55.97 2026-10-04T22:00:04 72612 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 72613 0007486692 2025-09-08T00:00:00 2026 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3649.95 2026-10-04T22:00:04 72614 APV7490718 2025-09-04T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 377.98 2026-10-04T22:00:04 72615 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-10-04T22:00:04 72616 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2089.2 2026-10-04T22:00:04 72617 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 72618 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 72619 APV7460206 2025-07-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 24.47 2026-10-04T22:00:04 72620 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 224.81 2026-10-04T22:00:04 72621 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 72622 0007466933 2025-08-08T00:00:00 2026 1 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 72623 APV7444814 2025-07-07T00:00:00 2026 1 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 41361.11 2026-10-04T22:00:04 72624 APV7483229 2025-08-22T00:00:00 2026 1 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 851.81 2026-10-04T22:00:04 72625 APV7483229 2025-08-22T00:00:00 2026 1 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 613.31 2026-10-04T22:00:04 72626 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 961.36 2026-10-04T22:00:04 72627 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 72628 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 72629 HCM7491385 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 14.89 2026-10-04T22:00:04 72630 APV7485969 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000022724 STAPLES INC 624.4 2026-10-04T22:00:04 72631 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 72632 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 72633 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 72634 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 72635 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000063519 YMCA OF GREATER INDIANAPOLIS 1048.0 2026-10-04T22:00:04 72636 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 72637 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 4.92 2026-10-04T22:00:04 72638 APV7504286 2025-09-24T00:00:00 2026 1 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 914.61 2026-10-04T22:00:04 72639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 372.2 2026-10-04T22:00:04 72640 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 72641 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2046.01 2026-10-04T22:00:04 72642 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 72643 APV7479325 2025-08-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1246.33 2026-10-04T22:00:04 72644 APV7461125 2025-07-21T00:00:00 2026 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000393856 GANNETT MEDIA CORP 95.68 2026-10-04T22:00:04 72645 HCM7465002 2025-07-30T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2068.02 2026-10-04T22:00:04 72646 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 105.78 2026-10-04T22:00:04 72647 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.56 2026-10-04T22:00:04 72648 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 72649 HCM7464961 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 7.54 2026-10-04T22:00:04 72650 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 114.71 2026-10-04T22:00:04 72651 APV7504286 2025-09-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 72652 APV7483229 2025-08-22T00:00:00 2026 1 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 913.53 2026-10-04T22:00:04 72653 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 20.4 2026-10-04T22:00:04 72654 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 72655 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.34 2026-10-04T22:00:04 72656 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 325.0 2026-10-04T22:00:04 72657 0007464248 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 50.26 2026-10-04T22:00:04 72658 0007452424 2025-07-11T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 262.41 2026-10-04T22:00:04 72659 APV7444783 2025-07-07T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 0.0 2026-10-04T22:00:04 72660 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 72661 APV7494681 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC -45198.87 2026-10-04T22:00:04 72662 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.98 2026-10-04T22:00:04 72663 APV7457490 2025-07-09T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 93.21 2026-10-04T22:00:04 72664 APV7462665 2025-07-23T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074348 TOWN OF BROOKVILLE 50083.47 2026-10-04T22:00:04 72665 0007495244 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -71825.6 2026-10-04T22:00:04 72666 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 72667 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 136.57 2026-10-04T22:00:04 72668 0007442534 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.04 2026-10-04T22:00:04 72669 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 234.09 2026-10-04T22:00:04 72670 APV7467122 2025-07-24T00:00:00 2026 1 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 676.81 2026-10-04T22:00:04 72671 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 72672 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 72673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1230.88 2026-10-04T22:00:04 72674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 865.12 2026-10-04T22:00:04 72675 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 72676 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.81 2026-10-04T22:00:04 72677 0007491585 2025-09-05T00:00:00 2026 1 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 -1652.15 2026-10-04T22:00:04 72678 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 72679 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 493.73 2026-10-04T22:00:04 72680 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6117.33 2026-10-04T22:00:04 72681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1770.47 2026-10-04T22:00:04 72682 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1096.72 2026-10-04T22:00:04 72683 0007464187 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 364.44 2026-10-04T22:00:04 72684 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 72685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 437.79 2026-10-04T22:00:04 72686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 402.38 2026-10-04T22:00:04 72687 APV7468239 2025-07-29T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 693.48 2026-10-04T22:00:04 72688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 219.29 2026-10-04T22:00:04 72689 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 72690 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 979.85 2026-10-04T22:00:04 72691 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 72692 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 72693 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 72694 APV7504286 2025-09-24T00:00:00 2026 1 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 3023.08 2026-10-04T22:00:04 72695 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3583.7 2026-10-04T22:00:04 72696 HCM7491404 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1625.15 2026-10-04T22:00:04 72697 HCM7491415 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5436.38 2026-10-04T22:00:04 72698 0007484760 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.93 2026-10-04T22:00:04 72699 0007466946 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.11 2026-10-04T22:00:04 72700 0007484794 2025-08-26T00:00:00 2026 1 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 11.09 2026-10-04T22:00:04 72701 APV7482121 2025-08-21T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 778.75 2026-10-04T22:00:04 72702 HCM7455760 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 174.89 2026-10-04T22:00:04 72703 APV7504286 2025-09-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 72704 APV7481279 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 57.84 2026-10-04T22:00:04 72705 HCM7482950 2025-08-27T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-10-04T22:00:04 72706 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.47 2026-10-04T22:00:04 72707 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 22779.08 2026-10-04T22:00:04 72708 APV7503241 2025-09-23T00:00:00 2026 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 0.0 2026-10-04T22:00:04 72709 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.22 2026-10-04T22:00:04 72710 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency 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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 5.18 2026-10-04T22:00:04 72715 APV7467122 2025-07-24T00:00:00 2026 1 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 600.76 2026-10-04T22:00:04 72716 APV7472063 2025-08-06T00:00:00 2026 1 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 347.88 2026-10-04T22:00:04 72717 EXV7443213 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 296.35 2026-10-04T22:00:04 72718 0007494400 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-10-04T22:00:04 72719 APV7467122 2025-07-24T00:00:00 2026 1 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 690.92 2026-10-04T22:00:04 72720 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 72721 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 12516.78 2026-10-04T22:00:04 72722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 442.62 2026-10-04T22:00:04 72723 0007477273 2025-08-14T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 72724 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 72725 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 111005.05 2026-10-04T22:00:04 72726 0007466933 2025-08-08T00:00:00 2026 1 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 72727 APV7493702 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 35355.37 2026-10-04T22:00:04 72728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 603.57 2026-10-04T22:00:04 72729 APV7464435 2025-07-23T00:00:00 2026 1 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 8564.03 2026-10-04T22:00:04 72730 APV7467122 2025-07-24T00:00:00 2026 1 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 2520.31 2026-10-04T22:00:04 72731 APV7503050 2025-09-23T00:00:00 2026 1 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 11034.12 2026-10-04T22:00:04 72732 0007508016 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 72733 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 189.74 2026-10-04T22:00:04 72734 APV7504286 2025-09-24T00:00:00 2026 1 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 815.23 2026-10-04T22:00:04 72735 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 72736 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-10-04T22:00:04 72737 APV7483229 2025-08-22T00:00:00 2026 1 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 1293.5 2026-10-04T22:00:04 72738 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 72739 0007464251 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1254.01 2026-10-04T22:00:04 72740 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 70.42 2026-10-04T22:00:04 72741 0007460802 2025-08-01T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 838.84 2026-10-04T22:00:04 72742 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000376029 INSIGHT THERAPUTIC SERVICES LLC 14.0 2026-10-04T22:00:04 72743 APV7490678 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1513.81 2026-10-04T22:00:04 72744 APV7458388 2025-07-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 12842.12 2026-10-04T22:00:04 72745 0007467954 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 363.17 2026-10-04T22:00:04 72746 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.34 2026-10-04T22:00:04 72747 APV7505155 2025-09-24T00:00:00 2026 1 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 184077.89 2026-10-04T22:00:04 72748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 989.45 2026-10-04T22:00:04 72749 0007491494 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.78 2026-10-04T22:00:04 72750 0007491494 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.5 2026-10-04T22:00:04 72751 0007503992 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.13 2026-10-04T22:00:04 72752 APV7494673 2025-09-10T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 72753 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 72754 APV7479325 2025-08-18T00:00:00 2026 1 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 120.0 2026-10-04T22:00:04 72755 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-10-04T22:00:04 72756 0007475359 2025-08-13T00:00:00 2026 1 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 0.79 2026-10-04T22:00:04 72757 0007486523 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 115.86 2026-10-04T22:00:04 72758 APV7462067 2025-07-17T00:00:00 2026 1 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 3651.79 2026-10-04T22:00:04 72759 APV7504286 2025-09-24T00:00:00 2026 1 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 839.77 2026-10-04T22:00:04 72760 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.68 2026-10-04T22:00:04 72761 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 910.23 2026-10-04T22:00:04 72762 0007461775 2025-07-22T00:00:00 2026 1 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 2730.78 2026-10-04T22:00:04 72763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242648 JENNIFER THOMPSON 423.26 2026-10-04T22:00:04 72764 APV7467122 2025-07-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 72765 HCM7501664 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1721.07 2026-10-04T22:00:04 72766 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 72767 0007483697 2025-08-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1459.07 2026-10-04T22:00:04 72768 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 72769 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7400.25 2026-10-04T22:00:04 72770 APV7489818 2025-09-03T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 1032031.61 2026-10-04T22:00:04 72771 0007467886 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.77 2026-10-04T22:00:04 72772 0007483697 2025-08-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -118.53 2026-10-04T22:00:04 72773 APV7471319 2025-08-05T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2595.64 2026-10-04T22:00:04 72774 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.16 2026-10-04T22:00:04 72775 APV7465384 2025-07-28T00:00:00 2026 1 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 100.0 2026-10-04T22:00:04 72776 0007494400 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-10-04T22:00:04 72777 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 16461.42 2026-10-04T22:00:04 72778 0007494273 2025-09-01T00:00:00 2026 1 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 2.6 2026-10-04T22:00:04 72779 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 72780 0007469994 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.03 2026-10-04T22:00:04 72781 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 72782 APV7496663 2025-09-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000368477 OPENINGS MITIGATION BANK INC 38430.0 2026-10-04T22:00:04 72783 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 72784 APV7473830 2025-08-08T00:00:00 2026 1 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 1081.46 2026-10-04T22:00:04 72785 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 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Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.13 2026-10-04T22:00:04 72858 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 72859 0007487624 2025-09-08T00:00:00 2026 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 441.68 2026-10-04T22:00:04 72860 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060577 CRISIS CONNECTION INC 27136.21 2026-10-04T22:00:04 72861 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 72862 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 3444.0 2026-10-04T22:00:04 72863 EXV7511020 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 366.32 2026-10-04T22:00:04 72864 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 5188.02 2026-10-04T22:00:04 72865 APV7468378 2025-07-31T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 147085.68 2026-10-04T22:00:04 72866 APV7503334 2025-09-23T00:00:00 2026 1 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 2409.54 2026-10-04T22:00:04 72867 APV7462023 2025-07-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000050004 UNITED PARCEL SERVICE 42.73 2026-10-04T22:00:04 72868 HCM7455722 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-10-04T22:00:04 72869 0007503972 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.03 2026-10-04T22:00:04 72870 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 3.0 2026-10-04T22:00:04 72871 0007486642 2025-08-28T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-10-04T22:00:04 72872 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 72873 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 789.02 2026-10-04T22:00:04 72874 HCM7491391 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-10-04T22:00:04 72875 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 72876 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 15973.51 2026-10-04T22:00:04 72877 APV7483144 2025-08-22T00:00:00 2026 1 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 245.54 2026-10-04T22:00:04 72878 APV7473018 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 748355.44 2026-10-04T22:00:04 72879 APV7467122 2025-07-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 72880 APV7496662 2025-09-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 3600.0 2026-10-04T22:00:04 72881 0007492515 2025-09-08T00:00:00 2026 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -260.15 2026-10-04T22:00:04 72882 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 72883 APV7504286 2025-09-24T00:00:00 2026 1 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 992.47 2026-10-04T22:00:04 72884 0007475460 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.07 2026-10-04T22:00:04 72885 0007464187 2025-07-25T00:00:00 2026 1 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 35.01 2026-10-04T22:00:04 72886 0007494273 2025-09-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.28 2026-10-04T22:00:04 72887 HCM7473552 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7261.78 2026-10-04T22:00:04 72888 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 72889 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.44 2026-10-04T22:00:04 72890 ARD7483413 2025-08-22T00:00:00 2026 1 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 -4674.94 2026-10-04T22:00:04 72891 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 72892 0007483697 2025-08-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -236.07 2026-10-04T22:00:04 72893 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-10-04T22:00:04 72894 HCM7482896 2025-08-27T00:00:00 2026 1 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 12.12 2026-10-04T22:00:04 72895 0007467774 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.07 2026-10-04T22:00:04 72896 0007488502 2025-09-01T00:00:00 2026 1 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 6.87 2026-10-04T22:00:04 72897 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 72898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345662 LINDA YOUNG 603.57 2026-10-04T22:00:04 72899 APV7501081 2025-09-19T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC -6.22 2026-10-04T22:00:04 72900 0007498072 2025-09-16T00:00:00 2026 1 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 4.12 2026-10-04T22:00:04 72901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 241.43 2026-10-04T22:00:04 72902 0007501863 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6600.67 2026-10-04T22:00:04 72903 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 169.19 2026-10-04T22:00:04 72904 0007484829 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.57 2026-10-04T22:00:04 72905 HCM7501728 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.41 2026-10-04T22:00:04 72906 APV7504286 2025-09-24T00:00:00 2026 1 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 1527.43 2026-10-04T22:00:04 72907 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-10-04T22:00:04 72908 0007492446 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 137.75 2026-10-04T22:00:04 72909 HCM7455746 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 492.5 2026-10-04T22:00:04 72910 APV7504286 2025-09-24T00:00:00 2026 1 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 784.44 2026-10-04T22:00:04 72911 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.48 2026-10-04T22:00:04 72912 APV7489770 2025-09-03T00:00:00 2026 1 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 1374.08 2026-10-04T22:00:04 72913 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 72914 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 72915 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 370.81 2026-10-04T22:00:04 72916 0007445552 2025-07-08T00:00:00 2026 1 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 -486.15 2026-10-04T22:00:04 72917 APV7472977 2025-08-07T00:00:00 2026 1 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 72918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406654 SHELLEY TRIPLETT 1353.41 2026-10-04T22:00:04 72919 APV7483229 2025-08-22T00:00:00 2026 1 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 1305.66 2026-10-04T22:00:04 72920 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.27 2026-10-04T22:00:04 72921 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.91 2026-10-04T22:00:04 72922 APV7494708 2025-09-10T00:00:00 2026 1 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 14310.96 2026-10-04T22:00:04 72923 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 3941.14 2026-10-04T22:00:04 72924 APV7504286 2025-09-24T00:00:00 2026 1 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 1108.75 2026-10-04T22:00:04 72925 APV7466309 2025-07-29T00:00:00 2026 1 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 1428.47 2026-10-04T22:00:04 72926 APV7495648 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387266 BORDEN HENRYVILLE SCHOO 1280.98 2026-10-04T22:00:04 72927 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 72928 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 72929 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 354266.86 2026-10-04T22:00:04 72930 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.16 2026-10-04T22:00:04 72931 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 72932 0007464118 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -200.01 2026-10-04T22:00:04 72933 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 72934 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-10-04T22:00:04 72935 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 72936 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 72937 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 72938 0007481839 2025-08-21T00:00:00 2026 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - 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CHICAGO CITY SCHL TREASURER 1381.5 2026-10-04T22:00:04 73009 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-10-04T22:00:04 73010 0007499676 2025-09-18T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.21 2026-10-04T22:00:04 73011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 377.23 2026-10-04T22:00:04 73012 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 213.5 2026-10-04T22:00:04 73013 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 73014 APV7504286 2025-09-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 73015 0007442635 2025-07-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 3550.25 2026-10-04T22:00:04 73035 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 14.19 2026-10-04T22:00:04 73036 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 67.5 2026-10-04T22:00:04 73037 APV7494688 2025-09-10T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 812.6 2026-10-04T22:00:04 73038 APV7505113 2025-09-25T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000059635 WARRICK COUNTY 98000.0 2026-10-04T22:00:04 73039 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-10-04T22:00:04 73040 APV7483229 2025-08-22T00:00:00 2026 1 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 2113.86 2026-10-04T22:00:04 73041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 50.3 2026-10-04T22:00:04 73042 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 73043 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.47 2026-10-04T22:00:04 73044 APV7480292 2025-08-19T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000409846 CAREY B MICHELS 108.63 2026-10-04T22:00:04 73045 0007469988 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - 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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 0.36 2026-10-04T22:00:04 73061 0007476281 2025-08-12T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1871.95 2026-10-04T22:00:04 73062 HCM7482879 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2590.82 2026-10-04T22:00:04 73063 HCM7440250 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.04 2026-10-04T22:00:04 73064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 362.14 2026-10-04T22:00:04 73065 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 24.0 2026-10-04T22:00:04 73066 0007458989 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 2026-10-04T22:00:04 73067 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-10-04T22:00:04 73068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 201.19 2026-10-04T22:00:04 73069 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 73070 APV7483229 2025-08-22T00:00:00 2026 1 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 1969.78 2026-10-04T22:00:04 73071 HCM7464942 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 136.82 2026-10-04T22:00:04 73072 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 117673.04 2026-10-04T22:00:04 73073 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 73074 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322943 CINDY BALLINGER 1444.75 2026-10-04T22:00:04 73075 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 73076 APV7504286 2025-09-24T00:00:00 2026 1 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 2011.9 2026-10-04T22:00:04 73077 APV7483229 2025-08-22T00:00:00 2026 1 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 672.89 2026-10-04T22:00:04 73078 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 73079 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 73080 0007494290 2025-09-10T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 280.08 2026-10-04T22:00:04 73081 0007469970 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.82 2026-10-04T22:00:04 73082 0007446350 2025-07-09T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 73083 0007466914 2025-08-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.22 2026-10-04T22:00:04 73084 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 73085 0007488521 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2773.33 2026-10-04T22:00:04 73086 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 73087 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1543.93 2026-10-04T22:00:04 73088 0007466934 2025-08-08T00:00:00 2026 1 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 73089 APV7496602 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14575.81 2026-10-04T22:00:04 73090 APV7485983 2025-08-27T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 86.12 2026-10-04T22:00:04 73091 APV7489026 2025-09-02T00:00:00 2026 1 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 130691.1 2026-10-04T22:00:04 73092 APV7504286 2025-09-24T00:00:00 2026 1 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 985.83 2026-10-04T22:00:04 73093 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 73094 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 26.74 2026-10-04T22:00:04 73095 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2083.33 2026-10-04T22:00:04 73096 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 73097 APV7485038 2025-08-26T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 4600.71 2026-10-04T22:00:04 73098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 377.23 2026-10-04T22:00:04 73099 APV7497558 2025-09-12T00:00:00 2026 1 538800 Const - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 10000.0 2026-10-04T22:00:04 73112 0007442635 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 56.25 2026-10-04T22:00:04 73113 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.23 2026-10-04T22:00:04 73114 APV7470231 2025-08-04T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000403698 MCCOY CONSTRUCTION andFORESTRY IN 10668.88 2026-10-04T22:00:04 73115 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 182.25 2026-10-04T22:00:04 73116 APV7472031 2025-08-06T00:00:00 2026 1 531020 Prof Serv - Media Services 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Missing Children's Assistance 0000432191 RADIO INDIANA LLC 9975.0 2026-10-04T22:00:04 73117 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 450918.48 2026-10-04T22:00:04 73118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 377.23 2026-10-04T22:00:04 73119 APV7504286 2025-09-24T00:00:00 2026 1 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 1887.97 2026-10-04T22:00:04 73120 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 265.68 2026-10-04T22:00:04 73121 HCM7491411 2025-09-10T00:00:00 2026 1 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 3.37 2026-10-04T22:00:04 73122 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 73123 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 73124 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 14408.69 2026-10-04T22:00:04 73125 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 90.0 2026-10-04T22:00:04 73126 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 47735.07 2026-10-04T22:00:04 73127 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.71 2026-10-04T22:00:04 73128 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063989 BROWN COUNTY 7334.56 2026-10-04T22:00:04 73129 0007487625 2025-09-08T00:00:00 2026 1 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 73130 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 73131 HCM7473536 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 249.89 2026-10-04T22:00:04 73132 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 106.57 2026-10-04T22:00:04 73133 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 73134 0007487645 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.25 2026-10-04T22:00:04 73135 APV7490729 2025-09-04T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 4322.95 2026-10-04T22:00:04 73136 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 76.19 2026-10-04T22:00:04 73137 HCM7473544 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1963.97 2026-10-04T22:00:04 73138 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 73139 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 11766.24 2026-10-04T22:00:04 73140 0007466914 2025-08-08T00:00:00 2026 1 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 73141 0007504891 2025-09-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-10-04T22:00:04 73142 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-10-04T22:00:04 73143 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 94599.65 2026-10-04T22:00:04 73144 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5226.97 2026-10-04T22:00:04 73145 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1424.16 2026-10-04T22:00:04 73146 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 383.08 2026-10-04T22:00:04 73147 0007510284 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -201.84 2026-10-04T22:00:04 73148 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.2 2026-10-04T22:00:04 73149 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000390449 OLD MAJOR LLC 6695.14 2026-10-04T22:00:04 73150 0007467919 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -1692.87 2026-10-04T22:00:04 73151 0007470875 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.26 2026-10-04T22:00:04 73152 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 10362.49 2026-10-04T22:00:04 73153 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 73154 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 73155 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37.52 2026-10-04T22:00:04 73156 APV7467122 2025-07-24T00:00:00 2026 1 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 1978.51 2026-10-04T22:00:04 73157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 241.43 2026-10-04T22:00:04 73158 EXV7481600 2025-08-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 73159 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 73160 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 707.18 2026-10-04T22:00:04 73161 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.02 2026-10-04T22:00:04 73162 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2534.91 2026-10-04T22:00:04 73163 APV7485084 2025-08-26T00:00:00 2026 1 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 84771.73 2026-10-04T22:00:04 73164 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 3343.52 2026-10-04T22:00:04 73165 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 73166 HCM7501718 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 612.77 2026-10-04T22:00:04 73167 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 73168 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 281.67 2026-10-04T22:00:04 73169 APV7477561 2025-08-14T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 93.75 2026-10-04T22:00:04 73170 0007468928 2025-07-31T00:00:00 2026 1 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 13.8 2026-10-04T22:00:04 73171 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 73172 HCM7455758 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 152.34 2026-10-04T22:00:04 73173 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 295727.64 2026-10-04T22:00:04 73174 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -184.75 2026-10-04T22:00:04 73175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 40.24 2026-10-04T22:00:04 73176 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 28377.17 2026-10-04T22:00:04 73177 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 73178 APV7489787 2025-09-03T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4342.0 2026-10-04T22:00:04 73179 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2223.93 2026-10-04T22:00:04 73180 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -9922.78 2026-10-04T22:00:04 73181 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 73182 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 73183 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 566.4 2026-10-04T22:00:04 73184 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 331.06 2026-10-04T22:00:04 73185 APV7483229 2025-08-22T00:00:00 2026 1 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 992.97 2026-10-04T22:00:04 73186 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 73187 HCM7491423 2025-09-10T00:00:00 2026 1 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 5.08 2026-10-04T22:00:04 73188 0007467879 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.9 2026-10-04T22:00:04 73189 APV7501129 2025-09-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 123459.59 2026-10-04T22:00:04 73190 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 11713.57 2026-10-04T22:00:04 73191 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 73192 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 972.34 2026-10-04T22:00:04 73193 EXV7495977 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 270.36 2026-10-04T22:00:04 73194 0007487624 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6218.45 2026-10-04T22:00:04 73195 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 477546.31 2026-10-04T22:00:04 73196 APV7467122 2025-07-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 73197 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 73198 0007481878 2025-08-21T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 170.07 2026-10-04T22:00:04 73199 APV7490729 2025-09-04T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000235475 REMI GROUP LLC 44159.23 2026-10-04T22:00:04 73200 APV7487982 2025-08-29T00:00:00 2026 1 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 4166.34 2026-10-04T22:00:04 73201 APV7474786 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 0.0 2026-10-04T22:00:04 73202 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-10-04T22:00:04 73203 0007460802 2025-08-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.16 2026-10-04T22:00:04 73204 APV7467074 2025-07-30T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 10940.0 2026-10-04T22:00:04 73205 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117064 CENTER FOR ORTHOTIC AND 14.0 2026-10-04T22:00:04 73206 0007486634 2025-08-28T00:00:00 2026 1 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 850.0 2026-10-04T22:00:04 73207 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 6181.24 2026-10-04T22:00:04 73208 0007457008 2025-07-15T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.04 2026-10-04T22:00:04 73209 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.3 2026-10-04T22:00:04 73210 EXV7477999 2025-08-01T00:00:00 2026 1 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 32.89 2026-10-04T22:00:04 73211 APV7504286 2025-09-24T00:00:00 2026 1 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 1288.42 2026-10-04T22:00:04 73212 APV7477561 2025-08-14T00:00:00 2026 1 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 228.14 2026-10-04T22:00:04 73213 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 244265.93 2026-10-04T22:00:04 73214 0007484737 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.09 2026-10-04T22:00:04 73215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 631.33 2026-10-04T22:00:04 73216 HCM7440318 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2880.47 2026-10-04T22:00:04 73217 0007486638 2025-08-28T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 73218 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 73219 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091719 SURGICAL EYE CARE OF BEDFORD 14.0 2026-10-04T22:00:04 73220 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7563.27 2026-10-04T22:00:04 73221 APV7477635 2025-08-14T00:00:00 2026 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000419721 PRISON YOGA PROJECT INC 1459.7 2026-10-04T22:00:04 73222 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 20.03 2026-10-04T22:00:04 73223 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 73224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 965.71 2026-10-04T22:00:04 73225 0007470875 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7566.39 2026-10-04T22:00:04 73226 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 73227 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 73228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 382.26 2026-10-04T22:00:04 73229 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 73230 APV7495496 2025-09-11T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-10-04T22:00:04 73231 APV7503342 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 65035.57 2026-10-04T22:00:04 73232 HCM7491456 2025-09-10T00:00:00 2026 1 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 226.28 2026-10-04T22:00:04 73233 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 124.93 2026-10-04T22:00:04 73234 0007464202 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66035410.66 2026-10-04T22:00:04 73235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 377.23 2026-10-04T22:00:04 73236 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 73237 HCM7473563 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.03 2026-10-04T22:00:04 73238 0007468929 2025-07-31T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11856.47 2026-10-04T22:00:04 73239 0007488568 2025-08-31T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.43 2026-10-04T22:00:04 73240 APV7483229 2025-08-22T00:00:00 2026 1 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 1101.42 2026-10-04T22:00:04 73241 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 73242 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.37 2026-10-04T22:00:04 73243 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 73244 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 350317.04 2026-10-04T22:00:04 73245 0007485610 2025-08-27T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.44 2026-10-04T22:00:04 73246 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.8 2026-10-04T22:00:04 73247 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 73248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 462.74 2026-10-04T22:00:04 73249 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 3632.93 2026-10-04T22:00:04 73250 HCM7440287 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 927.07 2026-10-04T22:00:04 73251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 241.43 2026-10-04T22:00:04 73252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 603.57 2026-10-04T22:00:04 73253 APV7467122 2025-07-24T00:00:00 2026 1 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 834.94 2026-10-04T22:00:04 73254 EXV7449830 2025-07-08T00:00:00 2026 1 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 131.94 2026-10-04T22:00:04 73255 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 73256 APV7444889 2025-07-07T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 328.21 2026-10-04T22:00:04 73257 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.67 2026-10-04T22:00:04 73258 APV7485084 2025-08-26T00:00:00 2026 1 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 28299.13 2026-10-04T22:00:04 73259 APV7457532 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV -4405.89 2026-10-04T22:00:04 73260 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 73261 APV7490718 2025-09-04T00:00:00 2026 1 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 300.0 2026-10-04T22:00:04 73262 0007501863 2025-09-22T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.87 2026-10-04T22:00:04 73263 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 92.75 2026-10-04T22:00:04 73264 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 73265 0007484794 2025-08-26T00:00:00 2026 1 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 392.08 2026-10-04T22:00:04 73266 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.45 2026-10-04T22:00:04 73267 APV7483229 2025-08-22T00:00:00 2026 1 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 998.81 2026-10-04T22:00:04 73268 0007442656 2025-07-08T00:00:00 2026 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 890.64 2026-10-04T22:00:04 73269 APV7504286 2025-09-24T00:00:00 2026 1 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 884.23 2026-10-04T22:00:04 73270 EXV7449747 2025-07-03T00:00:00 2026 1 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 9.0 2026-10-04T22:00:04 73271 APV7504286 2025-09-24T00:00:00 2026 1 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 684.86 2026-10-04T22:00:04 73272 0007483820 2025-08-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 73273 APV7483229 2025-08-22T00:00:00 2026 1 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 1256.4 2026-10-04T22:00:04 73274 0007500740 2025-09-19T00:00:00 2026 1 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 1050.13 2026-10-04T22:00:04 73275 HCM7455741 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1938.46 2026-10-04T22:00:04 73276 APV7467122 2025-07-24T00:00:00 2026 1 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 3418.01 2026-10-04T22:00:04 73277 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment 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. 1061.4 2026-10-04T22:00:04 73278 0007494273 2025-09-01T00:00:00 2026 1 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 1904.34 2026-10-04T22:00:04 73279 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 40.49 2026-10-04T22:00:04 73280 APV7504286 2025-09-24T00:00:00 2026 1 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 804.96 2026-10-04T22:00:04 73281 0007458989 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-10-04T22:00:04 73282 0007503914 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -3.71 2026-10-04T22:00:04 73283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 402.38 2026-10-04T22:00:04 73284 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 73285 0007443376 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.28 2026-10-04T22:00:04 73286 APV7503238 2025-09-23T00:00:00 2026 1 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 336.48 2026-10-04T22:00:04 73287 0007472656 2025-08-07T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 73288 0007483747 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43728.18 2026-10-04T22:00:04 73289 EXV7496887 2025-09-09T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-10-04T22:00:04 73290 APV7467122 2025-07-24T00:00:00 2026 1 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 961.69 2026-10-04T22:00:04 73291 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.47 2026-10-04T22:00:04 73292 HCM7501692 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-10-04T22:00:04 73293 APV7483229 2025-08-22T00:00:00 2026 1 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 1309.75 2026-10-04T22:00:04 73294 APV7496615 2025-09-12T00:00:00 2026 1 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 73295 APV7502169 2025-09-22T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 20.07 2026-10-04T22:00:04 73296 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 26746.25 2026-10-04T22:00:04 73297 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 73298 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 151.47 2026-10-04T22:00:04 73299 HCM7473565 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.01 2026-10-04T22:00:04 73300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 201.19 2026-10-04T22:00:04 73301 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 73302 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3332.34 2026-10-04T22:00:04 73303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 281.66 2026-10-04T22:00:04 73304 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2615.82 2026-10-04T22:00:04 73305 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1339.57 2026-10-04T22:00:04 73306 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 73307 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.49 2026-10-04T22:00:04 73308 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 317.34 2026-10-04T22:00:04 73309 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 402.38 2026-10-04T22:00:04 73310 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment 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. 3992.18 2026-10-04T22:00:04 73311 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 73312 0007492484 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 267.6 2026-10-04T22:00:04 73313 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 73314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 804.76 2026-10-04T22:00:04 73315 APV7469473 2025-08-01T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 1046405.27 2026-10-04T22:00:04 73316 HCM7501688 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 66.05 2026-10-04T22:00:04 73317 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 73318 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 73319 HCM7501715 2025-09-24T00:00:00 2026 1 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 73320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 315.67 2026-10-04T22:00:04 73321 APV7483229 2025-08-22T00:00:00 2026 1 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 219.81 2026-10-04T22:00:04 73322 HCM7482912 2025-08-27T00:00:00 2026 1 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 0.63 2026-10-04T22:00:04 73323 APV7459210 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 3519.9 2026-10-04T22:00:04 73324 APV7467122 2025-07-24T00:00:00 2026 1 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 758.89 2026-10-04T22:00:04 73325 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 73326 0007471852 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 341520.52 2026-10-04T22:00:04 73327 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 73328 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4407.89 2026-10-04T22:00:04 73329 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 548.0 2026-10-04T22:00:04 73330 APV7494708 2025-09-10T00:00:00 2026 1 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 11065.07 2026-10-04T22:00:04 73331 HCM7455741 2025-07-16T00:00:00 2026 1 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 4.93 2026-10-04T22:00:04 73332 APV7493668 2025-09-09T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064891 WASHINGTON COUNTY 12500.0 2026-10-04T22:00:04 73333 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 73334 APV7487966 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 77.4 2026-10-04T22:00:04 73335 APV7444813 2025-07-03T00:00:00 2026 1 531038 Prof Serv - Employment 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. 241.87 2026-10-04T22:00:04 73336 APV7466226 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 20302.32 2026-10-04T22:00:04 73337 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 297.32 2026-10-04T22:00:04 73338 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 27.0 2026-10-04T22:00:04 73339 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 73340 APV7490718 2025-09-04T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 8.21 2026-10-04T22:00:04 73341 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 73342 0007442658 2025-07-08T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 109.15 2026-10-04T22:00:04 73343 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 73344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 241.43 2026-10-04T22:00:04 73345 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.9 2026-10-04T22:00:04 73346 0007498003 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 66.0 2026-10-04T22:00:04 73347 APV7504286 2025-09-24T00:00:00 2026 1 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 2236.02 2026-10-04T22:00:04 73348 APV7503184 2025-09-23T00:00:00 2026 1 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 21440.93 2026-10-04T22:00:04 73349 APV7448619 2025-07-09T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 292.13 2026-10-04T22:00:04 73350 APV7504286 2025-09-24T00:00:00 2026 1 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 437.78 2026-10-04T22:00:04 73351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 427.93 2026-10-04T22:00:04 73352 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 45.08 2026-10-04T22:00:04 73353 APV7483229 2025-08-22T00:00:00 2026 1 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 1840.69 2026-10-04T22:00:04 73354 0007460802 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9128.87 2026-10-04T22:00:04 73355 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 10366.21 2026-10-04T22:00:04 73356 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 28812.34 2026-10-04T22:00:04 73357 HCM7473600 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 487.84 2026-10-04T22:00:04 73358 APV7489880 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 15989.44 2026-10-04T22:00:04 73359 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 21965.21 2026-10-04T22:00:04 73360 EXV7493186 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 120.96 2026-10-04T22:00:04 73361 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.47 2026-10-04T22:00:04 73362 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 73363 APV7485088 2025-08-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 64170.1 2026-10-04T22:00:04 73364 EXV7497782 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 217.08 2026-10-04T22:00:04 73365 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.12 2026-10-04T22:00:04 73366 APV7483229 2025-08-22T00:00:00 2026 1 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 265.76 2026-10-04T22:00:04 73367 0007442642 2025-07-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1605.58 2026-10-04T22:00:04 73368 0007441177 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 115.4 2026-10-04T22:00:04 73369 APV7466271 2025-07-29T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 32857.62 2026-10-04T22:00:04 73370 APV7483855 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121601 PIERCETON CLERK-TREASURER 34200.0 2026-10-04T22:00:04 73371 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 73372 0007484829 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 221.41 2026-10-04T22:00:04 73373 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 680.62 2026-10-04T22:00:04 73374 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 73375 0007440133 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.13 2026-10-04T22:00:04 73376 APV7485038 2025-08-26T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 12547.96 2026-10-04T22:00:04 73377 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 33.2 2026-10-04T22:00:04 73378 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 73379 0007460802 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62268.32 2026-10-04T22:00:04 73380 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 853.39 2026-10-04T22:00:04 73381 0007495263 2025-09-11T00:00:00 2026 1 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 7.71 2026-10-04T22:00:04 73382 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 109.46 2026-10-04T22:00:04 73383 0007490403 2025-09-04T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 395863.94 2026-10-04T22:00:04 73384 APV7467122 2025-07-24T00:00:00 2026 1 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 365.97 2026-10-04T22:00:04 73385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 402.38 2026-10-04T22:00:04 73386 APV7484266 2025-08-22T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 220954.32 2026-10-04T22:00:04 73387 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1876.5 2026-10-04T22:00:04 73388 0007490459 2025-09-04T00:00:00 2026 1 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 70.4 2026-10-04T22:00:04 73389 APV7498341 2025-09-16T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 25339.78 2026-10-04T22:00:04 73390 HCM7501730 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.92 2026-10-04T22:00:04 73391 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 476.95 2026-10-04T22:00:04 73392 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 320.0 2026-10-04T22:00:04 73393 0007494273 2025-09-01T00:00:00 2026 1 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 0.41 2026-10-04T22:00:04 73394 APV7467122 2025-07-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 73395 APV7456379 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 70076.58 2026-10-04T22:00:04 73396 APV7502185 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000204057 BEN DAVIS CHRISTIAN CHURCH INC 0.0 2026-10-04T22:00:04 73397 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 73398 HCM7501688 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 648.52 2026-10-04T22:00:04 73399 APV7483229 2025-08-22T00:00:00 2026 1 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 324.56 2026-10-04T22:00:04 73400 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.44 2026-10-04T22:00:04 73401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 301.79 2026-10-04T22:00:04 73402 APV7483229 2025-08-22T00:00:00 2026 1 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 492.59 2026-10-04T22:00:04 73403 APV7508340 2025-09-30T00:00:00 2026 1 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 0000086793 THE ARTS FEDERATION INC 21247.88 2026-10-04T22:00:04 73404 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 73405 0007468881 2025-08-01T00:00:00 2026 1 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 92535.62 2026-10-04T22:00:04 73406 0007498003 2025-09-08T00:00:00 2026 1 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 73407 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 374.03 2026-10-04T22:00:04 73408 0007466829 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -118.02 2026-10-04T22:00:04 73409 0007443438 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.36 2026-10-04T22:00:04 73410 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 73411 0007487618 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 56.25 2026-10-04T22:00:04 73412 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 73413 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3057.63 2026-10-04T22:00:04 73414 HCM7464981 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 94.84 2026-10-04T22:00:04 73415 HCM7473522 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 98.59 2026-10-04T22:00:04 73416 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 73417 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 53389.57 2026-10-04T22:00:04 73418 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 3061.5 2026-10-04T22:00:04 73419 0007478188 2025-08-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1308.65 2026-10-04T22:00:04 73420 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 73421 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 17290.1 2026-10-04T22:00:04 73422 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 73423 APV7462065 2025-07-15T00:00:00 2026 1 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 2125.19 2026-10-04T22:00:04 73424 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 73425 0007503995 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31.23 2026-10-04T22:00:04 73426 APV7501130 2025-09-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 162558.0 2026-10-04T22:00:04 73427 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 10760.51 2026-10-04T22:00:04 73428 HCM7501707 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 462.11 2026-10-04T22:00:04 73429 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 794.85 2026-10-04T22:00:04 73430 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 19.88 2026-10-04T22:00:04 73431 HCM7440317 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 83.71 2026-10-04T22:00:04 73432 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 207.75 2026-10-04T22:00:04 73433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412170 NICOLE MARIE NOWICKI 689.43 2026-10-04T22:00:04 73434 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096272 EASTERN PULASKI COMMUNITY 14.0 2026-10-04T22:00:04 73435 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 314.26 2026-10-04T22:00:04 73436 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 235.89 2026-10-04T22:00:04 73437 APV7501081 2025-09-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 65275.0 2026-10-04T22:00:04 73438 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 73439 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.69 2026-10-04T22:00:04 73440 APV7461039 2025-07-21T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 104.85 2026-10-04T22:00:04 73441 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.73 2026-10-04T22:00:04 73442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 100.6 2026-10-04T22:00:04 73443 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 73444 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 281.66 2026-10-04T22:00:04 73445 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6027.12 2026-10-04T22:00:04 73446 0007462563 2025-07-23T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 73447 HCM7464938 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 96.85 2026-10-04T22:00:04 73448 0007486663 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.35 2026-10-04T22:00:04 73449 HCM7501715 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50701.83 2026-10-04T22:00:04 73450 APV7481255 2025-08-20T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.72 2026-10-04T22:00:04 73451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1662.63 2026-10-04T22:00:04 73452 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 381.0 2026-10-04T22:00:04 73453 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 73454 0007498045 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10509.77 2026-10-04T22:00:04 73455 0007443376 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -24.56 2026-10-04T22:00:04 73456 APV7489026 2025-09-02T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 157749.7 2026-10-04T22:00:04 73457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 764.53 2026-10-04T22:00:04 73458 APV7504286 2025-09-24T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 73459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382085 WILLIAM SOMSEL 473.6 2026-10-04T22:00:04 73460 0007483816 2025-08-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.67 2026-10-04T22:00:04 73461 HCM7455758 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 178463.07 2026-10-04T22:00:04 73462 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 73463 APV7483229 2025-08-22T00:00:00 2026 1 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 715.72 2026-10-04T22:00:04 73464 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 83.87 2026-10-04T22:00:04 73465 0007494273 2025-09-01T00:00:00 2026 1 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 2.46 2026-10-04T22:00:04 73466 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 73467 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 73468 APV7495538 2025-09-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 2105.22 2026-10-04T22:00:04 73469 HCM7465004 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.62 2026-10-04T22:00:04 73470 APV7467087 2025-07-30T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 578.62 2026-10-04T22:00:04 73471 0007478250 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3081.24 2026-10-04T22:00:04 73472 EXV7490148 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 30.04 2026-10-04T22:00:04 73473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 432.56 2026-10-04T22:00:04 73474 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 73475 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.74 2026-10-04T22:00:04 73476 0007446236 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.24 2026-10-04T22:00:04 73477 HCM7464985 2025-07-30T00:00:00 2026 1 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 4.78 2026-10-04T22:00:04 73478 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 75595.5 2026-10-04T22:00:04 73479 APV7498213 2025-09-16T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 2140.0 2026-10-04T22:00:04 73480 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 73481 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 18036.68 2026-10-04T22:00:04 73482 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 73483 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 73484 APV7467122 2025-07-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 73485 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 454.73 2026-10-04T22:00:04 73486 0007499676 2025-09-18T00:00:00 2026 1 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.38 2026-10-04T22:00:04 73487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 584.26 2026-10-04T22:00:04 73488 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 23.51 2026-10-04T22:00:04 73489 APV7475470 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6262.5 2026-10-04T22:00:04 73490 APV7455269 2025-07-10T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 44875.73 2026-10-04T22:00:04 73491 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 3730.71 2026-10-04T22:00:04 73492 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 73493 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 73494 HCM7455758 2025-07-16T00:00:00 2026 1 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 80.83 2026-10-04T22:00:04 73495 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 73496 0007455899 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45896.05 2026-10-04T22:00:04 73497 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 73498 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 73499 APV7485084 2025-08-26T00:00:00 2026 1 571200 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 2885.12 2026-10-04T22:00:04 73500 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 476.0 2026-10-04T22:00:04 73501 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-10-04T22:00:04 73502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 241.43 2026-10-04T22:00:04 73503 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 73504 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 73505 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 73506 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 23.42 2026-10-04T22:00:04 73507 APV7467122 2025-07-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 73508 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 73509 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 73510 HCM7440296 2025-07-02T00:00:00 2026 1 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 27.06 2026-10-04T22:00:04 73511 HCM7464968 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 37854.26 2026-10-04T22:00:04 73512 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 41.29 2026-10-04T22:00:04 73513 0007458938 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 227.33 2026-10-04T22:00:04 73514 0007475353 2025-08-12T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -141.39 2026-10-04T22:00:04 73515 APV7498283 2025-09-16T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 99400.0 2026-10-04T22:00:04 73516 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 26.28 2026-10-04T22:00:04 73517 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 73518 APV7504286 2025-09-24T00:00:00 2026 1 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 1248.19 2026-10-04T22:00:04 73519 0007494369 2025-09-01T00:00:00 2026 1 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 1.93 2026-10-04T22:00:04 73520 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 600.0 2026-10-04T22:00:04 73521 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.6 2026-10-04T22:00:04 73522 0007468911 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.93 2026-10-04T22:00:04 73523 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 73524 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194185 M.S.D. WABASH CTY TREASURER 600.0 2026-10-04T22:00:04 73525 APV7495668 2025-09-11T00:00:00 2026 1 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 35947.96 2026-10-04T22:00:04 73526 0007487639 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.68 2026-10-04T22:00:04 73527 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 9074.68 2026-10-04T22:00:04 73528 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 524.0 2026-10-04T22:00:04 73529 APV7504286 2025-09-24T00:00:00 2026 1 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 330.96 2026-10-04T22:00:04 73530 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 73531 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.73 2026-10-04T22:00:04 73532 APV7504286 2025-09-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 73533 APV7492826 2025-09-08T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 5690.38 2026-10-04T22:00:04 73534 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 406.93 2026-10-04T22:00:04 73535 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-10-04T22:00:04 73536 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 372.78 2026-10-04T22:00:04 73537 APV7483229 2025-08-22T00:00:00 2026 1 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 1654.95 2026-10-04T22:00:04 73538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 251.49 2026-10-04T22:00:04 73539 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 73540 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 73541 0007446349 2025-07-09T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 73542 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 314.26 2026-10-04T22:00:04 73543 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 73544 0007442576 2025-07-08T00:00:00 2026 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 53.49 2026-10-04T22:00:04 73545 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 73546 HCM7491411 2025-09-10T00:00:00 2026 1 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 6.07 2026-10-04T22:00:04 73547 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 100352.0 2026-10-04T22:00:04 73548 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398087 LEAH ALLEN 304.51 2026-10-04T22:00:04 73549 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 364.44 2026-10-04T22:00:04 73550 APV7448565 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1141.25 2026-10-04T22:00:04 73551 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 49032.59 2026-10-04T22:00:04 73552 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 73553 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 4869.44 2026-10-04T22:00:04 73554 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 40098.71 2026-10-04T22:00:04 73555 0007464187 2025-07-25T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1110.27 2026-10-04T22:00:04 73556 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-10-04T22:00:04 73557 0007466864 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -28.93 2026-10-04T22:00:04 73558 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 73559 0007460802 2025-08-01T00:00:00 2026 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.47 2026-10-04T22:00:04 73560 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 54.13 2026-10-04T22:00:04 73561 APV7504286 2025-09-24T00:00:00 2026 1 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 1467.08 2026-10-04T22:00:04 73562 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 161.95 2026-10-04T22:00:04 73563 HCM7501715 2025-09-24T00:00:00 2026 1 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 1208.99 2026-10-04T22:00:04 73564 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 73565 APV7473788 2025-08-08T00:00:00 2026 1 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 33.0 2026-10-04T22:00:04 73566 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 73567 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 73568 0007460802 2025-08-01T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9248.81 2026-10-04T22:00:04 73569 APV7486095 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 466848.63 2026-10-04T22:00:04 73570 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 73571 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 73572 APV7456284 2025-07-09T00:00:00 2026 1 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 22.48 2026-10-04T22:00:04 73573 APV7501088 2025-09-19T00:00:00 2026 1 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 3782.74 2026-10-04T22:00:04 73574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 362.14 2026-10-04T22:00:04 73575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 754.46 2026-10-04T22:00:04 73576 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 73577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 422.5 2026-10-04T22:00:04 73578 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 73579 0007487650 2025-09-08T00:00:00 2026 1 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 73580 HCM7473542 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.38 2026-10-04T22:00:04 73581 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13.38 2026-10-04T22:00:04 73582 APV7468240 2025-07-31T00:00:00 2026 1 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 Environmental Public Health and Emergency Response 0000252677 ICF MACRO INC 10000.0 2026-10-04T22:00:04 73583 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 73584 APV7467122 2025-07-24T00:00:00 2026 1 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 676.81 2026-10-04T22:00:04 73585 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-10-04T22:00:04 73586 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-10-04T22:00:04 73587 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 73588 APV7467122 2025-07-24T00:00:00 2026 1 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 502.53 2026-10-04T22:00:04 73589 APV7470282 2025-08-04T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 73590 APV7483229 2025-08-22T00:00:00 2026 1 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 356.89 2026-10-04T22:00:04 73591 HCM7464985 2025-07-30T00:00:00 2026 1 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 348.33 2026-10-04T22:00:04 73592 APV7497497 2025-09-15T00:00:00 2026 1 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 74572.0 2026-10-04T22:00:04 73593 APV7483229 2025-08-22T00:00:00 2026 1 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 3366.95 2026-10-04T22:00:04 73594 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 2936.0 2026-10-04T22:00:04 73595 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053736 MARION COUNTY 29052.31 2026-10-04T22:00:04 73596 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 40370.82 2026-10-04T22:00:04 73597 APV7467122 2025-07-24T00:00:00 2026 1 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 865.11 2026-10-04T22:00:04 73598 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 395.05 2026-10-04T22:00:04 73599 0007482986 2025-08-22T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.58 2026-10-04T22:00:04 73600 APV7478545 2025-08-15T00:00:00 2026 1 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. 5611.13 2026-10-04T22:00:04 73601 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 599.62 2026-10-04T22:00:04 73602 0007487648 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.46 2026-10-04T22:00:04 73603 0007486523 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-10-04T22:00:04 73604 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 73605 0007476188 2025-08-13T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.67 2026-10-04T22:00:04 73606 0007488502 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.39 2026-10-04T22:00:04 73607 0007484784 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3001.01 2026-10-04T22:00:04 73608 0007470875 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.93 2026-10-04T22:00:04 73609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 201.19 2026-10-04T22:00:04 73610 APV7504286 2025-09-24T00:00:00 2026 1 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 1031.5 2026-10-04T22:00:04 73611 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 534733.69 2026-10-04T22:00:04 73612 0007456012 2025-07-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-10-04T22:00:04 73613 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 73614 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 73615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 482.85 2026-10-04T22:00:04 73616 0007460802 2025-08-01T00:00:00 2026 1 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 7691.97 2026-10-04T22:00:04 73617 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 24600.11 2026-10-04T22:00:04 73618 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.48 2026-10-04T22:00:04 73619 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 8593.29 2026-10-04T22:00:04 73620 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.35 2026-10-04T22:00:04 73621 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 73622 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 73623 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 389925.57 2026-10-04T22:00:04 73624 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 73625 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 99.05 2026-10-04T22:00:04 73626 APV7467122 2025-07-24T00:00:00 2026 1 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 364.36 2026-10-04T22:00:04 73627 APV7470241 2025-08-04T00:00:00 2026 1 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 -314668.55 2026-10-04T22:00:04 73628 0007487618 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.29 2026-10-04T22:00:04 73629 0007501870 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4736.57 2026-10-04T22:00:04 73630 APV7463578 2025-07-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 190.37 2026-10-04T22:00:04 73631 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 73632 0007454987 2025-07-11T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 73633 ARD7467319 2025-07-30T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-10-04T22:00:04 73634 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 73635 0007488598 2025-09-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.4 2026-10-04T22:00:04 73636 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2706.88 2026-10-04T22:00:04 73637 HCM7482912 2025-08-27T00:00:00 2026 1 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 18.65 2026-10-04T22:00:04 73638 0007449171 2025-07-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 73639 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 73640 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 366.95 2026-10-04T22:00:04 73641 APV7467122 2025-07-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 73642 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 9200.0 2026-10-04T22:00:04 73643 0007493380 2025-09-09T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 73644 APV7494594 2025-09-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1575.0 2026-10-04T22:00:04 73645 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 73646 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 73647 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 422.5 2026-10-04T22:00:04 73648 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 73649 APV7483229 2025-08-22T00:00:00 2026 1 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 1270.41 2026-10-04T22:00:04 73650 0007499679 2025-09-18T00:00:00 2026 1 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 684.63 2026-10-04T22:00:04 73651 APV7483229 2025-08-22T00:00:00 2026 1 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 807.03 2026-10-04T22:00:04 73652 APV7504286 2025-09-24T00:00:00 2026 1 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 865.11 2026-10-04T22:00:04 73653 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.35 2026-10-04T22:00:04 73654 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 22.96 2026-10-04T22:00:04 73655 0007490377 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -12.31 2026-10-04T22:00:04 73656 APV7483229 2025-08-22T00:00:00 2026 1 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 1410.6 2026-10-04T22:00:04 73657 0007466914 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.0 2026-10-04T22:00:04 73658 0007492446 2025-09-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 143.21 2026-10-04T22:00:04 73659 APV7444814 2025-07-07T00:00:00 2026 1 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 16238.17 2026-10-04T22:00:04 73660 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 73661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 4002.07 2026-10-04T22:00:04 73662 0007495282 2025-09-11T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -7.24 2026-10-04T22:00:04 73663 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 73664 0007494273 2025-09-01T00:00:00 2026 1 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.5 2026-10-04T22:00:04 73665 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 73666 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 73667 APV7467122 2025-07-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 73668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1412.15 2026-10-04T22:00:04 73669 0007494310 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.16 2026-10-04T22:00:04 73670 0007471867 2025-08-06T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -42.79 2026-10-04T22:00:04 73671 APV7483229 2025-08-22T00:00:00 2026 1 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 1584.85 2026-10-04T22:00:04 73672 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-10-04T22:00:04 73673 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 73674 APV7504286 2025-09-24T00:00:00 2026 1 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 753.46 2026-10-04T22:00:04 73675 0007468916 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.09 2026-10-04T22:00:04 73676 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 73677 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 73678 HCM7455762 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.14 2026-10-04T22:00:04 73679 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 73680 0007510284 2025-09-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -25.52 2026-10-04T22:00:04 73681 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 73682 APV7456493 2025-07-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 151304.68 2026-10-04T22:00:04 73683 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 240878.42 2026-10-04T22:00:04 73684 EXV7498525 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 139.5 2026-10-04T22:00:04 73685 APV7444814 2025-07-07T00:00:00 2026 1 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 73686 HCM7440317 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-10-04T22:00:04 73687 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 17469.22 2026-10-04T22:00:04 73688 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 52.89 2026-10-04T22:00:04 73689 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.92 2026-10-04T22:00:04 73690 0007499679 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 143.7 2026-10-04T22:00:04 73691 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 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 4271.17 2026-10-04T22:00:04 73692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 438.59 2026-10-04T22:00:04 73693 APV7480278 2025-08-19T00:00:00 2026 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000401278 INVENTECH MARINE SOLUTIONS 106708.6 2026-10-04T22:00:04 73694 APV7467122 2025-07-24T00:00:00 2026 1 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 913.2 2026-10-04T22:00:04 73695 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.2 2026-10-04T22:00:04 73696 0007484760 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48.44 2026-10-04T22:00:04 73697 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 544.8 2026-10-04T22:00:04 73698 APV7472035 2025-08-06T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 459.58 2026-10-04T22:00:04 73699 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.0 2026-10-04T22:00:04 73700 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 287.67 2026-10-04T22:00:04 73701 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108090 ADAMS PHYSICAL THERAPY SERVICES INC 14.0 2026-10-04T22:00:04 73702 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 365.37 2026-10-04T22:00:04 73703 0007481064 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 426.82 2026-10-04T22:00:04 73704 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5739.72 2026-10-04T22:00:04 73705 0007495167 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -249.21 2026-10-04T22:00:04 73706 0007484762 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30849.75 2026-10-04T22:00:04 73707 APV7461083 2025-07-16T00:00:00 2026 1 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 0000235475 REMI GROUP LLC 2204.51 2026-10-04T22:00:04 73708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377039 DOREN DOUTHIT 702.75 2026-10-04T22:00:04 73709 APV7485084 2025-08-26T00:00:00 2026 1 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 7988.56 2026-10-04T22:00:04 73710 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 73711 APV7442971 2025-07-01T00:00:00 2026 1 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 73712 APV7483229 2025-08-22T00:00:00 2026 1 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 749.6 2026-10-04T22:00:04 73713 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 73714 HCM7501718 2025-09-24T00:00:00 2026 1 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 29.06 2026-10-04T22:00:04 73715 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 110613.58 2026-10-04T22:00:04 73716 APV7460252 2025-07-07T00:00:00 2026 1 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 1880.54 2026-10-04T22:00:04 73717 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.82 2026-10-04T22:00:04 73718 HCM7440302 2025-07-02T00:00:00 2026 1 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 3.12 2026-10-04T22:00:04 73719 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8079.85 2026-10-04T22:00:04 73720 0007484784 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 95057.41 2026-10-04T22:00:04 73721 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 73722 HCM7501661 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 779.06 2026-10-04T22:00:04 73723 APV7504286 2025-09-24T00:00:00 2026 1 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 1589.4 2026-10-04T22:00:04 73724 APV7448393 2025-07-09T00:00:00 2026 1 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 12149.85 2026-10-04T22:00:04 73725 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 73726 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 57706.86 2026-10-04T22:00:04 73727 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 73728 0007467889 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -93.49 2026-10-04T22:00:04 73729 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 6.0 2026-10-04T22:00:04 73730 APV7483229 2025-08-22T00:00:00 2026 1 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 1499.19 2026-10-04T22:00:04 73731 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 73732 HCM7464941 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 13.88 2026-10-04T22:00:04 73733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 377.23 2026-10-04T22:00:04 73734 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.2 2026-10-04T22:00:04 73735 APV7467122 2025-07-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 73736 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2646.78 2026-10-04T22:00:04 73737 HCM7440302 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.13 2026-10-04T22:00:04 73738 APV7480323 2025-08-19T00:00:00 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Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6023.59 2026-10-04T22:00:04 73913 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 73914 APV7504286 2025-09-24T00:00:00 2026 1 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 454.29 2026-10-04T22:00:04 73915 APV7486017 2025-08-27T00:00:00 2026 1 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 61959.75 2026-10-04T22:00:04 73916 APC7487970 2025-08-27T00:00:00 2026 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -2.88 2026-10-04T22:00:04 73917 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 73918 APV7504286 2025-09-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 73919 0007445446 2025-07-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.42 2026-10-04T22:00:04 73920 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 8365.44 2026-10-04T22:00:04 73921 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 73922 APV7449453 2025-07-10T00:00:00 2026 1 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 5023.0 2026-10-04T22:00:04 73923 APV7467122 2025-07-24T00:00:00 2026 1 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 543.22 2026-10-04T22:00:04 73924 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-10-04T22:00:04 73925 HCM7473514 2025-08-13T00:00:00 2026 1 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 139.7 2026-10-04T22:00:04 73926 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 73927 0007509115 2025-09-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -12396.25 2026-10-04T22:00:04 73928 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 73929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 613.23 2026-10-04T22:00:04 73930 APV7483229 2025-08-22T00:00:00 2026 1 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 815.21 2026-10-04T22:00:04 73931 0007475359 2025-08-13T00:00:00 2026 1 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 0.14 2026-10-04T22:00:04 73932 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 47340.86 2026-10-04T22:00:04 73933 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.08 2026-10-04T22:00:04 73934 APV7444814 2025-07-07T00:00:00 2026 1 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 6254.75 2026-10-04T22:00:04 73935 APV7494662 2025-09-10T00:00:00 2026 1 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. 93.0 2026-10-04T22:00:04 73936 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 73937 APV7502169 2025-09-22T00:00:00 2026 1 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 19575.0 2026-10-04T22:00:04 73938 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.25 2026-10-04T22:00:04 73939 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 408783.74 2026-10-04T22:00:04 73940 HCM7473536 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-10-04T22:00:04 73941 EXV7505525 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-10-04T22:00:04 73942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 676.6 2026-10-04T22:00:04 73943 APV7494717 2025-09-10T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC -29080.23 2026-10-04T22:00:04 73944 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1417.89 2026-10-04T22:00:04 73945 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 73946 HCM7491344 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13263.52 2026-10-04T22:00:04 73947 APV7483864 2025-08-23T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.44 2026-10-04T22:00:04 73948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1810.71 2026-10-04T22:00:04 73949 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 73950 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 73951 APV7467158 2025-07-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1298.03 2026-10-04T22:00:04 73952 HCM7501684 2025-09-24T00:00:00 2026 1 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 1539.89 2026-10-04T22:00:04 73953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 201.19 2026-10-04T22:00:04 73954 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 73955 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 73956 0007461691 2025-07-22T00:00:00 2026 1 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 32958.0 2026-10-04T22:00:04 73957 0007488502 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.65 2026-10-04T22:00:04 73958 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 73959 0007469988 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-10-04T22:00:04 73960 APV7483229 2025-08-22T00:00:00 2026 1 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 527.44 2026-10-04T22:00:04 73961 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 73962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 784.64 2026-10-04T22:00:04 73963 0007466934 2025-08-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1930.87 2026-10-04T22:00:04 73964 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 240.26 2026-10-04T22:00:04 73965 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 73966 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 77471.04 2026-10-04T22:00:04 73967 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000436008 WEST MICHIGAN SURGICAL SPECIALISTS PLC 167.0 2026-10-04T22:00:04 73968 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 73969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 241.43 2026-10-04T22:00:04 73970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 181.07 2026-10-04T22:00:04 73971 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6875.0 2026-10-04T22:00:04 73972 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 73973 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 73974 0007502982 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 454.46 2026-10-04T22:00:04 73975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 201.19 2026-10-04T22:00:04 73976 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 112935.83 2026-10-04T22:00:04 73977 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 73978 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 73979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 620.27 2026-10-04T22:00:04 73980 APV7504286 2025-09-24T00:00:00 2026 1 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 1457.62 2026-10-04T22:00:04 73981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 261.55 2026-10-04T22:00:04 73982 APV7480278 2025-08-19T00:00:00 2026 1 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 35.83 2026-10-04T22:00:04 73983 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 385.41 2026-10-04T22:00:04 73984 0007460802 2025-08-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 491276.59 2026-10-04T22:00:04 73985 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.41 2026-10-04T22:00:04 73986 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.93 2026-10-04T22:00:04 73987 APV7476480 2025-08-13T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 374.64 2026-10-04T22:00:04 73988 0007503931 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 10.32 2026-10-04T22:00:04 73989 0007481064 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.29 2026-10-04T22:00:04 73990 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 110.0 2026-10-04T22:00:04 73991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 755.67 2026-10-04T22:00:04 73992 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 73993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241774 LORI ANN COOK 402.38 2026-10-04T22:00:04 73994 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 73995 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1139.7 2026-10-04T22:00:04 73996 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 152203.38 2026-10-04T22:00:04 73997 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1842.88 2026-10-04T22:00:04 73998 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 73999 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-10-04T22:00:04 74000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 201.19 2026-10-04T22:00:04 74001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1292.44 2026-10-04T22:00:04 74002 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058022 JASPER COUNTY 20814.09 2026-10-04T22:00:04 74003 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 233.0 2026-10-04T22:00:04 74004 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 74005 EXV7444096 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 373.53 2026-10-04T22:00:04 74006 APV7483229 2025-08-22T00:00:00 2026 1 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 598.7 2026-10-04T22:00:04 74007 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 74008 APV7483229 2025-08-22T00:00:00 2026 1 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 367.59 2026-10-04T22:00:04 74009 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 16.0 2026-10-04T22:00:04 74010 0007494310 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 115.88 2026-10-04T22:00:04 74011 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 50.93 2026-10-04T22:00:04 74012 0007460037 2025-07-18T00:00:00 2026 1 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 -10.92 2026-10-04T22:00:04 74013 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 74014 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 3229.5 2026-10-04T22:00:04 74015 APV7467122 2025-07-24T00:00:00 2026 1 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 1657.8 2026-10-04T22:00:04 74016 APV7500203 2025-09-18T00:00:00 2026 1 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 3532.3 2026-10-04T22:00:04 74017 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 41.49 2026-10-04T22:00:04 74018 HCM7464994 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30595.25 2026-10-04T22:00:04 74019 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3283.71 2026-10-04T22:00:04 74020 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.72 2026-10-04T22:00:04 74021 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 74022 APV7467123 2025-07-25T00:00:00 2026 1 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 4969.42 2026-10-04T22:00:04 74023 APV7504286 2025-09-24T00:00:00 2026 1 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 446.64 2026-10-04T22:00:04 74024 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.81 2026-10-04T22:00:04 74025 APV7461129 2025-07-14T00:00:00 2026 1 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 1665.55 2026-10-04T22:00:04 74026 APV7483229 2025-08-22T00:00:00 2026 1 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 957.34 2026-10-04T22:00:04 74027 APV7500171 2025-09-18T00:00:00 2026 1 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 1350.0 2026-10-04T22:00:04 74028 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 74029 0007483814 2025-08-25T00:00:00 2026 1 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 753.4 2026-10-04T22:00:04 74030 0007488502 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10748.12 2026-10-04T22:00:04 74031 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053934 STEUBEN COUNTY GOVERNMENT 332.98 2026-10-04T22:00:04 74032 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 74033 0007493390 2025-09-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 791.65 2026-10-04T22:00:04 74034 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.55 2026-10-04T22:00:04 74035 APV7483229 2025-08-22T00:00:00 2026 1 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 421.72 2026-10-04T22:00:04 74036 APV7463706 2025-07-24T00:00:00 2026 1 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 1640.34 2026-10-04T22:00:04 74037 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 74038 APV7483229 2025-08-22T00:00:00 2026 1 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 1433.57 2026-10-04T22:00:04 74039 0007503992 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.32 2026-10-04T22:00:04 74040 APV7469473 2025-08-01T00:00:00 2026 1 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 17120.0 2026-10-04T22:00:04 74041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 382.26 2026-10-04T22:00:04 74042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 885.23 2026-10-04T22:00:04 74043 APV7444803 2025-07-07T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 172.07 2026-10-04T22:00:04 74044 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.88 2026-10-04T22:00:04 74045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 704.17 2026-10-04T22:00:04 74046 APV7483229 2025-08-22T00:00:00 2026 1 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 2150.46 2026-10-04T22:00:04 74047 0007494369 2025-09-01T00:00:00 2026 1 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 3.52 2026-10-04T22:00:04 74048 APV7472107 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 6541.25 2026-10-04T22:00:04 74049 APV7498238 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2761.95 2026-10-04T22:00:04 74050 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 5147.69 2026-10-04T22:00:04 74051 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.97 2026-10-04T22:00:04 74052 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1444.74 2026-10-04T22:00:04 74053 0007460802 2025-08-01T00:00:00 2026 1 518490 Health Insurance 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 5.2 2026-10-04T22:00:04 74054 0007446234 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.69 2026-10-04T22:00:04 74055 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 102.0 2026-10-04T22:00:04 74056 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 74057 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-10-04T22:00:04 74058 APV7474786 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 7622.0 2026-10-04T22:00:04 74059 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 74060 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 86.25 2026-10-04T22:00:04 74061 0007503997 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.16 2026-10-04T22:00:04 74062 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 74063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 402.38 2026-10-04T22:00:04 74064 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 74065 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 7893.48 2026-10-04T22:00:04 74066 APV7478466 2025-08-15T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1359.4 2026-10-04T22:00:04 74067 0007442662 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1118.02 2026-10-04T22:00:04 74068 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397550 CYNTHIA KNUCKLES 680.63 2026-10-04T22:00:04 74069 APV7501005 2025-09-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 239.14 2026-10-04T22:00:04 74070 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 18.1 2026-10-04T22:00:04 74071 APV7481226 2025-08-20T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064081 COLUMBUS REGIONAL HOSPITAL 131829.5 2026-10-04T22:00:04 74072 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 125.0 2026-10-04T22:00:04 74073 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 74074 HCM7455750 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1004.86 2026-10-04T22:00:04 74075 APV7504286 2025-09-24T00:00:00 2026 1 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 513.03 2026-10-04T22:00:04 74076 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 74077 APV7504286 2025-09-24T00:00:00 2026 1 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 1187.02 2026-10-04T22:00:04 74078 0007488501 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 292.34 2026-10-04T22:00:04 74079 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 221.8 2026-10-04T22:00:04 74080 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 58598.91 2026-10-04T22:00:04 74081 APV7468294 2025-07-23T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 1032031.61 2026-10-04T22:00:04 74082 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 45972.0 2026-10-04T22:00:04 74083 HCM7440315 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.68 2026-10-04T22:00:04 74084 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 683.12 2026-10-04T22:00:04 74085 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 74086 0007488591 2025-08-29T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 74087 0007486640 2025-08-28T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -734.1 2026-10-04T22:00:04 74088 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-10-04T22:00:04 74089 0007484778 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.97 2026-10-04T22:00:04 74090 APV7449453 2025-07-10T00:00:00 2026 1 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 70.38 2026-10-04T22:00:04 74091 HCM7491453 2025-09-10T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to 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74118 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 17870.71 2026-10-04T22:00:04 74119 APV7504286 2025-09-24T00:00:00 2026 1 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 1427.04 2026-10-04T22:00:04 74120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 201.19 2026-10-04T22:00:04 74121 EXV7498640 2025-09-08T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce 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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 26.97 2026-10-04T22:00:04 74139 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-10-04T22:00:04 74140 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 74141 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 74142 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 74143 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.42 2026-10-04T22:00:04 74144 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000248797 BLOOMINGTON PROJECT SCHOOL 3641.9 2026-10-04T22:00:04 74145 APV7467122 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0007501934 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.45 2026-10-04T22:00:04 74156 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 74157 HCM7491371 2025-09-10T00:00:00 2026 1 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 8150.08 2026-10-04T22:00:04 74158 EXV7494035 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 122.79 2026-10-04T22:00:04 74159 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 74160 APV7504286 2025-09-24T00:00:00 2026 1 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 942.77 2026-10-04T22:00:04 74161 APV7468378 2025-07-31T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1629601.79 2026-10-04T22:00:04 74162 0007475293 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.45 2026-10-04T22:00:04 74163 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1556.0 2026-10-04T22:00:04 74164 APV7504286 2025-09-24T00:00:00 2026 1 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 2893.31 2026-10-04T22:00:04 74165 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 54024.02 2026-10-04T22:00:04 74166 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 74167 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 70.5 2026-10-04T22:00:04 74168 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 74169 APV7467122 2025-07-24T00:00:00 2026 1 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 1701.67 2026-10-04T22:00:04 74170 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1099422.97 2026-10-04T22:00:04 74171 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-10-04T22:00:04 74175 APV7483229 2025-08-22T00:00:00 2026 1 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 1265.55 2026-10-04T22:00:04 74176 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 122.0 2026-10-04T22:00:04 74177 0007485633 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 201.19 2026-10-04T22:00:04 74185 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11715.08 2026-10-04T22:00:04 74186 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 74187 EXV7463180 2025-07-16T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and 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Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.78 2026-10-04T22:00:04 74195 EXV7479760 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.14 2026-10-04T22:00:04 74196 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-10-04T22:00:04 74197 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 30671.39 2026-10-04T22:00:04 74198 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 74199 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 74200 0007494273 2025-09-01T00:00:00 2026 1 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 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of Regional and National Significance General Ledger Entry 0.03 2026-10-04T22:00:04 74204 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.74 2026-10-04T22:00:04 74205 APV7462858 2025-07-23T00:00:00 2026 1 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 112603.88 2026-10-04T22:00:04 74206 APV7497461 2025-09-15T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency 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Entry 0.67 2026-10-04T22:00:04 74210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 402.38 2026-10-04T22:00:04 74211 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 10.95 2026-10-04T22:00:04 74212 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 6.49 2026-10-04T22:00:04 74213 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 74214 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 218306.92 2026-10-04T22:00:04 74215 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 74216 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 74217 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 74218 HCM7482874 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 66765.92 2026-10-04T22:00:04 74219 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 74220 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-10-04T22:00:04 74221 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.05 2026-10-04T22:00:04 74222 APV7493659 2025-09-09T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 2354.31 2026-10-04T22:00:04 74223 APV7445744 2025-07-08T00:00:00 2026 1 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 7050.25 2026-10-04T22:00:04 74224 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 11333.91 2026-10-04T22:00:04 74225 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2761.13 2026-10-04T22:00:04 74226 APV7471291 2025-08-05T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 3066.92 2026-10-04T22:00:04 74227 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2947.43 2026-10-04T22:00:04 74228 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 23.85 2026-10-04T22:00:04 74229 APV7504286 2025-09-24T00:00:00 2026 1 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 589.29 2026-10-04T22:00:04 74230 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-10-04T22:00:04 74231 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 883.67 2026-10-04T22:00:04 74232 APV7506107 2025-09-26T00:00:00 2026 1 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 90583.91 2026-10-04T22:00:04 74233 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 6989.61 2026-10-04T22:00:04 74234 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 74235 APV7474424 2025-08-11T00:00:00 2026 1 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 11.11 2026-10-04T22:00:04 74236 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 2403.2 2026-10-04T22:00:04 74237 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1019.89 2026-10-04T22:00:04 74238 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 4731.76 2026-10-04T22:00:04 74239 0007507934 2025-09-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1752.68 2026-10-04T22:00:04 74240 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2173.08 2026-10-04T22:00:04 74241 APV7483229 2025-08-22T00:00:00 2026 1 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 1129.26 2026-10-04T22:00:04 74242 HCM7473522 2025-08-13T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 15.42 2026-10-04T22:00:04 74243 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 178260.84 2026-10-04T22:00:04 74244 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 5824.06 2026-10-04T22:00:04 74245 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 74246 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.94 2026-10-04T22:00:04 74247 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 74248 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2127.96 2026-10-04T22:00:04 74249 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 74250 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.67 2026-10-04T22:00:04 74251 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.69 2026-10-04T22:00:04 74252 APV7467122 2025-07-24T00:00:00 2026 1 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 637.77 2026-10-04T22:00:04 74253 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 133.12 2026-10-04T22:00:04 74254 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 5717.0 2026-10-04T22:00:04 74255 HCM7491351 2025-09-10T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19361.75 2026-10-04T22:00:04 74256 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1088.46 2026-10-04T22:00:04 74257 0007488568 2025-08-31T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.8 2026-10-04T22:00:04 74258 APV7467122 2025-07-24T00:00:00 2026 1 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 943.59 2026-10-04T22:00:04 74259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 377.23 2026-10-04T22:00:04 74260 0007491461 2025-09-05T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-10-04T22:00:04 74261 0007470875 2025-08-01T00:00:00 2026 1 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 239.99 2026-10-04T22:00:04 74262 APV7455113 2025-07-11T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 22111.82 2026-10-04T22:00:04 74263 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 74264 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 791.68 2026-10-04T22:00:04 74265 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.35 2026-10-04T22:00:04 74266 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 74267 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 74268 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 74269 APV7483229 2025-08-22T00:00:00 2026 1 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 1304.49 2026-10-04T22:00:04 74270 APV7467122 2025-07-24T00:00:00 2026 1 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 682.03 2026-10-04T22:00:04 74271 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 74272 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079274 ELKHART COMMUNITY SCHOOLS 38023.59 2026-10-04T22:00:04 74273 0007492528 2025-09-08T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.35 2026-10-04T22:00:04 74274 0007485660 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.6 2026-10-04T22:00:04 74275 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 38.64 2026-10-04T22:00:04 74276 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2745.05 2026-10-04T22:00:04 74277 APV7483229 2025-08-22T00:00:00 2026 1 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 1028.02 2026-10-04T22:00:04 74278 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 74279 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 74280 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-10-04T22:00:04 74281 HCM7455705 2025-07-16T00:00:00 2026 1 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 4.15 2026-10-04T22:00:04 74282 0007481037 2025-08-20T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 74283 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1942.66 2026-10-04T22:00:04 74284 HCM7473552 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 57146.65 2026-10-04T22:00:04 74285 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 31490.94 2026-10-04T22:00:04 74286 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 7202.65 2026-10-04T22:00:04 74287 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 74288 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 1062.84 2026-10-04T22:00:04 74289 APV7496405 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 19261.22 2026-10-04T22:00:04 74290 APV7475684 2025-08-12T00:00:00 2026 1 571200 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 46468.07 2026-10-04T22:00:04 74291 APV7481284 2025-08-20T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 15.05 2026-10-04T22:00:04 74292 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 7333.79 2026-10-04T22:00:04 74293 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 74294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 461.33 2026-10-04T22:00:04 74295 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 13857.98 2026-10-04T22:00:04 74296 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 38.42 2026-10-04T22:00:04 74297 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1015.23 2026-10-04T22:00:04 74298 HCM7464936 2025-07-30T00:00:00 2026 1 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 192.49 2026-10-04T22:00:04 74299 EXV7488287 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 365.33 2026-10-04T22:00:04 74300 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3008.38 2026-10-04T22:00:04 74301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 201.19 2026-10-04T22:00:04 74302 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 27000.21 2026-10-04T22:00:04 74303 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 74304 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1753.45 2026-10-04T22:00:04 74305 APV7474785 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 116323.81 2026-10-04T22:00:04 74306 0007466934 2025-08-08T00:00:00 2026 1 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 53.31 2026-10-04T22:00:04 74307 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 74308 HCM7501718 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55.45 2026-10-04T22:00:04 74309 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 38132.0 2026-10-04T22:00:04 74310 APV7467122 2025-07-24T00:00:00 2026 1 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 800.53 2026-10-04T22:00:04 74311 APV7461986 2025-07-22T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000286348 KELTNER GROUP LLC 4071.13 2026-10-04T22:00:04 74312 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 74313 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302492 ARGOMED INC 14.0 2026-10-04T22:00:04 74314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 181.07 2026-10-04T22:00:04 74315 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 105.78 2026-10-04T22:00:04 74316 APV7467122 2025-07-24T00:00:00 2026 1 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 416.27 2026-10-04T22:00:04 74317 APV7483229 2025-08-22T00:00:00 2026 1 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 421.72 2026-10-04T22:00:04 74318 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-10-04T22:00:04 74319 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 74320 APV7456347 2025-07-14T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000239349 WABASH RIVER ENHANCEMENT CORP 21640.97 2026-10-04T22:00:04 74321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 315.66 2026-10-04T22:00:04 74322 0007469988 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 184.68 2026-10-04T22:00:04 74323 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 74324 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.2 2026-10-04T22:00:04 74325 HCM7455739 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 63.12 2026-10-04T22:00:04 74326 APV7483229 2025-08-22T00:00:00 2026 1 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 913.54 2026-10-04T22:00:04 74327 APV7493630 2025-09-09T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 861.88 2026-10-04T22:00:04 74328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 471.59 2026-10-04T22:00:04 74329 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 74330 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000065378 COMPUTER AID, INC. 7002.45 2026-10-04T22:00:04 74331 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 3268.53 2026-10-04T22:00:04 74332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 181.07 2026-10-04T22:00:04 74333 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 74334 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.58 2026-10-04T22:00:04 74335 0007469970 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 104.23 2026-10-04T22:00:04 74336 APH7491154 2025-09-05T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 614.52 2026-10-04T22:00:04 74337 0007492446 2025-09-08T00:00:00 2026 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.23 2026-10-04T22:00:04 74338 0007502982 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1240.68 2026-10-04T22:00:04 74339 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 74340 HCM7473499 2025-08-13T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1940.15 2026-10-04T22:00:04 74341 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 280.14 2026-10-04T22:00:04 74342 0007468915 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-10-04T22:00:04 74343 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 72257.96 2026-10-04T22:00:04 74344 APV7504286 2025-09-24T00:00:00 2026 1 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 419.68 2026-10-04T22:00:04 74345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 233.64 2026-10-04T22:00:04 74346 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.06 2026-10-04T22:00:04 74347 APV7483846 2025-08-25T00:00:00 2026 1 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 -236302.82 2026-10-04T22:00:04 74348 APV7483229 2025-08-22T00:00:00 2026 1 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 843.24 2026-10-04T22:00:04 74349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 482.86 2026-10-04T22:00:04 74350 APV7483229 2025-08-22T00:00:00 2026 1 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 1795.53 2026-10-04T22:00:04 74351 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 26.4 2026-10-04T22:00:04 74352 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 74353 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 74354 EXV7505561 2025-09-25T00:00:00 2026 1 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 40.75 2026-10-04T22:00:04 74355 APV7483229 2025-08-22T00:00:00 2026 1 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 1246.08 2026-10-04T22:00:04 74356 APV7483229 2025-08-22T00:00:00 2026 1 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 735.77 2026-10-04T22:00:04 74357 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 74358 APV7505103 2025-09-25T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 30899.95 2026-10-04T22:00:04 74359 APV7492007 2025-09-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 1231156.39 2026-10-04T22:00:04 74360 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 74361 HCM7455761 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 410.2 2026-10-04T22:00:04 74362 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 193.0 2026-10-04T22:00:04 74363 0007484802 2025-08-14T00:00:00 2026 1 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 156.16 2026-10-04T22:00:04 74364 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 74365 0007443385 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 5.3 2026-10-04T22:00:04 74366 0007468929 2025-07-31T00:00:00 2026 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6879.16 2026-10-04T22:00:04 74367 0007469967 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.58 2026-10-04T22:00:04 74368 APV7448536 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4531.5 2026-10-04T22:00:04 74369 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-10-04T22:00:04 74370 0007503931 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-10-04T22:00:04 74371 APV7462084 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 3565.4 2026-10-04T22:00:04 74372 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 74373 APV7462019 2025-07-22T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 3075.48 2026-10-04T22:00:04 74374 0007458989 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 66.56 2026-10-04T22:00:04 74375 0007469906 2025-08-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6675.71 2026-10-04T22:00:04 74376 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-10-04T22:00:04 74377 0007504860 2025-09-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 242116.73 2026-10-04T22:00:04 74378 0007466933 2025-08-08T00:00:00 2026 1 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 74379 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 74380 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 224030.0 2026-10-04T22:00:04 74381 0007467886 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27228.56 2026-10-04T22:00:04 74382 0007500780 2025-09-19T00:00:00 2026 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 389.97 2026-10-04T22:00:04 74383 HCM7455757 2025-07-16T00:00:00 2026 1 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 774.39 2026-10-04T22:00:04 74384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364070 CONNIE PHILLIPS 92.8 2026-10-04T22:00:04 74385 HCM7501671 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4749.06 2026-10-04T22:00:04 74386 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109229 SAGALOVSKY, HELENA MD 14.0 2026-10-04T22:00:04 74387 0007505880 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -742.14 2026-10-04T22:00:04 74388 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 10629.44 2026-10-04T22:00:04 74389 APV7443736 2025-07-02T00:00:00 2026 1 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 84.3 2026-10-04T22:00:04 74390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 419.89 2026-10-04T22:00:04 74391 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.43 2026-10-04T22:00:04 74392 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2381849.75 2026-10-04T22:00:04 74393 APV7483229 2025-08-22T00:00:00 2026 1 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 1288.52 2026-10-04T22:00:04 74394 APV7467122 2025-07-24T00:00:00 2026 1 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 1243.15 2026-10-04T22:00:04 74395 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 74396 0007483737 2025-08-25T00:00:00 2026 1 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 74397 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 23.0 2026-10-04T22:00:04 74398 0007442522 2025-07-02T00:00:00 2026 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 74399 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 74400 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 74401 EXV7495970 2025-09-03T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 110.0 2026-10-04T22:00:04 74402 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 74403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1525.63 2026-10-04T22:00:04 74404 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 74405 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.83 2026-10-04T22:00:04 74406 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 74407 0007491486 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 332298.67 2026-10-04T22:00:04 74408 APV7490718 2025-09-04T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 214.99 2026-10-04T22:00:04 74409 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 150264.78 2026-10-04T22:00:04 74410 0007444546 2025-07-08T00:00:00 2026 1 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 74411 0007487641 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.78 2026-10-04T22:00:04 74412 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 74413 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 74414 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.39 2026-10-04T22:00:04 74415 APV7472035 2025-08-06T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073480 MILLER EQUIPMENT INC 1350.18 2026-10-04T22:00:04 74416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327879 MCKENZIE HINSHAW 201.19 2026-10-04T22:00:04 74417 APV7442793 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 88.79 2026-10-04T22:00:04 74418 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 74419 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 74420 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - 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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 3.2 2026-10-04T22:00:04 74431 APV7463614 2025-07-24T00:00:00 2026 1 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 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-10-04T22:00:04 74432 0007490412 2025-09-04T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.64 2026-10-04T22:00:04 74433 APV7483229 2025-08-22T00:00:00 2026 1 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 831.76 2026-10-04T22:00:04 74434 HCM7501730 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3668.66 2026-10-04T22:00:04 74435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 201.19 2026-10-04T22:00:04 74436 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 74437 APV7465455 2025-07-28T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 4142.49 2026-10-04T22:00:04 74438 APV7467122 2025-07-24T00:00:00 2026 1 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 684.04 2026-10-04T22:00:04 74439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 281.67 2026-10-04T22:00:04 74440 0007458997 2025-07-17T00:00:00 2026 1 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 86.08 2026-10-04T22:00:04 74441 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-10-04T22:00:04 74442 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 74443 0007471879 2025-08-06T00:00:00 2026 1 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 26298.31 2026-10-04T22:00:04 74444 EXV7511068 2025-09-24T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 123.24 2026-10-04T22:00:04 74445 0007499679 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.11 2026-10-04T22:00:04 74446 0007499676 2025-09-18T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.65 2026-10-04T22:00:04 74447 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 6581.6 2026-10-04T22:00:04 74448 0007455839 2025-07-14T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 74449 APV7483229 2025-08-22T00:00:00 2026 1 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 2781.87 2026-10-04T22:00:04 74450 0007490450 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 107.2 2026-10-04T22:00:04 74451 ARD7498490 2025-09-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -4154.83 2026-10-04T22:00:04 74452 0007467957 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 70.99 2026-10-04T22:00:04 74453 0007484778 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.6 2026-10-04T22:00:04 74454 APV7467122 2025-07-24T00:00:00 2026 1 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 264.37 2026-10-04T22:00:04 74455 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit 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 2518.63 2026-10-04T22:00:04 74456 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 74457 APV7483229 2025-08-22T00:00:00 2026 1 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 449.56 2026-10-04T22:00:04 74458 0007464141 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16149.0 2026-10-04T22:00:04 74459 0007465095 2025-07-28T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3184.76 2026-10-04T22:00:04 74460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404334 PAMELA JEAN ROTH 241.02 2026-10-04T22:00:04 74461 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 74462 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64534.59 2026-10-04T22:00:04 74466 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 74471 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 74472 APV7483229 2025-08-22T00:00:00 2026 1 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 632.78 2026-10-04T22:00:04 74473 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 74474 0007491494 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.2 2026-10-04T22:00:04 74475 APV7481226 2025-08-20T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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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 0000059884 GREENFIELD, CITY OF 205.04 2026-10-04T22:00:04 74480 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 4820.08 2026-10-04T22:00:04 74481 APV7467122 2025-07-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 74482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 181.07 2026-10-04T22:00:04 74483 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 74484 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 22147.71 2026-10-04T22:00:04 74485 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 52502.8 2026-10-04T22:00:04 74486 APV7504286 2025-09-24T00:00:00 2026 1 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 739.58 2026-10-04T22:00:04 74487 HCM7455799 2025-07-16T00:00:00 2026 1 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 9.41 2026-10-04T22:00:04 74488 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-10-04T22:00:04 74489 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 574.67 2026-10-04T22:00:04 74490 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - 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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 -2051.27 2026-10-04T22:00:04 74564 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 19085.92 2026-10-04T22:00:04 74565 0007496311 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-10-04T22:00:04 74566 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 74567 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 700.37 2026-10-04T22:00:04 74568 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 387149.14 2026-10-04T22:00:04 74569 0007471848 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161511.56 2026-10-04T22:00:04 74570 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 74571 EXV7465743 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 181.51 2026-10-04T22:00:04 74572 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 74573 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 226.44 2026-10-04T22:00:04 74574 APV7467122 2025-07-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 74575 APV7483229 2025-08-22T00:00:00 2026 1 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 1217.43 2026-10-04T22:00:04 74576 APV7467122 2025-07-24T00:00:00 2026 1 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 569.36 2026-10-04T22:00:04 74577 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 74578 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3233.74 2026-10-04T22:00:04 74579 APV7467122 2025-07-24T00:00:00 2026 1 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 638.98 2026-10-04T22:00:04 74580 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 74581 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 74582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1204.52 2026-10-04T22:00:04 74583 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 87.31 2026-10-04T22:00:04 74584 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 74585 HCM7464990 2025-07-30T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.79 2026-10-04T22:00:04 74586 APV7471366 2025-08-05T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346080 RALIEGH CAMPBELL JR 1000.0 2026-10-04T22:00:04 74587 APV7467122 2025-07-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 74588 HCM7482912 2025-08-27T00:00:00 2026 1 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 74589 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2468.67 2026-10-04T22:00:04 74590 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 74591 APV7467122 2025-07-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 74592 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 10172.98 2026-10-04T22:00:04 74593 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 74594 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.25 2026-10-04T22:00:04 74595 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 15817.63 2026-10-04T22:00:04 74596 0007442624 2025-07-08T00:00:00 2026 1 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 269.37 2026-10-04T22:00:04 74597 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30043.24 2026-10-04T22:00:04 74598 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 74599 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 11744.05 2026-10-04T22:00:04 74600 0007460802 2025-08-01T00:00:00 2026 1 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43518.95 2026-10-04T22:00:04 74601 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 115.32 2026-10-04T22:00:04 74602 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 29.17 2026-10-04T22:00:04 74603 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 149.01 2026-10-04T22:00:04 74604 0007503931 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 102.21 2026-10-04T22:00:04 74605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 419.88 2026-10-04T22:00:04 74606 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.5 2026-10-04T22:00:04 74607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 342.02 2026-10-04T22:00:04 74608 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 155.44 2026-10-04T22:00:04 74609 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3210.99 2026-10-04T22:00:04 74610 0007449037 2025-07-09T00:00:00 2026 1 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 2.21 2026-10-04T22:00:04 74611 APV7475610 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 5413.37 2026-10-04T22:00:04 74612 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.66 2026-10-04T22:00:04 74613 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 74614 APV7493630 2025-09-09T00:00:00 2026 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015291 FERRELLGAS LP 31.46 2026-10-04T22:00:04 74615 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 74616 HCM7440252 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2021.82 2026-10-04T22:00:04 74617 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 19973.03 2026-10-04T22:00:04 74618 0007458154 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9505.67 2026-10-04T22:00:04 74619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 362.14 2026-10-04T22:00:04 74620 APV7504286 2025-09-24T00:00:00 2026 1 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 447.05 2026-10-04T22:00:04 74621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 241.43 2026-10-04T22:00:04 74622 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 74623 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13445.73 2026-10-04T22:00:04 74624 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-10-04T22:00:04 74625 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-10-04T22:00:04 74626 APV7504286 2025-09-24T00:00:00 2026 1 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 438.6 2026-10-04T22:00:04 74627 APV7489881 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000000293 MADISON COUNTY AUDITOR 62995.0 2026-10-04T22:00:04 74628 0007442522 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 74629 EXV7509916 2025-09-22T00:00:00 2026 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 25.05 2026-10-04T22:00:04 74630 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.0 2026-10-04T22:00:04 74631 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1467.08 2026-10-04T22:00:04 74632 0007484794 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.2 2026-10-04T22:00:04 74633 HCM7473536 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 15.0 2026-10-04T22:00:04 74634 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 3175.2 2026-10-04T22:00:04 74635 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 74636 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 121.62 2026-10-04T22:00:04 74637 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 74638 HCM7440277 2025-07-02T00:00:00 2026 1 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 74639 APV7504286 2025-09-24T00:00:00 2026 1 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 2050.52 2026-10-04T22:00:04 74640 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215101 BLOOMINGTON KIDNEY AND 14.0 2026-10-04T22:00:04 74641 0007465922 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 452.71 2026-10-04T22:00:04 74642 HCM7455758 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82133.42 2026-10-04T22:00:04 74643 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 74644 APV7496538 2025-09-12T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 27.98 2026-10-04T22:00:04 74645 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 74646 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.72 2026-10-04T22:00:04 74647 APV7504286 2025-09-24T00:00:00 2026 1 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 1136.33 2026-10-04T22:00:04 74648 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 74649 APV7443867 2025-07-03T00:00:00 2026 1 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 5174.4 2026-10-04T22:00:04 74650 APV7504286 2025-09-24T00:00:00 2026 1 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 2423.74 2026-10-04T22:00:04 74651 APV7490718 2025-09-04T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 305.96 2026-10-04T22:00:04 74652 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-10-04T22:00:04 74653 0007490472 2025-09-04T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 74654 HCM7473562 2025-08-13T00:00:00 2026 1 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 8.66 2026-10-04T22:00:04 74655 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.06 2026-10-04T22:00:04 74656 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.6 2026-10-04T22:00:04 74657 0007509115 2025-09-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2.86 2026-10-04T22:00:04 74658 APV7467122 2025-07-24T00:00:00 2026 1 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 211.25 2026-10-04T22:00:04 74659 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.89 2026-10-04T22:00:04 74660 APV7483229 2025-08-22T00:00:00 2026 1 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 1441.95 2026-10-04T22:00:04 74661 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-10-04T22:00:04 74662 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 74663 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1731.22 2026-10-04T22:00:04 74664 0007482971 2025-08-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 74665 APV7471291 2025-08-05T00:00:00 2026 1 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 27500.0 2026-10-04T22:00:04 74666 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 74667 0007491461 2025-09-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22.03 2026-10-04T22:00:04 74668 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - 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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 48.78 2026-10-04T22:00:04 74738 0007499930 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -55.74 2026-10-04T22:00:04 74739 HCM7455761 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5346.5 2026-10-04T22:00:04 74740 APV7483229 2025-08-22T00:00:00 2026 1 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 486.36 2026-10-04T22:00:04 74741 0007504014 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.12 2026-10-04T22:00:04 74742 APV7492776 2025-09-08T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 675.9 2026-10-04T22:00:04 74743 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000109194 DESERT ROSE FOUNDATION, INC. 2612.0 2026-10-04T22:00:04 74744 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062081 INDIANA RURAL HEALTH ASSOCIATION 1477.46 2026-10-04T22:00:04 74745 0007443438 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9.58 2026-10-04T22:00:04 74746 0007460802 2025-08-01T00:00:00 2026 1 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.72 2026-10-04T22:00:04 74747 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8438.26 2026-10-04T22:00:04 74748 0007464125 2025-07-25T00:00:00 2026 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 13.03 2026-10-04T22:00:04 74749 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 74750 0007503872 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.13 2026-10-04T22:00:04 74751 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139094.15 2026-10-04T22:00:04 74752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 241.43 2026-10-04T22:00:04 74753 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 79.56 2026-10-04T22:00:04 74754 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 74755 HCM7501714 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 169.59 2026-10-04T22:00:04 74756 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.75 2026-10-04T22:00:04 74757 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-10-04T22:00:04 74758 0007469954 2025-07-31T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 32.63 2026-10-04T22:00:04 74759 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 74760 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.73 2026-10-04T22:00:04 74761 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 74762 0007485683 2025-08-27T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -6.97 2026-10-04T22:00:04 74763 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 74764 0007506796 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 55.53 2026-10-04T22:00:04 74765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 241.43 2026-10-04T22:00:04 74766 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 13039.15 2026-10-04T22:00:04 74767 APV7481228 2025-08-20T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 75783.26 2026-10-04T22:00:04 74768 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.88 2026-10-04T22:00:04 74769 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 74770 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 39.62 2026-10-04T22:00:04 74771 APV7471287 2025-08-05T00:00:00 2026 1 591016 NonRealEstRnt-Aircraft 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 15000.0 2026-10-04T22:00:04 74772 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.11 2026-10-04T22:00:04 74773 APV7469377 2025-08-01T00:00:00 2026 1 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 74774 APV7483229 2025-08-22T00:00:00 2026 1 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 1319.49 2026-10-04T22:00:04 74775 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 78.26 2026-10-04T22:00:04 74776 0007460802 2025-08-01T00:00:00 2026 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.67 2026-10-04T22:00:04 74777 0007494273 2025-09-01T00:00:00 2026 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-10-04T22:00:04 74778 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6131.61 2026-10-04T22:00:04 74779 0007503994 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 147.65 2026-10-04T22:00:04 74780 APV7499243 2025-09-16T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1613270.38 2026-10-04T22:00:04 74781 0007504019 2025-09-24T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 173.86 2026-10-04T22:00:04 74782 0007488566 2025-08-31T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13219.81 2026-10-04T22:00:04 74783 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-10-04T22:00:04 74784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 100.6 2026-10-04T22:00:04 74785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 471.59 2026-10-04T22:00:04 74786 APV7496662 2025-09-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 137826.16 2026-10-04T22:00:04 74787 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 74788 APV7490718 2025-09-04T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 72.16 2026-10-04T22:00:04 74789 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4.14 2026-10-04T22:00:04 74790 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 27156.39 2026-10-04T22:00:04 74791 APV7467122 2025-07-24T00:00:00 2026 1 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 412.44 2026-10-04T22:00:04 74792 0007501777 2025-09-22T00:00:00 2026 1 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 74793 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 3567.15 2026-10-04T22:00:04 74794 0007503872 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-10-04T22:00:04 74795 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 74796 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 31018.87 2026-10-04T22:00:04 74797 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 4357.5 2026-10-04T22:00:04 74798 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055121 CITY OF AUBURN 154011.83 2026-10-04T22:00:04 74799 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 74800 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 8310.93 2026-10-04T22:00:04 74801 EXV7484514 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.96 2026-10-04T22:00:04 74802 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 74803 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.04 2026-10-04T22:00:04 74804 0007466864 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -61.07 2026-10-04T22:00:04 74805 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014704 HEALTHNET INC 14.0 2026-10-04T22:00:04 74806 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 39442.59 2026-10-04T22:00:04 74807 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 74808 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 12120.0 2026-10-04T22:00:04 74809 0007440133 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.98 2026-10-04T22:00:04 74810 0007488568 2025-08-31T00:00:00 2026 1 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 91.91 2026-10-04T22:00:04 74811 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 74812 HCM7482918 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 685.03 2026-10-04T22:00:04 74813 APV7499132 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 74814 0007467886 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.31 2026-10-04T22:00:04 74815 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 74816 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 74817 0007464196 2025-07-25T00:00:00 2026 1 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 2938.04 2026-10-04T22:00:04 74818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 402.38 2026-10-04T22:00:04 74819 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 74820 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 74821 0007467886 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 422.89 2026-10-04T22:00:04 74822 APV7467122 2025-07-24T00:00:00 2026 1 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 833.93 2026-10-04T22:00:04 74823 0007487639 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 39.03 2026-10-04T22:00:04 74824 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 4449.43 2026-10-04T22:00:04 74825 HCM7482874 2025-08-27T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 524.88 2026-10-04T22:00:04 74826 APV7499085 2025-09-03T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 152.35 2026-10-04T22:00:04 74827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 376.63 2026-10-04T22:00:04 74828 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 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 399.78 2026-10-04T22:00:04 74829 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 74830 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2900.0 2026-10-04T22:00:04 74831 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 88.35 2026-10-04T22:00:04 74832 HCM7501729 2025-09-24T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 703.68 2026-10-04T22:00:04 74833 APV7448526 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 0.0 2026-10-04T22:00:04 74834 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-10-04T22:00:04 74835 APV7474786 2025-08-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 199836.22 2026-10-04T22:00:04 74836 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 74837 EXV7506357 2025-09-21T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 122.5 2026-10-04T22:00:04 74838 APV7497551 2025-09-13T00:00:00 2026 1 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 0000061560 SOUTHWEST DUBOIS CO SCH CORP 114962.11 2026-10-04T22:00:04 74839 APV7467122 2025-07-24T00:00:00 2026 1 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 1711.53 2026-10-04T22:00:04 74840 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.03 2026-10-04T22:00:04 74841 0007460802 2025-08-01T00:00:00 2026 1 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 214.82 2026-10-04T22:00:04 74842 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-10-04T22:00:04 74843 HCM7465001 2025-07-30T00:00:00 2026 1 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 5.1 2026-10-04T22:00:04 74844 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-10-04T22:00:04 74845 HCM7491350 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.34 2026-10-04T22:00:04 74846 0007446238 2025-07-09T00:00:00 2026 1 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 5328.56 2026-10-04T22:00:04 74847 0007461787 2025-07-22T00:00:00 2026 1 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 -1746.22 2026-10-04T22:00:04 74848 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 523.1 2026-10-04T22:00:04 74849 APV7463578 2025-07-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 81.98 2026-10-04T22:00:04 74850 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 74851 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 74852 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095066 LAMPION CENTER INC 16428.79 2026-10-04T22:00:04 74853 0007508910 2025-09-30T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 258.16 2026-10-04T22:00:04 74854 APV7491952 2025-09-05T00:00:00 2026 1 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 81522.46 2026-10-04T22:00:04 74855 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 65.8 2026-10-04T22:00:04 74856 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265798 JUDAH MINISTRIES INC 21120.37 2026-10-04T22:00:04 74857 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.16 2026-10-04T22:00:04 74858 APV7463705 2025-07-23T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 2506.74 2026-10-04T22:00:04 74859 0007495224 2025-09-11T00:00:00 2026 1 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 72.61 2026-10-04T22:00:04 74860 APV7491955 2025-09-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 40000.0 2026-10-04T22:00:04 74861 HCM7440252 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 114.65 2026-10-04T22:00:04 74862 APV7504286 2025-09-24T00:00:00 2026 1 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 319.89 2026-10-04T22:00:04 74863 0007464248 2025-07-25T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2768.89 2026-10-04T22:00:04 74864 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 74865 APV7503301 2025-09-23T00:00:00 2026 1 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 35622.04 2026-10-04T22:00:04 74866 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 167.65 2026-10-04T22:00:04 74867 0007471142 2025-08-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 74868 APV7462873 2025-07-23T00:00:00 2026 1 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 26312.93 2026-10-04T22:00:04 74869 0007468915 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.49 2026-10-04T22:00:04 74870 HCM7473502 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 385.14 2026-10-04T22:00:04 74871 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 74872 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 74873 HCM7501726 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1413.99 2026-10-04T22:00:04 74874 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 74875 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 74876 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 74877 APV7472927 2025-08-07T00:00:00 2026 1 555528 Aircraft & related 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 0000013531 B and H FOTO and ELECTRONICS CORP 2797.77 2026-10-04T22:00:04 74878 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 74879 APV7456284 2025-07-09T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 167.12 2026-10-04T22:00:04 74880 0007468911 2025-08-01T00:00:00 2026 1 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 21.34 2026-10-04T22:00:04 74881 ARD7492144 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-10-04T22:00:04 74882 0007504017 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28.48 2026-10-04T22:00:04 74883 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 74884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 402.38 2026-10-04T22:00:04 74885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 201.19 2026-10-04T22:00:04 74886 APV7472063 2025-08-06T00:00:00 2026 1 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 131.96 2026-10-04T22:00:04 74887 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 12120.02 2026-10-04T22:00:04 74888 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -14.63 2026-10-04T22:00:04 74889 0007459982 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.37 2026-10-04T22:00:04 74890 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 35.29 2026-10-04T22:00:04 74891 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 680.62 2026-10-04T22:00:04 74892 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27289.0 2026-10-04T22:00:04 74893 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-10-04T22:00:04 74894 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095080 SALVATION ARMY DAYCARE 5658.88 2026-10-04T22:00:04 74895 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 271.6 2026-10-04T22:00:04 74896 0007484737 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1493.13 2026-10-04T22:00:04 74897 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 74898 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 13.25 2026-10-04T22:00:04 74899 APV7493630 2025-09-09T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 11592.0 2026-10-04T22:00:04 74900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 221.31 2026-10-04T22:00:04 74901 0007509115 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -225.07 2026-10-04T22:00:04 74902 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - 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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 0000015898 INDIANA STATE UNIVERSITY 275689.17 2026-10-04T22:00:04 74932 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 74933 APV7500246 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 44297.92 2026-10-04T22:00:04 74934 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 112.09 2026-10-04T22:00:04 74935 0007445410 2025-07-01T00:00:00 2026 1 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 228648.04 2026-10-04T22:00:04 74936 APV7448659 2025-07-09T00:00:00 2026 1 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 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 2705.0 2026-10-04T22:00:04 74937 APV7504286 2025-09-24T00:00:00 2026 1 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 392.32 2026-10-04T22:00:04 74938 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 74939 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 28347.6 2026-10-04T22:00:04 74940 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 246.63 2026-10-04T22:00:04 74941 APV7499179 2025-09-17T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 869.54 2026-10-04T22:00:04 74942 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 3140.5 2026-10-04T22:00:04 74943 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 3253.38 2026-10-04T22:00:04 74944 0007503994 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.49 2026-10-04T22:00:04 74945 0007440142 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.61 2026-10-04T22:00:04 74946 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-10-04T22:00:04 74947 APV7455158 2025-07-02T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 5394340.92 2026-10-04T22:00:04 74948 EXV7507528 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 61.5 2026-10-04T22:00:04 74949 APV7481250 2025-08-11T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 114.71 2026-10-04T22:00:04 74950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 402.38 2026-10-04T22:00:04 74951 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6989.22 2026-10-04T22:00:04 74952 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 74953 APV7504273 2025-09-24T00:00:00 2026 1 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. 66898.0 2026-10-04T22:00:04 74954 0007486584 2025-08-28T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1376.8 2026-10-04T22:00:04 74955 HCM7455741 2025-07-16T00:00:00 2026 1 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 101.37 2026-10-04T22:00:04 74956 0007467886 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 67.58 2026-10-04T22:00:04 74957 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.54 2026-10-04T22:00:04 74958 HCM7501715 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 88.07 2026-10-04T22:00:04 74959 ARD7457736 2025-07-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -90343531.12 2026-10-04T22:00:04 74960 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 74961 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 74962 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 944.46 2026-10-04T22:00:04 74963 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 4957.14 2026-10-04T22:00:04 74964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 427.93 2026-10-04T22:00:04 74965 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 74966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 792.49 2026-10-04T22:00:04 74967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 382.26 2026-10-04T22:00:04 74968 APV7468283 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 32130.09 2026-10-04T22:00:04 74969 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 46763.93 2026-10-04T22:00:04 74970 0007494400 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.5 2026-10-04T22:00:04 74971 HCM7440296 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5534.08 2026-10-04T22:00:04 74972 APV7440479 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.56 2026-10-04T22:00:04 74973 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-10-04T22:00:04 74974 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-10-04T22:00:04 74975 APV7473797 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 54958.59 2026-10-04T22:00:04 74976 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194027 W. LAFAYETTE COMM SCHL TREAS 6372.72 2026-10-04T22:00:04 74977 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 74978 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 74979 APV7460218 2025-07-18T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6753.18 2026-10-04T22:00:04 74980 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-10-04T22:00:04 74981 HCM7455757 2025-07-16T00:00:00 2026 1 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 0.38 2026-10-04T22:00:04 74982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 623.69 2026-10-04T22:00:04 74983 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 28872.29 2026-10-04T22:00:04 74984 0007497982 2025-09-16T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 74985 0007481055 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-10-04T22:00:04 74986 APV7483229 2025-08-22T00:00:00 2026 1 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 1359.97 2026-10-04T22:00:04 74987 EXV7481617 2025-08-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-10-04T22:00:04 74988 0007492478 2025-09-08T00:00:00 2026 1 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 74989 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 74990 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 74991 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 74992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 315.66 2026-10-04T22:00:04 74993 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 97.01 2026-10-04T22:00:04 74994 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 74995 APV7504286 2025-09-24T00:00:00 2026 1 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 269.01 2026-10-04T22:00:04 74996 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 74997 0007503992 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13650.3 2026-10-04T22:00:04 74998 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 74999 APV7495335 2025-09-11T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-10-04T22:00:04 75003 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 194280.8 2026-10-04T22:00:04 75004 APV7472076 2025-08-06T00:00:00 2026 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000405515 ODP BUSINESS SOLUTIONS LLC 3583.35 2026-10-04T22:00:04 75005 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193934 SHELBY EASTERN SCHL 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 1244.56 2026-10-04T22:00:04 75010 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 75011 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 75012 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.8 2026-10-04T22:00:04 75013 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 75014 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 77.77 2026-10-04T22:00:04 75015 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.31 2026-10-04T22:00:04 75016 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 697.8 2026-10-04T22:00:04 75017 APV7483229 2025-08-22T00:00:00 2026 1 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 1203.05 2026-10-04T22:00:04 75018 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 44.82 2026-10-04T22:00:04 75019 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 75020 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 241.25 2026-10-04T22:00:04 75021 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-10-04T22:00:04 75022 HCM7491415 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56.16 2026-10-04T22:00:04 75023 APV7483229 2025-08-22T00:00:00 2026 1 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 1066.37 2026-10-04T22:00:04 75024 0007503034 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.35 2026-10-04T22:00:04 75025 0007466914 2025-08-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 904.65 2026-10-04T22:00:04 75026 APV7467122 2025-07-24T00:00:00 2026 1 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 600.76 2026-10-04T22:00:04 75027 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-10-04T22:00:04 75028 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 75029 0007485607 2025-08-27T00:00:00 2026 1 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 General Ledger Entry 24803.55 2026-10-04T22:00:04 75030 APV7489782 2025-09-03T00:00:00 2026 1 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 476.0 2026-10-04T22:00:04 75031 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 967.04 2026-10-04T22:00:04 75032 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.41 2026-10-04T22:00:04 75033 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 363.76 2026-10-04T22:00:04 75034 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.72 2026-10-04T22:00:04 75035 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 330.34 2026-10-04T22:00:04 75036 APV7489828 2025-09-03T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-10-04T22:00:04 75037 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 75038 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 75039 APV7483229 2025-08-22T00:00:00 2026 1 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 265.96 2026-10-04T22:00:04 75040 0007488592 2025-09-02T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -39.5 2026-10-04T22:00:04 75041 APV7491864 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-10-04T22:00:04 75042 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.68 2026-10-04T22:00:04 75043 0007465054 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4453.99 2026-10-04T22:00:04 75044 0007499679 2025-09-18T00:00:00 2026 1 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 0.05 2026-10-04T22:00:04 75045 APV7461114 2025-07-18T00:00:00 2026 1 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 187883.83 2026-10-04T22:00:04 75046 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.0 2026-10-04T22:00:04 75047 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 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 12.25 2026-10-04T22:00:04 75048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 543.22 2026-10-04T22:00:04 75049 APV7480253 2025-08-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 81.99 2026-10-04T22:00:04 75050 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 173840.18 2026-10-04T22:00:04 75051 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 27.34 2026-10-04T22:00:04 75052 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 75053 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 370.23 2026-10-04T22:00:04 75054 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13.51 2026-10-04T22:00:04 75055 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 22.57 2026-10-04T22:00:04 75056 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 75057 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 7728.58 2026-10-04T22:00:04 75058 0007460802 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 833.75 2026-10-04T22:00:04 75059 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 157952.77 2026-10-04T22:00:04 75060 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 75061 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121964 M.S.D. PIKE TWP TREASURER 4217.92 2026-10-04T22:00:04 75062 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 75063 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428328 BRAYDEN COOPER 221.99 2026-10-04T22:00:04 75064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 434.37 2026-10-04T22:00:04 75065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 269.6 2026-10-04T22:00:04 75066 APV7484102 2025-08-25T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 378.83 2026-10-04T22:00:04 75067 HCM7501664 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.94 2026-10-04T22:00:04 75068 APV7504286 2025-09-24T00:00:00 2026 1 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 3568.5 2026-10-04T22:00:04 75069 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 75070 0007440133 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -178.11 2026-10-04T22:00:04 75071 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.42 2026-10-04T22:00:04 75072 HCM7501718 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.58 2026-10-04T22:00:04 75073 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3382.9 2026-10-04T22:00:04 75074 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 75075 HCM7482902 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.25 2026-10-04T22:00:04 75076 APV7504286 2025-09-24T00:00:00 2026 1 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 600.76 2026-10-04T22:00:04 75077 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.22 2026-10-04T22:00:04 75078 0007503844 2025-09-24T00:00:00 2026 1 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 -233402.61 2026-10-04T22:00:04 75079 APV7504286 2025-09-24T00:00:00 2026 1 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 523.1 2026-10-04T22:00:04 75080 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 75081 0007478250 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3434.35 2026-10-04T22:00:04 75082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 40.24 2026-10-04T22:00:04 75083 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 75084 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 1367.24 2026-10-04T22:00:04 75085 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 75086 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 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 886.69 2026-10-04T22:00:04 75087 APV7471328 2025-08-05T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420196 LITTLE MIRACLES LEARNING CENTER INC 25202.78 2026-10-04T22:00:04 75088 APV7503281 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 699.78 2026-10-04T22:00:04 75089 APV7483229 2025-08-22T00:00:00 2026 1 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 466.31 2026-10-04T22:00:04 75090 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 75091 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 12360.58 2026-10-04T22:00:04 75092 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 102.86 2026-10-04T22:00:04 75093 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14432.1 2026-10-04T22:00:04 75094 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 75095 APV7481284 2025-08-20T00:00:00 2026 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program 0000021729 GEOGRAPHIC SOLUTIONS INC 7200.0 2026-10-04T22:00:04 75096 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 75097 APV7449327 2025-07-10T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 111.43 2026-10-04T22:00:04 75098 0007465922 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.64 2026-10-04T22:00:04 75099 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 9029.42 2026-10-04T22:00:04 75100 0007469994 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16.04 2026-10-04T22:00:04 75101 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.31 2026-10-04T22:00:04 75102 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 2957.48 2026-10-04T22:00:04 75103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 261.55 2026-10-04T22:00:04 75104 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 75105 EXV7491119 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 296.15 2026-10-04T22:00:04 75106 APV7456231 2025-07-14T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 435.0 2026-10-04T22:00:04 75107 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 75108 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.14 2026-10-04T22:00:04 75109 HCM7482913 2025-08-27T00:00:00 2026 1 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 9.69 2026-10-04T22:00:04 75110 HCM7440302 2025-07-02T00:00:00 2026 1 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 281.27 2026-10-04T22:00:04 75111 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 75112 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 75113 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 75114 0007488501 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70736.5 2026-10-04T22:00:04 75115 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 75116 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 75117 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1881.04 2026-10-04T22:00:04 75118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1232.09 2026-10-04T22:00:04 75119 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 411.17 2026-10-04T22:00:04 75120 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 25.76 2026-10-04T22:00:04 75121 0007476240 2025-08-13T00:00:00 2026 1 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 -10949.09 2026-10-04T22:00:04 75122 HCM7482896 2025-08-27T00:00:00 2026 1 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 1.16 2026-10-04T22:00:04 75123 0007494401 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.28 2026-10-04T22:00:04 75124 0007442638 2025-07-02T00:00:00 2026 1 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 0.74 2026-10-04T22:00:04 75125 0007466943 2025-08-08T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1847.74 2026-10-04T22:00:04 75126 0007479095 2025-08-18T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1277456.75 2026-10-04T22:00:04 75127 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 64.78 2026-10-04T22:00:04 75128 0007486703 2025-09-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 901.62 2026-10-04T22:00:04 75129 0007498027 2025-09-16T00:00:00 2026 1 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 21739.32 2026-10-04T22:00:04 75130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 201.19 2026-10-04T22:00:04 75131 0007469967 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 61.69 2026-10-04T22:00:04 75132 0007494400 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-10-04T22:00:04 75133 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 75134 APV7495569 2025-09-11T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -1869.41 2026-10-04T22:00:04 75135 HCM7473553 2025-08-13T00:00:00 2026 1 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 48.17 2026-10-04T22:00:04 75136 APV7483229 2025-08-22T00:00:00 2026 1 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 617.98 2026-10-04T22:00:04 75137 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 26879.04 2026-10-04T22:00:04 75138 APV7471287 2025-08-05T00:00:00 2026 1 532026 Main - LANDSCAPING 100 State Police Contractual Services Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 1200.0 2026-10-04T22:00:04 75139 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3080.39 2026-10-04T22:00:04 75140 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054567 SWITZERLAND COUNTY 3.0 2026-10-04T22:00:04 75141 APV7482290 2025-08-21T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 138451.88 2026-10-04T22:00:04 75142 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-10-04T22:00:04 75143 APV7503227 2025-09-23T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23033.75 2026-10-04T22:00:04 75144 APV7503184 2025-09-23T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 83.81 2026-10-04T22:00:04 75145 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1334.69 2026-10-04T22:00:04 75146 0007487570 2025-08-29T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1229.56 2026-10-04T22:00:04 75147 0007464187 2025-07-25T00:00:00 2026 1 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 5.86 2026-10-04T22:00:04 75148 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-10-04T22:00:04 75149 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1868.36 2026-10-04T22:00:04 75150 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193495 CULVER COMM SCHOOL TREASURER 4833.0 2026-10-04T22:00:04 75151 0007486670 2025-09-08T00:00:00 2026 1 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 150.0 2026-10-04T22:00:04 75152 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 75153 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 3645.04 2026-10-04T22:00:04 75154 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 75155 0007445446 2025-07-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2996.65 2026-10-04T22:00:04 75156 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 75157 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 613.96 2026-10-04T22:00:04 75158 APV7504286 2025-09-24T00:00:00 2026 1 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 1001.13 2026-10-04T22:00:04 75159 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 75160 APV7483229 2025-08-22T00:00:00 2026 1 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 963.77 2026-10-04T22:00:04 75161 0007456975 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1412677.67 2026-10-04T22:00:04 75162 0007442539 2025-07-01T00:00:00 2026 1 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 49.59 2026-10-04T22:00:04 75163 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-10-04T22:00:04 75164 HCM7501728 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 886.33 2026-10-04T22:00:04 75165 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-10-04T22:00:04 75166 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 75167 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 75168 HCM7465004 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 94.31 2026-10-04T22:00:04 75169 APV7474424 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109411 SAFE AT HOME, INC 1670.88 2026-10-04T22:00:04 75170 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 22423.56 2026-10-04T22:00:04 75171 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 75172 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 75173 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 75174 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 402.43 2026-10-04T22:00:04 75175 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 39772.57 2026-10-04T22:00:04 75176 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 75177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 201.19 2026-10-04T22:00:04 75178 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 14.4 2026-10-04T22:00:04 75179 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 75180 HCM7473522 2025-08-13T00:00:00 2026 1 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 33.32 2026-10-04T22:00:04 75181 0007492487 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1059.04 2026-10-04T22:00:04 75182 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 75183 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 570.73 2026-10-04T22:00:04 75184 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 75185 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 75186 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 75187 0007460802 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 401.97 2026-10-04T22:00:04 75188 APV7463698 2025-07-24T00:00:00 2026 1 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 1461.77 2026-10-04T22:00:04 75189 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 75190 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 75191 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-10-04T22:00:04 75192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1098.7 2026-10-04T22:00:04 75193 APV7467122 2025-07-24T00:00:00 2026 1 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 1247.37 2026-10-04T22:00:04 75194 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 613.32 2026-10-04T22:00:04 75195 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 75196 0007466943 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 971.28 2026-10-04T22:00:04 75197 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347860 JILL LEWIS 1153.99 2026-10-04T22:00:04 75198 APV7504286 2025-09-24T00:00:00 2026 1 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 1280.58 2026-10-04T22:00:04 75199 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 237057.97 2026-10-04T22:00:04 75200 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3987.24 2026-10-04T22:00:04 75201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 206.22 2026-10-04T22:00:04 75202 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 75203 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 101.97 2026-10-04T22:00:04 75204 0007480945 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.35 2026-10-04T22:00:04 75205 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.7 2026-10-04T22:00:04 75206 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 75207 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 2550.0 2026-10-04T22:00:04 75208 APV7465331 2025-07-28T00:00:00 2026 1 592032 Admin and Operating Expenses - 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 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 630.0 2026-10-04T22:00:04 75209 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 291.45 2026-10-04T22:00:04 75210 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1197.56 2026-10-04T22:00:04 75211 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 75212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 201.19 2026-10-04T22:00:04 75213 APV7498341 2025-09-16T00:00:00 2026 1 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 944598.91 2026-10-04T22:00:04 75214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 627.11 2026-10-04T22:00:04 75215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 402.38 2026-10-04T22:00:04 75216 0007468915 2025-08-01T00:00:00 2026 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -17.57 2026-10-04T22:00:04 75217 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 300.48 2026-10-04T22:00:04 75218 HCM7473496 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3361.36 2026-10-04T22:00:04 75219 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 823.3 2026-10-04T22:00:04 75220 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 75221 APV7475687 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 37579.33 2026-10-04T22:00:04 75222 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 13645.58 2026-10-04T22:00:04 75223 APV7495496 2025-09-11T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061224 BRATEMANS INC 258.74 2026-10-04T22:00:04 75224 APV7489808 2025-09-03T00:00:00 2026 1 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 2188.87 2026-10-04T22:00:04 75225 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 75226 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 75227 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 790.31 2026-10-04T22:00:04 75228 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 75229 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 349.75 2026-10-04T22:00:04 75230 0007488502 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2551.38 2026-10-04T22:00:04 75231 APV7504286 2025-09-24T00:00:00 2026 1 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 522.9 2026-10-04T22:00:04 75232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 824.88 2026-10-04T22:00:04 75233 HCM7501707 2025-09-24T00:00:00 2026 1 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 0.04 2026-10-04T22:00:04 75234 0007442642 2025-07-08T00:00:00 2026 1 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 75235 APV7477606 2025-08-14T00:00:00 2026 1 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 -126605.33 2026-10-04T22:00:04 75236 0007502982 2025-09-23T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.92 2026-10-04T22:00:04 75237 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.97 2026-10-04T22:00:04 75238 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 75239 APV7504286 2025-09-24T00:00:00 2026 1 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 824.87 2026-10-04T22:00:04 75240 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 70512.51 2026-10-04T22:00:04 75241 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8.02 2026-10-04T22:00:04 75242 HCM7482902 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.0 2026-10-04T22:00:04 75243 0007476256 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 75244 APV7467122 2025-07-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 75245 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 75246 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 75247 0007494310 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 120.2 2026-10-04T22:00:04 75248 0007466855 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -49.85 2026-10-04T22:00:04 75249 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 4985.7 2026-10-04T22:00:04 75250 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 75251 APV7489880 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 157310.95 2026-10-04T22:00:04 75252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 261.55 2026-10-04T22:00:04 75253 HCM7440259 2025-07-02T00:00:00 2026 1 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 25.5 2026-10-04T22:00:04 75254 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 75255 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 75256 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1254.0 2026-10-04T22:00:04 75257 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 75258 HCM7440302 2025-07-02T00:00:00 2026 1 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 75259 APV7504329 2025-09-24T00:00:00 2026 1 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 11718.81 2026-10-04T22:00:04 75260 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 103845.36 2026-10-04T22:00:04 75261 APV7455003 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000059635 WARRICK COUNTY 15777.23 2026-10-04T22:00:04 75262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 422.5 2026-10-04T22:00:04 75263 0007504017 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2873.14 2026-10-04T22:00:04 75264 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 14.0 2026-10-04T22:00:04 75265 0007458989 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-10-04T22:00:04 75266 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103.42 2026-10-04T22:00:04 75267 APV7472063 2025-08-06T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 445.22 2026-10-04T22:00:04 75268 0007483779 2025-08-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-10-04T22:00:04 75269 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 75270 0007444689 2025-07-07T00:00:00 2026 1 516005 Payroll Medicare 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 148.22 2026-10-04T22:00:04 75271 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 75272 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.38 2026-10-04T22:00:04 75273 0007460802 2025-08-01T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 103.59 2026-10-04T22:00:04 75274 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 75275 APV7504329 2025-09-24T00:00:00 2026 1 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 26385.68 2026-10-04T22:00:04 75276 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 75277 APV7470081 2025-08-04T00:00:00 2026 1 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 61890.49 2026-10-04T22:00:04 75278 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 495.0 2026-10-04T22:00:04 75279 EXV7505524 2025-09-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-10-04T22:00:04 75280 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 102.0 2026-10-04T22:00:04 75281 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 75282 APV7483229 2025-08-22T00:00:00 2026 1 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 379.66 2026-10-04T22:00:04 75283 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 75284 0007475329 2025-08-12T00:00:00 2026 1 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 96.68 2026-10-04T22:00:04 75285 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-10-04T22:00:04 75286 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 649.09 2026-10-04T22:00:04 75287 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 447752.06 2026-10-04T22:00:04 75288 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.52 2026-10-04T22:00:04 75289 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 75290 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 3369.14 2026-10-04T22:00:04 75291 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.05 2026-10-04T22:00:04 75292 HCM7491391 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 620.21 2026-10-04T22:00:04 75293 HCM7455747 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 129.37 2026-10-04T22:00:04 75294 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 75295 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 75296 HCM7473524 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3244.02 2026-10-04T22:00:04 75297 HCM7464983 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 416.5 2026-10-04T22:00:04 75298 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 75299 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 75300 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 75301 APV7505117 2025-09-25T00:00:00 2026 1 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 25201.88 2026-10-04T22:00:04 75302 HCM7473500 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.97 2026-10-04T22:00:04 75303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 321.91 2026-10-04T22:00:04 75304 0007484794 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.16 2026-10-04T22:00:04 75305 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 75306 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-10-04T22:00:04 75307 APV7483229 2025-08-22T00:00:00 2026 1 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 1275.29 2026-10-04T22:00:04 75308 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 75309 0007442548 2025-07-02T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.33 2026-10-04T22:00:04 75310 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104363 BEESON, SUZANNE O PHD, HSPP 14.0 2026-10-04T22:00:04 75311 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 75312 APV7483229 2025-08-22T00:00:00 2026 1 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 669.28 2026-10-04T22:00:04 75313 APV7504286 2025-09-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 75314 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.0 2026-10-04T22:00:04 75315 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000057904 CROWN POINT, CITY OF 1217.58 2026-10-04T22:00:04 75316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 201.19 2026-10-04T22:00:04 75317 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 75318 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7657.26 2026-10-04T22:00:04 75319 HCM7482913 2025-08-27T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180031.16 2026-10-04T22:00:04 75320 APV7504286 2025-09-24T00:00:00 2026 1 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 1356.43 2026-10-04T22:00:04 75321 APV7474575 2025-08-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.58 2026-10-04T22:00:04 75322 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1931.22 2026-10-04T22:00:04 75323 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 529.92 2026-10-04T22:00:04 75324 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 75325 APV7462933 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 10726.11 2026-10-04T22:00:04 75326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 281.67 2026-10-04T22:00:04 75327 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 75328 HCM7455718 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 670.22 2026-10-04T22:00:04 75329 APV7466194 2025-07-29T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 117.25 2026-10-04T22:00:04 75330 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 75331 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 75332 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 6.0 2026-10-04T22:00:04 75333 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.21 2026-10-04T22:00:04 75334 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-10-04T22:00:04 75335 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064823 RUSH COUNTY 627.46 2026-10-04T22:00:04 75336 HCM7491385 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.2 2026-10-04T22:00:04 75337 0007488600 2025-09-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.35 2026-10-04T22:00:04 75338 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2267.93 2026-10-04T22:00:04 75339 0007484807 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.94 2026-10-04T22:00:04 75340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 482.86 2026-10-04T22:00:04 75341 0007478188 2025-08-15T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 215.55 2026-10-04T22:00:04 75342 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 189.19 2026-10-04T22:00:04 75343 APV7483229 2025-08-22T00:00:00 2026 1 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 2418.17 2026-10-04T22:00:04 75344 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 222.12 2026-10-04T22:00:04 75345 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-10-04T22:00:04 75346 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.16 2026-10-04T22:00:04 75347 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 75348 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 75349 0007467652 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-10-04T22:00:04 75350 APV7504286 2025-09-24T00:00:00 2026 1 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 370.8 2026-10-04T22:00:04 75351 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053890 PERRY COUNTY 3.0 2026-10-04T22:00:04 75352 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 2344.21 2026-10-04T22:00:04 75353 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 13063.04 2026-10-04T22:00:04 75354 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 389.4 2026-10-04T22:00:04 75355 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 75356 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 75357 APV7479360 2025-08-18T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4843.8 2026-10-04T22:00:04 75358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 201.19 2026-10-04T22:00:04 75359 APV7504286 2025-09-24T00:00:00 2026 1 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 839.17 2026-10-04T22:00:04 75360 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 47.28 2026-10-04T22:00:04 75361 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 126.9 2026-10-04T22:00:04 75362 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.28 2026-10-04T22:00:04 75363 APV7486721 2025-08-28T00:00:00 2026 1 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 30674.42 2026-10-04T22:00:04 75364 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 34311.61 2026-10-04T22:00:04 75365 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.3 2026-10-04T22:00:04 75366 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 17615.11 2026-10-04T22:00:04 75367 0007468927 2025-07-31T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 421.9 2026-10-04T22:00:04 75368 APV7480343 2025-08-19T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000019705 PIRANHA MOBILE SHREDDING AND RECYCLING 70.5 2026-10-04T22:00:04 75369 APV7493630 2025-09-09T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 218.83 2026-10-04T22:00:04 75370 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24399.52 2026-10-04T22:00:04 75371 0007481055 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1093.46 2026-10-04T22:00:04 75372 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 49.7 2026-10-04T22:00:04 75373 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 75374 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 7336.75 2026-10-04T22:00:04 75375 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 75376 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.6 2026-10-04T22:00:04 75377 0007460016 2025-07-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-10-04T22:00:04 75378 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 75379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 140.84 2026-10-04T22:00:04 75380 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 0.0 2026-10-04T22:00:04 75381 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1033.34 2026-10-04T22:00:04 75382 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 75383 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 75384 APV7466224 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 104241.0 2026-10-04T22:00:04 75385 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 75386 APV7483229 2025-08-22T00:00:00 2026 1 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 1397.36 2026-10-04T22:00:04 75387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 231.37 2026-10-04T22:00:04 75388 EXV7497813 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 175.86 2026-10-04T22:00:04 75389 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 29.24 2026-10-04T22:00:04 75390 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 517.04 2026-10-04T22:00:04 75391 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3289.0 2026-10-04T22:00:04 75392 HCM7482852 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.48 2026-10-04T22:00:04 75393 0007493429 2025-09-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -37.68 2026-10-04T22:00:04 75394 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 75395 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.2 2026-10-04T22:00:04 75396 0007466059 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.99 2026-10-04T22:00:04 75397 EXV7459816 2025-07-14T00:00:00 2026 1 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 23.32 2026-10-04T22:00:04 75398 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 75399 HCM7440304 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3826.86 2026-10-04T22:00:04 75400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 476.02 2026-10-04T22:00:04 75401 HCM7501661 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11998.53 2026-10-04T22:00:04 75402 HCM7455741 2025-07-16T00:00:00 2026 1 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 79.24 2026-10-04T22:00:04 75403 0007468881 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4775.87 2026-10-04T22:00:04 75404 EXV7506443 2025-09-17T00:00:00 2026 1 595510 OutoSt Travel - Mileage 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 6.96 2026-10-04T22:00:04 75405 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.77 2026-10-04T22:00:04 75406 0007481064 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.23 2026-10-04T22:00:04 75407 0007503931 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-10-04T22:00:04 75408 APV7448668 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 392.84 2026-10-04T22:00:04 75409 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-10-04T22:00:04 75410 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 75411 APV7482289 2025-08-20T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 81013.56 2026-10-04T22:00:04 75412 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 24.5 2026-10-04T22:00:04 75413 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-10-04T22:00:04 75414 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000119208 WEX BANK 1230.53 2026-10-04T22:00:04 75415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 100.6 2026-10-04T22:00:04 75416 APV7483229 2025-08-22T00:00:00 2026 1 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 1813.44 2026-10-04T22:00:04 75417 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 41.47 2026-10-04T22:00:04 75418 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 40000.0 2026-10-04T22:00:04 75419 0007491494 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 168.44 2026-10-04T22:00:04 75420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1730.24 2026-10-04T22:00:04 75421 0007494290 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.75 2026-10-04T22:00:04 75422 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 166.32 2026-10-04T22:00:04 75423 0007467772 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-10-04T22:00:04 75424 APV7445736 2025-07-08T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 64.47 2026-10-04T22:00:04 75425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1207.14 2026-10-04T22:00:04 75426 APV7500130 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000272824 WESTSIDE PENTECOSTAL ASSEMBLY CHURCH 13320.0 2026-10-04T22:00:04 75427 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 81502.38 2026-10-04T22:00:04 75428 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 19555.95 2026-10-04T22:00:04 75429 HCM7501684 2025-09-24T00:00:00 2026 1 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 92391.58 2026-10-04T22:00:04 75430 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 32.32 2026-10-04T22:00:04 75431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 438.6 2026-10-04T22:00:04 75432 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 75433 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-10-04T22:00:04 75434 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.44 2026-10-04T22:00:04 75435 APV7471413 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 106264.07 2026-10-04T22:00:04 75436 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1975.87 2026-10-04T22:00:04 75437 APV7467122 2025-07-24T00:00:00 2026 1 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 679.21 2026-10-04T22:00:04 75438 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.02 2026-10-04T22:00:04 75439 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 75440 HCM7455732 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 13549.83 2026-10-04T22:00:04 75441 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 75442 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 65.21 2026-10-04T22:00:04 75443 APV7466312 2025-07-29T00:00:00 2026 1 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 40.23 2026-10-04T22:00:04 75444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270777 VICKI PLUMM 241.82 2026-10-04T22:00:04 75445 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 75446 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-10-04T22:00:04 75447 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 75448 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.55 2026-10-04T22:00:04 75449 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 75450 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 75451 EXV7478848 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.37 2026-10-04T22:00:04 75452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 482.86 2026-10-04T22:00:04 75453 APV7467122 2025-07-24T00:00:00 2026 1 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 1087.23 2026-10-04T22:00:04 75454 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 75455 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 75456 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 75457 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 75458 APV7506049 2025-09-22T00:00:00 2026 1 547038 SpOp-Recreation 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000005296 4 IMPRINT 318.14 2026-10-04T22:00:04 75459 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 75460 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 87800.75 2026-10-04T22:00:04 75461 0007469954 2025-07-31T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 52.45 2026-10-04T22:00:04 75462 HCM7440275 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2863.42 2026-10-04T22:00:04 75463 0007488598 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.53 2026-10-04T22:00:04 75464 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 75465 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 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 0.02 2026-10-04T22:00:04 75466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 593.51 2026-10-04T22:00:04 75467 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 75468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 377.24 2026-10-04T22:00:04 75469 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1243.15 2026-10-04T22:00:04 75470 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 75471 0007485753 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 75472 APV7490718 2025-09-04T00:00:00 2026 1 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 580.5 2026-10-04T22:00:04 75473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 201.19 2026-10-04T22:00:04 75474 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.88 2026-10-04T22:00:04 75475 0007466066 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 260.16 2026-10-04T22:00:04 75476 0007503994 2025-09-24T00:00:00 2026 1 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 2977.39 2026-10-04T22:00:04 75477 APV7455192 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 85.66 2026-10-04T22:00:04 75478 0007503010 2025-09-23T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.06 2026-10-04T22:00:04 75479 APV7504286 2025-09-24T00:00:00 2026 1 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 1614.95 2026-10-04T22:00:04 75480 APV7504286 2025-09-24T00:00:00 2026 1 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 483.66 2026-10-04T22:00:04 75481 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 75482 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 236.46 2026-10-04T22:00:04 75483 HCM7473567 2025-08-13T00:00:00 2026 1 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 120.0 2026-10-04T22:00:04 75484 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 75485 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.11 2026-10-04T22:00:04 75486 0007503939 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.23 2026-10-04T22:00:04 75487 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-10-04T22:00:04 75488 APV7473012 2025-08-07T00:00:00 2026 1 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 50077.1 2026-10-04T22:00:04 75489 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 11.47 2026-10-04T22:00:04 75490 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 7.38 2026-10-04T22:00:04 75491 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 52500.94 2026-10-04T22:00:04 75492 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 75493 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 504.0 2026-10-04T22:00:04 75494 0007493337 2025-09-09T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39160.17 2026-10-04T22:00:04 75495 APV7483229 2025-08-22T00:00:00 2026 1 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 812.29 2026-10-04T22:00:04 75496 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 75497 0007479979 2025-08-19T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 75498 APV7504286 2025-09-24T00:00:00 2026 1 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 2056.97 2026-10-04T22:00:04 75499 APV7467122 2025-07-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 75500 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 75501 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 75502 EXV7474114 2025-08-06T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-10-04T22:00:04 75503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 543.21 2026-10-04T22:00:04 75504 APV7504286 2025-09-24T00:00:00 2026 1 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 1096.29 2026-10-04T22:00:04 75505 0007488591 2025-08-29T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 75506 0007503931 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-10-04T22:00:04 75507 HCM7491371 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 9.41 2026-10-04T22:00:04 75508 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 75509 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 75510 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 75511 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8362.42 2026-10-04T22:00:04 75512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 543.22 2026-10-04T22:00:04 75513 HCM7482902 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 169.54 2026-10-04T22:00:04 75514 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1675.27 2026-10-04T22:00:04 75515 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 204.9 2026-10-04T22:00:04 75516 APV7483175 2025-08-12T00:00:00 2026 1 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 0000006220 GENUINE PARTS COMPANY 85.2 2026-10-04T22:00:04 75517 0007507799 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-10-04T22:00:04 75518 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 75519 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 269757.65 2026-10-04T22:00:04 75520 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 75521 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428780 SANDRA OLDFIELD 1147.38 2026-10-04T22:00:04 75522 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 36.1 2026-10-04T22:00:04 75523 APV7483229 2025-08-22T00:00:00 2026 1 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 992.97 2026-10-04T22:00:04 75524 0007442656 2025-07-08T00:00:00 2026 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.09 2026-10-04T22:00:04 75525 0007470875 2025-08-01T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.33 2026-10-04T22:00:04 75526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 201.19 2026-10-04T22:00:04 75527 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 75528 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 75529 APV7467122 2025-07-24T00:00:00 2026 1 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 1044.78 2026-10-04T22:00:04 75530 0007469988 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 37.5 2026-10-04T22:00:04 75531 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-10-04T22:00:04 75532 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 89.0 2026-10-04T22:00:04 75533 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 75534 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 100.19 2026-10-04T22:00:04 75535 APC7466256 2025-07-28T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES -1180.95 2026-10-04T22:00:04 75536 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 75537 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 470.4 2026-10-04T22:00:04 75538 HCM7455750 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 453.57 2026-10-04T22:00:04 75539 APV7489782 2025-09-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 183.89 2026-10-04T22:00:04 75540 EXV7474142 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 173.98 2026-10-04T22:00:04 75541 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 75542 0007483816 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 44.55 2026-10-04T22:00:04 75543 APV7483229 2025-08-22T00:00:00 2026 1 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 366.29 2026-10-04T22:00:04 75544 0007469969 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 577.84 2026-10-04T22:00:04 75545 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 867.88 2026-10-04T22:00:04 75546 0007467954 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.42 2026-10-04T22:00:04 75547 APV7504286 2025-09-24T00:00:00 2026 1 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 1709.31 2026-10-04T22:00:04 75548 EXV7507540 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.75 2026-10-04T22:00:04 75549 0007466878 2025-08-08T00:00:00 2026 1 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 75550 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 618343.87 2026-10-04T22:00:04 75551 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 75552 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1176.59 2026-10-04T22:00:04 75553 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 75554 APV7484084 2025-08-21T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.93 2026-10-04T22:00:04 75555 HCM7473525 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 566.36 2026-10-04T22:00:04 75556 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 75557 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 108979.3 2026-10-04T22:00:04 75558 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 27825.44 2026-10-04T22:00:04 75559 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412190 DOUGLAS T BIEKER 967.96 2026-10-04T22:00:04 75560 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 7995.54 2026-10-04T22:00:04 75561 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 168179.96 2026-10-04T22:00:04 75562 HCM7440303 2025-07-02T00:00:00 2026 1 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 6.9 2026-10-04T22:00:04 75563 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 6711.26 2026-10-04T22:00:04 75564 0007486670 2025-09-08T00:00:00 2026 1 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 75565 HCM7464941 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 115.29 2026-10-04T22:00:04 75566 APV7502113 2025-09-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056200 R.D. FILIP 4.25 2026-10-04T22:00:04 75567 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 1.45 2026-10-04T22:00:04 75568 0007469994 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.76 2026-10-04T22:00:04 75569 HCM7491421 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 909.19 2026-10-04T22:00:04 75570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 377.24 2026-10-04T22:00:04 75571 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 313.05 2026-10-04T22:00:04 75572 0007503034 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.6 2026-10-04T22:00:04 75573 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 75574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 631.34 2026-10-04T22:00:04 75575 0007481055 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 33.54 2026-10-04T22:00:04 75576 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 75577 APV7467122 2025-07-24T00:00:00 2026 1 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 699.73 2026-10-04T22:00:04 75578 APV7483229 2025-08-22T00:00:00 2026 1 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 255.83 2026-10-04T22:00:04 75579 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5553.33 2026-10-04T22:00:04 75580 HCM7491378 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7.92 2026-10-04T22:00:04 75581 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 75582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 201.19 2026-10-04T22:00:04 75583 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 6418.5 2026-10-04T22:00:04 75584 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.06 2026-10-04T22:00:04 75585 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 75586 APV7468297 2025-07-30T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 5822.1 2026-10-04T22:00:04 75587 HCM7473536 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 357.96 2026-10-04T22:00:04 75588 0007492487 2025-09-08T00:00:00 2026 1 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 75589 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 75590 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 75591 0007467886 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2940.7 2026-10-04T22:00:04 75592 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15910.95 2026-10-04T22:00:04 75593 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 75594 APV7473788 2025-08-08T00:00:00 2026 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430562 WARREN TIRE SERVICE CENTER 89.35 2026-10-04T22:00:04 75595 0007492528 2025-09-08T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29.8 2026-10-04T22:00:04 75596 APV7483229 2025-08-22T00:00:00 2026 1 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 355.33 2026-10-04T22:00:04 75597 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 75598 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.51 2026-10-04T22:00:04 75599 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 135.0 2026-10-04T22:00:04 75600 0007460802 2025-08-01T00:00:00 2026 1 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 18.99 2026-10-04T22:00:04 75601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 1200.5 2026-10-04T22:00:04 75602 APV7504286 2025-09-24T00:00:00 2026 1 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 1502.69 2026-10-04T22:00:04 75603 0007488501 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 240.51 2026-10-04T22:00:04 75604 0007470002 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.44 2026-10-04T22:00:04 75605 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 19611.77 2026-10-04T22:00:04 75606 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 75607 APV7504286 2025-09-24T00:00:00 2026 1 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 411.84 2026-10-04T22:00:04 75608 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 75609 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 75610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2132.61 2026-10-04T22:00:04 75611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 382.26 2026-10-04T22:00:04 75612 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 75613 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.14 2026-10-04T22:00:04 75614 HCM7455693 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-10-04T22:00:04 75615 HCM7440302 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.13 2026-10-04T22:00:04 75616 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.32 2026-10-04T22:00:04 75617 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-10-04T22:00:04 75618 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426280 DAINA L DISHMAN 677.17 2026-10-04T22:00:04 75619 APV7495496 2025-09-11T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383916 INDUSTRIAL FIRE SERVICES LLC 1550.0 2026-10-04T22:00:04 75620 APV7504286 2025-09-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 75621 HCM7455732 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-10-04T22:00:04 75622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 281.67 2026-10-04T22:00:04 75623 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 20797.5 2026-10-04T22:00:04 75624 0007496269 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 75625 APV7504286 2025-09-24T00:00:00 2026 1 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 989.26 2026-10-04T22:00:04 75626 APV7502340 2025-09-22T00:00:00 2026 1 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 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 0.0 2026-10-04T22:00:04 75627 0007443438 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.1 2026-10-04T22:00:04 75628 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 75629 APV7475575 2025-08-12T00:00:00 2026 1 543018 Fac Main -Painting 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 873.38 2026-10-04T22:00:04 75630 0007505762 2025-09-26T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11813.08 2026-10-04T22:00:04 75631 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 75632 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1444.75 2026-10-04T22:00:04 75633 0007460802 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 33.6 2026-10-04T22:00:04 75634 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000428525 RBR ALLIANCE 30411.29 2026-10-04T22:00:04 75635 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1484.28 2026-10-04T22:00:04 75636 APV7487943 2025-08-29T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 148.57 2026-10-04T22:00:04 75637 APV7487989 2025-08-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 17850.0 2026-10-04T22:00:04 75638 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.89 2026-10-04T22:00:04 75639 0007440228 2025-07-01T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 75640 HCM7491395 2025-09-10T00:00:00 2026 1 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 246.29 2026-10-04T22:00:04 75641 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 75642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 362.15 2026-10-04T22:00:04 75643 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 125.0 2026-10-04T22:00:04 75644 0007469988 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8859.82 2026-10-04T22:00:04 75645 HCM7440252 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 167.48 2026-10-04T22:00:04 75646 APV7504286 2025-09-24T00:00:00 2026 1 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 584.26 2026-10-04T22:00:04 75647 0007494400 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.65 2026-10-04T22:00:04 75648 APV7508349 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 860.24 2026-10-04T22:00:04 75649 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 21715.06 2026-10-04T22:00:04 75650 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 75651 APV7466312 2025-07-29T00:00:00 2026 1 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 3502.8 2026-10-04T22:00:04 75652 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 6635.78 2026-10-04T22:00:04 75653 APV7507084 2025-09-29T00:00:00 2026 1 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 1627.18 2026-10-04T22:00:04 75654 0007440133 2025-07-01T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.25 2026-10-04T22:00:04 75655 HCM7473503 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.3 2026-10-04T22:00:04 75656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 914.61 2026-10-04T22:00:04 75657 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 75658 APV7444803 2025-07-07T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 55.34 2026-10-04T22:00:04 75659 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 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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 0000382859 STEVEN MILLER 681.45 2026-10-04T22:00:04 75664 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 121.27 2026-10-04T22:00:04 75665 APV7504286 2025-09-24T00:00:00 2026 1 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 1421.81 2026-10-04T22:00:04 75666 APV7504199 2025-09-24T00:00:00 2026 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 546.96 2026-10-04T22:00:04 75667 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 75668 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357208 BILTMORE DERMATOLOGY LLC 14.0 2026-10-04T22:00:04 75669 0007475460 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.11 2026-10-04T22:00:04 75670 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 75671 HCM7491371 2025-09-10T00:00:00 2026 1 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 7.37 2026-10-04T22:00:04 75672 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 43246.87 2026-10-04T22:00:04 75673 0007487624 2025-09-08T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 209.3 2026-10-04T22:00:04 75674 0007488599 2025-09-02T00:00:00 2026 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 75675 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 75676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 701.55 2026-10-04T22:00:04 75677 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 10336.0 2026-10-04T22:00:04 75678 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.4 2026-10-04T22:00:04 75679 APV7467122 2025-07-24T00:00:00 2026 1 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 1201.1 2026-10-04T22:00:04 75680 HCM7455696 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-10-04T22:00:04 75681 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 75682 APV7480406 2025-08-19T00:00:00 2026 1 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 5796.0 2026-10-04T22:00:04 75683 APV7462084 2025-07-22T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 46.2 2026-10-04T22:00:04 75684 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 75685 APV7443763 2025-07-02T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14639.76 2026-10-04T22:00:04 75686 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 75687 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 79455.56 2026-10-04T22:00:04 75688 APV7508237 2025-09-30T00:00:00 2026 1 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 75689 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 75690 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 75691 0007440638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1798.19 2026-10-04T22:00:04 75692 0007484794 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.16 2026-10-04T22:00:04 75693 HCM7482905 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 283.41 2026-10-04T22:00:04 75694 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1240.97 2026-10-04T22:00:04 75695 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for 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2025-07-30T00:00:00 2026 1 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 274.49 2026-10-04T22:00:04 75700 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.99 2026-10-04T22:00:04 75701 APV7481218 2025-08-18T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 98.41 2026-10-04T22:00:04 75702 0007459998 2025-07-18T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.21 2026-10-04T22:00:04 75703 HCM7491371 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 655.84 2026-10-04T22:00:04 75704 0007459998 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.88 2026-10-04T22:00:04 75705 APV7449356 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6811.2 2026-10-04T22:00:04 75706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 471.59 2026-10-04T22:00:04 75707 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 75708 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 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 2609.89 2026-10-04T22:00:04 75709 APV7483229 2025-08-22T00:00:00 2026 1 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 1346.74 2026-10-04T22:00:04 75710 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 75711 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 75712 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 75713 0007499909 2025-09-18T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 75714 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 75715 HCM7464961 2025-07-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.18 2026-10-04T22:00:04 75716 0007468930 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8474.26 2026-10-04T22:00:04 75717 EXV7508718 2025-09-09T00:00:00 2026 1 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 41.94 2026-10-04T22:00:04 75718 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 75719 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 75720 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 75721 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 75722 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 75723 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 75724 APV7443776 2025-07-03T00:00:00 2026 1 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 4631.19 2026-10-04T22:00:04 75725 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 75726 APV7483229 2025-08-22T00:00:00 2026 1 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 266.16 2026-10-04T22:00:04 75727 APV7457553 2025-07-15T00:00:00 2026 1 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 1545.3 2026-10-04T22:00:04 75728 0007469998 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25.36 2026-10-04T22:00:04 75729 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 247.0 2026-10-04T22:00:04 75730 0007459982 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.99 2026-10-04T22:00:04 75731 APV7474596 2025-08-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 16.02 2026-10-04T22:00:04 75732 APV7486922 2025-08-27T00:00:00 2026 1 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 19154.0 2026-10-04T22:00:04 75733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 201.19 2026-10-04T22:00:04 75734 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 67297.91 2026-10-04T22:00:04 75735 HCM7473546 2025-08-13T00:00:00 2026 1 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 739.59 2026-10-04T22:00:04 75736 0007468881 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14708.38 2026-10-04T22:00:04 75737 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 75738 APV7467122 2025-07-24T00:00:00 2026 1 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 80.48 2026-10-04T22:00:04 75739 HCM7491395 2025-09-10T00:00:00 2026 1 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 19.95 2026-10-04T22:00:04 75740 APV7490855 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 12455.27 2026-10-04T22:00:04 75741 HCM7455698 2025-07-16T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 100.78 2026-10-04T22:00:04 75742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 365.07 2026-10-04T22:00:04 75743 APV7445842 2025-07-08T00:00:00 2026 1 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 1799.0 2026-10-04T22:00:04 75744 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 75745 HCM7501716 2025-09-24T00:00:00 2026 1 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 75746 0007479137 2025-08-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 75747 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 135.5 2026-10-04T22:00:04 75748 0007476296 2025-08-13T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 75749 0007468929 2025-07-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.04 2026-10-04T22:00:04 75750 APV7444814 2025-07-07T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 11684.62 2026-10-04T22:00:04 75751 APV7467122 2025-07-24T00:00:00 2026 1 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 411.84 2026-10-04T22:00:04 75752 0007462568 2025-07-23T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 75753 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1568.73 2026-10-04T22:00:04 75754 APV7472757 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000076909 TOWN OF KEWANNA 29159.52 2026-10-04T22:00:04 75755 0007465959 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-10-04T22:00:04 75756 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 75757 APV7448598 2025-07-09T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 11621.25 2026-10-04T22:00:04 75758 0007503994 2025-09-24T00:00:00 2026 1 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 90.76 2026-10-04T22:00:04 75759 HCM7455750 2025-07-16T00:00:00 2026 1 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 920.55 2026-10-04T22:00:04 75760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 201.19 2026-10-04T22:00:04 75761 APV7499943 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 2772.0 2026-10-04T22:00:04 75762 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 12578.78 2026-10-04T22:00:04 75763 0007482981 2025-08-22T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 75764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 438.59 2026-10-04T22:00:04 75765 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.01 2026-10-04T22:00:04 75766 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5839.19 2026-10-04T22:00:04 75767 APV7455172 2025-07-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6891.67 2026-10-04T22:00:04 75768 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 75769 APV7467122 2025-07-24T00:00:00 2026 1 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 837.75 2026-10-04T22:00:04 75770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 482.86 2026-10-04T22:00:04 75771 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000066029 CITY OF MARION 5323.28 2026-10-04T22:00:04 75772 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 75773 APV7483229 2025-08-22T00:00:00 2026 1 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 462.41 2026-10-04T22:00:04 75774 0007494400 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.64 2026-10-04T22:00:04 75775 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 374.0 2026-10-04T22:00:04 75776 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-10-04T22:00:04 75777 APV7483229 2025-08-22T00:00:00 2026 1 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 331.38 2026-10-04T22:00:04 75778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1106.55 2026-10-04T22:00:04 75779 APV7504286 2025-09-24T00:00:00 2026 1 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 1984.74 2026-10-04T22:00:04 75780 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 75781 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 75782 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 427.93 2026-10-04T22:00:04 75783 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 75784 APV7444886 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 15581.95 2026-10-04T22:00:04 75785 APV7467122 2025-07-24T00:00:00 2026 1 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 1071.74 2026-10-04T22:00:04 75786 APV7473012 2025-08-07T00:00:00 2026 1 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 225963.87 2026-10-04T22:00:04 75787 APV7467122 2025-07-24T00:00:00 2026 1 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 1614.95 2026-10-04T22:00:04 75788 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 75789 0007487618 2025-09-08T00:00:00 2026 1 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 75790 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 75791 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1013.93 2026-10-04T22:00:04 75792 HCM7464983 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.39 2026-10-04T22:00:04 75793 APV7483229 2025-08-22T00:00:00 2026 1 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 862.52 2026-10-04T22:00:04 75794 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070590 MUNSTER RADIOLOGY GROUP PC 146.74 2026-10-04T22:00:04 75795 APV7483229 2025-08-22T00:00:00 2026 1 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 1410.6 2026-10-04T22:00:04 75796 APV7467122 2025-07-24T00:00:00 2026 1 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 900.32 2026-10-04T22:00:04 75797 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 268.11 2026-10-04T22:00:04 75798 0007477381 2025-08-14T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -0.93 2026-10-04T22:00:04 75799 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 241.43 2026-10-04T22:00:04 75800 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 75801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 584.25 2026-10-04T22:00:04 75802 APV7486923 2025-08-28T00:00:00 2026 1 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 64767.48 2026-10-04T22:00:04 75803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 865.11 2026-10-04T22:00:04 75804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 201.19 2026-10-04T22:00:04 75805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 201.19 2026-10-04T22:00:04 75806 APV7449465 2025-07-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 46720.0 2026-10-04T22:00:04 75807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 950.43 2026-10-04T22:00:04 75808 HCM7501714 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.15 2026-10-04T22:00:04 75809 APV7443820 2025-07-02T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 97706.52 2026-10-04T22:00:04 75810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 241.43 2026-10-04T22:00:04 75811 0007488600 2025-09-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.88 2026-10-04T22:00:04 75812 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.99 2026-10-04T22:00:04 75813 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 75814 HCM7473565 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2687.73 2026-10-04T22:00:04 75815 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 463.13 2026-10-04T22:00:04 75816 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 587795.55 2026-10-04T22:00:04 75817 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 75818 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 75819 APV7467122 2025-07-24T00:00:00 2026 1 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 1001.32 2026-10-04T22:00:04 75820 APV7508295 2025-09-30T00:00:00 2026 1 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 256650.54 2026-10-04T22:00:04 75821 APV7483229 2025-08-22T00:00:00 2026 1 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 617.59 2026-10-04T22:00:04 75822 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 75823 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 26110.78 2026-10-04T22:00:04 75824 0007442548 2025-07-02T00:00:00 2026 1 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 0.02 2026-10-04T22:00:04 75825 0007503992 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.68 2026-10-04T22:00:04 75826 HCM7491421 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 314.42 2026-10-04T22:00:04 75827 HCM7501718 2025-09-24T00:00:00 2026 1 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 715.82 2026-10-04T22:00:04 75828 HCM7440252 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.01 2026-10-04T22:00:04 75829 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 618.56 2026-10-04T22:00:04 75830 APV7504286 2025-09-24T00:00:00 2026 1 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 2050.12 2026-10-04T22:00:04 75831 APV7498953 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-10-04T22:00:04 75832 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-10-04T22:00:04 75833 0007490450 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 957.15 2026-10-04T22:00:04 75834 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 75835 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-10-04T22:00:04 75836 0007481836 2025-08-21T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.51 2026-10-04T22:00:04 75837 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 75838 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 198.25 2026-10-04T22:00:04 75839 0007467002 2025-07-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12.0 2026-10-04T22:00:04 75840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 435.58 2026-10-04T22:00:04 75841 0007496179 2025-09-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.12 2026-10-04T22:00:04 75842 0007446236 2025-07-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 175.92 2026-10-04T22:00:04 75843 APV7483229 2025-08-22T00:00:00 2026 1 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 816.38 2026-10-04T22:00:04 75844 APV7467122 2025-07-24T00:00:00 2026 1 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 1697.84 2026-10-04T22:00:04 75845 APV7504286 2025-09-24T00:00:00 2026 1 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 2078.49 2026-10-04T22:00:04 75846 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 75847 0007484760 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.07 2026-10-04T22:00:04 75848 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 75849 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1556.0 2026-10-04T22:00:04 75850 0007484844 2025-08-26T00:00:00 2026 1 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 597.17 2026-10-04T22:00:04 75851 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.62 2026-10-04T22:00:04 75852 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 75853 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064133 DECATUR COUNTY 528.84 2026-10-04T22:00:04 75854 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 2293.14 2026-10-04T22:00:04 75855 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.05 2026-10-04T22:00:04 75856 0007499676 2025-09-18T00:00:00 2026 1 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.66 2026-10-04T22:00:04 75857 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.03 2026-10-04T22:00:04 75858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 1871.07 2026-10-04T22:00:04 75859 HCM7473502 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.83 2026-10-04T22:00:04 75860 APV7455217 2025-07-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14367.53 2026-10-04T22:00:04 75861 0007503994 2025-09-24T00:00:00 2026 1 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 9.7 2026-10-04T22:00:04 75862 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 41.0 2026-10-04T22:00:04 75863 0007499859 2025-09-18T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 75864 HCM7440275 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 44020.22 2026-10-04T22:00:04 75865 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 18.08 2026-10-04T22:00:04 75866 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1435.5 2026-10-04T22:00:04 75867 0007464248 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.77 2026-10-04T22:00:04 75868 APV7467122 2025-07-24T00:00:00 2026 1 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 1455.81 2026-10-04T22:00:04 75869 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052915 CITY OF HAMMOND, INDIANA 9008.6 2026-10-04T22:00:04 75870 APV7462010 2025-07-21T00:00:00 2026 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 95.0 2026-10-04T22:00:04 75871 0007488501 2025-09-01T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110.46 2026-10-04T22:00:04 75872 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 75873 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 36150.82 2026-10-04T22:00:04 75874 APV7504286 2025-09-24T00:00:00 2026 1 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 1143.97 2026-10-04T22:00:04 75875 APV7504286 2025-09-24T00:00:00 2026 1 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 1537.29 2026-10-04T22:00:04 75876 APV7490771 2025-09-04T00:00:00 2026 1 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 630807.77 2026-10-04T22:00:04 75877 APV7500096 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 50.82 2026-10-04T22:00:04 75878 0007469967 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.09 2026-10-04T22:00:04 75879 APV7444840 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 1000.0 2026-10-04T22:00:04 75880 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-10-04T22:00:04 75881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1911.3 2026-10-04T22:00:04 75882 0007484761 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.36 2026-10-04T22:00:04 75883 APV7492829 2025-09-05T00:00:00 2026 1 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 3310.0 2026-10-04T22:00:04 75884 HCM7491415 2025-09-10T00:00:00 2026 1 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 575.6 2026-10-04T22:00:04 75885 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 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 12.25 2026-10-04T22:00:04 75886 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227824 SMITH LAW OFFICE 977.5 2026-10-04T22:00:04 75887 APV7467122 2025-07-24T00:00:00 2026 1 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 922.45 2026-10-04T22:00:04 75888 EXV7472446 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 103.87 2026-10-04T22:00:04 75889 0007466809 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-10-04T22:00:04 75890 APV7483229 2025-08-22T00:00:00 2026 1 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 608.44 2026-10-04T22:00:04 75891 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 75892 APV7483229 2025-08-22T00:00:00 2026 1 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 277.45 2026-10-04T22:00:04 75893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 985.83 2026-10-04T22:00:04 75894 HCM7464948 2025-07-30T00:00:00 2026 1 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 19.5 2026-10-04T22:00:04 75895 0007478250 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.19 2026-10-04T22:00:04 75896 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 11466.51 2026-10-04T22:00:04 75897 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 75898 APV7467122 2025-07-24T00:00:00 2026 1 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 1133.11 2026-10-04T22:00:04 75899 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.57 2026-10-04T22:00:04 75900 0007491494 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.16 2026-10-04T22:00:04 75901 0007503992 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 322.48 2026-10-04T22:00:04 75902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 293.33 2026-10-04T22:00:04 75903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 301.79 2026-10-04T22:00:04 75904 APV7443875 2025-07-02T00:00:00 2026 1 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 88370.68 2026-10-04T22:00:04 75905 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.89 2026-10-04T22:00:04 75906 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 55729.16 2026-10-04T22:00:04 75907 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.73 2026-10-04T22:00:04 75908 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 68.12 2026-10-04T22:00:04 75909 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 392.99 2026-10-04T22:00:04 75910 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1408.96 2026-10-04T22:00:04 75911 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-10-04T22:00:04 75912 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 4935.17 2026-10-04T22:00:04 75913 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 23.66 2026-10-04T22:00:04 75914 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 75915 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - 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BROWN INC 174.0 2026-10-04T22:00:04 75921 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 655.45 2026-10-04T22:00:04 75922 APV7445710 2025-07-08T00:00:00 2026 1 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064458 ROBERTS DISTRIBUTORS LP 385.0 2026-10-04T22:00:04 75923 0007449171 2025-07-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 75924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 181.07 2026-10-04T22:00:04 75925 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 75926 APV7504286 2025-09-24T00:00:00 2026 1 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 166.99 2026-10-04T22:00:04 75927 APV7504286 2025-09-24T00:00:00 2026 1 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 1661.22 2026-10-04T22:00:04 75928 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.12 2026-10-04T22:00:04 75929 APV7472757 2025-08-07T00:00:00 2026 1 571010 Grants - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 19.0 2026-10-04T22:00:04 75966 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 75967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 201.19 2026-10-04T22:00:04 75968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 590.7 2026-10-04T22:00:04 75969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 241.43 2026-10-04T22:00:04 75970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 845.0 2026-10-04T22:00:04 75971 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 301.79 2026-10-04T22:00:04 75972 EXV7510046 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.31 2026-10-04T22:00:04 75973 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 59803.35 2026-10-04T22:00:04 75974 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-10-04T22:00:04 75975 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.72 2026-10-04T22:00:04 75976 0007484760 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.98 2026-10-04T22:00:04 75977 APV7483229 2025-08-22T00:00:00 2026 1 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 1000.18 2026-10-04T22:00:04 75978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 603.57 2026-10-04T22:00:04 75979 EXV7497773 2025-09-13T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 75980 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.28 2026-10-04T22:00:04 75981 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 650.0 2026-10-04T22:00:04 75982 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 75983 APV7483229 2025-08-22T00:00:00 2026 1 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 1356.09 2026-10-04T22:00:04 75984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 201.19 2026-10-04T22:00:04 75985 0007469991 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 855.29 2026-10-04T22:00:04 75986 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 75987 APV7483229 2025-08-22T00:00:00 2026 1 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 777.63 2026-10-04T22:00:04 75988 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-10-04T22:00:04 75989 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 609.0 2026-10-04T22:00:04 75990 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 75991 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.86 2026-10-04T22:00:04 75992 APV7497274 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 21522.1 2026-10-04T22:00:04 75993 APV7464361 2025-07-25T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 11065.05 2026-10-04T22:00:04 75994 APV7483229 2025-08-22T00:00:00 2026 1 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 2137.03 2026-10-04T22:00:04 75995 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 75996 0007444689 2025-07-07T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 337.44 2026-10-04T22:00:04 75997 APV7494636 2025-09-10T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 473.74 2026-10-04T22:00:04 75998 APV7501957 2025-09-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000059525 CITY OF LAPORTE, INDIANA 3872.29 2026-10-04T22:00:04 75999 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 76000 0007467880 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15054.0 2026-10-04T22:00:04 76001 HCM7482918 2025-08-27T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.14 2026-10-04T22:00:04 76002 EXV7499533 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 285.6 2026-10-04T22:00:04 76003 0007483697 2025-08-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2080.96 2026-10-04T22:00:04 76004 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 805.35 2026-10-04T22:00:04 76005 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-10-04T22:00:04 76006 HCM7440304 2025-07-02T00:00:00 2026 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1000.0 2026-10-04T22:00:04 76007 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 76008 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-10-04T22:00:04 76009 HCM7482905 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 183.75 2026-10-04T22:00:04 76010 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 3.0 2026-10-04T22:00:04 76011 0007466994 2025-08-08T00:00:00 2026 1 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 76012 APV7504286 2025-09-24T00:00:00 2026 1 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 2674.62 2026-10-04T22:00:04 76013 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 47.77 2026-10-04T22:00:04 76014 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4927.87 2026-10-04T22:00:04 76015 0007442539 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.37 2026-10-04T22:00:04 76016 0007503972 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.55 2026-10-04T22:00:04 76017 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-10-04T22:00:04 76018 0007460802 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.5 2026-10-04T22:00:04 76019 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 76020 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 76021 0007469906 2025-08-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20783.86 2026-10-04T22:00:04 76022 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 76023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 419.69 2026-10-04T22:00:04 76024 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 87.78 2026-10-04T22:00:04 76025 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 156.16 2026-10-04T22:00:04 76026 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 76027 APV7457491 2025-07-15T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000112481 PROFESSIONAL SERVICE INDUSTRIESINC 66815.0 2026-10-04T22:00:04 76028 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1840.89 2026-10-04T22:00:04 76029 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 59.31 2026-10-04T22:00:04 76030 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1438.67 2026-10-04T22:00:04 76031 HCM7455741 2025-07-16T00:00:00 2026 1 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 1593.12 2026-10-04T22:00:04 76032 0007475293 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.79 2026-10-04T22:00:04 76033 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 76034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 603.57 2026-10-04T22:00:04 76035 HCM7455698 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.3 2026-10-04T22:00:04 76036 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418937 MACEY PALMER 474.01 2026-10-04T22:00:04 76037 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8436.64 2026-10-04T22:00:04 76038 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 27900.3 2026-10-04T22:00:04 76039 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 76040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 434.37 2026-10-04T22:00:04 76041 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 833.93 2026-10-04T22:00:04 76042 HCM7455695 2025-07-16T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1848.4 2026-10-04T22:00:04 76043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 462.73 2026-10-04T22:00:04 76044 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 76045 HCM7473566 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.67 2026-10-04T22:00:04 76046 APV7462873 2025-07-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 13616.64 2026-10-04T22:00:04 76047 0007442656 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19304.85 2026-10-04T22:00:04 76048 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 6976.37 2026-10-04T22:00:04 76049 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 559.78 2026-10-04T22:00:04 76050 APV7498341 2025-09-16T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 382282.33 2026-10-04T22:00:04 76051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 482.85 2026-10-04T22:00:04 76052 APV7488923 2025-09-02T00:00:00 2026 1 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 2483.8 2026-10-04T22:00:04 76053 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 10593.0 2026-10-04T22:00:04 76054 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 76055 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -7.84 2026-10-04T22:00:04 76056 HCM7473555 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1792.56 2026-10-04T22:00:04 76057 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 199.38 2026-10-04T22:00:04 76058 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 76059 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 76060 APV7501005 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 22.43 2026-10-04T22:00:04 76061 0007456941 2025-07-15T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 879.6 2026-10-04T22:00:04 76062 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 76063 0007460802 2025-08-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 102.43 2026-10-04T22:00:04 76064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 201.19 2026-10-04T22:00:04 76065 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 33655.82 2026-10-04T22:00:04 76066 APV7490854 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1601.85 2026-10-04T22:00:04 76067 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 90242.72 2026-10-04T22:00:04 76068 APV7472875 2025-08-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 18591.13 2026-10-04T22:00:04 76069 APV7504286 2025-09-24T00:00:00 2026 1 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 1838.47 2026-10-04T22:00:04 76070 APV7504286 2025-09-24T00:00:00 2026 1 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 1288.42 2026-10-04T22:00:04 76071 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15615.36 2026-10-04T22:00:04 76072 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 76073 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 257.69 2026-10-04T22:00:04 76074 APV7461129 2025-07-14T00:00:00 2026 1 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 3617.96 2026-10-04T22:00:04 76075 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-10-04T22:00:04 76076 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 76077 APV7462078 2025-07-22T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL -24827.31 2026-10-04T22:00:04 76078 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.01 2026-10-04T22:00:04 76079 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 76080 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.66 2026-10-04T22:00:04 76081 APV7478545 2025-08-15T00:00:00 2026 1 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. 2894.25 2026-10-04T22:00:04 76082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 251.49 2026-10-04T22:00:04 76083 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 136014.89 2026-10-04T22:00:04 76084 APV7449327 2025-07-10T00:00:00 2026 1 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 2111.0 2026-10-04T22:00:04 76085 0007466897 2025-08-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 37.67 2026-10-04T22:00:04 76086 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 76087 0007494400 2025-09-01T00:00:00 2026 1 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 1.76 2026-10-04T22:00:04 76088 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-10-04T22:00:04 76089 HCM7464991 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5.5 2026-10-04T22:00:04 76090 HCM7473536 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 43.56 2026-10-04T22:00:04 76091 HCM7464936 2025-07-30T00:00:00 2026 1 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 0.92 2026-10-04T22:00:04 76092 APV7462019 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064288 JACKSON COUNTY 33041.0 2026-10-04T22:00:04 76093 APV7462838 2025-07-23T00:00:00 2026 1 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 0000008653 VALLEY OAKS HEALTH INC 35310.0 2026-10-04T22:00:04 76094 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 448.56 2026-10-04T22:00:04 76095 0007500766 2025-09-19T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-10-04T22:00:04 76096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 684.85 2026-10-04T22:00:04 76097 APV7493630 2025-09-09T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 414.1 2026-10-04T22:00:04 76098 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 86.5 2026-10-04T22:00:04 76099 0007468911 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.2 2026-10-04T22:00:04 76100 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-10-04T22:00:04 76101 0007505864 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -39.35 2026-10-04T22:00:04 76102 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 76103 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 9715.75 2026-10-04T22:00:04 76104 APV7443804 2025-07-03T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000060685 CHARLENE SANTIAGO 110.0 2026-10-04T22:00:04 76105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 583.45 2026-10-04T22:00:04 76106 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 3500.0 2026-10-04T22:00:04 76107 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1165.25 2026-10-04T22:00:04 76108 APV7483229 2025-08-22T00:00:00 2026 1 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 279.07 2026-10-04T22:00:04 76109 HCM7473562 2025-08-13T00:00:00 2026 1 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 14.56 2026-10-04T22:00:04 76110 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 76111 APV7495575 2025-09-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 19033.33 2026-10-04T22:00:04 76112 APV7502169 2025-09-22T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 640.02 2026-10-04T22:00:04 76113 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 76114 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 76115 APV7464465 2025-07-25T00:00:00 2026 1 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 0000077474 HANOVER COMMUNITY SCHOOL CORP 15125.0 2026-10-04T22:00:04 76116 APV7483229 2025-08-22T00:00:00 2026 1 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 409.85 2026-10-04T22:00:04 76117 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 76118 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 76119 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 76120 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 76121 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 4741.02 2026-10-04T22:00:04 76122 APV7471357 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 26189.91 2026-10-04T22:00:04 76123 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 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Institute Grants 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 5359.2 2026-10-04T22:00:04 76131 0007468929 2025-07-31T00:00:00 2026 1 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 11.14 2026-10-04T22:00:04 76132 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 76133 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 192.27 2026-10-04T22:00:04 76134 APV7504286 2025-09-24T00:00:00 2026 1 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 1305.73 2026-10-04T22:00:04 76135 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.36 2026-10-04T22:00:04 76136 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 76137 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 30.49 2026-10-04T22:00:04 76138 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 553.87 2026-10-04T22:00:04 76139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1053.83 2026-10-04T22:00:04 76140 0007442572 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 76141 HCM7440294 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 91.5 2026-10-04T22:00:04 76142 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 437.55 2026-10-04T22:00:04 76143 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 76144 APV7462924 2025-07-23T00:00:00 2026 1 571200 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 7841.59 2026-10-04T22:00:04 76145 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 76146 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 76147 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 5006.62 2026-10-04T22:00:04 76148 EXV7470625 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 387.22 2026-10-04T22:00:04 76149 APV7465384 2025-07-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000111103 MCCANN INDUSTRIES, INC 5358.37 2026-10-04T22:00:04 76150 APV7457598 2025-07-15T00:00:00 2026 1 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 9710975.74 2026-10-04T22:00:04 76151 EXV7470699 2025-07-22T00:00:00 2026 1 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 155.61 2026-10-04T22:00:04 76152 HCM7491453 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1776.84 2026-10-04T22:00:04 76153 APV7457553 2025-07-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-10-04T22:00:04 76154 0007475329 2025-08-12T00:00:00 2026 1 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 2900.17 2026-10-04T22:00:04 76155 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 76156 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 76157 0007460802 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.38 2026-10-04T22:00:04 76158 APV7467122 2025-07-24T00:00:00 2026 1 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 629.12 2026-10-04T22:00:04 76159 0007470875 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4893.88 2026-10-04T22:00:04 76160 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 66.0 2026-10-04T22:00:04 76161 0007507934 2025-09-30T00:00:00 2026 1 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 117.99 2026-10-04T22:00:04 76162 APV7470241 2025-08-04T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 347.48 2026-10-04T22:00:04 76163 APV7442928 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 249.72 2026-10-04T22:00:04 76164 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-10-04T22:00:04 76165 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 30.1 2026-10-04T22:00:04 76166 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 8487.33 2026-10-04T22:00:04 76167 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 76168 APV7496538 2025-09-12T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022087 COUNTRY CHEV PONT OLDS INC 1060.03 2026-10-04T22:00:04 76169 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.67 2026-10-04T22:00:04 76170 0007465959 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -142.69 2026-10-04T22:00:04 76171 0007443438 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.8 2026-10-04T22:00:04 76172 0007478140 2025-08-15T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.32 2026-10-04T22:00:04 76173 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 76174 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 578.94 2026-10-04T22:00:04 76175 0007467651 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5736.61 2026-10-04T22:00:04 76176 APV7489621 2025-09-03T00:00:00 2026 1 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 3047.9 2026-10-04T22:00:04 76177 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 202.03 2026-10-04T22:00:04 76178 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 76179 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 76180 APV7484114 2025-08-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 54545.45 2026-10-04T22:00:04 76181 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-10-04T22:00:04 76182 0007499676 2025-09-18T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.12 2026-10-04T22:00:04 76183 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.48 2026-10-04T22:00:04 76184 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 76185 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 76186 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 76187 HCM7473496 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 417.15 2026-10-04T22:00:04 76188 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.3 2026-10-04T22:00:04 76189 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 76190 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 55279.41 2026-10-04T22:00:04 76191 0007475397 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.34 2026-10-04T22:00:04 76192 APV7467122 2025-07-24T00:00:00 2026 1 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 828.5 2026-10-04T22:00:04 76193 0007467658 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6494.0 2026-10-04T22:00:04 76194 0007449037 2025-07-09T00:00:00 2026 1 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 0.12 2026-10-04T22:00:04 76195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 362.14 2026-10-04T22:00:04 76196 APV7483229 2025-08-22T00:00:00 2026 1 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 441.58 2026-10-04T22:00:04 76197 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.0 2026-10-04T22:00:04 76198 0007466809 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-10-04T22:00:04 76199 HCM7473509 2025-08-13T00:00:00 2026 1 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 2429.57 2026-10-04T22:00:04 76200 APV7503301 2025-09-23T00:00:00 2026 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 169.6 2026-10-04T22:00:04 76201 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 155.91 2026-10-04T22:00:04 76202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 442.61 2026-10-04T22:00:04 76203 HCM7482894 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 132.62 2026-10-04T22:00:04 76204 APV7483229 2025-08-22T00:00:00 2026 1 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 1248.8 2026-10-04T22:00:04 76205 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3470.16 2026-10-04T22:00:04 76206 APV7504286 2025-09-24T00:00:00 2026 1 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 159.95 2026-10-04T22:00:04 76207 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 9200.0 2026-10-04T22:00:04 76208 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 76209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 201.19 2026-10-04T22:00:04 76210 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 76211 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14039.99 2026-10-04T22:00:04 76212 0007467879 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 12.58 2026-10-04T22:00:04 76213 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 76214 APV7483229 2025-08-22T00:00:00 2026 1 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 2294.27 2026-10-04T22:00:04 76215 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 76216 0007454996 2025-07-11T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 76217 HCM7473555 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.2 2026-10-04T22:00:04 76218 0007460037 2025-07-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-10-04T22:00:04 76219 APV7444847 2025-07-03T00:00:00 2026 1 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 192873.42 2026-10-04T22:00:04 76220 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.93 2026-10-04T22:00:04 76221 APV7443628 2025-07-03T00:00:00 2026 1 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 7277.63 2026-10-04T22:00:04 76222 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6659.97 2026-10-04T22:00:04 76223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 663.93 2026-10-04T22:00:04 76224 APV7479406 2025-08-18T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000415892 JET ACCESS FLIGHT TRAINING LLC 1478.24 2026-10-04T22:00:04 76225 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 16946.48 2026-10-04T22:00:04 76226 APV7504286 2025-09-24T00:00:00 2026 1 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 192.14 2026-10-04T22:00:04 76227 HCM7482902 2025-08-27T00:00:00 2026 1 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 1.11 2026-10-04T22:00:04 76228 APV7504286 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SAMANTHA F CHITTOM 678.21 2026-10-04T22:00:04 76235 APV7467122 2025-07-24T00:00:00 2026 1 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 725.49 2026-10-04T22:00:04 76236 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 76237 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 76238 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 76239 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-10-04T22:00:04 76240 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 17.21 2026-10-04T22:00:04 76241 APV7444829 2025-07-03T00:00:00 2026 1 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 13138.75 2026-10-04T22:00:04 76242 APV7458262 2025-07-16T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 582.45 2026-10-04T22:00:04 76243 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 510.0 2026-10-04T22:00:04 76244 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 76245 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 76246 APV7467122 2025-07-24T00:00:00 2026 1 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 702.35 2026-10-04T22:00:04 76247 0007467651 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 401.98 2026-10-04T22:00:04 76248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303046 GINA LEVASSEUR 389.4 2026-10-04T22:00:04 76249 0007478250 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.84 2026-10-04T22:00:04 76250 HCM7482901 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37.56 2026-10-04T22:00:04 76251 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 60172.15 2026-10-04T22:00:04 76252 APV7504286 2025-09-24T00:00:00 2026 1 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 1287.61 2026-10-04T22:00:04 76253 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 59984.45 2026-10-04T22:00:04 76254 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 76255 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-10-04T22:00:04 76256 HCM7464939 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.97 2026-10-04T22:00:04 76257 APV7467122 2025-07-24T00:00:00 2026 1 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 1267.5 2026-10-04T22:00:04 76258 HCM7491350 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 783.39 2026-10-04T22:00:04 76259 0007469133 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 76260 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 76261 APV7471366 2025-08-05T00:00:00 2026 1 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 2568.43 2026-10-04T22:00:04 76262 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 76263 APV7504286 2025-09-24T00:00:00 2026 1 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 1066.31 2026-10-04T22:00:04 76264 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 4271.97 2026-10-04T22:00:04 76265 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.45 2026-10-04T22:00:04 76266 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 14466.09 2026-10-04T22:00:04 76267 0007460802 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2985.88 2026-10-04T22:00:04 76268 APV7484085 2025-08-25T00:00:00 2026 1 541028 Mot Veh Ex - Gen Fuel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 199.69 2026-10-04T22:00:04 76269 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 76270 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.71 2026-10-04T22:00:04 76271 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 76272 0007440359 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5265.23 2026-10-04T22:00:04 76273 APV7483229 2025-08-22T00:00:00 2026 1 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 957.34 2026-10-04T22:00:04 76274 HCM7501715 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.34 2026-10-04T22:00:04 76275 0007449167 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.58 2026-10-04T22:00:04 76276 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit 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 68394.29 2026-10-04T22:00:04 76277 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2408.7 2026-10-04T22:00:04 76278 HCM7491378 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 270.42 2026-10-04T22:00:04 76279 0007471868 2025-08-06T00:00:00 2026 1 652072 Seat Charge 615 Correction 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 161736.0 2026-10-04T22:00:04 76280 HCM7501664 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.33 2026-10-04T22:00:04 76281 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 76282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 434.37 2026-10-04T22:00:04 76283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340703 JANICE THORNBRO 292.05 2026-10-04T22:00:04 76284 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 76285 HCM7440314 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-10-04T22:00:04 76286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 603.57 2026-10-04T22:00:04 76287 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 80.45 2026-10-04T22:00:04 76288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 241.43 2026-10-04T22:00:04 76289 0007467851 2025-07-31T00:00:00 2026 1 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 General Ledger Entry -10000.0 2026-10-04T22:00:04 76290 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-10-04T22:00:04 76291 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 76292 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 76293 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 6.0 2026-10-04T22:00:04 76294 0007501841 2025-09-22T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.46 2026-10-04T22:00:04 76295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 523.09 2026-10-04T22:00:04 76296 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 76297 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 76298 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 76299 0007484758 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 457.05 2026-10-04T22:00:04 76300 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.27 2026-10-04T22:00:04 76301 APV7504286 2025-09-24T00:00:00 2026 1 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 1701.67 2026-10-04T22:00:04 76302 0007441177 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 227.25 2026-10-04T22:00:04 76303 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1917.94 2026-10-04T22:00:04 76304 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2699.05 2026-10-04T22:00:04 76305 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.6 2026-10-04T22:00:04 76306 APV7471331 2025-08-05T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 3899.54 2026-10-04T22:00:04 76307 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 198908.06 2026-10-04T22:00:04 76308 0007495233 2025-09-11T00:00:00 2026 1 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 76309 HCM7455757 2025-07-16T00:00:00 2026 1 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 5.46 2026-10-04T22:00:04 76310 HCM7473502 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 202.21 2026-10-04T22:00:04 76311 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2675.15 2026-10-04T22:00:04 76312 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.85 2026-10-04T22:00:04 76313 HCM7482886 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 100.79 2026-10-04T22:00:04 76314 0007444268 2025-07-07T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.01 2026-10-04T22:00:04 76315 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 885.53 2026-10-04T22:00:04 76316 APV7448526 2025-07-09T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 185.2 2026-10-04T22:00:04 76317 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 534122.78 2026-10-04T22:00:04 76318 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 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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 National Priority Safety Programs General Ledger Entry 10.07 2026-10-04T22:00:04 76323 APV7504286 2025-09-24T00:00:00 2026 1 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 1316.38 2026-10-04T22:00:04 76324 0007488557 2025-08-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 153.5 2026-10-04T22:00:04 76325 HCM7491414 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5298.35 2026-10-04T22:00:04 76326 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421249 EVAN R GRAY 727.69 2026-10-04T22:00:04 76327 APV7467122 2025-07-24T00:00:00 2026 1 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 1467.08 2026-10-04T22:00:04 76328 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 49965.08 2026-10-04T22:00:04 76329 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 744.94 2026-10-04T22:00:04 76330 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 440.7 2026-10-04T22:00:04 76331 APV7475575 2025-08-12T00:00:00 2026 1 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 562.5 2026-10-04T22:00:04 76332 0007477381 2025-08-14T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -11.75 2026-10-04T22:00:04 76333 APV7507097 2025-09-29T00:00:00 2026 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-10-04T22:00:04 76334 APV7504286 2025-09-24T00:00:00 2026 1 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 679.02 2026-10-04T22:00:04 76335 0007466914 2025-08-08T00:00:00 2026 1 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 76336 APV7444814 2025-07-07T00:00:00 2026 1 571507 GR-Health Diagnostic, Interven 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 0000078879 LITTLE RED DOOR CANCER AGENCY 19000.0 2026-10-04T22:00:04 76337 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 15.24 2026-10-04T22:00:04 76338 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 36041.47 2026-10-04T22:00:04 76339 0007490450 2025-09-04T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.52 2026-10-04T22:00:04 76340 APV7459341 2025-07-17T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056374 GENERAL RUBBER AND PLASTICS 424.76 2026-10-04T22:00:04 76341 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 76342 APV7485046 2025-08-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 3360.0 2026-10-04T22:00:04 76343 APV7483229 2025-08-22T00:00:00 2026 1 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 542.43 2026-10-04T22:00:04 76344 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 180.0 2026-10-04T22:00:04 76345 APV7467122 2025-07-24T00:00:00 2026 1 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 679.02 2026-10-04T22:00:04 76346 APV7467122 2025-07-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 76347 APV7467122 2025-07-24T00:00:00 2026 1 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 2208.26 2026-10-04T22:00:04 76348 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 76349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 435.57 2026-10-04T22:00:04 76350 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-10-04T22:00:04 76351 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 76352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 362.14 2026-10-04T22:00:04 76353 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 76354 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-10-04T22:00:04 76355 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 76356 APV7467122 2025-07-24T00:00:00 2026 1 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 1448.57 2026-10-04T22:00:04 76357 APV7476573 2025-08-13T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000065185 LAKESHORE LEARNING MATERIALS 12.0 2026-10-04T22:00:04 76358 EXV7482550 2025-08-04T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 91.0 2026-10-04T22:00:04 76359 0007467886 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.41 2026-10-04T22:00:04 76360 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 1125.0 2026-10-04T22:00:04 76361 APV7498103 2025-09-16T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 595.0 2026-10-04T22:00:04 76362 0007503872 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 2026-10-04T22:00:04 76363 APV7504286 2025-09-24T00:00:00 2026 1 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 1004.74 2026-10-04T22:00:04 76364 APV7499089 2025-09-11T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1211.02 2026-10-04T22:00:04 76365 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 32.32 2026-10-04T22:00:04 76366 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 76367 0007442642 2025-07-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 279.62 2026-10-04T22:00:04 76368 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 7578.08 2026-10-04T22:00:04 76369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 201.19 2026-10-04T22:00:04 76370 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 358.24 2026-10-04T22:00:04 76371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 402.38 2026-10-04T22:00:04 76372 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 76373 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 76374 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.14 2026-10-04T22:00:04 76375 0007467879 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.53 2026-10-04T22:00:04 76376 APV7467122 2025-07-24T00:00:00 2026 1 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 1156.85 2026-10-04T22:00:04 76377 0007491319 2025-09-05T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 174.87 2026-10-04T22:00:04 76378 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 76379 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104797 DAMIAN DIETER 14.0 2026-10-04T22:00:04 76380 APV7473788 2025-08-08T00:00:00 2026 1 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 0000085198 SHEPHARD SERVICES, INC 900.0 2026-10-04T22:00:04 76381 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 76382 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.34 2026-10-04T22:00:04 76383 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 76384 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 301.62 2026-10-04T22:00:04 76385 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 76386 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 3345.18 2026-10-04T22:00:04 76387 EXV7463222 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 607.22 2026-10-04T22:00:04 76388 APV7504286 2025-09-24T00:00:00 2026 1 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 1081.6 2026-10-04T22:00:04 76389 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 67.06 2026-10-04T22:00:04 76390 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 24.0 2026-10-04T22:00:04 76391 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2672.25 2026-10-04T22:00:04 76392 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 76393 0007505880 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -228.78 2026-10-04T22:00:04 76394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 893.28 2026-10-04T22:00:04 76395 APV7470292 2025-08-04T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 75.6 2026-10-04T22:00:04 76396 HCM7482901 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2191.37 2026-10-04T22:00:04 76397 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 76398 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.55 2026-10-04T22:00:04 76399 APV7499177 2025-09-17T00:00:00 2026 1 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 249508.88 2026-10-04T22:00:04 76400 HCM7473522 2025-08-13T00:00:00 2026 1 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 2504.56 2026-10-04T22:00:04 76401 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 76402 APV7501094 2025-09-19T00:00:00 2026 1 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 6059.9 2026-10-04T22:00:04 76403 0007469996 2025-08-04T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2576.04 2026-10-04T22:00:04 76404 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 76405 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 174307.9 2026-10-04T22:00:04 76406 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 76407 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 76408 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 76409 APV7486095 2025-08-26T00:00:00 2026 1 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 91503.02 2026-10-04T22:00:04 76410 0007483753 2025-08-25T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 76411 0007442635 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 187.4 2026-10-04T22:00:04 76412 APV7483229 2025-08-22T00:00:00 2026 1 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 511.67 2026-10-04T22:00:04 76413 APV7483229 2025-08-22T00:00:00 2026 1 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 2383.91 2026-10-04T22:00:04 76414 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-10-04T22:00:04 76415 0007483697 2025-08-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -7.9 2026-10-04T22:00:04 76416 APV7467122 2025-07-24T00:00:00 2026 1 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 702.76 2026-10-04T22:00:04 76417 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 2225.22 2026-10-04T22:00:04 76418 APV7457505 2025-07-15T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 784.0 2026-10-04T22:00:04 76419 APV7468249 2025-07-31T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 36576.95 2026-10-04T22:00:04 76420 0007460802 2025-08-01T00:00:00 2026 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.53 2026-10-04T22:00:04 76421 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 54.07 2026-10-04T22:00:04 76422 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 13961.5 2026-10-04T22:00:04 76423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 241.43 2026-10-04T22:00:04 76424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329146 CHRISTOPHER KLAKAMP 2293.57 2026-10-04T22:00:04 76425 APV7474575 2025-08-11T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 2765.49 2026-10-04T22:00:04 76426 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 5.59 2026-10-04T22:00:04 76427 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 76428 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 76429 APV7467122 2025-07-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 76430 APV7460244 2025-07-18T00:00:00 2026 1 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 -217200.63 2026-10-04T22:00:04 76431 0007470002 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39.82 2026-10-04T22:00:04 76432 APV7467122 2025-07-24T00:00:00 2026 1 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 666.74 2026-10-04T22:00:04 76433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 471.59 2026-10-04T22:00:04 76434 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 76435 APV7504286 2025-09-24T00:00:00 2026 1 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 584.26 2026-10-04T22:00:04 76436 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 6927.02 2026-10-04T22:00:04 76437 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 27732.06 2026-10-04T22:00:04 76438 APV7467122 2025-07-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 76439 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 76440 APV7461826 2025-07-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.8 2026-10-04T22:00:04 76441 0007466946 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1761.32 2026-10-04T22:00:04 76442 APV7506073 2025-09-26T00:00:00 2026 1 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 0000093025 ALBION FELLOWS BACON CENTER 545.09 2026-10-04T22:00:04 76443 0007485596 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -94661.18 2026-10-04T22:00:04 76444 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 76445 EXV7495927 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-10-04T22:00:04 76446 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 76447 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 76448 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 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 0000013965 BOWEN HEALTH INC 35631.0 2026-10-04T22:00:04 76449 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 76450 0007483814 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.13 2026-10-04T22:00:04 76451 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 100000.0 2026-10-04T22:00:04 76452 APV7488951 2025-09-02T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4117.35 2026-10-04T22:00:04 76453 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 76454 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 2183.16 2026-10-04T22:00:04 76455 HCM7501718 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.86 2026-10-04T22:00:04 76456 APV7445623 2025-07-08T00:00:00 2026 1 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 76457 0007469967 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.67 2026-10-04T22:00:04 76458 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 76459 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 346.73 2026-10-04T22:00:04 76460 0007477130 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-10-04T22:00:04 76461 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 76462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 362.14 2026-10-04T22:00:04 76463 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.33 2026-10-04T22:00:04 76464 HCM7440280 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 555.4 2026-10-04T22:00:04 76465 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 76466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 563.33 2026-10-04T22:00:04 76467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1089.85 2026-10-04T22:00:04 76468 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 76469 HCM7501705 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.71 2026-10-04T22:00:04 76470 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 76471 HCM7482892 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.05 2026-10-04T22:00:04 76472 APV7500130 2025-09-18T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000061473 HAMILTON COUNTY 11250.0 2026-10-04T22:00:04 76473 APV7481274 2025-08-20T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240452 MARY BROWN 47.33 2026-10-04T22:00:04 76474 0007508016 2025-09-30T00:00:00 2026 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 76475 0007494290 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -20.48 2026-10-04T22:00:04 76476 0007503040 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.1 2026-10-04T22:00:04 76477 APV7456343 2025-07-08T00:00:00 2026 1 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 0000060161 TILLMANS VAN and TRUCK 84.28 2026-10-04T22:00:04 76478 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 434.02 2026-10-04T22:00:04 76479 EXV7480707 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 434.94 2026-10-04T22:00:04 76480 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.21 2026-10-04T22:00:04 76481 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 76482 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 76483 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 76484 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3427.37 2026-10-04T22:00:04 76485 0007469967 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.18 2026-10-04T22:00:04 76486 0007503972 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9.81 2026-10-04T22:00:04 76487 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.76 2026-10-04T22:00:04 76488 APV7493780 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.9 2026-10-04T22:00:04 76489 APV7483855 2025-08-25T00:00:00 2026 1 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 1339826.85 2026-10-04T22:00:04 76490 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.36 2026-10-04T22:00:04 76491 APV7508221 2025-09-30T00:00:00 2026 1 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 5.46 2026-10-04T22:00:04 76492 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 76493 0007442659 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 109.41 2026-10-04T22:00:04 76494 0007499930 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Expenses Office Supplies 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 76499 APV7467122 2025-07-24T00:00:00 2026 1 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 1989.97 2026-10-04T22:00:04 76500 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272772 KRIS MULVEY 14.0 2026-10-04T22:00:04 76501 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-10-04T22:00:04 76502 APV7483229 2025-08-22T00:00:00 2026 1 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 847.53 2026-10-04T22:00:04 76503 0007462568 2025-07-23T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 76504 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193496 ARGOS COMM SCHOOL TREASURER 11062.31 2026-10-04T22:00:04 76505 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1942.33 2026-10-04T22:00:04 76506 0007483730 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 233.15 2026-10-04T22:00:04 76507 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 76508 APV7504340 2025-09-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 112055.79 2026-10-04T22:00:04 76509 0007484826 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-10-04T22:00:04 76510 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-10-04T22:00:04 76511 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333318 SOUTHSIDE CENTER FOR SIGHT LLC 14.0 2026-10-04T22:00:04 76512 APV7486908 2025-08-28T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 141.36 2026-10-04T22:00:04 76513 APV7467122 2025-07-24T00:00:00 2026 1 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 1140.95 2026-10-04T22:00:04 76514 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1585.49 2026-10-04T22:00:04 76515 APV7483229 2025-08-22T00:00:00 2026 1 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 496.29 2026-10-04T22:00:04 76516 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 76517 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 76518 0007440142 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.38 2026-10-04T22:00:04 76519 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.5 2026-10-04T22:00:04 76520 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 76521 0007503931 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2437.68 2026-10-04T22:00:04 76522 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 76523 APV7508087 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093025 ALBION FELLOWS BACON CENTER 7800.0 2026-10-04T22:00:04 76524 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1375.0 2026-10-04T22:00:04 76525 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 76526 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 76527 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 76528 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404106 HEATHER N EMERY 1413.65 2026-10-04T22:00:04 76529 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 76530 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 76531 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5433.11 2026-10-04T22:00:04 76532 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 760.23 2026-10-04T22:00:04 76533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 362.14 2026-10-04T22:00:04 76534 APV7492552 2025-09-05T00:00:00 2026 1 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 19844.77 2026-10-04T22:00:04 76535 APV7498289 2025-09-16T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000057167 US BANK 331.36 2026-10-04T22:00:04 76536 APV7470203 2025-08-04T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423316 SHIPP ENTERPRISES INC 209.45 2026-10-04T22:00:04 76537 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 80.0 2026-10-04T22:00:04 76538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 442.62 2026-10-04T22:00:04 76539 APV7483229 2025-08-22T00:00:00 2026 1 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 1309.75 2026-10-04T22:00:04 76540 APV7483229 2025-08-22T00:00:00 2026 1 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 1948.87 2026-10-04T22:00:04 76541 APV7467122 2025-07-24T00:00:00 2026 1 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 233.99 2026-10-04T22:00:04 76542 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.82 2026-10-04T22:00:04 76543 0007464178 2025-07-25T00:00:00 2026 1 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 5.87 2026-10-04T22:00:04 76544 0007484844 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3485.64 2026-10-04T22:00:04 76545 HCM7440320 2025-07-02T00:00:00 2026 1 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 1.4 2026-10-04T22:00:04 76546 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 42.0 2026-10-04T22:00:04 76547 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 76548 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-10-04T22:00:04 76549 APV7482283 2025-08-21T00:00:00 2026 1 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 9290.76 2026-10-04T22:00:04 76550 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064897 WHITE COUNTY 1086.68 2026-10-04T22:00:04 76551 HCM7464942 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7697.59 2026-10-04T22:00:04 76552 0007466994 2025-08-08T00:00:00 2026 1 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 156.16 2026-10-04T22:00:04 76553 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 688.99 2026-10-04T22:00:04 76554 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 231071.31 2026-10-04T22:00:04 76555 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-10-04T22:00:04 76556 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 76557 0007444310 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -154714.03 2026-10-04T22:00:04 76558 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 25043.33 2026-10-04T22:00:04 76559 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 76560 EXV7505516 2025-09-19T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.51 2026-10-04T22:00:04 76561 APV7467122 2025-07-24T00:00:00 2026 1 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 1376.95 2026-10-04T22:00:04 76562 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-10-04T22:00:04 76563 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 76564 APV7471419 2025-08-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 70049.7 2026-10-04T22:00:04 76565 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.58 2026-10-04T22:00:04 76566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 402.38 2026-10-04T22:00:04 76567 0007471089 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58081.3 2026-10-04T22:00:04 76568 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 76569 0007505810 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" General Ledger Entry 73231.42 2026-10-04T22:00:04 76570 0007445408 2025-07-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 96219.94 2026-10-04T22:00:04 76571 HCM7482904 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51874.24 2026-10-04T22:00:04 76572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1267.5 2026-10-04T22:00:04 76573 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 348407.27 2026-10-04T22:00:04 76574 EXV7505566 2025-09-08T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 45.0 2026-10-04T22:00:04 76575 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 18.07 2026-10-04T22:00:04 76576 0007481055 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.6 2026-10-04T22:00:04 76577 HCM7473552 2025-08-13T00:00:00 2026 1 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 658.76 2026-10-04T22:00:04 76578 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 76579 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 76580 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 370.23 2026-10-04T22:00:04 76581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 438.59 2026-10-04T22:00:04 76582 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 48.56 2026-10-04T22:00:04 76583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1412.15 2026-10-04T22:00:04 76584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 402.38 2026-10-04T22:00:04 76585 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 76586 ARD7469585 2025-08-01T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -17256.12 2026-10-04T22:00:04 76587 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 76588 APV7504286 2025-09-24T00:00:00 2026 1 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 1710.11 2026-10-04T22:00:04 76589 APV7481072 2025-08-20T00:00:00 2026 1 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 4145.69 2026-10-04T22:00:04 76590 APV7483229 2025-08-22T00:00:00 2026 1 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 1260.1 2026-10-04T22:00:04 76591 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 76592 0007460802 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35384.93 2026-10-04T22:00:04 76593 0007478150 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -148409.45 2026-10-04T22:00:04 76594 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.13 2026-10-04T22:00:04 76595 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 76596 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-10-04T22:00:04 76597 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 76598 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 76599 APV7484037 2025-08-25T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085099 MILLER TIRE and AUTO CARE INC 488.98 2026-10-04T22:00:04 76600 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 223.15 2026-10-04T22:00:04 76601 APV7493780 2025-09-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 3144.92 2026-10-04T22:00:04 76602 EXV7464752 2025-07-17T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 76603 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.11 2026-10-04T22:00:04 76604 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 76605 0007449167 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 490.72 2026-10-04T22:00:04 76606 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 8995.05 2026-10-04T22:00:04 76607 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 567.66 2026-10-04T22:00:04 76608 0007440133 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.73 2026-10-04T22:00:04 76609 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.55 2026-10-04T22:00:04 76610 HCM7473566 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.27 2026-10-04T22:00:04 76611 0007467886 2025-08-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -285.83 2026-10-04T22:00:04 76612 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 76613 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 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 923.67 2026-10-04T22:00:04 76614 0007490459 2025-09-04T00:00:00 2026 1 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 76615 0007464908 2025-07-28T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 135.62 2026-10-04T22:00:04 76616 0007499929 2025-09-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 76617 APV7467122 2025-07-24T00:00:00 2026 1 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 566.42 2026-10-04T22:00:04 76618 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 24.36 2026-10-04T22:00:04 76619 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 39261.1 2026-10-04T22:00:04 76620 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 76621 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-10-04T22:00:04 76622 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 11749.08 2026-10-04T22:00:04 76623 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 76624 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425413 GINA LYNN BARROW 543.42 2026-10-04T22:00:04 76625 APV7472947 2025-08-07T00:00:00 2026 1 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 22.08 2026-10-04T22:00:04 76626 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 29.31 2026-10-04T22:00:04 76627 EXV7494940 2025-09-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 224.4 2026-10-04T22:00:04 76628 0007483700 2025-08-25T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45907.76 2026-10-04T22:00:04 76629 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 65.25 2026-10-04T22:00:04 76630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 663.92 2026-10-04T22:00:04 76631 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-10-04T22:00:04 76632 0007484794 2025-08-26T00:00:00 2026 1 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 377.27 2026-10-04T22:00:04 76633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 201.19 2026-10-04T22:00:04 76634 APV7490717 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 1607.44 2026-10-04T22:00:04 76635 0007471142 2025-08-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 76636 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 10851.3 2026-10-04T22:00:04 76637 APV7475610 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000000293 MADISON COUNTY AUDITOR 5950.0 2026-10-04T22:00:04 76638 APV7457490 2025-07-09T00:00:00 2026 1 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 5.73 2026-10-04T22:00:04 76639 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54545.2 2026-10-04T22:00:04 76640 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-10-04T22:00:04 76641 APV7484053 2025-08-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 500.0 2026-10-04T22:00:04 76642 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 3930.7 2026-10-04T22:00:04 76643 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 76644 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 76645 0007460802 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 247.82 2026-10-04T22:00:04 76646 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 86.0 2026-10-04T22:00:04 76647 HCM7440259 2025-07-02T00:00:00 2026 1 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 24.01 2026-10-04T22:00:04 76648 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6210.1 2026-10-04T22:00:04 76649 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 76650 APV7443824 2025-07-02T00:00:00 2026 1 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 76651 0007481915 2025-08-21T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 635.35 2026-10-04T22:00:04 76652 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1243.15 2026-10-04T22:00:04 76653 APV7483229 2025-08-22T00:00:00 2026 1 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 650.51 2026-10-04T22:00:04 76654 HCM7501718 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.24 2026-10-04T22:00:04 76655 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 76656 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 324.76 2026-10-04T22:00:04 76657 APV7466262 2025-07-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 23593.05 2026-10-04T22:00:04 76658 ARD7498487 2025-09-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5125.0 2026-10-04T22:00:04 76659 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 76660 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.38 2026-10-04T22:00:04 76661 0007481888 2025-08-21T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 387914.86 2026-10-04T22:00:04 76662 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 54.84 2026-10-04T22:00:04 76663 APV7483229 2025-08-22T00:00:00 2026 1 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 1436.88 2026-10-04T22:00:04 76664 0007466897 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 254.63 2026-10-04T22:00:04 76665 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 76666 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 76667 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.85 2026-10-04T22:00:04 76668 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062065 UNION HOSPITAL INC 8360.1 2026-10-04T22:00:04 76669 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 76670 0007498003 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 225.27 2026-10-04T22:00:04 76671 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 76672 0007506866 2025-09-29T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 46535.46 2026-10-04T22:00:04 76673 APV7443763 2025-07-02T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000253118 BLUE HERON MINISTRIES INC 9048.0 2026-10-04T22:00:04 76674 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 76675 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 195.2 2026-10-04T22:00:04 76676 0007470026 2025-08-04T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.62 2026-10-04T22:00:04 76677 APV7483229 2025-08-22T00:00:00 2026 1 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 277.45 2026-10-04T22:00:04 76678 APV7504286 2025-09-24T00:00:00 2026 1 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 3205.76 2026-10-04T22:00:04 76679 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.38 2026-10-04T22:00:04 76680 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1498.79 2026-10-04T22:00:04 76681 0007492515 2025-09-08T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27266.35 2026-10-04T22:00:04 76682 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 76683 APV7467122 2025-07-24T00:00:00 2026 1 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 1451.99 2026-10-04T22:00:04 76684 APV7467122 2025-07-24T00:00:00 2026 1 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 1529.05 2026-10-04T22:00:04 76685 APV7458349 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 31642.5 2026-10-04T22:00:04 76686 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 76687 0007467686 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.89 2026-10-04T22:00:04 76688 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 76689 HCM7491453 2025-09-10T00:00:00 2026 1 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 45.36 2026-10-04T22:00:04 76690 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 16530.75 2026-10-04T22:00:04 76691 0007466994 2025-08-08T00:00:00 2026 1 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 443.96 2026-10-04T22:00:04 76692 0007471879 2025-08-06T00:00:00 2026 1 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 2830.54 2026-10-04T22:00:04 76693 APV7457384 2025-07-15T00:00:00 2026 1 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 1281.23 2026-10-04T22:00:04 76694 APV7444814 2025-07-07T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 366.93 2026-10-04T22:00:04 76695 APV7480271 2025-08-19T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436075 360 PRODUCTS NORTH AMERICA INC 1151.61 2026-10-04T22:00:04 76696 0007503872 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-10-04T22:00:04 76697 APV7474639 2025-08-11T00:00:00 2026 1 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 0000079081 NATIONAL ORGANIZATION OF RURAL HEALTH IN 750.0 2026-10-04T22:00:04 76698 APV7467122 2025-07-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 76699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 342.03 2026-10-04T22:00:04 76700 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 448.0 2026-10-04T22:00:04 76701 0007496179 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 76702 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-10-04T22:00:04 76703 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 76704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 965.71 2026-10-04T22:00:04 76705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 36.34 2026-10-04T22:00:04 76706 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.18 2026-10-04T22:00:04 76707 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 15342.59 2026-10-04T22:00:04 76708 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-10-04T22:00:04 76709 0007446236 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 76710 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1087.18 2026-10-04T22:00:04 76711 EXV7483501 2025-08-07T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 44.93 2026-10-04T22:00:04 76712 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 76713 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053326 CITY OF TELL CITY 7996.0 2026-10-04T22:00:04 76714 APV7505152 2025-09-25T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6160.1 2026-10-04T22:00:04 76715 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 76716 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 76717 0007500766 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 47.04 2026-10-04T22:00:04 76718 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064209 FRANKLIN COUNTY 1187.0 2026-10-04T22:00:04 76719 APV7483229 2025-08-22T00:00:00 2026 1 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 677.55 2026-10-04T22:00:04 76720 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 529.46 2026-10-04T22:00:04 76721 APV7504286 2025-09-24T00:00:00 2026 1 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 3762.25 2026-10-04T22:00:04 76722 0007484843 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2343.79 2026-10-04T22:00:04 76723 0007466921 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.02 2026-10-04T22:00:04 76724 0007472704 2025-08-07T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 76725 EXV7477871 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 9.6 2026-10-04T22:00:04 76726 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 1476.0 2026-10-04T22:00:04 76727 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 2904.3 2026-10-04T22:00:04 76728 APV7445742 2025-07-08T00:00:00 2026 1 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 4637.16 2026-10-04T22:00:04 76729 APV7489881 2025-09-03T00:00:00 2026 1 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 85909.66 2026-10-04T22:00:04 76730 HCM7464953 2025-07-30T00:00:00 2026 1 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 33711.84 2026-10-04T22:00:04 76731 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 237961.45 2026-10-04T22:00:04 76732 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 76733 APV7463598 2025-07-02T00:00:00 2026 1 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 13976.91 2026-10-04T22:00:04 76734 APV7504286 2025-09-24T00:00:00 2026 1 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 177.45 2026-10-04T22:00:04 76735 0007461760 2025-07-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -18.68 2026-10-04T22:00:04 76736 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 279690.48 2026-10-04T22:00:04 76737 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.94 2026-10-04T22:00:04 76738 APV7504286 2025-09-24T00:00:00 2026 1 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 438.6 2026-10-04T22:00:04 76739 APV7481338 2025-08-20T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 896284.78 2026-10-04T22:00:04 76740 APV7467122 2025-07-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 76741 0007468915 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.4 2026-10-04T22:00:04 76742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243692 DAVID R KNEPP 140.84 2026-10-04T22:00:04 76743 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 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 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 238239.82 2026-10-04T22:00:04 76759 HCM7501699 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-10-04T22:00:04 76760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342850 ROGER REAMS 362.15 2026-10-04T22:00:04 76761 0007449172 2025-07-10T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.52 2026-10-04T22:00:04 76762 0007442605 2025-07-08T00:00:00 2026 1 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 76763 0007461752 2025-07-22T00:00:00 2026 1 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 General Ledger Entry 1000.0 2026-10-04T22:00:04 76764 0007458151 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.41 2026-10-04T22:00:04 76765 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-10-04T22:00:04 76766 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 692.3 2026-10-04T22:00:04 76767 APV7462873 2025-07-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 5538.5 2026-10-04T22:00:04 76768 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 668.0 2026-10-04T22:00:04 76769 0007490472 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 76770 0007494273 2025-09-01T00:00:00 2026 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-10-04T22:00:04 76771 0007446350 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 76772 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 3285.0 2026-10-04T22:00:04 76773 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 76774 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 725.0 2026-10-04T22:00:04 76775 APV7504286 2025-09-24T00:00:00 2026 1 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 675.8 2026-10-04T22:00:04 76776 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 22.82 2026-10-04T22:00:04 76777 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 73088.57 2026-10-04T22:00:04 76778 APV7503243 2025-09-23T00:00:00 2026 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 3324.0 2026-10-04T22:00:04 76779 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 76780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 301.78 2026-10-04T22:00:04 76781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 783.03 2026-10-04T22:00:04 76782 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 76783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 201.19 2026-10-04T22:00:04 76784 APV7467122 2025-07-24T00:00:00 2026 1 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 452.68 2026-10-04T22:00:04 76785 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 4034.24 2026-10-04T22:00:04 76786 EXV7507384 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 130.34 2026-10-04T22:00:04 76787 0007494273 2025-09-01T00:00:00 2026 1 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 955.82 2026-10-04T22:00:04 76788 APV7467122 2025-07-24T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 76789 0007488502 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 220.08 2026-10-04T22:00:04 76790 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 31781.29 2026-10-04T22:00:04 76791 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 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 2157.35 2026-10-04T22:00:04 76792 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-10-04T22:00:04 76793 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 76794 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1735.17 2026-10-04T22:00:04 76795 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 76796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1423.42 2026-10-04T22:00:04 76797 0007466944 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.65 2026-10-04T22:00:04 76798 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-10-04T22:00:04 76799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 219.29 2026-10-04T22:00:04 76800 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 749.46 2026-10-04T22:00:04 76801 APV7504286 2025-09-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 76802 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 4235.4 2026-10-04T22:00:04 76803 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-10-04T22:00:04 76804 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-10-04T22:00:04 76805 0007483816 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.43 2026-10-04T22:00:04 76806 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 76807 0007458989 2025-07-16T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-10-04T22:00:04 76808 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 11457.28 2026-10-04T22:00:04 76809 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit 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 9301.72 2026-10-04T22:00:04 76810 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 76811 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13552.33 2026-10-04T22:00:04 76812 APV7467123 2025-07-25T00:00:00 2026 1 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 4316.46 2026-10-04T22:00:04 76813 0007460802 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 58.33 2026-10-04T22:00:04 76814 HCM7482902 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 916.64 2026-10-04T22:00:04 76815 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.96 2026-10-04T22:00:04 76816 APV7505113 2025-09-25T00:00:00 2026 1 573100 Grants - 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MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Child Nutrition-Technology Innovation Grant 0000408469 EMS LINQ, LLC 8550.0 2026-10-04T22:00:04 76916 0007442656 2025-07-08T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2306.84 2026-10-04T22:00:04 76917 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 76918 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 76919 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 76920 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - 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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 0000020513 THE CONSULTANT CONSORTIUM INC 594581.48 2026-10-04T22:00:04 76963 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.63 2026-10-04T22:00:04 76964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 221.31 2026-10-04T22:00:04 76965 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.45 2026-10-04T22:00:04 76966 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.42 2026-10-04T22:00:04 76967 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000362068 ALLEGIANT PREPARATORY INC 16702.74 2026-10-04T22:00:04 76968 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 76969 0007480010 2025-08-19T00:00:00 2026 1 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 - 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Great Lakes Restoration Initiative General Ledger Entry 1.92 2026-10-04T22:00:04 76985 0007487646 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.76 2026-10-04T22:00:04 76986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 241.43 2026-10-04T22:00:04 76987 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 59.43 2026-10-04T22:00:04 76988 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 16.14 2026-10-04T22:00:04 76989 APV7467122 2025-07-24T00:00:00 2026 1 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 925.48 2026-10-04T22:00:04 76990 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3095.05 2026-10-04T22:00:04 76991 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 76992 HCM7501726 2025-09-24T00:00:00 2026 1 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 118.49 2026-10-04T22:00:04 76993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 543.21 2026-10-04T22:00:04 76994 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 76995 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 76996 0007475329 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.9 2026-10-04T22:00:04 76997 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212051 ABRAHAM BEABER CORP 14.0 2026-10-04T22:00:04 76998 APV7471291 2025-08-05T00:00:00 2026 1 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 143.0 2026-10-04T22:00:04 76999 APV7464434 2025-07-22T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 124.83 2026-10-04T22:00:04 77000 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 27.3 2026-10-04T22:00:04 77001 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 127.46 2026-10-04T22:00:04 77002 0007508910 2025-09-30T00:00:00 2026 1 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 2535.67 2026-10-04T22:00:04 77003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 201.19 2026-10-04T22:00:04 77004 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 2385.49 2026-10-04T22:00:04 77005 APV7467122 2025-07-24T00:00:00 2026 1 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 248.27 2026-10-04T22:00:04 77006 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.51 2026-10-04T22:00:04 77007 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2375.0 2026-10-04T22:00:04 77008 APV7467122 2025-07-24T00:00:00 2026 1 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 896.91 2026-10-04T22:00:04 77009 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 77010 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 77011 APV7482161 2025-08-21T00:00:00 2026 1 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 0000319819 HUTSON INC 460.06 2026-10-04T22:00:04 77012 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 70.62 2026-10-04T22:00:04 77013 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 77014 APV7444889 2025-07-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 386778.74 2026-10-04T22:00:04 77015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238809 SUSAN PUETT 488.37 2026-10-04T22:00:04 77016 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 77017 0007468927 2025-07-31T00:00:00 2026 1 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 1.49 2026-10-04T22:00:04 77018 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 701.3 2026-10-04T22:00:04 77019 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 77020 0007449171 2025-07-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 77021 EXV7503616 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 138.92 2026-10-04T22:00:04 77022 APV7467122 2025-07-24T00:00:00 2026 1 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 1756.79 2026-10-04T22:00:04 77023 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 16000.0 2026-10-04T22:00:04 77024 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 77025 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 77026 HCM7440301 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.06 2026-10-04T22:00:04 77027 HCM7501715 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 221.1 2026-10-04T22:00:04 77028 APV7494684 2025-09-10T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.62 2026-10-04T22:00:04 77029 0007494295 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9448489.33 2026-10-04T22:00:04 77030 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 77031 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 77032 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 77033 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 77034 APV7491952 2025-09-05T00:00:00 2026 1 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 2130721.28 2026-10-04T22:00:04 77035 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4503.89 2026-10-04T22:00:04 77036 0007466049 2025-07-29T00:00:00 2026 1 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6648.88 2026-10-04T22:00:04 77037 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 772.92 2026-10-04T22:00:04 77038 0007475392 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61603.51 2026-10-04T22:00:04 77039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 201.19 2026-10-04T22:00:04 77040 APV7445768 2025-07-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 433.27 2026-10-04T22:00:04 77041 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.06 2026-10-04T22:00:04 77042 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 77043 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - 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StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 97.85 2026-10-04T22:00:04 77082 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 411.58 2026-10-04T22:00:04 77083 HCM7440313 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 16.98 2026-10-04T22:00:04 77084 APV7448601 2025-07-09T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 406.71 2026-10-04T22:00:04 77085 0007469994 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 80.78 2026-10-04T22:00:04 77086 0007446350 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 7.5 2026-10-04T22:00:04 77130 HCM7440317 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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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 0000407437 JEANINE L FLICKINGER 2806.63 2026-10-04T22:00:04 77140 APV7483280 2025-08-21T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2428717.95 2026-10-04T22:00:04 77141 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 41.81 2026-10-04T22:00:04 77142 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 77143 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-10-04T22:00:04 77144 0007492528 2025-09-08T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 49.99 2026-10-04T22:00:04 77145 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.34 2026-10-04T22:00:04 77146 EXV7457895 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.57 2026-10-04T22:00:04 77147 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 77148 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 224.65 2026-10-04T22:00:04 77149 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 77150 0007442699 2025-07-08T00:00:00 2026 1 652370 Citrix 700 Education Internal Service Funds - 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RIPLEY COMM SCHOOL TREAS 2743.26 2026-10-04T22:00:04 77170 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 77171 0007468915 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1130.83 2026-10-04T22:00:04 77172 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 77173 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 607.58 2026-10-04T22:00:04 77174 APV7467122 2025-07-24T00:00:00 2026 1 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 538.18 2026-10-04T22:00:04 77175 APV7468238 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment 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. 4248.0 2026-10-04T22:00:04 77176 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1148.16 2026-10-04T22:00:04 77177 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.26 2026-10-04T22:00:04 77178 0007469906 2025-08-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46059.51 2026-10-04T22:00:04 77179 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2.4 2026-10-04T22:00:04 77180 0007502982 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.63 2026-10-04T22:00:04 77181 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 77182 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 77183 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - 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NIELSEN and ASSOCIATES L 692826.85 2026-10-04T22:00:04 77386 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 77387 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 77388 0007501775 2025-09-22T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 77389 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 77390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 603.57 2026-10-04T22:00:04 77391 0007461707 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30769.06 2026-10-04T22:00:04 77392 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food 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Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 29458.45 2026-10-04T22:00:04 77425 APV7462924 2025-07-23T00:00:00 2026 1 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 24035.36 2026-10-04T22:00:04 77426 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 6732.0 2026-10-04T22:00:04 77427 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 77428 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1287.46 2026-10-04T22:00:04 77429 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-10-04T22:00:04 77430 HCM7440296 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 11.0 2026-10-04T22:00:04 77431 APV7483229 2025-08-22T00:00:00 2026 1 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 1299.63 2026-10-04T22:00:04 77432 APV7493630 2025-09-09T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 5750.5 2026-10-04T22:00:04 77433 HCM7455760 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 96.7 2026-10-04T22:00:04 77434 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 77435 0007462618 2025-07-23T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1726.55 2026-10-04T22:00:04 77436 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 490454.0 2026-10-04T22:00:04 77437 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe 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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 1027.83 2026-10-04T22:00:04 77466 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 77467 APV7485983 2025-08-27T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000000697 AQUATIC CONTROL INC 32664.7 2026-10-04T22:00:04 77468 APV7502355 2025-09-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction 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Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.75 2026-10-04T22:00:04 77476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 281.67 2026-10-04T22:00:04 77477 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.2 2026-10-04T22:00:04 77478 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 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Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121341 AVON COMM SCHL CORP TREASURER 69150.61 2026-10-04T22:00:04 77496 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 77497 HCM7473503 2025-08-13T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19361.74 2026-10-04T22:00:04 77498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 241.43 2026-10-04T22:00:04 77499 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 77500 APV7477560 2025-08-13T00:00:00 2026 1 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 77501 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 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Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388556 KIMBERLY D DUNHAM 531.72 2026-10-04T22:00:04 77506 APV7483229 2025-08-22T00:00:00 2026 1 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 504.27 2026-10-04T22:00:04 77507 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 77508 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 77509 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 77510 APV7488926 2025-09-02T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 16.36 2026-10-04T22:00:04 77511 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 89496.93 2026-10-04T22:00:04 77512 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 7436.05 2026-10-04T22:00:04 77513 APV7504286 2025-09-24T00:00:00 2026 1 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 1467.07 2026-10-04T22:00:04 77514 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.98 2026-10-04T22:00:04 77515 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 77516 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 77517 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 77518 APV7472875 2025-08-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 167.15 2026-10-04T22:00:04 77519 0007487618 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.88 2026-10-04T22:00:04 77520 0007503005 2025-09-23T00:00:00 2026 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 77521 HCM7473536 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 20962.15 2026-10-04T22:00:04 77522 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-10-04T22:00:04 77523 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.91 2026-10-04T22:00:04 77524 0007504808 2025-09-25T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-10-04T22:00:04 77525 HCM7473600 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 13408.68 2026-10-04T22:00:04 77526 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.43 2026-10-04T22:00:04 77527 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 365.28 2026-10-04T22:00:04 77528 HCM7482851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health 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Services General Ledger Entry 1.71 2026-10-04T22:00:04 77532 0007460037 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5.04 2026-10-04T22:00:04 77533 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 77534 0007492487 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.2 2026-10-04T22:00:04 77535 APV7494708 2025-09-10T00:00:00 2026 1 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 0000110506 SOUTHWESTERN JEFFERSON COUNTY CONSILIDAT 7500.0 2026-10-04T22:00:04 77536 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 9325.74 2026-10-04T22:00:04 77537 HCM7440247 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-10-04T22:00:04 77538 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 77539 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 174346.48 2026-10-04T22:00:04 77540 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 77541 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.69 2026-10-04T22:00:04 77542 APV7467122 2025-07-24T00:00:00 2026 1 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 777.8 2026-10-04T22:00:04 77543 0007475466 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1660.64 2026-10-04T22:00:04 77544 APV7445842 2025-07-08T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1926.18 2026-10-04T22:00:04 77545 APV7468378 2025-07-31T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1016964.64 2026-10-04T22:00:04 77546 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 77547 APV7508298 2025-09-30T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 9455.77 2026-10-04T22:00:04 77548 APV7500121 2025-09-18T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 91.75 2026-10-04T22:00:04 77549 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 77550 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-10-04T22:00:04 77551 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-10-04T22:00:04 77552 0007445408 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 287.65 2026-10-04T22:00:04 77553 APV7484257 2025-08-25T00:00:00 2026 1 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 18577.64 2026-10-04T22:00:04 77554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336226 PAMELA GRAHAM 318.82 2026-10-04T22:00:04 77555 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 77556 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 77557 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 110.32 2026-10-04T22:00:04 77558 APV7496563 2025-09-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 244.71 2026-10-04T22:00:04 77559 APV7499085 2025-09-03T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC 7602.14 2026-10-04T22:00:04 77560 EXV7481617 2025-08-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.5 2026-10-04T22:00:04 77561 ARD7455382 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -9121.59 2026-10-04T22:00:04 77562 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 77563 0007504017 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.74 2026-10-04T22:00:04 77564 HCM7491344 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-10-04T22:00:04 77565 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 850.0 2026-10-04T22:00:04 77566 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1498.68 2026-10-04T22:00:04 77567 APV7467122 2025-07-24T00:00:00 2026 1 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 603.37 2026-10-04T22:00:04 77568 HCM7455739 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 20.06 2026-10-04T22:00:04 77569 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 77570 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 1680.0 2026-10-04T22:00:04 77571 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 77572 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 77573 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 77574 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 77575 APV7467126 2025-07-30T00:00:00 2026 1 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 188.52 2026-10-04T22:00:04 77576 APV7460180 2025-07-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000100334 HILTY ENGINE INC 195.75 2026-10-04T22:00:04 77577 0007487570 2025-08-29T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 65.88 2026-10-04T22:00:04 77578 0007494273 2025-09-01T00:00:00 2026 1 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 0.15 2026-10-04T22:00:04 77579 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.3 2026-10-04T22:00:04 77580 APV7483229 2025-08-22T00:00:00 2026 1 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 1071.63 2026-10-04T22:00:04 77581 APV7462066 2025-07-16T00:00:00 2026 1 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 2162.03 2026-10-04T22:00:04 77582 HCM7440315 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 415.73 2026-10-04T22:00:04 77583 APV7483229 2025-08-22T00:00:00 2026 1 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 446.45 2026-10-04T22:00:04 77584 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 7665.04 2026-10-04T22:00:04 77585 HCM7473542 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 313.52 2026-10-04T22:00:04 77586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 620.27 2026-10-04T22:00:04 77587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228010 MARIE RICKETTS 493.24 2026-10-04T22:00:04 77588 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 77589 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 77590 0007469988 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.77 2026-10-04T22:00:04 77591 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 77592 0007495280 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -24.41 2026-10-04T22:00:04 77593 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 547.92 2026-10-04T22:00:04 77594 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 77595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 241.42 2026-10-04T22:00:04 77596 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 77597 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 77598 APV7462861 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 765.57 2026-10-04T22:00:04 77599 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 5986.8 2026-10-04T22:00:04 77600 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 50297.0 2026-10-04T22:00:04 77601 EXV7475110 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 80.59 2026-10-04T22:00:04 77602 APV7467122 2025-07-24T00:00:00 2026 1 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 351.48 2026-10-04T22:00:04 77603 HCM7440317 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.69 2026-10-04T22:00:04 77604 APV7468187 2025-07-31T00:00:00 2026 1 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 77605 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2524.12 2026-10-04T22:00:04 77606 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 77607 APV7494594 2025-09-10T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 714.51 2026-10-04T22:00:04 77608 APV7483229 2025-08-22T00:00:00 2026 1 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 808.0 2026-10-04T22:00:04 77609 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product 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 5.0 2026-10-04T22:00:04 77610 APV7508350 2025-09-30T00:00:00 2026 1 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 5212.8 2026-10-04T22:00:04 77611 EXV7489294 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 28.35 2026-10-04T22:00:04 77612 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-10-04T22:00:04 77613 APV7490718 2025-09-04T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 233.62 2026-10-04T22:00:04 77614 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 77615 HCM7473526 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.85 2026-10-04T22:00:04 77616 APV7483229 2025-08-22T00:00:00 2026 1 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 660.03 2026-10-04T22:00:04 77617 0007485689 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.26 2026-10-04T22:00:04 77618 APV7467122 2025-07-24T00:00:00 2026 1 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 509.01 2026-10-04T22:00:04 77619 HCM7501664 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 203.04 2026-10-04T22:00:04 77620 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 77621 0007465971 2025-07-30T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.67 2026-10-04T22:00:04 77622 0007468881 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1252.15 2026-10-04T22:00:04 77623 HCM7440305 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 128.02 2026-10-04T22:00:04 77624 0007508910 2025-09-30T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.1 2026-10-04T22:00:04 77625 0007498824 2025-09-17T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 19.94 2026-10-04T22:00:04 77626 APV7471291 2025-08-05T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 822.5 2026-10-04T22:00:04 77627 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 77628 0007466095 2025-07-29T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 77629 APV7458161 2025-07-16T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064555 MONROE COUNTY 17236.31 2026-10-04T22:00:04 77630 0007477130 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.34 2026-10-04T22:00:04 77631 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 11579.05 2026-10-04T22:00:04 77632 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 4701.45 2026-10-04T22:00:04 77633 APV7443775 2025-07-02T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 72.5 2026-10-04T22:00:04 77634 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2826.93 2026-10-04T22:00:04 77635 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 77636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353620 AMBER JOHNSON 201.19 2026-10-04T22:00:04 77637 APV7473877 2025-08-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 5861.99 2026-10-04T22:00:04 77638 HCM7501715 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6878.53 2026-10-04T22:00:04 77639 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 206.0 2026-10-04T22:00:04 77640 EXV7472471 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 100.03 2026-10-04T22:00:04 77641 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 77642 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1971.78 2026-10-04T22:00:04 77643 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 923.09 2026-10-04T22:00:04 77644 0007503992 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.44 2026-10-04T22:00:04 77645 0007494321 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 77646 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 77647 APV7502113 2025-09-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394578 MACLELLAN HVAC AND MECHANICAL INC 7333.0 2026-10-04T22:00:04 77648 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 77649 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 77650 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 77651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 201.19 2026-10-04T22:00:04 77652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 362.14 2026-10-04T22:00:04 77653 EXV7444087 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.74 2026-10-04T22:00:04 77654 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1327.26 2026-10-04T22:00:04 77655 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 185.56 2026-10-04T22:00:04 77656 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 121.91 2026-10-04T22:00:04 77657 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 77658 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 77659 EXV7492231 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 131.96 2026-10-04T22:00:04 77660 HCM7473529 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 222.24 2026-10-04T22:00:04 77661 APV7456392 2025-07-14T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 309.93 2026-10-04T22:00:04 77662 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1954.7 2026-10-04T22:00:04 77663 APV7504286 2025-09-24T00:00:00 2026 1 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 3152.45 2026-10-04T22:00:04 77664 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5918.96 2026-10-04T22:00:04 77665 HCM7482950 2025-08-27T00:00:00 2026 1 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 2.73 2026-10-04T22:00:04 77666 APV7502355 2025-09-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1357675.87 2026-10-04T22:00:04 77667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294563 DEANNA WARE 798.27 2026-10-04T22:00:04 77668 APV7483229 2025-08-22T00:00:00 2026 1 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 853.95 2026-10-04T22:00:04 77669 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 431178.68 2026-10-04T22:00:04 77670 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 77671 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 881669.53 2026-10-04T22:00:04 77672 0007474357 2025-08-11T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1167.3 2026-10-04T22:00:04 77673 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.2 2026-10-04T22:00:04 77674 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-10-04T22:00:04 77675 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 210.13 2026-10-04T22:00:04 77676 APV7467122 2025-07-24T00:00:00 2026 1 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 800.53 2026-10-04T22:00:04 77677 0007469996 2025-08-04T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1768.99 2026-10-04T22:00:04 77678 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 77679 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-10-04T22:00:04 77680 HCM7501659 2025-09-24T00:00:00 2026 1 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 98.44 2026-10-04T22:00:04 77681 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25848.9 2026-10-04T22:00:04 77682 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 0.0 2026-10-04T22:00:04 77683 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 291853.56 2026-10-04T22:00:04 77684 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 248.61 2026-10-04T22:00:04 77685 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 77686 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.69 2026-10-04T22:00:04 77687 APV7475575 2025-08-12T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412118 RAR2-SMALLWOOD PLAZA LLC 4008.0 2026-10-04T22:00:04 77688 APV7464471 2025-07-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 45950.35 2026-10-04T22:00:04 77689 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 52942.25 2026-10-04T22:00:04 77690 APV7483229 2025-08-22T00:00:00 2026 1 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 1483.22 2026-10-04T22:00:04 77691 HCM7455746 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.83 2026-10-04T22:00:04 77692 HCM7473502 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.25 2026-10-04T22:00:04 77693 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 24.19 2026-10-04T22:00:04 77694 HCM7440302 2025-07-02T00:00:00 2026 1 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 77695 0007488502 2025-09-01T00:00:00 2026 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.21 2026-10-04T22:00:04 77696 HCM7455698 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.86 2026-10-04T22:00:04 77697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 60.36 2026-10-04T22:00:04 77698 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 58269.82 2026-10-04T22:00:04 77699 APV7494708 2025-09-10T00:00:00 2026 1 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 30.0 2026-10-04T22:00:04 77700 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 77701 APV7504286 2025-09-24T00:00:00 2026 1 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 1064.7 2026-10-04T22:00:04 77702 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 77703 0007488598 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 467.28 2026-10-04T22:00:04 77707 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 77708 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 77709 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.41 2026-10-04T22:00:04 77710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION 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2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.04 2026-10-04T22:00:04 77881 APV7449404 2025-07-10T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 21.94 2026-10-04T22:00:04 77882 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.3 2026-10-04T22:00:04 77883 0007462625 2025-07-23T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 77884 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 77885 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.79 2026-10-04T22:00:04 77886 HCM7455760 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 413.47 2026-10-04T22:00:04 77887 0007460802 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2433.85 2026-10-04T22:00:04 77888 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-10-04T22:00:04 77889 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 77890 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.66 2026-10-04T22:00:04 77891 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18939.83 2026-10-04T22:00:04 77892 APV7504286 2025-09-24T00:00:00 2026 1 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 165.38 2026-10-04T22:00:04 77893 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 77894 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 37.9 2026-10-04T22:00:04 77895 0007457035 2025-07-15T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 77896 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 77897 0007508908 2025-09-30T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4191.64 2026-10-04T22:00:04 77898 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 77899 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 77900 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 77901 APV7501130 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000067205 HISTORIC HOOSIER HILLS RC and D INC 217785.0 2026-10-04T22:00:04 77902 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-10-04T22:00:04 77903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 201.19 2026-10-04T22:00:04 77904 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 90.38 2026-10-04T22:00:04 77905 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 77906 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 77907 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 6641.32 2026-10-04T22:00:04 77908 0007498013 2025-09-16T00:00:00 2026 1 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 346.69 2026-10-04T22:00:04 77909 HCM7440302 2025-07-02T00:00:00 2026 1 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 26.33 2026-10-04T22:00:04 77910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 342.02 2026-10-04T22:00:04 77911 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 77912 0007475325 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 126.35 2026-10-04T22:00:04 77913 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 77914 APV7476323 2025-08-13T00:00:00 2026 1 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 14833.02 2026-10-04T22:00:04 77915 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 77916 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 292.8 2026-10-04T22:00:04 77917 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 77918 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 69.3 2026-10-04T22:00:04 77919 0007499930 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3492553.33 2026-10-04T22:00:04 77920 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 57781.0 2026-10-04T22:00:04 77921 APV7468283 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 73619.43 2026-10-04T22:00:04 77922 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 77923 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430395 MILDRED R WASHINGTON 531.71 2026-10-04T22:00:04 77924 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 472.0 2026-10-04T22:00:04 77925 APV7504286 2025-09-24T00:00:00 2026 1 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 721.66 2026-10-04T22:00:04 77926 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 77927 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 77928 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-10-04T22:00:04 77929 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 1800.0 2026-10-04T22:00:04 77930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 362.14 2026-10-04T22:00:04 77931 APV7443876 2025-07-03T00:00:00 2026 1 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. 15516.8 2026-10-04T22:00:04 77932 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 77933 APV7483229 2025-08-22T00:00:00 2026 1 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 439.24 2026-10-04T22:00:04 77934 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 77935 0007449023 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 77936 HCM7473509 2025-08-13T00:00:00 2026 1 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 146.69 2026-10-04T22:00:04 77937 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 135428.61 2026-10-04T22:00:04 77938 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 77939 0007456960 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -37300.95 2026-10-04T22:00:04 77940 APV7476511 2025-08-13T00:00:00 2026 1 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 -45000.0 2026-10-04T22:00:04 77941 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 145.78 2026-10-04T22:00:04 77942 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 6106.4 2026-10-04T22:00:04 77943 APV7467122 2025-07-24T00:00:00 2026 1 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 573.4 2026-10-04T22:00:04 77944 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.96 2026-10-04T22:00:04 77945 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 133.21 2026-10-04T22:00:04 77946 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 77947 0007458108 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 283.38 2026-10-04T22:00:04 77948 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 1775.18 2026-10-04T22:00:04 77949 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 77950 APV7467122 2025-07-24T00:00:00 2026 1 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 1710.11 2026-10-04T22:00:04 77951 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 77952 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 366.95 2026-10-04T22:00:04 77953 0007488591 2025-08-29T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 77954 HCM7440296 2025-07-02T00:00:00 2026 1 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 2.5 2026-10-04T22:00:04 77955 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 77956 HCM7473552 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.51 2026-10-04T22:00:04 77957 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 77958 HCM7473542 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.26 2026-10-04T22:00:04 77959 APV7491886 2025-09-05T00:00:00 2026 1 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 22.0 2026-10-04T22:00:04 77960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 377.23 2026-10-04T22:00:04 77961 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 77962 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 77963 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 211.93 2026-10-04T22:00:04 77964 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 77965 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 77966 0007488600 2025-09-02T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-10-04T22:00:04 77967 APV7471375 2025-08-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110402 ELWOOD COMMUNITY SCHOOL CORP 108101.83 2026-10-04T22:00:04 77968 APV7508202 2025-09-30T00:00:00 2026 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 547.96 2026-10-04T22:00:04 77969 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.37 2026-10-04T22:00:04 77970 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 77971 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-10-04T22:00:04 77972 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.26 2026-10-04T22:00:04 77973 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000068452 TOWN OF SELLERSBURG 28261.95 2026-10-04T22:00:04 77974 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.91 2026-10-04T22:00:04 77975 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2361.54 2026-10-04T22:00:04 77976 APV7492829 2025-09-05T00:00:00 2026 1 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327386 CANTALOUPE INC 314.0 2026-10-04T22:00:04 77977 0007471872 2025-08-06T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 77978 HCM7501714 2025-09-24T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 409.85 2026-10-04T22:00:04 77979 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 450.0 2026-10-04T22:00:04 77980 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 77981 0007484794 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 107.42 2026-10-04T22:00:04 77982 APV7504286 2025-09-24T00:00:00 2026 1 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 1675.31 2026-10-04T22:00:04 77983 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 19.62 2026-10-04T22:00:04 77984 EXV7499545 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 293.74 2026-10-04T22:00:04 77985 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 11894.88 2026-10-04T22:00:04 77986 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 315591.3 2026-10-04T22:00:04 77987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 342.02 2026-10-04T22:00:04 77988 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 79.89 2026-10-04T22:00:04 77989 APV7492733 2025-09-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 53.98 2026-10-04T22:00:04 77990 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4540.26 2026-10-04T22:00:04 77991 0007503992 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 421.68 2026-10-04T22:00:04 77992 APV7456364 2025-07-14T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000397119 NATIONAL HEAD START ASSOCIATION 152.0 2026-10-04T22:00:04 77993 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.68 2026-10-04T22:00:04 77994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 201.19 2026-10-04T22:00:04 77995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 281.66 2026-10-04T22:00:04 77996 0007509156 2025-09-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 77997 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 77998 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 77999 0007467651 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 345.45 2026-10-04T22:00:04 78000 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 5233.39 2026-10-04T22:00:04 78001 0007449167 2025-07-09T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.68 2026-10-04T22:00:04 78002 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 78003 APV7467122 2025-07-24T00:00:00 2026 1 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 1026.87 2026-10-04T22:00:04 78004 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 78005 APV7444830 2025-07-07T00:00:00 2026 1 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 78006 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3614.25 2026-10-04T22:00:04 78007 HCM7455732 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1090.58 2026-10-04T22:00:04 78008 APV7467122 2025-07-24T00:00:00 2026 1 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 1205.93 2026-10-04T22:00:04 78009 0007490450 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 516.75 2026-10-04T22:00:04 78010 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 78011 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 78012 HCM7455739 2025-07-16T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.08 2026-10-04T22:00:04 78013 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-10-04T22:00:04 78014 0007487618 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 455.25 2026-10-04T22:00:04 78015 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 78016 0007499676 2025-09-18T00:00:00 2026 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.06 2026-10-04T22:00:04 78017 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 78018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315351 SHAWN HERNANDEZ 281.67 2026-10-04T22:00:04 78019 HCM7501664 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 137.01 2026-10-04T22:00:04 78020 HCM7491373 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3936.53 2026-10-04T22:00:04 78021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 281.67 2026-10-04T22:00:04 78022 APV7465349 2025-07-28T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 429.25 2026-10-04T22:00:04 78023 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5639.84 2026-10-04T22:00:04 78024 EXV7470617 2025-07-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.75 2026-10-04T22:00:04 78025 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.35 2026-10-04T22:00:04 78026 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 78027 APV7483229 2025-08-22T00:00:00 2026 1 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 637.64 2026-10-04T22:00:04 78028 0007461760 2025-07-22T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -203.95 2026-10-04T22:00:04 78029 EXV7508707 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 135.27 2026-10-04T22:00:04 78030 0007442534 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 873.4 2026-10-04T22:00:04 78031 APV7467130 2025-07-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 18435.0 2026-10-04T22:00:04 78032 0007467720 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-10-04T22:00:04 78033 0007442646 2025-07-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 40.4 2026-10-04T22:00:04 78034 0007458938 2025-07-08T00:00:00 2026 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 768.71 2026-10-04T22:00:04 78035 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 78036 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 78037 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 78038 0007481836 2025-08-21T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.74 2026-10-04T22:00:04 78039 0007442661 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 241.04 2026-10-04T22:00:04 78040 0007485593 2025-08-27T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1771.38 2026-10-04T22:00:04 78041 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 78042 APV7471363 2025-08-05T00:00:00 2026 1 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1170.0 2026-10-04T22:00:04 78043 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 78044 APV7504286 2025-09-24T00:00:00 2026 1 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 457.3 2026-10-04T22:00:04 78045 0007494400 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.48 2026-10-04T22:00:04 78046 HCM7440259 2025-07-02T00:00:00 2026 1 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 39.55 2026-10-04T22:00:04 78047 APV7498341 2025-09-16T00:00:00 2026 1 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 9440.27 2026-10-04T22:00:04 78048 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.62 2026-10-04T22:00:04 78049 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 10404.03 2026-10-04T22:00:04 78050 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 232.47 2026-10-04T22:00:04 78051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 1819.36 2026-10-04T22:00:04 78052 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.43 2026-10-04T22:00:04 78053 APV7481337 2025-08-19T00:00:00 2026 1 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. 188090.42 2026-10-04T22:00:04 78054 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 78055 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 78056 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 78057 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 78058 APV7483229 2025-08-22T00:00:00 2026 1 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 423.67 2026-10-04T22:00:04 78059 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 3.0 2026-10-04T22:00:04 78060 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 78061 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 2902.62 2026-10-04T22:00:04 78062 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 46.37 2026-10-04T22:00:04 78063 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 25.6 2026-10-04T22:00:04 78064 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 58.18 2026-10-04T22:00:04 78065 HCM7473552 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-10-04T22:00:04 78066 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-10-04T22:00:04 78067 HCM7473555 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.68 2026-10-04T22:00:04 78068 APV7476460 2025-08-13T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 142.05 2026-10-04T22:00:04 78069 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 6455.61 2026-10-04T22:00:04 78070 0007501934 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 223.64 2026-10-04T22:00:04 78071 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 68.79 2026-10-04T22:00:04 78072 0007440638 2025-07-02T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -140.17 2026-10-04T22:00:04 78073 0007485610 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 676.36 2026-10-04T22:00:04 78074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 826.49 2026-10-04T22:00:04 78075 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1133.1 2026-10-04T22:00:04 78076 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 78077 APV7455207 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000204062 GREATER GRANT COUNTY INC 5600.0 2026-10-04T22:00:04 78078 APV7467122 2025-07-24T00:00:00 2026 1 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 507.91 2026-10-04T22:00:04 78079 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4266.81 2026-10-04T22:00:04 78080 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 78081 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 1776.56 2026-10-04T22:00:04 78082 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-10-04T22:00:04 78083 0007501934 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.92 2026-10-04T22:00:04 78084 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 78085 0007494273 2025-09-01T00:00:00 2026 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-10-04T22:00:04 78086 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121535 EDINBURGH COMM SCHL CORP TREAS 559.05 2026-10-04T22:00:04 78087 APV7483229 2025-08-22T00:00:00 2026 1 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 1012.44 2026-10-04T22:00:04 78088 ARD7493050 2025-09-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -105.0 2026-10-04T22:00:04 78089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 578.42 2026-10-04T22:00:04 78090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 663.92 2026-10-04T22:00:04 78091 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.39 2026-10-04T22:00:04 78092 APV7480320 2025-08-19T00:00:00 2026 1 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) 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 16600.0 2026-10-04T22:00:04 78093 HCM7440247 2025-07-02T00:00:00 2026 1 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 136.09 2026-10-04T22:00:04 78094 APC7445721 2025-07-08T00:00:00 2026 1 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000072862 NAPSR -1350.0 2026-10-04T22:00:04 78095 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 78096 HCM7501684 2025-09-24T00:00:00 2026 1 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 35.11 2026-10-04T22:00:04 78097 0007469994 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 583.77 2026-10-04T22:00:04 78098 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10071.76 2026-10-04T22:00:04 78099 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 434.86 2026-10-04T22:00:04 78100 APV7467122 2025-07-24T00:00:00 2026 1 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 638.57 2026-10-04T22:00:04 78101 0007504014 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1155.37 2026-10-04T22:00:04 78102 HCM7465009 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1132.31 2026-10-04T22:00:04 78103 APV7483229 2025-08-22T00:00:00 2026 1 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 1367.96 2026-10-04T22:00:04 78104 0007488502 2025-09-01T00:00:00 2026 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.98 2026-10-04T22:00:04 78105 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 4798.29 2026-10-04T22:00:04 78106 APV7471419 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 554427.09 2026-10-04T22:00:04 78107 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 78108 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 4790.98 2026-10-04T22:00:04 78109 EXV7445091 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 328.79 2026-10-04T22:00:04 78110 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 78111 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 78112 HCM7440305 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.13 2026-10-04T22:00:04 78113 APV7469337 2025-08-01T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 805.47 2026-10-04T22:00:04 78114 0007484794 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 298.9 2026-10-04T22:00:04 78115 HCM7455760 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.43 2026-10-04T22:00:04 78116 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-10-04T22:00:04 78117 0007497156 2025-09-15T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 78118 0007467683 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 78119 APV7501040 2025-09-11T00:00:00 2026 1 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 28351.48 2026-10-04T22:00:04 78120 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 78121 APV7444881 2025-07-07T00:00:00 2026 1 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 16463.54 2026-10-04T22:00:04 78122 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.12 2026-10-04T22:00:04 78123 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15023.92 2026-10-04T22:00:04 78124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1341.13 2026-10-04T22:00:04 78125 APV7490718 2025-09-04T00:00:00 2026 1 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 39520.0 2026-10-04T22:00:04 78126 0007466878 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2482.09 2026-10-04T22:00:04 78127 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-10-04T22:00:04 78128 0007501856 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11890.39 2026-10-04T22:00:04 78129 HCM7482901 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 512.52 2026-10-04T22:00:04 78130 0007503931 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.02 2026-10-04T22:00:04 78131 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 78132 APV7462027 2025-07-22T00:00:00 2026 1 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 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 23540.0 2026-10-04T22:00:04 78133 0007468911 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.36 2026-10-04T22:00:04 78134 HCM7501709 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 483.66 2026-10-04T22:00:04 78135 APV7483229 2025-08-22T00:00:00 2026 1 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 941.56 2026-10-04T22:00:04 78136 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 42.75 2026-10-04T22:00:04 78137 EXV7488280 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 474.14 2026-10-04T22:00:04 78138 APV7471375 2025-08-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000402883 WAGLER TRAINING CENTER 3500.0 2026-10-04T22:00:04 78139 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.87 2026-10-04T22:00:04 78140 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 78141 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 21043.36 2026-10-04T22:00:04 78142 0007495167 2025-09-10T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -17.98 2026-10-04T22:00:04 78143 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 78144 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 636.63 2026-10-04T22:00:04 78145 HCM7501715 2025-09-24T00:00:00 2026 1 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 0.17 2026-10-04T22:00:04 78146 HCM7482917 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-10-04T22:00:04 78147 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-10-04T22:00:04 78148 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 78149 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 78150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247029 DIANE BETHE 467.28 2026-10-04T22:00:04 78151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 448.25 2026-10-04T22:00:04 78152 APV7481220 2025-08-20T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 219.93 2026-10-04T22:00:04 78153 EXV7461427 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 130.88 2026-10-04T22:00:04 78154 0007484794 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 810.55 2026-10-04T22:00:04 78155 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 78156 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.57 2026-10-04T22:00:04 78157 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 10448.44 2026-10-04T22:00:04 78158 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 28.0 2026-10-04T22:00:04 78159 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 78160 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 78161 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 78162 APV7466215 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084176 WEBSTER LAKE CONSERVATION ASSN 153.0 2026-10-04T22:00:04 78163 0007466934 2025-08-08T00:00:00 2026 1 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 78164 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075671 CONNECTIONS INC 14.0 2026-10-04T22:00:04 78165 APV7471920 2025-08-06T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000194179 NORTH MANCHESTER CLERK-TREAS 112.72 2026-10-04T22:00:04 78166 0007484829 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 63.72 2026-10-04T22:00:04 78167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 482.86 2026-10-04T22:00:04 78168 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 81.83 2026-10-04T22:00:04 78169 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.12 2026-10-04T22:00:04 78170 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 78171 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-10-04T22:00:04 78172 APV7483229 2025-08-22T00:00:00 2026 1 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 847.33 2026-10-04T22:00:04 78173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 402.38 2026-10-04T22:00:04 78174 APV7477670 2025-08-13T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 2250.0 2026-10-04T22:00:04 78175 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 78176 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 78177 ARD7474956 2025-08-11T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-10-04T22:00:04 78178 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 78179 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 31749.46 2026-10-04T22:00:04 78180 0007468881 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.35 2026-10-04T22:00:04 78181 HCM7473567 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.5 2026-10-04T22:00:04 78182 APV7475605 2025-08-12T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 83.18 2026-10-04T22:00:04 78183 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 105.84 2026-10-04T22:00:04 78184 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 78185 0007492515 2025-09-08T00:00:00 2026 1 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 -187.15 2026-10-04T22:00:04 78186 0007487694 2025-08-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 55.91 2026-10-04T22:00:04 78187 APV7462831 2025-07-23T00:00:00 2026 1 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 1105.31 2026-10-04T22:00:04 78188 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 46409.16 2026-10-04T22:00:04 78189 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 6871.47 2026-10-04T22:00:04 78190 APV7442902 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 15.0 2026-10-04T22:00:04 78191 HCM7440317 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1542.72 2026-10-04T22:00:04 78192 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 78193 APV7483229 2025-08-22T00:00:00 2026 1 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 1698.56 2026-10-04T22:00:04 78194 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1854.41 2026-10-04T22:00:04 78195 0007466947 2025-08-08T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 78.04 2026-10-04T22:00:04 78196 0007467886 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 69.22 2026-10-04T22:00:04 78197 APV7467122 2025-07-24T00:00:00 2026 1 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 1933.23 2026-10-04T22:00:04 78198 APV7467122 2025-07-24T00:00:00 2026 1 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 595.12 2026-10-04T22:00:04 78199 APV7483229 2025-08-22T00:00:00 2026 1 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 992.97 2026-10-04T22:00:04 78200 APV7504286 2025-09-24T00:00:00 2026 1 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 2172.85 2026-10-04T22:00:04 78201 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 78202 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 190.4 2026-10-04T22:00:04 78203 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054575 DEKALB COUNTY 766.23 2026-10-04T22:00:04 78204 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-10-04T22:00:04 78205 APV7467122 2025-07-24T00:00:00 2026 1 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 1232.09 2026-10-04T22:00:04 78206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 40.24 2026-10-04T22:00:04 78207 0007486523 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-10-04T22:00:04 78208 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 78209 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421114 FIELD AND FOREST MEDICAL LLC 14.0 2026-10-04T22:00:04 78210 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 78211 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-10-04T22:00:04 78212 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 78213 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-10-04T22:00:04 78214 EXV7449769 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 511.3 2026-10-04T22:00:04 78215 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 78216 APV7472063 2025-08-06T00:00:00 2026 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC -36198.03 2026-10-04T22:00:04 78217 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 78218 APV7468304 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 61075.89 2026-10-04T22:00:04 78219 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 40.95 2026-10-04T22:00:04 78220 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 78221 0007484754 2025-08-26T00:00:00 2026 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6284.17 2026-10-04T22:00:04 78222 HCM7491373 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 494385.79 2026-10-04T22:00:04 78223 0007497995 2025-09-16T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.29 2026-10-04T22:00:04 78224 APV7444783 2025-07-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 85.68 2026-10-04T22:00:04 78225 0007484832 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-10-04T22:00:04 78226 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 78227 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.19 2026-10-04T22:00:04 78228 0007470070 2025-08-04T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 78229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 583.45 2026-10-04T22:00:04 78230 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 500.69 2026-10-04T22:00:04 78231 APV7443764 2025-07-03T00:00:00 2026 1 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 11.58 2026-10-04T22:00:04 78232 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 78233 0007501789 2025-09-22T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 78234 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 78235 APV7467122 2025-07-24T00:00:00 2026 1 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 1747.53 2026-10-04T22:00:04 78236 APV7494717 2025-09-10T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 147790.57 2026-10-04T22:00:04 78237 0007467954 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.78 2026-10-04T22:00:04 78238 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 78239 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 78240 HCM7465041 2025-07-30T00:00:00 2026 1 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 3.31 2026-10-04T22:00:04 78241 EXV7486383 2025-08-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-10-04T22:00:04 78242 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 78243 HCM7501699 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 465.09 2026-10-04T22:00:04 78244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 925.48 2026-10-04T22:00:04 78245 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 4801.75 2026-10-04T22:00:04 78246 APV7448547 2025-07-09T00:00:00 2026 1 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 93185.42 2026-10-04T22:00:04 78247 0007489499 2025-08-29T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 78248 0007442534 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 153.66 2026-10-04T22:00:04 78249 0007459998 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.26 2026-10-04T22:00:04 78250 0007469998 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.1 2026-10-04T22:00:04 78251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 201.19 2026-10-04T22:00:04 78252 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 43.62 2026-10-04T22:00:04 78253 0007495216 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.36 2026-10-04T22:00:04 78254 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 78255 APV7502345 2025-09-22T00:00:00 2026 1 571209 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. 1062.32 2026-10-04T22:00:04 78256 EXV7506508 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 154.08 2026-10-04T22:00:04 78257 APV7483229 2025-08-22T00:00:00 2026 1 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 1178.52 2026-10-04T22:00:04 78258 0007484784 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38.47 2026-10-04T22:00:04 78259 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 78260 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070067 DANIEL J KRESS DDS INC 14.0 2026-10-04T22:00:04 78261 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 117.6 2026-10-04T22:00:04 78262 APV7483229 2025-08-22T00:00:00 2026 1 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 1061.9 2026-10-04T22:00:04 78263 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-10-04T22:00:04 78264 0007472657 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2233.28 2026-10-04T22:00:04 78265 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 78266 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1884.04 2026-10-04T22:00:04 78267 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 78268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 523.09 2026-10-04T22:00:04 78269 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 56.3 2026-10-04T22:00:04 78270 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 223.87 2026-10-04T22:00:04 78271 0007487650 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6339.43 2026-10-04T22:00:04 78272 0007460802 2025-08-01T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 160.77 2026-10-04T22:00:04 78273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 342.03 2026-10-04T22:00:04 78274 HCM7465002 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 619283.37 2026-10-04T22:00:04 78275 APV7458350 2025-07-16T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 347.36 2026-10-04T22:00:04 78276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 684.05 2026-10-04T22:00:04 78277 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193546 MONROE CTY COMM SCHL TREASURER 88809.0 2026-10-04T22:00:04 78278 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3230.28 2026-10-04T22:00:04 78279 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 78280 0007506866 2025-09-29T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 78281 APV7483229 2025-08-22T00:00:00 2026 1 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 2083.29 2026-10-04T22:00:04 78282 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 78283 0007467683 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 78284 APV7467122 2025-07-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 78285 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425458 DENNETTE ANN BURROWS 543.42 2026-10-04T22:00:04 78286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316523 AUTUMN ROCHELLE CALHOUN 382.26 2026-10-04T22:00:04 78287 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 5245.24 2026-10-04T22:00:04 78288 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 498.92 2026-10-04T22:00:04 78289 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21094.98 2026-10-04T22:00:04 78290 0007467954 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.42 2026-10-04T22:00:04 78291 0007476183 2025-08-13T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 78292 0007484844 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -6296.64 2026-10-04T22:00:04 78293 APV7467122 2025-07-24T00:00:00 2026 1 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 3152.44 2026-10-04T22:00:04 78294 APV7496575 2025-09-12T00:00:00 2026 1 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 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 56.57 2026-10-04T22:00:04 78295 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 2212.71 2026-10-04T22:00:04 78296 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 78297 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 78298 APV7467122 2025-07-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 78299 APV7462064 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-10-04T22:00:04 78300 HCM7473555 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.85 2026-10-04T22:00:04 78301 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 7.27 2026-10-04T22:00:04 78302 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 38.99 2026-10-04T22:00:04 78303 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 368.31 2026-10-04T22:00:04 78304 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 78305 HCM7440292 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 101.67 2026-10-04T22:00:04 78306 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 78307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 366.77 2026-10-04T22:00:04 78308 0007503994 2025-09-24T00:00:00 2026 1 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 1037.57 2026-10-04T22:00:04 78309 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1207.3 2026-10-04T22:00:04 78310 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 78.82 2026-10-04T22:00:04 78311 EXV7455516 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 173.61 2026-10-04T22:00:04 78312 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 10.4 2026-10-04T22:00:04 78313 APV7483229 2025-08-22T00:00:00 2026 1 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 801.77 2026-10-04T22:00:04 78314 APV7467122 2025-07-24T00:00:00 2026 1 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 678.41 2026-10-04T22:00:04 78315 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1044.48 2026-10-04T22:00:04 78316 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 78317 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 78318 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 78319 APV7467122 2025-07-24T00:00:00 2026 1 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 714.23 2026-10-04T22:00:04 78320 0007467774 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -39.11 2026-10-04T22:00:04 78321 HCM7464965 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-10-04T22:00:04 78322 APC7503248 2025-09-23T00:00:00 2026 1 580117 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 0000057167 US BANK -2320.0 2026-10-04T22:00:04 78323 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3620.28 2026-10-04T22:00:04 78324 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.01 2026-10-04T22:00:04 78325 APV7483229 2025-08-22T00:00:00 2026 1 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 1309.75 2026-10-04T22:00:04 78326 0007466835 2025-08-08T00:00:00 2026 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 77.44 2026-10-04T22:00:04 78327 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 78328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 724.29 2026-10-04T22:00:04 78329 APV7490508 2025-09-04T00:00:00 2026 1 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 16560.0 2026-10-04T22:00:04 78330 0007460779 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0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 854.52 2026-10-04T22:00:04 78334 HCM7455718 2025-07-16T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1657.7 2026-10-04T22:00:04 78335 APV7489881 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 133411.21 2026-10-04T22:00:04 78336 APV7442902 2025-07-02T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 4259.67 2026-10-04T22:00:04 78337 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-10-04T22:00:04 78338 0007470041 2025-08-04T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -187.2 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Entry 60.0 2026-10-04T22:00:04 78342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 885.23 2026-10-04T22:00:04 78343 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-10-04T22:00:04 78344 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17065.08 2026-10-04T22:00:04 78345 APV7506075 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Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 915.09 2026-10-04T22:00:04 78349 0007466809 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.01 2026-10-04T22:00:04 78350 0007468929 2025-07-31T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2122.95 2026-10-04T22:00:04 78351 APV7467122 2025-07-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 78352 APV7483229 2025-08-22T00:00:00 2026 1 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 1616.01 2026-10-04T22:00:04 78353 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 78354 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 571.81 2026-10-04T22:00:04 78355 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.46 2026-10-04T22:00:04 78356 0007466838 2025-08-08T00:00:00 2026 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.42 2026-10-04T22:00:04 78357 APV7483229 2025-08-22T00:00:00 2026 1 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 574.17 2026-10-04T22:00:04 78358 APV7486952 2025-08-28T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER 2655.0 2026-10-04T22:00:04 78359 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 78360 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 78361 APV7479360 2025-08-18T00:00:00 2026 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 175.65 2026-10-04T22:00:04 78362 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 78363 APV7508350 2025-09-30T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438097 LORI NYKIEL 2846.25 2026-10-04T22:00:04 78364 APV7467122 2025-07-24T00:00:00 2026 1 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 772.97 2026-10-04T22:00:04 78365 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 78366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 377.23 2026-10-04T22:00:04 78367 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 78368 HCM7501665 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-10-04T22:00:04 78369 APV7504286 2025-09-24T00:00:00 2026 1 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 839.16 2026-10-04T22:00:04 78370 EXV7462318 2025-07-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-10-04T22:00:04 78371 0007506882 2025-09-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 78372 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 78373 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-10-04T22:00:04 78374 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 78375 0007471847 2025-08-06T00:00:00 2026 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 526.32 2026-10-04T22:00:04 78376 APV7444838 2025-07-01T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 78377 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 924.36 2026-10-04T22:00:04 78378 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 7651.95 2026-10-04T22:00:04 78379 APV7504286 2025-09-24T00:00:00 2026 1 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 248.27 2026-10-04T22:00:04 78380 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 250.0 2026-10-04T22:00:04 78381 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 78382 0007457008 2025-07-15T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.04 2026-10-04T22:00:04 78383 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.38 2026-10-04T22:00:04 78384 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5509.78 2026-10-04T22:00:04 78385 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 78386 APV7483229 2025-08-22T00:00:00 2026 1 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 843.25 2026-10-04T22:00:04 78387 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.22 2026-10-04T22:00:04 78388 HCM7455732 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 226.99 2026-10-04T22:00:04 78389 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 78390 0007485610 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 168.65 2026-10-04T22:00:04 78391 APV7448659 2025-07-09T00:00:00 2026 1 571200 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 14122.76 2026-10-04T22:00:04 78392 APV7474621 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1456.1 2026-10-04T22:00:04 78393 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 24868.02 2026-10-04T22:00:04 78394 EXV7506499 2025-09-08T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 78.0 2026-10-04T22:00:04 78395 APV7480415 2025-08-19T00:00:00 2026 1 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. 12452.8 2026-10-04T22:00:04 78396 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 78397 APV7504286 2025-09-24T00:00:00 2026 1 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 601.96 2026-10-04T22:00:04 78398 APV7479325 2025-08-18T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 99.96 2026-10-04T22:00:04 78399 APV7462067 2025-07-17T00:00:00 2026 1 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 5275.62 2026-10-04T22:00:04 78400 APV7481183 2025-08-20T00:00:00 2026 1 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 0000343382 RICKY HOLLAND 3033.43 2026-10-04T22:00:04 78401 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 78402 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2300.83 2026-10-04T22:00:04 78403 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-10-04T22:00:04 78404 INV7499603 2025-09-17T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.76 2026-10-04T22:00:04 78405 APV7462080 2025-07-22T00:00:00 2026 1 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 359540.57 2026-10-04T22:00:04 78406 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 78407 APV7482195 2025-08-21T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 10650.0 2026-10-04T22:00:04 78408 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 78409 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 48152.12 2026-10-04T22:00:04 78410 APV7469425 2025-08-01T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 25138.0 2026-10-04T22:00:04 78411 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 75632.04 2026-10-04T22:00:04 78412 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.93 2026-10-04T22:00:04 78413 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 78414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 271.61 2026-10-04T22:00:04 78415 0007508908 2025-09-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.98 2026-10-04T22:00:04 78416 APV7460217 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053736 MARION COUNTY 75000.0 2026-10-04T22:00:04 78417 APV7475684 2025-08-12T00:00:00 2026 1 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 544.48 2026-10-04T22:00:04 78418 0007488503 2025-09-02T00:00:00 2026 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 246941.52 2026-10-04T22:00:04 78419 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 78420 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.56 2026-10-04T22:00:04 78421 APV7445631 2025-07-08T00:00:00 2026 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000090075 DELOITTE CONSULTING LLP 2199.99 2026-10-04T22:00:04 78422 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -0.72 2026-10-04T22:00:04 78423 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 78424 0007487722 2025-09-08T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 283.5 2026-10-04T22:00:04 78425 0007466934 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3506.58 2026-10-04T22:00:04 78426 APV7462933 2025-07-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 534108.67 2026-10-04T22:00:04 78427 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 78428 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 78429 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 9830.91 2026-10-04T22:00:04 78430 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 78431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 631.34 2026-10-04T22:00:04 78432 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 78433 0007485689 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -150.07 2026-10-04T22:00:04 78434 HCM7464994 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 557.11 2026-10-04T22:00:04 78435 0007446236 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 78436 EXV7468565 2025-07-10T00:00:00 2026 1 599226 AdmOp-EmpReimb-Agency Specific 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 142.79 2026-10-04T22:00:04 78437 0007478188 2025-08-15T00:00:00 2026 1 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 445.12 2026-10-04T22:00:04 78438 HCM7440317 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 459.42 2026-10-04T22:00:04 78439 0007458989 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-10-04T22:00:04 78440 HCM7440275 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2689.8 2026-10-04T22:00:04 78441 0007503875 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.13 2026-10-04T22:00:04 78442 0007484807 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.58 2026-10-04T22:00:04 78443 0007503010 2025-09-23T00:00:00 2026 1 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 0.13 2026-10-04T22:00:04 78444 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 78445 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064528 MARSHALL COUNTY 864.63 2026-10-04T22:00:04 78446 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 78447 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.67 2026-10-04T22:00:04 78448 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 78449 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 78450 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 78451 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 78452 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 37368.98 2026-10-04T22:00:04 78453 APV7448594 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 21.32 2026-10-04T22:00:04 78454 0007462571 2025-07-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -3243.43 2026-10-04T22:00:04 78455 0007449023 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 78456 0007470875 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.55 2026-10-04T22:00:04 78457 HCM7455747 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 13.6 2026-10-04T22:00:04 78458 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 98.6 2026-10-04T22:00:04 78459 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 78460 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-10-04T22:00:04 78461 0007501934 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 654.25 2026-10-04T22:00:04 78462 APV7500132 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 1188.15 2026-10-04T22:00:04 78463 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 78464 APV7460200 2025-07-03T00:00:00 2026 1 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 10.87 2026-10-04T22:00:04 78465 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 34.39 2026-10-04T22:00:04 78466 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2607.26 2026-10-04T22:00:04 78467 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 22701.45 2026-10-04T22:00:04 78468 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5288.14 2026-10-04T22:00:04 78469 0007503931 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.04 2026-10-04T22:00:04 78470 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 39.7 2026-10-04T22:00:04 78471 HCM7455747 2025-07-16T00:00:00 2026 1 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 629.88 2026-10-04T22:00:04 78472 HCM7501671 2025-09-24T00:00:00 2026 1 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 881.11 2026-10-04T22:00:04 78473 0007484778 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.48 2026-10-04T22:00:04 78474 APV7467114 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22658.28 2026-10-04T22:00:04 78475 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 78476 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 251.82 2026-10-04T22:00:04 78477 0007493380 2025-09-09T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-10-04T22:00:04 78478 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.58 2026-10-04T22:00:04 78479 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2679.97 2026-10-04T22:00:04 78480 0007483697 2025-08-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -15.0 2026-10-04T22:00:04 78481 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 78482 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.62 2026-10-04T22:00:04 78483 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207279 CHIRO 1ST CHIROPRACTIC 14.0 2026-10-04T22:00:04 78484 APV7467122 2025-07-24T00:00:00 2026 1 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 2222.14 2026-10-04T22:00:04 78485 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.57 2026-10-04T22:00:04 78486 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 78487 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 78488 APV7495526 2025-09-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3755.4 2026-10-04T22:00:04 78489 APV7467122 2025-07-24T00:00:00 2026 1 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 609.6 2026-10-04T22:00:04 78490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1470.5 2026-10-04T22:00:04 78491 0007495180 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.35 2026-10-04T22:00:04 78492 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 78493 APV7459511 2025-07-17T00:00:00 2026 1 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 2136.0 2026-10-04T22:00:04 78494 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 78495 0007458967 2025-07-17T00:00:00 2026 1 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 -0.75 2026-10-04T22:00:04 78496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 201.19 2026-10-04T22:00:04 78497 APV7483229 2025-08-22T00:00:00 2026 1 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 1798.25 2026-10-04T22:00:04 78498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 804.76 2026-10-04T22:00:04 78499 APV7483229 2025-08-22T00:00:00 2026 1 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 1031.91 2026-10-04T22:00:04 78500 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.74 2026-10-04T22:00:04 78501 HCM7440296 2025-07-02T00:00:00 2026 1 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 78502 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 24.34 2026-10-04T22:00:04 78503 APV7487939 2025-08-29T00:00:00 2026 1 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 8665.71 2026-10-04T22:00:04 78504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 281.67 2026-10-04T22:00:04 78505 0007503931 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.84 2026-10-04T22:00:04 78506 0007443392 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.74 2026-10-04T22:00:04 78507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 362.14 2026-10-04T22:00:04 78508 APV7483229 2025-08-22T00:00:00 2026 1 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 466.31 2026-10-04T22:00:04 78509 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 230.58 2026-10-04T22:00:04 78510 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 78511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 120.72 2026-10-04T22:00:04 78512 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.18 2026-10-04T22:00:04 78513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 201.19 2026-10-04T22:00:04 78514 APV7483229 2025-08-22T00:00:00 2026 1 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 389.01 2026-10-04T22:00:04 78515 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 980.42 2026-10-04T22:00:04 78516 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 203.64 2026-10-04T22:00:04 78517 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 465.0 2026-10-04T22:00:04 78518 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.45 2026-10-04T22:00:04 78519 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-10-04T22:00:04 78520 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.56 2026-10-04T22:00:04 78521 0007489556 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5156.06 2026-10-04T22:00:04 78522 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 78523 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 997.52 2026-10-04T22:00:04 78524 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 78525 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 78526 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 78527 APV7479470 2025-08-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 184.72 2026-10-04T22:00:04 78528 0007487639 2025-09-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1008.11 2026-10-04T22:00:04 78529 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 78530 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 13540.55 2026-10-04T22:00:04 78531 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-10-04T22:00:04 78532 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 78533 0007490477 2025-09-04T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -65.62 2026-10-04T22:00:04 78534 APV7467122 2025-07-24T00:00:00 2026 1 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 2436.0 2026-10-04T22:00:04 78535 APV7461190 2025-07-18T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 146.27 2026-10-04T22:00:04 78536 0007457008 2025-07-15T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.26 2026-10-04T22:00:04 78537 APV7484037 2025-08-25T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 17.98 2026-10-04T22:00:04 78538 HCM7465006 2025-07-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 571.48 2026-10-04T22:00:04 78539 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 334.78 2026-10-04T22:00:04 78540 APV7474575 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 5890.81 2026-10-04T22:00:04 78541 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435845 SUMMIT CITY PHYSICAL MEDICINE 28.0 2026-10-04T22:00:04 78542 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 78543 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 78544 0007467884 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1022.39 2026-10-04T22:00:04 78545 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062065 UNION HOSPITAL INC 22858.72 2026-10-04T22:00:04 78546 0007499859 2025-09-18T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 78547 0007494369 2025-09-01T00:00:00 2026 1 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 78548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 274.83 2026-10-04T22:00:04 78549 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 78550 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-10-04T22:00:04 78551 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.91 2026-10-04T22:00:04 78552 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 78553 0007494273 2025-09-01T00:00:00 2026 1 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 795.24 2026-10-04T22:00:04 78554 HCM7465001 2025-07-30T00:00:00 2026 1 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 67.66 2026-10-04T22:00:04 78555 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 78556 HCM7473565 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.32 2026-10-04T22:00:04 78557 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 78558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 201.19 2026-10-04T22:00:04 78559 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 78560 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 78561 APV7504286 2025-09-24T00:00:00 2026 1 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 682.03 2026-10-04T22:00:04 78562 0007499929 2025-09-18T00:00:00 2026 1 543068 Main-BuildMat-Access 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 78563 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 19202.01 2026-10-04T22:00:04 78564 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 78565 HCM7501730 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.48 2026-10-04T22:00:04 78566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 241.43 2026-10-04T22:00:04 78567 0007484761 2025-08-27T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.73 2026-10-04T22:00:04 78568 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 78569 APV7473819 2025-08-08T00:00:00 2026 1 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 8816.75 2026-10-04T22:00:04 78570 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -88.56 2026-10-04T22:00:04 78571 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 181.23 2026-10-04T22:00:04 78572 HCM7473551 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 46.05 2026-10-04T22:00:04 78573 HCM7501731 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 23.19 2026-10-04T22:00:04 78574 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 78575 APV7504286 2025-09-24T00:00:00 2026 1 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 512.43 2026-10-04T22:00:04 78576 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 78577 0007503972 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.58 2026-10-04T22:00:04 78578 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 3945.4 2026-10-04T22:00:04 78579 0007484794 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 628.05 2026-10-04T22:00:04 78580 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 78581 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 21956.83 2026-10-04T22:00:04 78582 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 78583 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1520.0 2026-10-04T22:00:04 78584 0007475460 2025-08-12T00:00:00 2026 1 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 1.22 2026-10-04T22:00:04 78585 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 78586 APV7485969 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000211800 HOOSIER PRESS INC 1461.6 2026-10-04T22:00:04 78587 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 56750.19 2026-10-04T22:00:04 78588 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 78589 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 224.0 2026-10-04T22:00:04 78590 APV7467122 2025-07-24T00:00:00 2026 1 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 1388.22 2026-10-04T22:00:04 78591 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 115.92 2026-10-04T22:00:04 78592 HCM7482851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 93.33 2026-10-04T22:00:04 78593 APV7506127 2025-09-26T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 63.84 2026-10-04T22:00:04 78594 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 78595 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.57 2026-10-04T22:00:04 78596 APV7467122 2025-07-24T00:00:00 2026 1 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 3568.5 2026-10-04T22:00:04 78597 APV7474575 2025-08-11T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357944 DAVEY RESOURCE GROUP INC 7228.75 2026-10-04T22:00:04 78598 APV7490718 2025-09-04T00:00:00 2026 1 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 107.24 2026-10-04T22:00:04 78599 APV7500121 2025-09-18T00:00:00 2026 1 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 1050.0 2026-10-04T22:00:04 78600 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 243860.2 2026-10-04T22:00:04 78601 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 78602 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 78603 HCM7501664 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.84 2026-10-04T22:00:04 78604 0007478140 2025-08-15T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 71.63 2026-10-04T22:00:04 78605 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-10-04T22:00:04 78606 APV7462066 2025-07-16T00:00:00 2026 1 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 1483.73 2026-10-04T22:00:04 78607 APV7467122 2025-07-24T00:00:00 2026 1 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 682.03 2026-10-04T22:00:04 78608 0007504014 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.77 2026-10-04T22:00:04 78609 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.8 2026-10-04T22:00:04 78610 HCM7464953 2025-07-30T00:00:00 2026 1 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 419.43 2026-10-04T22:00:04 78611 0007485587 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -113.04 2026-10-04T22:00:04 78612 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 78613 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 78614 0007443438 2025-07-03T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.63 2026-10-04T22:00:04 78615 0007491312 2025-09-05T00:00:00 2026 1 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 78616 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012446 WARREN COUNTY 18000.0 2026-10-04T22:00:04 78617 APV7461086 2025-07-21T00:00:00 2026 1 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 3076.74 2026-10-04T22:00:04 78618 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 18988.0 2026-10-04T22:00:04 78619 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 78620 APV7494475 2025-09-10T00:00:00 2026 1 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 0000417860 VALID8 FINANCIAL INC 21450.0 2026-10-04T22:00:04 78621 APV7504286 2025-09-24T00:00:00 2026 1 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 500.16 2026-10-04T22:00:04 78622 0007495247 2025-09-11T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-10-04T22:00:04 78623 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 78624 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.22 2026-10-04T22:00:04 78625 APV7504286 2025-09-24T00:00:00 2026 1 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 2379.88 2026-10-04T22:00:04 78626 0007479137 2025-08-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 78627 0007486690 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 183.62 2026-10-04T22:00:04 78628 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 78629 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 804.87 2026-10-04T22:00:04 78630 APV7467122 2025-07-24T00:00:00 2026 1 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 965.31 2026-10-04T22:00:04 78631 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 31.49 2026-10-04T22:00:04 78632 APV7483229 2025-08-22T00:00:00 2026 1 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 1518.66 2026-10-04T22:00:04 78633 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 78634 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-10-04T22:00:04 78635 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 78636 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-10-04T22:00:04 78637 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 78638 APV7474786 2025-08-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 92460.71 2026-10-04T22:00:04 78639 0007504810 2025-09-25T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 78640 HCM7455732 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3374.04 2026-10-04T22:00:04 78641 APV7466262 2025-07-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 65075.77 2026-10-04T22:00:04 78642 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 78643 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-10-04T22:00:04 78644 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 78645 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 78646 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 78647 0007509115 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1413.51 2026-10-04T22:00:04 78648 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 14092.82 2026-10-04T22:00:04 78649 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 61.23 2026-10-04T22:00:04 78650 0007484807 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 113.55 2026-10-04T22:00:04 78651 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 78652 0007442548 2025-07-02T00:00:00 2026 1 516002 FICA - 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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 0000003269 FISHER SCIENTIFIC CO, LLC 12.78 2026-10-04T22:00:04 78660 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 78661 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 803.06 2026-10-04T22:00:04 78662 APV7462084 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 187.96 2026-10-04T22:00:04 78663 APV7443628 2025-07-03T00:00:00 2026 1 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 4992.32 2026-10-04T22:00:04 78664 APV7460274 2025-07-18T00:00:00 2026 1 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. 11996.01 2026-10-04T22:00:04 78665 APV7504286 2025-09-24T00:00:00 2026 1 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 668.96 2026-10-04T22:00:04 78666 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 1004.0 2026-10-04T22:00:04 78667 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.89 2026-10-04T22:00:04 78668 APV7467122 2025-07-24T00:00:00 2026 1 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 1146.78 2026-10-04T22:00:04 78669 HCM7440305 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1273.36 2026-10-04T22:00:04 78670 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 78671 0007471872 2025-08-06T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.5 2026-10-04T22:00:04 78717 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 78718 0007494290 2025-09-10T00:00:00 2026 1 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 -2.0 2026-10-04T22:00:04 78719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 201.19 2026-10-04T22:00:04 78720 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 78721 0007478213 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5517.75 2026-10-04T22:00:04 78722 0007484838 2025-08-26T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064395 KOSCIUSKO COUNTY 638.08 2026-10-04T22:00:04 78730 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 78731 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 1851.96 2026-10-04T22:00:04 78732 APV7467122 2025-07-24T00:00:00 2026 1 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 818.24 2026-10-04T22:00:04 78733 APV7443763 2025-07-02T00:00:00 2026 1 571400 Grants - 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Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 47.1 2026-10-04T22:00:04 78749 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 78750 0007490412 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 48302.81 2026-10-04T22:00:04 78751 HCM7491412 2025-09-10T00:00:00 2026 1 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 3145.32 2026-10-04T22:00:04 78752 0007486663 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 238.85 2026-10-04T22:00:04 78753 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 8321.22 2026-10-04T22:00:04 78754 HCM7501705 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 624.26 2026-10-04T22:00:04 78755 0007468890 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 78756 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-10-04T22:00:04 78757 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 78758 HCM7455762 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.57 2026-10-04T22:00:04 78759 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-10-04T22:00:04 78760 0007449167 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1406.41 2026-10-04T22:00:04 78761 0007484851 2025-08-27T00:00:00 2026 1 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 78762 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-10-04T22:00:04 78763 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 78764 APV7504286 2025-09-24T00:00:00 2026 1 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 452.68 2026-10-04T22:00:04 78765 APV7458388 2025-07-16T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000306661 ZAYO GROUP HOLDINGS INC 36697.48 2026-10-04T22:00:04 78766 HCM7440302 2025-07-02T00:00:00 2026 1 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 25.88 2026-10-04T22:00:04 78767 APV7481284 2025-08-20T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 2490.5 2026-10-04T22:00:04 78768 APV7463578 2025-07-24T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 0.0 2026-10-04T22:00:04 78769 APV7483229 2025-08-22T00:00:00 2026 1 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 161.6 2026-10-04T22:00:04 78770 APV7467126 2025-07-30T00:00:00 2026 1 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 865.17 2026-10-04T22:00:04 78771 0007503040 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.28 2026-10-04T22:00:04 78772 APV7465384 2025-07-28T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8946.25 2026-10-04T22:00:04 78773 0007487639 2025-09-08T00:00:00 2026 1 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 78774 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.54 2026-10-04T22:00:04 78775 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 78776 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-10-04T22:00:04 78777 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 78778 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 78779 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 17932.03 2026-10-04T22:00:04 78780 APV7467122 2025-07-24T00:00:00 2026 1 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 2486.9 2026-10-04T22:00:04 78781 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 78782 0007492515 2025-09-08T00:00:00 2026 1 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 -1015.56 2026-10-04T22:00:04 78783 EXV7491118 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.5 2026-10-04T22:00:04 78784 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 78785 APV7483229 2025-08-22T00:00:00 2026 1 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 677.16 2026-10-04T22:00:04 78786 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 78787 0007494400 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.19 2026-10-04T22:00:04 78788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330308 JESSICA VOJKUFKA 1207.14 2026-10-04T22:00:04 78789 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 78790 APV7492006 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 5957.82 2026-10-04T22:00:04 78791 0007493482 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.47 2026-10-04T22:00:04 78792 HCM7482851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.73 2026-10-04T22:00:04 78793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 402.38 2026-10-04T22:00:04 78794 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.58 2026-10-04T22:00:04 78795 EXV7444075 2025-07-03T00:00:00 2026 1 595110 InState Travel - 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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 7229.37 2026-10-04T22:00:04 78906 APV7501041 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 8661.66 2026-10-04T22:00:04 78907 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.27 2026-10-04T22:00:04 78908 APV7504192 2025-09-24T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 3173.82 2026-10-04T22:00:04 78909 APV7483229 2025-08-22T00:00:00 2026 1 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 3753.42 2026-10-04T22:00:04 78910 0007480945 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.35 2026-10-04T22:00:04 78911 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 0000055570 KEY CONSUMER CORPORATION INC 36966.48 2026-10-04T22:00:04 78912 0007507934 2025-09-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 12422.62 2026-10-04T22:00:04 78913 APV7467122 2025-07-24T00:00:00 2026 1 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 1066.31 2026-10-04T22:00:04 78914 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 78915 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 78916 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 78917 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 864.0 2026-10-04T22:00:04 78918 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 78919 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193596 MONROE-GREGG SCHL DIST TREAS 2031.37 2026-10-04T22:00:04 78920 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-10-04T22:00:04 78921 HCM7464992 2025-07-30T00:00:00 2026 1 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 78922 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 78923 APV7483280 2025-08-21T00:00:00 2026 1 538110 Const - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.6 2026-10-04T22:00:04 78939 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 78940 APV7504286 2025-09-24T00:00:00 2026 1 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 910.79 2026-10-04T22:00:04 78941 0007442662 2025-07-08T00:00:00 2026 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2745.73 2026-10-04T22:00:04 78942 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 78943 APV7443876 2025-07-03T00:00:00 2026 1 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 396212.29 2026-10-04T22:00:04 78944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 438.59 2026-10-04T22:00:04 78945 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 269.23 2026-10-04T22:00:04 78946 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.25 2026-10-04T22:00:04 78947 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 78948 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 78949 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5851.25 2026-10-04T22:00:04 78950 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 15752.37 2026-10-04T22:00:04 78951 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-10-04T22:00:04 78952 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 78953 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 78954 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 78955 APV7494673 2025-09-10T00:00:00 2026 1 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 0000237077 IKASO CONSULTING 3750.0 2026-10-04T22:00:04 78956 EXV7505487 2025-09-17T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 79.61 2026-10-04T22:00:04 78957 APV7501080 2025-09-18T00:00:00 2026 1 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 12.78 2026-10-04T22:00:04 78958 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 78959 HCM7473502 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 32.92 2026-10-04T22:00:04 78960 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 78961 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 87830.29 2026-10-04T22:00:04 78962 APV7504286 2025-09-24T00:00:00 2026 1 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 1464.67 2026-10-04T22:00:04 78963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 382.26 2026-10-04T22:00:04 78964 APV7461191 2025-07-21T00:00:00 2026 1 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 117018.2 2026-10-04T22:00:04 78965 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 78966 APV7467122 2025-07-24T00:00:00 2026 1 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 1093.47 2026-10-04T22:00:04 78967 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 78968 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 78969 0007454991 2025-07-11T00:00:00 2026 1 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 26.3 2026-10-04T22:00:04 78970 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11276.29 2026-10-04T22:00:04 78971 0007472668 2025-08-07T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142937.43 2026-10-04T22:00:04 78972 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.65 2026-10-04T22:00:04 78973 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 5879.88 2026-10-04T22:00:04 78974 HCM7491404 2025-09-10T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6152.5 2026-10-04T22:00:04 78975 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 78976 APV7504286 2025-09-24T00:00:00 2026 1 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 534.96 2026-10-04T22:00:04 78977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 201.19 2026-10-04T22:00:04 78978 0007467652 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 274.45 2026-10-04T22:00:04 78979 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 78980 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 78981 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-10-04T22:00:04 78982 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 78983 APV7504286 2025-09-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 78984 APV7504286 2025-09-24T00:00:00 2026 1 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 1470.5 2026-10-04T22:00:04 78985 HCM7491423 2025-09-10T00:00:00 2026 1 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 78986 EXV7494958 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 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 50.95 2026-10-04T22:00:04 78987 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 78988 APV7462872 2025-07-22T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3533.59 2026-10-04T22:00:04 78989 0007469967 2025-07-31T00:00:00 2026 1 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 WIOA Adult Program General Ledger Entry 269.09 2026-10-04T22:00:04 78990 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 78991 APV7467122 2025-07-24T00:00:00 2026 1 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 780.41 2026-10-04T22:00:04 78992 APV7496538 2025-09-12T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000426119 WINSTEL CONTROLS INC 108.75 2026-10-04T22:00:04 78993 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 130.44 2026-10-04T22:00:04 78994 APV7481337 2025-08-19T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 52867.42 2026-10-04T22:00:04 78995 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-10-04T22:00:04 78996 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 78997 APV7504337 2025-09-24T00:00:00 2026 1 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 100470.52 2026-10-04T22:00:04 78998 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 78999 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 79000 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-10-04T22:00:04 79001 0007446350 2025-07-09T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 79002 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 79003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250268 CHRYSTAL HINES 366.28 2026-10-04T22:00:04 79004 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 79005 HCM7465006 2025-07-30T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-10-04T22:00:04 79006 HCM7455698 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.07 2026-10-04T22:00:04 79007 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 79008 EXV7487327 2025-08-27T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 79009 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 22314.74 2026-10-04T22:00:04 79010 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 8875.0 2026-10-04T22:00:04 79011 APV7504286 2025-09-24T00:00:00 2026 1 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 833.94 2026-10-04T22:00:04 79012 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 79013 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.67 2026-10-04T22:00:04 79014 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 448.04 2026-10-04T22:00:04 79015 0007460016 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.35 2026-10-04T22:00:04 79016 EXV7484420 2025-08-13T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 43.58 2026-10-04T22:00:04 79017 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 22500.0 2026-10-04T22:00:04 79018 APV7504286 2025-09-24T00:00:00 2026 1 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 1933.23 2026-10-04T22:00:04 79019 0007490472 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 79020 APV7498283 2025-09-16T00:00:00 2026 1 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 245.32 2026-10-04T22:00:04 79021 0007469967 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.13 2026-10-04T22:00:04 79022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 201.19 2026-10-04T22:00:04 79023 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 200.8 2026-10-04T22:00:04 79024 APV7488926 2025-09-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 80.96 2026-10-04T22:00:04 79025 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11372.33 2026-10-04T22:00:04 79026 0007484829 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.4 2026-10-04T22:00:04 79027 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 79028 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 79029 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 373018.46 2026-10-04T22:00:04 79030 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 79031 APV7494708 2025-09-10T00:00:00 2026 1 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 73949.02 2026-10-04T22:00:04 79032 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 97.03 2026-10-04T22:00:04 79033 APV7486095 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 30792.8 2026-10-04T22:00:04 79034 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 79035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 181.07 2026-10-04T22:00:04 79036 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.3 2026-10-04T22:00:04 79037 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-10-04T22:00:04 79038 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health 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 991.66 2026-10-04T22:00:04 79099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 315.66 2026-10-04T22:00:04 79100 0007503858 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.31 2026-10-04T22:00:04 79101 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.93 2026-10-04T22:00:04 79102 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 79103 APV7504286 2025-09-24T00:00:00 2026 1 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 251.48 2026-10-04T22:00:04 79104 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2088.0 2026-10-04T22:00:04 79105 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060444 DEACONESS HOSPITAL INC 1955.46 2026-10-04T22:00:04 79106 0007465959 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -175.01 2026-10-04T22:00:04 79107 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 0.0 2026-10-04T22:00:04 79108 APV7448407 2025-07-09T00:00:00 2026 1 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000067659 PACER SERVICE CENTER 252.0 2026-10-04T22:00:04 79109 APV7483229 2025-08-22T00:00:00 2026 1 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 1804.09 2026-10-04T22:00:04 79110 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 79111 HCM7464994 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 298.46 2026-10-04T22:00:04 79112 APV7493701 2025-09-09T00:00:00 2026 1 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 856.75 2026-10-04T22:00:04 79113 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 79114 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 30320.53 2026-10-04T22:00:04 79115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 568.77 2026-10-04T22:00:04 79116 0007446406 2025-07-09T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -808.14 2026-10-04T22:00:04 79117 0007484829 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 364.43 2026-10-04T22:00:04 79118 APV7504235 2025-09-24T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 6875.1 2026-10-04T22:00:04 79119 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 79120 APH7446147 2025-07-09T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 8985.48 2026-10-04T22:00:04 79121 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 79122 APV7504286 2025-09-24T00:00:00 2026 1 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 231.36 2026-10-04T22:00:04 79123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 221.31 2026-10-04T22:00:04 79124 0007502982 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 28.45 2026-10-04T22:00:04 79125 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8367.13 2026-10-04T22:00:04 79126 0007503972 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.96 2026-10-04T22:00:04 79127 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 1033.2 2026-10-04T22:00:04 79128 0007469988 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-10-04T22:00:04 79129 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 79130 0007476180 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 79131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 349.66 2026-10-04T22:00:04 79132 APV7457505 2025-07-15T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 1584.0 2026-10-04T22:00:04 79133 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 79134 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 81671.78 2026-10-04T22:00:04 79135 APV7483229 2025-08-22T00:00:00 2026 1 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 1646.77 2026-10-04T22:00:04 79136 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 105.0 2026-10-04T22:00:04 79137 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 79138 APV7483229 2025-08-22T00:00:00 2026 1 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 259.34 2026-10-04T22:00:04 79139 0007446236 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 79140 APV7460202 2025-07-08T00:00:00 2026 1 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 111.98 2026-10-04T22:00:04 79141 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 95.29 2026-10-04T22:00:04 79142 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 2232.4 2026-10-04T22:00:04 79143 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 79144 APV7443864 2025-07-03T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 2586797.41 2026-10-04T22:00:04 79145 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 1906.86 2026-10-04T22:00:04 79146 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 79147 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.7 2026-10-04T22:00:04 79148 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 387.59 2026-10-04T22:00:04 79149 0007458155 2025-07-16T00:00:00 2026 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 224251.2 2026-10-04T22:00:04 79150 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 79151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 201.19 2026-10-04T22:00:04 79152 0007466943 2025-08-08T00:00:00 2026 1 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.51 2026-10-04T22:00:04 79153 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-10-04T22:00:04 79154 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 15178.48 2026-10-04T22:00:04 79155 APV7490678 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 249.24 2026-10-04T22:00:04 79156 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.2 2026-10-04T22:00:04 79157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 3859.73 2026-10-04T22:00:04 79158 0007471159 2025-08-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 538.28 2026-10-04T22:00:04 79159 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 79160 APV7504286 2025-09-24T00:00:00 2026 1 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 1305.12 2026-10-04T22:00:04 79161 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 79162 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.17 2026-10-04T22:00:04 79163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 724.29 2026-10-04T22:00:04 79164 HCM7501715 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 460.28 2026-10-04T22:00:04 79165 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 79166 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 2650.5 2026-10-04T22:00:04 79167 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.5 2026-10-04T22:00:04 79168 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 79169 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-10-04T22:00:04 79170 0007485763 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1233.51 2026-10-04T22:00:04 79171 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8413.68 2026-10-04T22:00:04 79172 APV7504286 2025-09-24T00:00:00 2026 1 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 1083.41 2026-10-04T22:00:04 79173 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 79174 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 79175 APV7467122 2025-07-24T00:00:00 2026 1 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 1537.29 2026-10-04T22:00:04 79176 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 367.0 2026-10-04T22:00:04 79177 APV7479325 2025-08-18T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 699.83 2026-10-04T22:00:04 79178 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 79179 0007471853 2025-08-06T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 79180 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 79181 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 35.7 2026-10-04T22:00:04 79182 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 79183 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 79184 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 10884.32 2026-10-04T22:00:04 79185 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 45.17 2026-10-04T22:00:04 79186 HCM7465002 2025-07-30T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-10-04T22:00:04 79187 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 79188 APV7459416 2025-07-17T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 1826.13 2026-10-04T22:00:04 79189 HCM7501766 2025-09-24T00:00:00 2026 1 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 48.0 2026-10-04T22:00:04 79190 HCM7455741 2025-07-16T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 452.37 2026-10-04T22:00:04 79191 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 274.69 2026-10-04T22:00:04 79192 APV7467122 2025-07-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 79193 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 79194 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-10-04T22:00:04 79195 HCM7465041 2025-07-30T00:00:00 2026 1 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 15.43 2026-10-04T22:00:04 79196 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6475.2 2026-10-04T22:00:04 79197 0007460802 2025-08-01T00:00:00 2026 1 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 260.79 2026-10-04T22:00:04 79198 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 79199 EXV7488309 2025-08-19T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-10-04T22:00:04 79200 APV7481299 2025-08-20T00:00:00 2026 1 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. 538.1 2026-10-04T22:00:04 79201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 1550.37 2026-10-04T22:00:04 79202 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 483.0 2026-10-04T22:00:04 79203 0007505775 2025-09-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 79204 EXV7503643 2025-09-23T00:00:00 2026 1 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 132.68 2026-10-04T22:00:04 79205 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.19 2026-10-04T22:00:04 79206 APV7471291 2025-08-05T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 552.66 2026-10-04T22:00:04 79207 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 79208 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 79209 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32506.15 2026-10-04T22:00:04 79210 0007503972 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.12 2026-10-04T22:00:04 79211 APV7506041 2025-09-26T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236412 BUESCHINGS PEAT MOSS and MULCH 91.5 2026-10-04T22:00:04 79212 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056903 MERIDIAN HEALTH SERVICES CORP 6875.0 2026-10-04T22:00:04 79213 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 79214 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 190.14 2026-10-04T22:00:04 79215 HCM7440316 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-10-04T22:00:04 79216 0007467879 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 559.77 2026-10-04T22:00:04 79217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 1819.36 2026-10-04T22:00:04 79218 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.32 2026-10-04T22:00:04 79219 APV7477561 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 96.69 2026-10-04T22:00:04 79220 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 347.26 2026-10-04T22:00:04 79221 APV7456379 2025-07-14T00:00:00 2026 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 1701.3 2026-10-04T22:00:04 79222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 201.19 2026-10-04T22:00:04 79223 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-10-04T22:00:04 79224 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.69 2026-10-04T22:00:04 79225 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 6873.32 2026-10-04T22:00:04 79226 APV7483229 2025-08-22T00:00:00 2026 1 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 220.59 2026-10-04T22:00:04 79227 0007484832 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.59 2026-10-04T22:00:04 79228 0007479960 2025-08-19T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 79229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 100.6 2026-10-04T22:00:04 79230 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 79231 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 79232 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 79233 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 79234 0007487639 2025-09-08T00:00:00 2026 1 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 79235 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 81.11 2026-10-04T22:00:04 79236 HCM7440317 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 292.96 2026-10-04T22:00:04 79237 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -5854.61 2026-10-04T22:00:04 79238 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.1 2026-10-04T22:00:04 79239 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.05 2026-10-04T22:00:04 79240 APV7473764 2025-08-08T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 0.0 2026-10-04T22:00:04 79241 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-10-04T22:00:04 79242 APV7459341 2025-07-17T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287931 RED RIVER SPECIALTIES INC 125.0 2026-10-04T22:00:04 79243 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 87823.94 2026-10-04T22:00:04 79244 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063519 YMCA OF GREATER INDIANAPOLIS 33391.46 2026-10-04T22:00:04 79245 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 79246 EXV7485360 2025-08-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 350.41 2026-10-04T22:00:04 79247 APV7467122 2025-07-24T00:00:00 2026 1 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 488.05 2026-10-04T22:00:04 79248 APV7478466 2025-08-15T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1944.04 2026-10-04T22:00:04 79249 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 79250 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 79251 0007478250 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 592.78 2026-10-04T22:00:04 79252 HCM7482896 2025-08-27T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13557.8 2026-10-04T22:00:04 79253 0007444271 2025-07-07T00:00:00 2026 1 555539 Shop equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -15518.0 2026-10-04T22:00:04 79254 APV7501074 2025-09-19T00:00:00 2026 1 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 600.0 2026-10-04T22:00:04 79255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 281.67 2026-10-04T22:00:04 79256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 402.38 2026-10-04T22:00:04 79257 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.8 2026-10-04T22:00:04 79258 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 79259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 261.55 2026-10-04T22:00:04 79260 APV7498336 2025-09-16T00:00:00 2026 1 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 384.13 2026-10-04T22:00:04 79261 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 79262 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 34.0 2026-10-04T22:00:04 79263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 305.48 2026-10-04T22:00:04 79264 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 79265 HCM7491403 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 464.25 2026-10-04T22:00:04 79266 APV7483229 2025-08-22T00:00:00 2026 1 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 747.65 2026-10-04T22:00:04 79267 APV7479325 2025-08-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000348030 WNCB ENTERPRISES INC 1726.5 2026-10-04T22:00:04 79268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 201.19 2026-10-04T22:00:04 79269 APV7493769 2025-09-09T00:00:00 2026 1 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 4395.76 2026-10-04T22:00:04 79270 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit 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 9000.0 2026-10-04T22:00:04 79271 0007449973 2025-07-11T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-10-04T22:00:04 79272 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 684.67 2026-10-04T22:00:04 79273 APV7483229 2025-08-22T00:00:00 2026 1 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 1238.49 2026-10-04T22:00:04 79274 0007466942 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 39.04 2026-10-04T22:00:04 79275 0007470041 2025-08-04T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.83 2026-10-04T22:00:04 79276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 181.07 2026-10-04T22:00:04 79277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 402.38 2026-10-04T22:00:04 79278 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-10-04T22:00:04 79279 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108720 DR ROGAN AND ASSOCIATES PC 14.0 2026-10-04T22:00:04 79280 HCM7482871 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 155720.61 2026-10-04T22:00:04 79281 EXV7486420 2025-08-14T00:00:00 2026 1 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 214.61 2026-10-04T22:00:04 79282 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 79283 APV7481258 2025-08-20T00:00:00 2026 1 539123 ProgOp - Manuf Consumer 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 0000050284 ZESCO PRODUCTS INC 230.0 2026-10-04T22:00:04 79284 0007460016 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 87.96 2026-10-04T22:00:04 79285 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 79286 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 4252.54 2026-10-04T22:00:04 79287 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 79288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 269.59 2026-10-04T22:00:04 79289 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-10-04T22:00:04 79290 APV7491864 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 7901.65 2026-10-04T22:00:04 79291 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 79292 APV7476321 2025-08-13T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057545 DELAWARE COUNTY 4650.08 2026-10-04T22:00:04 79293 0007484803 2025-08-26T00:00:00 2026 1 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 44.18 2026-10-04T22:00:04 79294 EXV7472441 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 165.05 2026-10-04T22:00:04 79295 APV7467122 2025-07-24T00:00:00 2026 1 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 2417.7 2026-10-04T22:00:04 79296 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 44.05 2026-10-04T22:00:04 79297 APV7504286 2025-09-24T00:00:00 2026 1 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 678.41 2026-10-04T22:00:04 79298 0007442632 2025-07-08T00:00:00 2026 1 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 79299 APV7457553 2025-07-15T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000215975 NATIONAL FOUNDATION FOR 685.0 2026-10-04T22:00:04 79300 HCM7491416 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 519.32 2026-10-04T22:00:04 79301 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000252677 ICF MACRO INC 10000.0 2026-10-04T22:00:04 79302 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 79303 HCM7482952 2025-08-27T00:00:00 2026 1 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 21.8 2026-10-04T22:00:04 79304 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 79305 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 18254.34 2026-10-04T22:00:04 79306 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 56.34 2026-10-04T22:00:04 79307 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 79308 0007508910 2025-09-30T00:00:00 2026 1 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 2.26 2026-10-04T22:00:04 79309 APV7504286 2025-09-24T00:00:00 2026 1 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 1187.02 2026-10-04T22:00:04 79310 APV7483229 2025-08-22T00:00:00 2026 1 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 360.2 2026-10-04T22:00:04 79311 APV7467122 2025-07-24T00:00:00 2026 1 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 914.61 2026-10-04T22:00:04 79312 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-10-04T22:00:04 79313 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.5 2026-10-04T22:00:04 79314 0007460802 2025-08-01T00:00:00 2026 1 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3303.56 2026-10-04T22:00:04 79315 0007496196 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 79316 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 708649.65 2026-10-04T22:00:04 79317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 482.86 2026-10-04T22:00:04 79318 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3029.36 2026-10-04T22:00:04 79319 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 78.08 2026-10-04T22:00:04 79320 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 79321 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.77 2026-10-04T22:00:04 79322 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.45 2026-10-04T22:00:04 79323 0007491461 2025-09-05T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 269.01 2026-10-04T22:00:04 79324 0007502982 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 523.03 2026-10-04T22:00:04 79325 APV7467122 2025-07-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 79326 0007488568 2025-08-31T00:00:00 2026 1 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 2.41 2026-10-04T22:00:04 79327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1307.73 2026-10-04T22:00:04 79328 0007449037 2025-07-09T00:00:00 2026 1 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 2.12 2026-10-04T22:00:04 79329 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 79330 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 79331 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 79332 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 238.85 2026-10-04T22:00:04 79333 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 79334 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 79335 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 219.44 2026-10-04T22:00:04 79336 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 44.89 2026-10-04T22:00:04 79337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 20.12 2026-10-04T22:00:04 79338 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 106580.62 2026-10-04T22:00:04 79339 EXV7494978 2025-09-01T00:00:00 2026 1 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 91.0 2026-10-04T22:00:04 79340 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 81.78 2026-10-04T22:00:04 79341 0007454988 2025-07-12T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1500.0 2026-10-04T22:00:04 79342 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 79343 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 79344 APV7471302 2025-08-05T00:00:00 2026 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 15969.13 2026-10-04T22:00:04 79345 0007462600 2025-07-23T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 79346 0007454806 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 340707.97 2026-10-04T22:00:04 79347 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 79348 APV7467122 2025-07-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 79349 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 17.54 2026-10-04T22:00:04 79350 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 79351 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16037.67 2026-10-04T22:00:04 79352 HCM7482915 2025-08-27T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.51 2026-10-04T22:00:04 79353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 603.57 2026-10-04T22:00:04 79354 APV7484993 2025-08-26T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 85.64 2026-10-04T22:00:04 79355 0007496196 2025-09-12T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 79356 APV7487032 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 6646.0 2026-10-04T22:00:04 79357 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 79358 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.97 2026-10-04T22:00:04 79359 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 65.0 2026-10-04T22:00:04 79360 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-10-04T22:00:04 79361 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-10-04T22:00:04 79362 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 79363 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 79364 APV7503293 2025-09-23T00:00:00 2026 1 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 2495.74 2026-10-04T22:00:04 79365 EXV7497791 2025-09-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 32.86 2026-10-04T22:00:04 79366 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42663.42 2026-10-04T22:00:04 79367 EXV7506546 2025-09-17T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-10-04T22:00:04 79368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 201.19 2026-10-04T22:00:04 79369 APV7467122 2025-07-24T00:00:00 2026 1 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 2730.75 2026-10-04T22:00:04 79370 APV7483229 2025-08-22T00:00:00 2026 1 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 583.9 2026-10-04T22:00:04 79371 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 79372 APV7504286 2025-09-24T00:00:00 2026 1 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 980.0 2026-10-04T22:00:04 79373 APV7503045 2025-09-23T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000006599 ALLEN COUNTY 625.0 2026-10-04T22:00:04 79374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 442.62 2026-10-04T22:00:04 79375 APV7484993 2025-08-26T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 5636.21 2026-10-04T22:00:04 79376 APV7471352 2025-08-05T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053594 COLE-PARMER INSTRUMENT COMPANY 854.85 2026-10-04T22:00:04 79377 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.21 2026-10-04T22:00:04 79378 APV7463665 2025-07-24T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 20000.0 2026-10-04T22:00:04 79379 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400454 NORTHLAND HEARING CENTERS IN 14.0 2026-10-04T22:00:04 79380 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 526.2 2026-10-04T22:00:04 79381 EXV7482545 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 56.55 2026-10-04T22:00:04 79382 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 79383 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 277.83 2026-10-04T22:00:04 79384 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 56.66 2026-10-04T22:00:04 79385 0007506837 2025-09-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.14 2026-10-04T22:00:04 79386 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1133.1 2026-10-04T22:00:04 79387 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 79388 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 85363.09 2026-10-04T22:00:04 79389 0007492499 2025-09-08T00:00:00 2026 1 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 13.79 2026-10-04T22:00:04 79390 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 211594.57 2026-10-04T22:00:04 79391 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 53282.61 2026-10-04T22:00:04 79392 0007440368 2025-07-01T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22737525.99 2026-10-04T22:00:04 79393 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 79394 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 79395 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 79396 APV7480298 2025-08-19T00:00:00 2026 1 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 296000.21 2026-10-04T22:00:04 79397 APV7463706 2025-07-24T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 143065.9 2026-10-04T22:00:04 79398 EXV7500512 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.5 2026-10-04T22:00:04 79399 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1962.19 2026-10-04T22:00:04 79400 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.5 2026-10-04T22:00:04 79401 APV7483229 2025-08-22T00:00:00 2026 1 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 360.2 2026-10-04T22:00:04 79402 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 79403 0007504832 2025-09-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19775.0 2026-10-04T22:00:04 79404 APV7443737 2025-07-03T00:00:00 2026 1 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 68.0 2026-10-04T22:00:04 79405 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 79406 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 79407 HCM7455692 2025-07-16T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-10-04T22:00:04 79408 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.06 2026-10-04T22:00:04 79409 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 117.0 2026-10-04T22:00:04 79410 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 968.39 2026-10-04T22:00:04 79411 HCM7482918 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 46.23 2026-10-04T22:00:04 79412 0007483814 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-10-04T22:00:04 79413 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 79414 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 79415 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 69865.37 2026-10-04T22:00:04 79416 APV7486873 2025-08-28T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404984 FM SYSTEMS GROUP LLC 16500.0 2026-10-04T22:00:04 79417 HCM7455732 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2892.32 2026-10-04T22:00:04 79418 0007445408 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.33 2026-10-04T22:00:04 79419 APV7494662 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 7408.24 2026-10-04T22:00:04 79420 APV7504286 2025-09-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 79421 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 79422 HCM7501718 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 901.51 2026-10-04T22:00:04 79423 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 79424 APV7499115 2025-09-17T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075413 CULVER POWER EQUIPMENT INC 275.18 2026-10-04T22:00:04 79425 APV7475653 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 4869.96 2026-10-04T22:00:04 79426 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 79427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 627.11 2026-10-04T22:00:04 79428 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 1047.17 2026-10-04T22:00:04 79429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 402.38 2026-10-04T22:00:04 79430 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 79431 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 79432 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 51.0 2026-10-04T22:00:04 79433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353105 MONISHA DAVIS 350.46 2026-10-04T22:00:04 79434 HCM7464963 2025-07-30T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 534.22 2026-10-04T22:00:04 79435 0007481055 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.14 2026-10-04T22:00:04 79436 0007446352 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -197908.27 2026-10-04T22:00:04 79437 APV7472103 2025-08-06T00:00:00 2026 1 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 0000153387 TODD WASSON 601.28 2026-10-04T22:00:04 79438 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 38132.61 2026-10-04T22:00:04 79439 APV7483229 2025-08-22T00:00:00 2026 1 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 235.59 2026-10-04T22:00:04 79440 0007466950 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 238.85 2026-10-04T22:00:04 79441 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 79442 0007466897 2025-08-08T00:00:00 2026 1 652156 Network Services 225 Labor 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 1854.17 2026-10-04T22:00:04 79454 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 79455 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 79456 APV7467122 2025-07-24T00:00:00 2026 1 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 1529.05 2026-10-04T22:00:04 79457 APV7504286 2025-09-24T00:00:00 2026 1 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 1270.32 2026-10-04T22:00:04 79458 APV7467109 2025-07-29T00:00:00 2026 1 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 3116.4 2026-10-04T22:00:04 79459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 603.57 2026-10-04T22:00:04 79460 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 1000.0 2026-10-04T22:00:04 79461 0007506882 2025-09-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 79462 0007469906 2025-08-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24627.06 2026-10-04T22:00:04 79463 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329578 STIPP LAW LLC 2000.0 2026-10-04T22:00:04 79464 0007501894 2025-09-22T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 79465 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 442009.44 2026-10-04T22:00:04 79466 EXV7502655 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.95 2026-10-04T22:00:04 79467 0007501826 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-10-04T22:00:04 79468 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 8988.4 2026-10-04T22:00:04 79469 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.87 2026-10-04T22:00:04 79470 APV7467122 2025-07-24T00:00:00 2026 1 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 1712.93 2026-10-04T22:00:04 79471 APV7448555 2025-07-09T00:00:00 2026 1 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 15.73 2026-10-04T22:00:04 79472 APV7444810 2025-07-07T00:00:00 2026 1 571010 Grants - 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PETERS LUTHERAN SCHOOL 5845.59 2026-10-04T22:00:04 79483 EXV7475139 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 133.51 2026-10-04T22:00:04 79484 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 79485 0007500792 2025-09-19T00:00:00 2026 1 653901 PC Refresh Upgrade 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 49.33 2026-10-04T22:00:04 79486 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 79487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 80.47 2026-10-04T22:00:04 79488 HCM7455765 2025-07-16T00:00:00 2026 1 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 3.86 2026-10-04T22:00:04 79489 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 15.83 2026-10-04T22:00:04 79490 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 24.05 2026-10-04T22:00:04 79491 0007472656 2025-08-07T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 79492 APV7483229 2025-08-22T00:00:00 2026 1 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 3633.3 2026-10-04T22:00:04 79493 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 61496.0 2026-10-04T22:00:04 79494 APV7503239 2025-09-23T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 79495 0007467686 2025-07-31T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.06 2026-10-04T22:00:04 79496 0007460802 2025-08-01T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3638.83 2026-10-04T22:00:04 79497 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-10-04T22:00:04 79498 APV7486031 2025-08-27T00:00:00 2026 1 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 1490.0 2026-10-04T22:00:04 79499 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2271.01 2026-10-04T22:00:04 79500 0007489577 2025-09-03T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-10-04T22:00:04 79501 APV7501004 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 56.69 2026-10-04T22:00:04 79502 HCM7482912 2025-08-27T00:00:00 2026 1 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 155.93 2026-10-04T22:00:04 79503 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 163.2 2026-10-04T22:00:04 79504 0007501863 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 292.72 2026-10-04T22:00:04 79505 0007491494 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.46 2026-10-04T22:00:04 79506 0007456941 2025-07-15T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 29.16 2026-10-04T22:00:04 79507 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 79508 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052538 MONTGOMERY COUNTY 3360.6 2026-10-04T22:00:04 79509 APV7483229 2025-08-22T00:00:00 2026 1 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 1354.33 2026-10-04T22:00:04 79510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 281.66 2026-10-04T22:00:04 79511 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 79512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 764.52 2026-10-04T22:00:04 79513 APV7465384 2025-07-28T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000063185 UTILITY SERVICE AND EQUIP INC 5007.54 2026-10-04T22:00:04 79514 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 79515 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 104.79 2026-10-04T22:00:04 79516 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.93 2026-10-04T22:00:04 79517 0007505775 2025-09-26T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 79518 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-10-04T22:00:04 79519 APV7504286 2025-09-24T00:00:00 2026 1 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 2199.21 2026-10-04T22:00:04 79520 0007442642 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 268.83 2026-10-04T22:00:04 79521 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 79522 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 944.63 2026-10-04T22:00:04 79523 APV7483229 2025-08-22T00:00:00 2026 1 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 321.26 2026-10-04T22:00:04 79524 APV7476516 2025-08-13T00:00:00 2026 1 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 7086.06 2026-10-04T22:00:04 79525 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2079.64 2026-10-04T22:00:04 79526 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 76.2 2026-10-04T22:00:04 79527 0007464248 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 40.56 2026-10-04T22:00:04 79528 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 79529 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 79530 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 364.36 2026-10-04T22:00:04 79531 APV7478561 2025-08-15T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 6.26 2026-10-04T22:00:04 79532 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -159026.8 2026-10-04T22:00:04 79533 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 11221.01 2026-10-04T22:00:04 79534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 464.75 2026-10-04T22:00:04 79535 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 364.36 2026-10-04T22:00:04 79536 HCM7501671 2025-09-24T00:00:00 2026 1 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 113.68 2026-10-04T22:00:04 79537 APV7466319 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000067205 HISTORIC HOOSIER HILLS RC and D INC 120700.0 2026-10-04T22:00:04 79538 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-10-04T22:00:04 79539 HCM7455747 2025-07-16T00:00:00 2026 1 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 3.12 2026-10-04T22:00:04 79540 APV7504286 2025-09-24T00:00:00 2026 1 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 1044.77 2026-10-04T22:00:04 79541 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 79542 HCM7482896 2025-08-27T00:00:00 2026 1 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 90.83 2026-10-04T22:00:04 79543 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 79544 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 39419.44 2026-10-04T22:00:04 79545 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 41.04 2026-10-04T22:00:04 79546 0007484832 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.53 2026-10-04T22:00:04 79547 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-10-04T22:00:04 79548 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-10-04T22:00:04 79549 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 79550 APV7444886 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 15086.19 2026-10-04T22:00:04 79551 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -4.04 2026-10-04T22:00:04 79552 0007467671 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-10-04T22:00:04 79553 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 79554 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 79555 APV7483229 2025-08-22T00:00:00 2026 1 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 366.23 2026-10-04T22:00:04 79556 HCM7491401 2025-09-10T00:00:00 2026 1 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 6.02 2026-10-04T22:00:04 79557 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration 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 79558 APV7492007 2025-09-05T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423388 PIONEER LINES INC 4813.3 2026-10-04T22:00:04 79559 0007503972 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 363.13 2026-10-04T22:00:04 79560 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 79561 0007466914 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 382.16 2026-10-04T22:00:04 79562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240975 AMY LENORE SAUNDERS 36.51 2026-10-04T22:00:04 79563 APV7457459 2025-07-15T00:00:00 2026 1 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087335 PAUL I CRIPE INC 5900.0 2026-10-04T22:00:04 79564 HCM7455698 2025-07-16T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2789.88 2026-10-04T22:00:04 79565 APV7498289 2025-09-16T00:00:00 2026 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000057167 US BANK 9.0 2026-10-04T22:00:04 79566 APV7466203 2025-07-29T00:00:00 2026 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 897.26 2026-10-04T22:00:04 79567 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 79568 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 711.11 2026-10-04T22:00:04 79569 0007508910 2025-09-30T00:00:00 2026 1 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 1616.53 2026-10-04T22:00:04 79570 0007484778 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-10-04T22:00:04 79571 0007481055 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 159.35 2026-10-04T22:00:04 79572 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1088.46 2026-10-04T22:00:04 79573 0007487641 2025-09-08T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1836.88 2026-10-04T22:00:04 79574 HCM7473514 2025-08-13T00:00:00 2026 1 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 136.8 2026-10-04T22:00:04 79575 APV7471291 2025-08-05T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 129.42 2026-10-04T22:00:04 79576 HCM7491350 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 106.54 2026-10-04T22:00:04 79577 0007503853 2025-09-24T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 79578 APV7478466 2025-08-15T00:00:00 2026 1 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 175.2 2026-10-04T22:00:04 79579 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-10-04T22:00:04 79580 HCM7455705 2025-07-16T00:00:00 2026 1 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 74.31 2026-10-04T22:00:04 79581 APV7483229 2025-08-22T00:00:00 2026 1 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 1771.77 2026-10-04T22:00:04 79582 APV7467122 2025-07-24T00:00:00 2026 1 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 1424.42 2026-10-04T22:00:04 79583 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 8695.51 2026-10-04T22:00:04 79584 0007494273 2025-09-01T00:00:00 2026 1 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 Temporary Assistance for Needy Families General Ledger Entry 2.71 2026-10-04T22:00:04 79585 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 38.0 2026-10-04T22:00:04 79586 0007509115 2025-09-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 742.35 2026-10-04T22:00:04 79587 0007475329 2025-08-12T00:00:00 2026 1 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 1.8 2026-10-04T22:00:04 79588 HCM7491415 2025-09-10T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43876.02 2026-10-04T22:00:04 79589 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 79590 HCM7455757 2025-07-16T00:00:00 2026 1 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 389.67 2026-10-04T22:00:04 79591 APV7470189 2025-08-04T00:00:00 2026 1 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. 59667.3 2026-10-04T22:00:04 79592 0007464251 2025-07-25T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1605.58 2026-10-04T22:00:04 79593 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2772.33 2026-10-04T22:00:04 79594 0007488598 2025-09-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.83 2026-10-04T22:00:04 79595 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 79596 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 79597 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 79598 EXV7502612 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.44 2026-10-04T22:00:04 79599 0007467879 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.82 2026-10-04T22:00:04 79600 APV7483229 2025-08-22T00:00:00 2026 1 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 308.28 2026-10-04T22:00:04 79601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 221.31 2026-10-04T22:00:04 79602 APC7442978 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365488 MARY ROGERS -892.68 2026-10-04T22:00:04 79603 APV7467122 2025-07-24T00:00:00 2026 1 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 1096.48 2026-10-04T22:00:04 79604 0007496314 2025-09-12T00:00:00 2026 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.03 2026-10-04T22:00:04 79605 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 3461.55 2026-10-04T22:00:04 79606 0007483697 2025-08-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 43.77 2026-10-04T22:00:04 79607 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064020 CARROLL COUNTY 768.88 2026-10-04T22:00:04 79608 0007460802 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -35.05 2026-10-04T22:00:04 79609 HCM7482917 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 65.99 2026-10-04T22:00:04 79610 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 89.07 2026-10-04T22:00:04 79611 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 299.91 2026-10-04T22:00:04 79612 HCM7464938 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 196.28 2026-10-04T22:00:04 79613 0007508016 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 79614 APV7483229 2025-08-22T00:00:00 2026 1 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 542.44 2026-10-04T22:00:04 79615 APV7478545 2025-08-15T00:00:00 2026 1 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 -3953.89 2026-10-04T22:00:04 79616 APV7504286 2025-09-24T00:00:00 2026 1 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 1225.45 2026-10-04T22:00:04 79617 HCM7464981 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.8 2026-10-04T22:00:04 79618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 281.66 2026-10-04T22:00:04 79619 APV7496602 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 699.78 2026-10-04T22:00:04 79620 0007471879 2025-08-06T00:00:00 2026 1 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 8139.07 2026-10-04T22:00:04 79621 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 79622 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 37.93 2026-10-04T22:00:04 79623 0007492515 2025-09-08T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -131.97 2026-10-04T22:00:04 79624 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.0 2026-10-04T22:00:04 79625 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 180.7 2026-10-04T22:00:04 79626 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 79627 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.98 2026-10-04T22:00:04 79628 APV7444889 2025-07-07T00:00:00 2026 1 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 39314.07 2026-10-04T22:00:04 79629 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 79630 0007440173 2025-07-01T00:00:00 2026 1 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 General Ledger Entry -4081.35 2026-10-04T22:00:04 79631 APV7486095 2025-08-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 47817.58 2026-10-04T22:00:04 79632 APV7476538 2025-08-13T00:00:00 2026 1 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 1905.0 2026-10-04T22:00:04 79633 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 79634 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-10-04T22:00:04 79635 APV7477670 2025-08-13T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 143318.56 2026-10-04T22:00:04 79636 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 79637 APV7481337 2025-08-19T00:00:00 2026 1 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 960.0 2026-10-04T22:00:04 79638 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 79639 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 9307.18 2026-10-04T22:00:04 79640 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.71 2026-10-04T22:00:04 79641 HCM7464968 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-10-04T22:00:04 79642 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 79643 APV7492795 2025-09-08T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 210.0 2026-10-04T22:00:04 79644 0007495247 2025-09-11T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-10-04T22:00:04 79645 0007466914 2025-08-08T00:00:00 2026 1 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 79646 APV7480333 2025-08-19T00:00:00 2026 1 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 1425.52 2026-10-04T22:00:04 79647 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37.17 2026-10-04T22:00:04 79648 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 5307.8 2026-10-04T22:00:04 79649 APV7462933 2025-07-23T00:00:00 2026 1 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 8654.71 2026-10-04T22:00:04 79650 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 79651 HCM7465006 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-10-04T22:00:04 79652 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 57765.25 2026-10-04T22:00:04 79653 APV7489757 2025-09-03T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 534.0 2026-10-04T22:00:04 79654 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 748.0 2026-10-04T22:00:04 79655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1226.26 2026-10-04T22:00:04 79656 0007478188 2025-08-15T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1283.01 2026-10-04T22:00:04 79657 APV7467122 2025-07-24T00:00:00 2026 1 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 1025.47 2026-10-04T22:00:04 79658 APV7504286 2025-09-24T00:00:00 2026 1 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 879.07 2026-10-04T22:00:04 79659 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 79660 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 503.96 2026-10-04T22:00:04 79661 0007456015 2025-07-14T00:00:00 2026 1 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 20.48 2026-10-04T22:00:04 79662 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 79663 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 75.0 2026-10-04T22:00:04 79664 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-10-04T22:00:04 79665 0007456013 2025-07-14T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1728.16 2026-10-04T22:00:04 79666 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10339.21 2026-10-04T22:00:04 79667 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4163.25 2026-10-04T22:00:04 79668 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.49 2026-10-04T22:00:04 79669 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 79670 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 117.54 2026-10-04T22:00:04 79671 APV7467122 2025-07-24T00:00:00 2026 1 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 1950.94 2026-10-04T22:00:04 79672 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 661.91 2026-10-04T22:00:04 79673 APV7483229 2025-08-22T00:00:00 2026 1 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 676.0 2026-10-04T22:00:04 79674 0007458151 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.03 2026-10-04T22:00:04 79675 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063349 SULLIVAN COUNTY 1108.0 2026-10-04T22:00:04 79676 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 78.1 2026-10-04T22:00:04 79677 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 79678 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 412.36 2026-10-04T22:00:04 79679 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 79680 APV7504286 2025-09-24T00:00:00 2026 1 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 152.9 2026-10-04T22:00:04 79681 APV7472063 2025-08-06T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 51.1 2026-10-04T22:00:04 79682 0007507934 2025-09-30T00:00:00 2026 1 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 25.74 2026-10-04T22:00:04 79683 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 79684 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 79685 APV7445776 2025-07-08T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-10-04T22:00:04 79686 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 79687 0007499823 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 46543.78 2026-10-04T22:00:04 79688 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 40.87 2026-10-04T22:00:04 79689 EXV7463213 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 504.09 2026-10-04T22:00:04 79690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 459.92 2026-10-04T22:00:04 79691 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 55375.75 2026-10-04T22:00:04 79692 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-10-04T22:00:04 79693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 780.41 2026-10-04T22:00:04 79694 APV7458337 2025-07-16T00:00:00 2026 1 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 74495.65 2026-10-04T22:00:04 79695 APV7466102 2025-07-29T00:00:00 2026 1 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 19511.41 2026-10-04T22:00:04 79696 0007494400 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-10-04T22:00:04 79697 APV7483855 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065776 CITY OF CLINTON 22602.87 2026-10-04T22:00:04 79698 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 275299.8 2026-10-04T22:00:04 79699 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-10-04T22:00:04 79700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 377.23 2026-10-04T22:00:04 79701 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 442.62 2026-10-04T22:00:04 79702 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7308.11 2026-10-04T22:00:04 79703 EXV7444090 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 484.28 2026-10-04T22:00:04 79704 HCM7501763 2025-09-24T00:00:00 2026 1 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 30.69 2026-10-04T22:00:04 79705 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 79706 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 51.09 2026-10-04T22:00:04 79707 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053953 PARKVIEW HEALTH SYSTEM INC 1548.55 2026-10-04T22:00:04 79708 0007470875 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 767.22 2026-10-04T22:00:04 79709 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 79710 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.9 2026-10-04T22:00:04 79711 HCM7465001 2025-07-30T00:00:00 2026 1 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 0.78 2026-10-04T22:00:04 79712 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 79713 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 79714 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.72 2026-10-04T22:00:04 79715 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 66821.24 2026-10-04T22:00:04 79716 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 181956.65 2026-10-04T22:00:04 79717 HCM7473551 2025-08-13T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5751.2 2026-10-04T22:00:04 79718 0007467652 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161.49 2026-10-04T22:00:04 79719 APV7493720 2025-09-09T00:00:00 2026 1 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 158205.56 2026-10-04T22:00:04 79720 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 79721 0007500822 2025-09-19T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 58.57 2026-10-04T22:00:04 79722 0007494400 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-10-04T22:00:04 79723 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8524.81 2026-10-04T22:00:04 79724 HCM7473552 2025-08-13T00:00:00 2026 1 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 33.33 2026-10-04T22:00:04 79725 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5138.72 2026-10-04T22:00:04 79726 APV7464260 2025-07-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053322 CITY OF BLOOMINGTON 8154.44 2026-10-04T22:00:04 79727 HCM7465005 2025-07-30T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 703.68 2026-10-04T22:00:04 79728 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 79729 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 47.97 2026-10-04T22:00:04 79730 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 79731 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 79732 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 79733 APV7483229 2025-08-22T00:00:00 2026 1 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 1401.84 2026-10-04T22:00:04 79734 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 4124.17 2026-10-04T22:00:04 79735 APV7483229 2025-08-22T00:00:00 2026 1 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 1250.75 2026-10-04T22:00:04 79736 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000362068 ALLEGIANT PREPARATORY INC 13097.7 2026-10-04T22:00:04 79737 HCM7501709 2025-09-24T00:00:00 2026 1 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 595.32 2026-10-04T22:00:04 79738 HCM7482874 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 593.71 2026-10-04T22:00:04 79739 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-10-04T22:00:04 79740 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063595 HANCOCK COUNTY TREASURER 2295.8 2026-10-04T22:00:04 79741 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.47 2026-10-04T22:00:04 79742 HCM7440287 2025-07-02T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.06 2026-10-04T22:00:04 79743 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 79744 HCM7501725 2025-09-24T00:00:00 2026 1 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 26.92 2026-10-04T22:00:04 79745 EXV7465727 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 24.02 2026-10-04T22:00:04 79746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 938.75 2026-10-04T22:00:04 79747 HCM7473552 2025-08-13T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1296.64 2026-10-04T22:00:04 79748 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 624.34 2026-10-04T22:00:04 79749 0007467886 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.6 2026-10-04T22:00:04 79750 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 79751 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 79752 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 118194.35 2026-10-04T22:00:04 79753 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 79754 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 79755 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.63 2026-10-04T22:00:04 79756 0007503997 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 105.95 2026-10-04T22:00:04 79757 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 10375.73 2026-10-04T22:00:04 79758 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 158.13 2026-10-04T22:00:04 79759 APV7467122 2025-07-24T00:00:00 2026 1 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 667.14 2026-10-04T22:00:04 79760 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 580.47 2026-10-04T22:00:04 79761 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 79762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 342.02 2026-10-04T22:00:04 79763 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 185.13 2026-10-04T22:00:04 79764 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-10-04T22:00:04 79765 0007491494 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 485.6 2026-10-04T22:00:04 79766 0007485689 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.44 2026-10-04T22:00:04 79767 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 79768 0007490441 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 79769 APV7483229 2025-08-22T00:00:00 2026 1 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 506.02 2026-10-04T22:00:04 79770 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 79771 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 8330.2 2026-10-04T22:00:04 79772 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 79773 APV7467122 2025-07-24T00:00:00 2026 1 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 1537.3 2026-10-04T22:00:04 79774 APV7467122 2025-07-24T00:00:00 2026 1 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 844.19 2026-10-04T22:00:04 79775 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 79776 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 79777 APV7489808 2025-09-03T00:00:00 2026 1 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 515.0 2026-10-04T22:00:04 79778 APV7504286 2025-09-24T00:00:00 2026 1 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 341.62 2026-10-04T22:00:04 79779 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 79780 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.68 2026-10-04T22:00:04 79781 APV7488923 2025-09-02T00:00:00 2026 1 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 61.94 2026-10-04T22:00:04 79782 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-10-04T22:00:04 79783 APV7458388 2025-07-16T00:00:00 2026 1 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 7536.29 2026-10-04T22:00:04 79784 APV7467122 2025-07-24T00:00:00 2026 1 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 909.78 2026-10-04T22:00:04 79785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 523.09 2026-10-04T22:00:04 79786 APV7448555 2025-07-09T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 160.5 2026-10-04T22:00:04 79787 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 186.0 2026-10-04T22:00:04 79788 0007460016 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 79789 APV7504286 2025-09-24T00:00:00 2026 1 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 744.41 2026-10-04T22:00:04 79790 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.1 2026-10-04T22:00:04 79791 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 155289.01 2026-10-04T22:00:04 79792 APV7483229 2025-08-22T00:00:00 2026 1 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 466.31 2026-10-04T22:00:04 79793 0007442646 2025-07-08T00:00:00 2026 1 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 117.12 2026-10-04T22:00:04 79794 APV7468220 2025-07-31T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 370.34 2026-10-04T22:00:04 79795 0007487646 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 265.94 2026-10-04T22:00:04 79796 APV7468304 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 30693.14 2026-10-04T22:00:04 79797 0007487566 2025-08-29T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 79798 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 79799 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 925.46 2026-10-04T22:00:04 79800 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 79801 0007477381 2025-08-14T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -5.82 2026-10-04T22:00:04 79802 HCM7440296 2025-07-02T00:00:00 2026 1 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 0.4 2026-10-04T22:00:04 79803 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 79804 EXV7469707 2025-07-15T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 36.0 2026-10-04T22:00:04 79805 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 79806 HCM7501671 2025-09-24T00:00:00 2026 1 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 1.22 2026-10-04T22:00:04 79807 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 79808 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 7556418.53 2026-10-04T22:00:04 79809 0007481055 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.64 2026-10-04T22:00:04 79810 0007476180 2025-08-13T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 79811 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-10-04T22:00:04 79812 APV7504286 2025-09-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 79813 0007468911 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.23 2026-10-04T22:00:04 79814 HCM7491423 2025-09-10T00:00:00 2026 1 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 79815 0007499676 2025-09-18T00:00:00 2026 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.47 2026-10-04T22:00:04 79816 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-10-04T22:00:04 79817 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 79818 APV7482290 2025-08-21T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 79804.61 2026-10-04T22:00:04 79819 0007468911 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.49 2026-10-04T22:00:04 79820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 286.7 2026-10-04T22:00:04 79821 APV7478466 2025-08-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-10-04T22:00:04 79822 APV7483229 2025-08-22T00:00:00 2026 1 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 1862.31 2026-10-04T22:00:04 79823 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 501.94 2026-10-04T22:00:04 79824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 43.06 2026-10-04T22:00:04 79825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 965.71 2026-10-04T22:00:04 79826 HCM7501717 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2625.64 2026-10-04T22:00:04 79827 APV7501074 2025-09-19T00:00:00 2026 1 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 1580.06 2026-10-04T22:00:04 79828 APC7488960 2025-09-02T00:00:00 2026 1 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK -843.95 2026-10-04T22:00:04 79829 APV7459408 2025-07-17T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000427250 FIRST DATA CORPORTION 9826.25 2026-10-04T22:00:04 79830 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 79831 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 79832 0007492479 2025-09-08T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -23717.39 2026-10-04T22:00:04 79833 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 79834 0007460037 2025-07-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 649.62 2026-10-04T22:00:04 79835 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 79836 HCM7440350 2025-07-02T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 706.92 2026-10-04T22:00:04 79837 APV7472063 2025-08-06T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 44.17 2026-10-04T22:00:04 79838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 486.75 2026-10-04T22:00:04 79839 0007492446 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 10.55 2026-10-04T22:00:04 79840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 402.38 2026-10-04T22:00:04 79841 0007481055 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.52 2026-10-04T22:00:04 79842 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.83 2026-10-04T22:00:04 79843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 784.64 2026-10-04T22:00:04 79844 APV7504235 2025-09-24T00:00:00 2026 1 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 5951.54 2026-10-04T22:00:04 79845 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 10992.54 2026-10-04T22:00:04 79846 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-10-04T22:00:04 79847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 476.01 2026-10-04T22:00:04 79848 0007469988 2025-08-08T00:00:00 2026 1 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 164.44 2026-10-04T22:00:04 79849 APV7492553 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 36.14 2026-10-04T22:00:04 79850 HCM7455693 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-10-04T22:00:04 79851 0007495216 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-10-04T22:00:04 79852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 201.19 2026-10-04T22:00:04 79853 APV7505214 2025-09-25T00:00:00 2026 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 625.0 2026-10-04T22:00:04 79854 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 79855 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-10-04T22:00:04 79856 APV7466319 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 30858.6 2026-10-04T22:00:04 79857 HCM7464985 2025-07-30T00:00:00 2026 1 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 470.46 2026-10-04T22:00:04 79858 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.05 2026-10-04T22:00:04 79859 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 79860 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 79861 APV7467122 2025-07-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 79862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 684.04 2026-10-04T22:00:04 79863 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 79864 0007480004 2025-08-19T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -135.0 2026-10-04T22:00:04 79865 APV7463574 2025-07-24T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 1943.68 2026-10-04T22:00:04 79866 0007484778 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 170.62 2026-10-04T22:00:04 79867 0007478291 2025-08-15T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4.04 2026-10-04T22:00:04 79868 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-10-04T22:00:04 79869 APV7497274 2025-09-15T00:00:00 2026 1 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 5242.33 2026-10-04T22:00:04 79870 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 79871 APV7483229 2025-08-22T00:00:00 2026 1 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 324.57 2026-10-04T22:00:04 79872 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121294 E. HANCOCK CTY COMM SCHL TREAS 3848.45 2026-10-04T22:00:04 79873 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 5276.64 2026-10-04T22:00:04 79874 0007508910 2025-09-30T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 46.35 2026-10-04T22:00:04 79875 HCM7491401 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.21 2026-10-04T22:00:04 79876 0007488600 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.4 2026-10-04T22:00:04 79877 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-10-04T22:00:04 79878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 462.74 2026-10-04T22:00:04 79879 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-10-04T22:00:04 79880 0007490368 2025-09-04T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 202954.39 2026-10-04T22:00:04 79881 0007469147 2025-08-01T00:00:00 2026 1 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 74.95 2026-10-04T22:00:04 79882 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 86.2 2026-10-04T22:00:04 79883 APV7485796 2025-08-27T00:00:00 2026 1 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 1154.26 2026-10-04T22:00:04 79884 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 79885 APV7483229 2025-08-22T00:00:00 2026 1 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 1458.3 2026-10-04T22:00:04 79886 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 79887 EXV7457865 2025-07-14T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-10-04T22:00:04 79888 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 723.0 2026-10-04T22:00:04 79889 APV7496662 2025-09-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 35542.32 2026-10-04T22:00:04 79890 APV7499244 2025-09-17T00:00:00 2026 1 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 1102228.14 2026-10-04T22:00:04 79891 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 79892 APV7483229 2025-08-22T00:00:00 2026 1 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 908.47 2026-10-04T22:00:04 79893 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 79894 EXV7461427 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.73 2026-10-04T22:00:04 79895 0007458151 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.72 2026-10-04T22:00:04 79896 0007468915 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 21.28 2026-10-04T22:00:04 79897 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054051 SPENCER COUNTY 1510.9 2026-10-04T22:00:04 79898 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 3143.65 2026-10-04T22:00:04 79899 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 79900 HCM7440312 2025-07-02T00:00:00 2026 1 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 412.3 2026-10-04T22:00:04 79901 APV7475645 2025-08-12T00:00:00 2026 1 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 533247.75 2026-10-04T22:00:04 79902 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-10-04T22:00:04 79903 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 74528.99 2026-10-04T22:00:04 79904 APV7472063 2025-08-06T00:00:00 2026 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 1.48 2026-10-04T22:00:04 79905 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 79906 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 79907 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 119.48 2026-10-04T22:00:04 79908 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1363.86 2026-10-04T22:00:04 79909 APV7483229 2025-08-22T00:00:00 2026 1 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 223.91 2026-10-04T22:00:04 79910 HCM7440302 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 13.41 2026-10-04T22:00:04 79911 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-10-04T22:00:04 79912 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 2595.8 2026-10-04T22:00:04 79913 HCM7464983 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 8.15 2026-10-04T22:00:04 79914 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 945.6 2026-10-04T22:00:04 79915 0007494369 2025-09-01T00:00:00 2026 1 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 79916 0007493482 2025-09-10T00:00:00 2026 1 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 8.71 2026-10-04T22:00:04 79917 0007468927 2025-07-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3948.98 2026-10-04T22:00:04 79918 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 79919 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 79920 APV7479406 2025-08-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 35000.0 2026-10-04T22:00:04 79921 APV7497497 2025-09-15T00:00:00 2026 1 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 2810.84 2026-10-04T22:00:04 79922 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1847.33 2026-10-04T22:00:04 79923 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 18806.13 2026-10-04T22:00:04 79924 HCM7501659 2025-09-24T00:00:00 2026 1 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 36.91 2026-10-04T22:00:04 79925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 442.62 2026-10-04T22:00:04 79926 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 79927 HCM7501715 2025-09-24T00:00:00 2026 1 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 5.19 2026-10-04T22:00:04 79928 APV7501005 2025-09-19T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 0.0 2026-10-04T22:00:04 79929 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 11.96 2026-10-04T22:00:04 79930 APV7479325 2025-08-18T00:00:00 2026 1 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 0000366877 FLEMING INTERIOR GROUP INC 1945.01 2026-10-04T22:00:04 79931 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 355.46 2026-10-04T22:00:04 79932 APV7500167 2025-09-18T00:00:00 2026 1 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. 7632.2 2026-10-04T22:00:04 79933 HCM7482851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.45 2026-10-04T22:00:04 79934 APV7469377 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 22527.17 2026-10-04T22:00:04 79935 HCM7491401 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 201.42 2026-10-04T22:00:04 79936 0007494273 2025-09-01T00:00:00 2026 1 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 0.52 2026-10-04T22:00:04 79937 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 26.97 2026-10-04T22:00:04 79938 APV7461142 2025-07-21T00:00:00 2026 1 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. 565.5 2026-10-04T22:00:04 79939 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 79940 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 432.05 2026-10-04T22:00:04 79941 HCM7464991 2025-07-30T00:00:00 2026 1 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 15.24 2026-10-04T22:00:04 79942 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 79943 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 79944 EXV7475957 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In 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Entrant Assistance State/Replacement Designee Administered Programs 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 74112.65 2026-10-04T22:00:04 79948 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 79949 0007495195 2025-09-11T00:00:00 2026 1 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 79950 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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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382.26 2026-10-04T22:00:04 79954 APV7444810 2025-07-07T00:00:00 2026 1 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 27070.0 2026-10-04T22:00:04 79955 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4086.61 2026-10-04T22:00:04 79956 APV7462011 2025-07-22T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 378.53 2026-10-04T22:00:04 79957 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062945 STEP-UP, INC. -21327.99 2026-10-04T22:00:04 79958 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 79959 APV7467122 2025-07-24T00:00:00 2026 1 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 1441.73 2026-10-04T22:00:04 79960 HCM7501665 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2057.64 2026-10-04T22:00:04 79961 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 79962 HCM7491453 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 822.73 2026-10-04T22:00:04 79963 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 79964 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 65.5 2026-10-04T22:00:04 79965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 804.76 2026-10-04T22:00:04 79966 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1250.0 2026-10-04T22:00:04 79967 APV7501000 2025-09-19T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000385180 SUMMIT HOTEL TRS INC 665.0 2026-10-04T22:00:04 79968 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 79969 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 79970 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services 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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 1836.0 2026-10-04T22:00:04 80023 APV7472049 2025-08-06T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 75.63 2026-10-04T22:00:04 80024 APV7504286 2025-09-24T00:00:00 2026 1 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 892.68 2026-10-04T22:00:04 80025 0007454816 2025-07-11T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) 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2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-10-04T22:00:04 80126 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 21284.29 2026-10-04T22:00:04 80127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 365.06 2026-10-04T22:00:04 80128 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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Per Diem&Meal 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 80135 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374880 REBECCA COLLINS 1000.0 2026-10-04T22:00:04 80136 APV7483229 2025-08-22T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 80137 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 80138 APV7480415 2025-08-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 539178.65 2026-10-04T22:00:04 80139 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 80140 0007484832 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 373.26 2026-10-04T22:00:04 80141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 642.8 2026-10-04T22:00:04 80142 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 3508.8 2026-10-04T22:00:04 80143 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 80144 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281717 MELISSA BREEDLOVE 543.41 2026-10-04T22:00:04 80145 0007469967 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.34 2026-10-04T22:00:04 80146 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000376065 DARIN WALLACE CHIROPRACTIC INC 14.0 2026-10-04T22:00:04 80147 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 80148 0007460038 2025-07-18T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.04 2026-10-04T22:00:04 80149 APV7479414 2025-08-18T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 308.57 2026-10-04T22:00:04 80150 APV7467122 2025-07-24T00:00:00 2026 1 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 989.26 2026-10-04T22:00:04 80151 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 80152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 674.59 2026-10-04T22:00:04 80153 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 244.3 2026-10-04T22:00:04 80154 APV7486086 2025-08-27T00:00:00 2026 1 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 104488.2 2026-10-04T22:00:04 80155 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 11401.2 2026-10-04T22:00:04 80156 APV7483229 2025-08-22T00:00:00 2026 1 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 308.8 2026-10-04T22:00:04 80157 0007445244 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 257.72 2026-10-04T22:00:04 80158 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 80159 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 80160 APV7467122 2025-07-24T00:00:00 2026 1 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 922.45 2026-10-04T22:00:04 80161 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.09 2026-10-04T22:00:04 80162 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.07 2026-10-04T22:00:04 80163 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 248.29 2026-10-04T22:00:04 80164 APV7470336 2025-08-04T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 103360.0 2026-10-04T22:00:04 80165 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13368.62 2026-10-04T22:00:04 80166 APV7499156 2025-09-17T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000434317 LAURA POLHEMUS 100.0 2026-10-04T22:00:04 80167 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-10-04T22:00:04 80168 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 80169 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 80170 APV7478514 2025-08-15T00:00:00 2026 1 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) 0000079072 ASSOCIATION OF PUBLIC HEALTH LABORATORIE 51100.0 2026-10-04T22:00:04 80171 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 264.44 2026-10-04T22:00:04 80172 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 66.81 2026-10-04T22:00:04 80173 APV7461125 2025-07-21T00:00:00 2026 1 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 116165.72 2026-10-04T22:00:04 80174 0007491461 2025-09-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.63 2026-10-04T22:00:04 80175 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 334.39 2026-10-04T22:00:04 80176 0007499838 2025-09-18T00:00:00 2026 1 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 80177 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.01 2026-10-04T22:00:04 80178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 352.08 2026-10-04T22:00:04 80179 0007466835 2025-08-08T00:00:00 2026 1 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 47.77 2026-10-04T22:00:04 80180 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11460.97 2026-10-04T22:00:04 80181 HCM7465004 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.0 2026-10-04T22:00:04 80182 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-10-04T22:00:04 80183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1476.53 2026-10-04T22:00:04 80184 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-10-04T22:00:04 80185 EXV7469756 2025-07-18T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.78 2026-10-04T22:00:04 80186 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 80187 0007466057 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.58 2026-10-04T22:00:04 80188 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 80189 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073213 CITY OF LAWRENCEBURG 2867.32 2026-10-04T22:00:04 80190 0007478250 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15634.51 2026-10-04T22:00:04 80191 APV7485045 2025-08-25T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 1611.44 2026-10-04T22:00:04 80192 0007507934 2025-09-30T00:00:00 2026 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 25.16 2026-10-04T22:00:04 80193 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 80194 0007468911 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 113.88 2026-10-04T22:00:04 80195 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 80196 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 80197 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 80198 APV7465384 2025-07-28T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 151.59 2026-10-04T22:00:04 80199 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 80200 0007490377 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.3 2026-10-04T22:00:04 80201 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 80202 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 80203 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 80204 APV7470292 2025-08-04T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 60.0 2026-10-04T22:00:04 80205 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 1193.04 2026-10-04T22:00:04 80206 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 80207 APV7473012 2025-08-07T00:00:00 2026 1 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 15872.07 2026-10-04T22:00:04 80208 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.45 2026-10-04T22:00:04 80209 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 80210 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 397.88 2026-10-04T22:00:04 80211 APV7467122 2025-07-24T00:00:00 2026 1 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 1287.61 2026-10-04T22:00:04 80212 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 80213 0007473445 2025-08-08T00:00:00 2026 1 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 18873.32 2026-10-04T22:00:04 80214 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 800.82 2026-10-04T22:00:04 80215 HCM7482905 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31209.28 2026-10-04T22:00:04 80216 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-10-04T22:00:04 80217 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 80218 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 80219 APV7504286 2025-09-24T00:00:00 2026 1 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 1425.63 2026-10-04T22:00:04 80220 APV7483229 2025-08-22T00:00:00 2026 1 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 518.88 2026-10-04T22:00:04 80221 APV7492552 2025-09-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 74998.32 2026-10-04T22:00:04 80222 APV7472875 2025-08-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 25.0 2026-10-04T22:00:04 80223 0007494290 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4424.0 2026-10-04T22:00:04 80224 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 80225 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 80226 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 80227 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-10-04T22:00:04 80228 APV7497415 2025-09-15T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 290.0 2026-10-04T22:00:04 80229 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 157.43 2026-10-04T22:00:04 80230 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1765.44 2026-10-04T22:00:04 80231 HCM7465044 2025-07-30T00:00:00 2026 1 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 80232 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 80233 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 80234 0007469998 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.74 2026-10-04T22:00:04 80235 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 14.63 2026-10-04T22:00:04 80236 EXV7502643 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 43.9 2026-10-04T22:00:04 80237 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 37.6 2026-10-04T22:00:04 80238 APV7504286 2025-09-24T00:00:00 2026 1 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 507.9 2026-10-04T22:00:04 80239 HCM7440247 2025-07-02T00:00:00 2026 1 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 13.26 2026-10-04T22:00:04 80240 APV7494717 2025-09-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 598.0 2026-10-04T22:00:04 80241 APV7461189 2025-07-21T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK 270.12 2026-10-04T22:00:04 80242 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070987 SHELBYVILLE CENTRAL SCHOOLS 14.0 2026-10-04T22:00:04 80243 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3171.29 2026-10-04T22:00:04 80244 HCM7482902 2025-08-27T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1370.95 2026-10-04T22:00:04 80245 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000328339 CASTLETON PARK INDIANAPOLIS LP 17384.35 2026-10-04T22:00:04 80246 EXV7505560 2025-09-16T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 78.0 2026-10-04T22:00:04 80247 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 80248 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 876.75 2026-10-04T22:00:04 80249 HCM7501726 2025-09-24T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.03 2026-10-04T22:00:04 80250 APV7489750 2025-09-03T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 1375.0 2026-10-04T22:00:04 80251 APV7481225 2025-08-20T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.53 2026-10-04T22:00:04 80252 APV7470216 2025-08-04T00:00:00 2026 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000021225 FASTENAL COMPANY 96.48 2026-10-04T22:00:04 80253 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 80254 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 927.55 2026-10-04T22:00:04 80255 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 80256 EXV7475078 2025-08-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-10-04T22:00:04 80257 APV7467122 2025-07-24T00:00:00 2026 1 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 1190.44 2026-10-04T22:00:04 80258 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 80259 APV7462831 2025-07-23T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3799.83 2026-10-04T22:00:04 80260 HCM7440353 2025-07-02T00:00:00 2026 1 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 29.06 2026-10-04T22:00:04 80261 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 1729.81 2026-10-04T22:00:04 80262 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 26589.13 2026-10-04T22:00:04 80263 0007466957 2025-07-30T00:00:00 2026 1 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 122.35 2026-10-04T22:00:04 80264 0007466001 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -344.16 2026-10-04T22:00:04 80265 0007490441 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 21.37 2026-10-04T22:00:04 80266 EXV7490146 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 124.87 2026-10-04T22:00:04 80267 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 112.44 2026-10-04T22:00:04 80268 0007467669 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 213.1 2026-10-04T22:00:04 80269 APV7467122 2025-07-24T00:00:00 2026 1 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 1508.92 2026-10-04T22:00:04 80270 0007503858 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.94 2026-10-04T22:00:04 80271 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 80272 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7700.54 2026-10-04T22:00:04 80273 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.64 2026-10-04T22:00:04 80274 HCM7501664 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 72.66 2026-10-04T22:00:04 80275 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 80276 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 80277 APV7484266 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 207502.94 2026-10-04T22:00:04 80278 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-10-04T22:00:04 80279 APV7486096 2025-08-27T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438423 LANA MILLER 2700.0 2026-10-04T22:00:04 80280 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001200 DAMIEN CENTER 14.0 2026-10-04T22:00:04 80281 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 80282 APV7486041 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 100.04 2026-10-04T22:00:04 80283 EXV7497767 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 40.91 2026-10-04T22:00:04 80284 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 80285 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 80286 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 47.91 2026-10-04T22:00:04 80287 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.57 2026-10-04T22:00:04 80288 APV7494594 2025-09-10T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 222.76 2026-10-04T22:00:04 80289 0007467671 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 80290 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.92 2026-10-04T22:00:04 80291 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 577119.38 2026-10-04T22:00:04 80292 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 80293 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.07 2026-10-04T22:00:04 80294 HCM7482876 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 162.96 2026-10-04T22:00:04 80295 APV7483229 2025-08-22T00:00:00 2026 1 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 694.49 2026-10-04T22:00:04 80296 ARD7496776 2025-09-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -57.0 2026-10-04T22:00:04 80297 0007503853 2025-09-24T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 80298 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 25.56 2026-10-04T22:00:04 80299 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.4 2026-10-04T22:00:04 80300 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 3565.15 2026-10-04T22:00:04 80301 0007507738 2025-09-24T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7747.56 2026-10-04T22:00:04 80302 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000252677 ICF MACRO INC 10000.0 2026-10-04T22:00:04 80303 HCM7482892 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 58.41 2026-10-04T22:00:04 80304 0007488598 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.73 2026-10-04T22:00:04 80305 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 80306 0007465959 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2171.97 2026-10-04T22:00:04 80307 0007464248 2025-07-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1023.86 2026-10-04T22:00:04 80308 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 80309 APV7483229 2025-08-22T00:00:00 2026 1 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 212.03 2026-10-04T22:00:04 80310 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 1296.57 2026-10-04T22:00:04 80311 APV7467122 2025-07-24T00:00:00 2026 1 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 573.4 2026-10-04T22:00:04 80312 APV7475653 2025-08-12T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV -503.0 2026-10-04T22:00:04 80313 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 2534.33 2026-10-04T22:00:04 80314 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 80315 APV7504286 2025-09-24T00:00:00 2026 1 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 2831.15 2026-10-04T22:00:04 80316 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 80317 0007475454 2025-08-12T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3932027.61 2026-10-04T22:00:04 80318 APV7475473 2025-08-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055084 VIGO COUNTY 717.92 2026-10-04T22:00:04 80319 0007498003 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8859.82 2026-10-04T22:00:04 80320 APV7462066 2025-07-16T00:00:00 2026 1 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 1454.94 2026-10-04T22:00:04 80321 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 856.22 2026-10-04T22:00:04 80322 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 80323 0007487643 2025-09-08T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.27 2026-10-04T22:00:04 80324 APV7483229 2025-08-22T00:00:00 2026 1 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 277.45 2026-10-04T22:00:04 80325 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.02 2026-10-04T22:00:04 80326 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 80327 APV7483229 2025-08-22T00:00:00 2026 1 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 801.78 2026-10-04T22:00:04 80328 APV7506942 2025-09-29T00:00:00 2026 1 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 22.5 2026-10-04T22:00:04 80329 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.28 2026-10-04T22:00:04 80330 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 61.0 2026-10-04T22:00:04 80331 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 3687.75 2026-10-04T22:00:04 80332 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 80333 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.98 2026-10-04T22:00:04 80334 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.24 2026-10-04T22:00:04 80335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 402.38 2026-10-04T22:00:04 80336 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 11226.32 2026-10-04T22:00:04 80337 HCM7464953 2025-07-30T00:00:00 2026 1 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 1793.39 2026-10-04T22:00:04 80338 APV7483229 2025-08-22T00:00:00 2026 1 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 287.97 2026-10-04T22:00:04 80339 0007499707 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17354.22 2026-10-04T22:00:04 80340 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 587.73 2026-10-04T22:00:04 80341 APV7460244 2025-07-18T00:00:00 2026 1 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 69931.31 2026-10-04T22:00:04 80342 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 80343 0007468927 2025-07-31T00:00:00 2026 1 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 9.09 2026-10-04T22:00:04 80344 APV7455217 2025-07-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 16117.55 2026-10-04T22:00:04 80345 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 80346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 1173.33 2026-10-04T22:00:04 80347 HCM7501718 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 164.14 2026-10-04T22:00:04 80348 APV7458388 2025-07-16T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 6909.0 2026-10-04T22:00:04 80349 APV7490718 2025-09-04T00:00:00 2026 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 43.1 2026-10-04T22:00:04 80350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 120.72 2026-10-04T22:00:04 80351 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 80352 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 80353 0007487618 2025-09-08T00:00:00 2026 1 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 51.43 2026-10-04T22:00:04 80354 HCM7440245 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1335.98 2026-10-04T22:00:04 80355 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 80356 APV7490855 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 8652.6 2026-10-04T22:00:04 80357 APV7467972 2025-07-31T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053890 PERRY COUNTY 7449.76 2026-10-04T22:00:04 80358 0007442635 2025-07-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.16 2026-10-04T22:00:04 80359 APV7484266 2025-08-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 171593.06 2026-10-04T22:00:04 80360 APV7478603 2025-08-15T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6017.39 2026-10-04T22:00:04 80361 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 80362 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.07 2026-10-04T22:00:04 80363 0007479102 2025-08-18T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3550.32 2026-10-04T22:00:04 80364 APV7492856 2025-09-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 80000.0 2026-10-04T22:00:04 80365 HCM7455721 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1159.9 2026-10-04T22:00:04 80366 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 27.62 2026-10-04T22:00:04 80367 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-10-04T22:00:04 80368 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.4 2026-10-04T22:00:04 80369 APV7502355 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 49902.13 2026-10-04T22:00:04 80370 0007480996 2025-08-20T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 80371 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 80372 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 136806.45 2026-10-04T22:00:04 80373 EXV7496958 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 25.23 2026-10-04T22:00:04 80374 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 80375 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 939.26 2026-10-04T22:00:04 80376 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 80377 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 64.0 2026-10-04T22:00:04 80378 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 80379 APV7483229 2025-08-22T00:00:00 2026 1 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 662.75 2026-10-04T22:00:04 80380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 679.02 2026-10-04T22:00:04 80381 0007468881 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117757.42 2026-10-04T22:00:04 80382 APV7448631 2025-07-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 70500.0 2026-10-04T22:00:04 80383 APV7485983 2025-08-27T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 184.71 2026-10-04T22:00:04 80384 APV7504286 2025-09-24T00:00:00 2026 1 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 832.93 2026-10-04T22:00:04 80385 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 80386 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 14.0 2026-10-04T22:00:04 80387 0007446236 2025-07-09T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 80388 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 80389 APV7463578 2025-07-24T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 109.5 2026-10-04T22:00:04 80390 0007465959 2025-07-29T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -201.06 2026-10-04T22:00:04 80391 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415659 SERENITY JOY HOWELL 699.74 2026-10-04T22:00:04 80392 0007442539 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.37 2026-10-04T22:00:04 80393 0007478188 2025-08-15T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38865.71 2026-10-04T22:00:04 80394 0007466997 2025-08-08T00:00:00 2026 1 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 80395 APV7468277 2025-07-31T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 28.55 2026-10-04T22:00:04 80396 APV7483229 2025-08-22T00:00:00 2026 1 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 711.63 2026-10-04T22:00:04 80397 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 80398 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 104707.2 2026-10-04T22:00:04 80399 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 49668.72 2026-10-04T22:00:04 80400 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 477.0 2026-10-04T22:00:04 80401 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 228.0 2026-10-04T22:00:04 80402 APV7504286 2025-09-24T00:00:00 2026 1 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 1522.21 2026-10-04T22:00:04 80403 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 80404 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 42509.63 2026-10-04T22:00:04 80405 APV7461817 2025-07-22T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000332070 LANCE ALEXANDER 10549.89 2026-10-04T22:00:04 80406 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 63226.72 2026-10-04T22:00:04 80407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 362.14 2026-10-04T22:00:04 80408 0007466934 2025-08-08T00:00:00 2026 1 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 2297.88 2026-10-04T22:00:04 80409 HCM7465005 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1402.26 2026-10-04T22:00:04 80410 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 80411 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 80412 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 80413 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 80414 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 5211.22 2026-10-04T22:00:04 80415 0007466059 2025-07-30T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.39 2026-10-04T22:00:04 80416 HCM7491412 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22038.46 2026-10-04T22:00:04 80417 0007442642 2025-07-08T00:00:00 2026 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 299.3 2026-10-04T22:00:04 80418 0007479181 2025-08-18T00:00:00 2026 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4040.0 2026-10-04T22:00:04 80419 APV7480415 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 82748.0 2026-10-04T22:00:04 80420 0007458123 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 80421 0007477381 2025-08-14T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -1.75 2026-10-04T22:00:04 80422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 812.41 2026-10-04T22:00:04 80423 HCM7464961 2025-07-30T00:00:00 2026 1 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 29051.54 2026-10-04T22:00:04 80424 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 80425 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 80426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 434.37 2026-10-04T22:00:04 80427 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 413.87 2026-10-04T22:00:04 80428 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 470.45 2026-10-04T22:00:04 80429 HCM7501716 2025-09-24T00:00:00 2026 1 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 12.91 2026-10-04T22:00:04 80430 APV7483229 2025-08-22T00:00:00 2026 1 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 1244.91 2026-10-04T22:00:04 80431 APV7483229 2025-08-22T00:00:00 2026 1 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 532.89 2026-10-04T22:00:04 80432 APV7504286 2025-09-24T00:00:00 2026 1 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 342.42 2026-10-04T22:00:04 80433 HCM7464965 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-10-04T22:00:04 80434 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 20.93 2026-10-04T22:00:04 80435 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 805.0 2026-10-04T22:00:04 80436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 181.07 2026-10-04T22:00:04 80437 APV7467122 2025-07-24T00:00:00 2026 1 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 1326.85 2026-10-04T22:00:04 80438 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 80439 HCM7473567 2025-08-13T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 206.2 2026-10-04T22:00:04 80440 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 633.17 2026-10-04T22:00:04 80441 0007464125 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 86.5 2026-10-04T22:00:04 80442 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 80443 0007464160 2025-07-25T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 216.5 2026-10-04T22:00:04 80444 APV7483229 2025-08-22T00:00:00 2026 1 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 2170.32 2026-10-04T22:00:04 80445 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 16.48 2026-10-04T22:00:04 80446 HCM7501684 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.31 2026-10-04T22:00:04 80447 APV7473798 2025-08-08T00:00:00 2026 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-10-04T22:00:04 80448 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 386.95 2026-10-04T22:00:04 80449 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 80450 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000375358 DYNAMIC MINDS ACADEMY INC 805.3 2026-10-04T22:00:04 80451 APV7495496 2025-09-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 983.44 2026-10-04T22:00:04 80452 0007506882 2025-09-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 80453 0007475466 2025-08-13T00:00:00 2026 1 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 80454 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 80455 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 80456 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 50.74 2026-10-04T22:00:04 80457 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 80458 APV7467122 2025-07-24T00:00:00 2026 1 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 658.3 2026-10-04T22:00:04 80459 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3351.93 2026-10-04T22:00:04 80460 APV7507217 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 8450.42 2026-10-04T22:00:04 80461 APV7483229 2025-08-22T00:00:00 2026 1 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 617.59 2026-10-04T22:00:04 80462 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-10-04T22:00:04 80463 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 80464 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 1113.52 2026-10-04T22:00:04 80465 APV7467122 2025-07-24T00:00:00 2026 1 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 861.69 2026-10-04T22:00:04 80466 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.9 2026-10-04T22:00:04 80467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 402.38 2026-10-04T22:00:04 80468 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.29 2026-10-04T22:00:04 80469 APV7498239 2025-09-16T00:00:00 2026 1 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 1327.53 2026-10-04T22:00:04 80470 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417735 TOMMY DURHAM 611.32 2026-10-04T22:00:04 80471 APV7474670 2025-08-11T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000078781 SULLIVAN SOIL and WATER 71291.53 2026-10-04T22:00:04 80472 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 2218.27 2026-10-04T22:00:04 80473 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 80474 HCM7440249 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1458.84 2026-10-04T22:00:04 80475 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 80476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 476.01 2026-10-04T22:00:04 80477 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 80478 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 80479 0007449167 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 811.03 2026-10-04T22:00:04 80480 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 80481 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 80482 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 330.99 2026-10-04T22:00:04 80483 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064082 COMMUNITY HOSPITAL ANDERSON 1890.09 2026-10-04T22:00:04 80484 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 226.31 2026-10-04T22:00:04 80485 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-10-04T22:00:04 80486 0007471155 2025-08-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 36395.01 2026-10-04T22:00:04 80487 APV7444803 2025-07-07T00:00:00 2026 1 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 67441.43 2026-10-04T22:00:04 80488 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 80489 0007503875 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.68 2026-10-04T22:00:04 80490 APH7505597 2025-09-26T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 438.48 2026-10-04T22:00:04 80491 APV7467122 2025-07-24T00:00:00 2026 1 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 833.93 2026-10-04T22:00:04 80492 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5474.01 2026-10-04T22:00:04 80493 0007444546 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 14.77 2026-10-04T22:00:04 80494 EXV7494958 2025-09-01T00:00:00 2026 1 595806 International Parking and Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.0 2026-10-04T22:00:04 80495 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 470.78 2026-10-04T22:00:04 80496 APV7504286 2025-09-24T00:00:00 2026 1 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 769.96 2026-10-04T22:00:04 80497 0007501934 2025-09-22T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2052.66 2026-10-04T22:00:04 80498 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 0.43 2026-10-04T22:00:04 80499 APV7479406 2025-08-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-10-04T22:00:04 80500 APV7504286 2025-09-24T00:00:00 2026 1 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 1715.55 2026-10-04T22:00:04 80501 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 166.56 2026-10-04T22:00:04 80502 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 80503 0007465922 2025-07-29T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.3 2026-10-04T22:00:04 80504 0007505775 2025-09-26T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 80505 0007490441 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.26 2026-10-04T22:00:04 80506 0007484760 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.0 2026-10-04T22:00:04 80507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 885.23 2026-10-04T22:00:04 80508 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.2 2026-10-04T22:00:04 80509 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 80510 HCM7501728 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.38 2026-10-04T22:00:04 80511 HCM7491375 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1184.71 2026-10-04T22:00:04 80512 0007488521 2025-09-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -865.74 2026-10-04T22:00:04 80513 APV7485791 2025-08-27T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 57535.21 2026-10-04T22:00:04 80514 APV7477575 2025-08-14T00:00:00 2026 1 532061 Main - Facility Mgmt 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000055185 INDIANA STATE FAIR COMMISSION 2485.0 2026-10-04T22:00:04 80515 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 305.9 2026-10-04T22:00:04 80516 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit 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 7916.47 2026-10-04T22:00:04 80517 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9.45 2026-10-04T22:00:04 80518 0007460823 2025-07-21T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-10-04T22:00:04 80519 0007442635 2025-07-08T00:00:00 2026 1 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 44.06 2026-10-04T22:00:04 80520 0007470000 2025-08-04T00:00:00 2026 1 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 14000.98 2026-10-04T22:00:04 80521 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 80522 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 80523 0007484760 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.36 2026-10-04T22:00:04 80524 0007482986 2025-08-22T00:00:00 2026 1 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 11.05 2026-10-04T22:00:04 80525 HCM7464991 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 125.98 2026-10-04T22:00:04 80526 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-10-04T22:00:04 80527 APV7483229 2025-08-22T00:00:00 2026 1 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 2218.61 2026-10-04T22:00:04 80528 EXV7497795 2025-09-04T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 126.08 2026-10-04T22:00:04 80529 APV7444715 2025-07-07T00:00:00 2026 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 3085.02 2026-10-04T22:00:04 80530 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092105 ENGLISHTON PARK ACADEMIC 2964.51 2026-10-04T22:00:04 80531 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 80532 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 80533 APV7469337 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1726.72 2026-10-04T22:00:04 80534 APV7483229 2025-08-22T00:00:00 2026 1 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 1299.04 2026-10-04T22:00:04 80535 HCM7482852 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 743.4 2026-10-04T22:00:04 80536 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 14144.33 2026-10-04T22:00:04 80537 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 80538 0007481839 2025-08-21T00:00:00 2026 1 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 95.54 2026-10-04T22:00:04 80539 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 80540 0007504783 2025-09-25T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-10-04T22:00:04 80541 0007466912 2025-08-08T00:00:00 2026 1 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1399.24 2026-10-04T22:00:04 80542 0007456976 2025-07-15T00:00:00 2026 1 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 56.08 2026-10-04T22:00:04 80543 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6159.83 2026-10-04T22:00:04 80544 0007467772 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 157.1 2026-10-04T22:00:04 80545 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 80546 0007494400 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.82 2026-10-04T22:00:04 80547 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6578.53 2026-10-04T22:00:04 80548 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5581.93 2026-10-04T22:00:04 80549 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 80550 APV7444814 2025-07-07T00:00:00 2026 1 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 0000051925 INDIANA UNIVERSITY HEALTH INC 10052.96 2026-10-04T22:00:04 80551 0007470875 2025-08-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.22 2026-10-04T22:00:04 80552 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 80553 APV7460068 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064201 FAYETTE COUNTY 11230.69 2026-10-04T22:00:04 80554 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 80555 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-10-04T22:00:04 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-10-04T22:00:04 80593 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 80594 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 27078.51 2026-10-04T22:00:04 80595 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation 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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 62141.89 2026-10-04T22:00:04 80600 HCM7482892 2025-08-27T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1188.42 2026-10-04T22:00:04 80601 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 366.95 2026-10-04T22:00:04 80602 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 80603 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 4710.2 2026-10-04T22:00:04 80604 HCM7491385 2025-09-10T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10069.17 2026-10-04T22:00:04 80605 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 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Radio 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000022111 J and K COMMUNICATIONS, INC. 90.0 2026-10-04T22:00:04 80610 0007469133 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 80611 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 42262.82 2026-10-04T22:00:04 80612 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 80613 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 80614 APV7472875 2025-08-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361673 TECTA AMERICA CORP 1417.5 2026-10-04T22:00:04 80615 0007494400 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.67 2026-10-04T22:00:04 80616 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.95 2026-10-04T22:00:04 80617 0007467683 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 80618 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 3535.96 2026-10-04T22:00:04 80619 APV7483229 2025-08-22T00:00:00 2026 1 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 827.48 2026-10-04T22:00:04 80620 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 80621 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 80622 HCM7482871 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1870.62 2026-10-04T22:00:04 80623 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -5894.5 2026-10-04T22:00:04 80624 HCM7440252 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 99.0 2026-10-04T22:00:04 80625 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 80626 0007440929 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-10-04T22:00:04 80627 APV7483229 2025-08-22T00:00:00 2026 1 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 1226.61 2026-10-04T22:00:04 80628 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 80629 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 80630 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 80631 HCM7491404 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28161.01 2026-10-04T22:00:04 80632 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.84 2026-10-04T22:00:04 80633 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-10-04T22:00:04 80634 APV7448555 2025-07-09T00:00:00 2026 1 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 2.25 2026-10-04T22:00:04 80635 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1096.78 2026-10-04T22:00:04 80636 APV7504286 2025-09-24T00:00:00 2026 1 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 207.68 2026-10-04T22:00:04 80637 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 523.09 2026-10-04T22:00:04 80638 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 54159.42 2026-10-04T22:00:04 80639 HCM7501684 2025-09-24T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.25 2026-10-04T22:00:04 80640 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 80641 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 80642 HCM7482915 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.85 2026-10-04T22:00:04 80643 APV7483229 2025-08-22T00:00:00 2026 1 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 2544.92 2026-10-04T22:00:04 80644 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 80645 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 25.41 2026-10-04T22:00:04 80646 0007491494 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1688.23 2026-10-04T22:00:04 80647 HCM7482916 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-10-04T22:00:04 80648 0007497166 2025-09-15T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -13.27 2026-10-04T22:00:04 80649 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 276.92 2026-10-04T22:00:04 80650 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 80651 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 80652 0007471871 2025-08-06T00:00:00 2026 1 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 9020.0 2026-10-04T22:00:04 80653 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-10-04T22:00:04 80654 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 80655 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 3.0 2026-10-04T22:00:04 80656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 68.15 2026-10-04T22:00:04 80657 0007479965 2025-08-19T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.73 2026-10-04T22:00:04 80658 0007477130 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-10-04T22:00:04 80659 APV7483229 2025-08-22T00:00:00 2026 1 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 1449.16 2026-10-04T22:00:04 80660 0007487648 2025-09-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 398.55 2026-10-04T22:00:04 80661 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 80662 0007465952 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.35 2026-10-04T22:00:04 80663 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 80664 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 5112.82 2026-10-04T22:00:04 80665 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.07 2026-10-04T22:00:04 80666 APV7480357 2025-08-19T00:00:00 2026 1 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 1346.13 2026-10-04T22:00:04 80667 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 4547.04 2026-10-04T22:00:04 80668 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 80669 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 80670 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 80671 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3246.9 2026-10-04T22:00:04 80672 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.19 2026-10-04T22:00:04 80673 HCM7455760 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 66.8 2026-10-04T22:00:04 80674 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 80675 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 80676 0007503914 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -445.29 2026-10-04T22:00:04 80677 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 85.0 2026-10-04T22:00:04 80678 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 10785.43 2026-10-04T22:00:04 80679 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 427.92 2026-10-04T22:00:04 80680 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 28.0 2026-10-04T22:00:04 80681 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 10618.51 2026-10-04T22:00:04 80682 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392188 LAW OFFICES OF STEVEN K DEIG LLC 1000.0 2026-10-04T22:00:04 80683 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3339.72 2026-10-04T22:00:04 80684 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1073.06 2026-10-04T22:00:04 80685 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 80686 HCM7491401 2025-09-10T00:00:00 2026 1 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 46.02 2026-10-04T22:00:04 80687 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 13918.3 2026-10-04T22:00:04 80688 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 18127.68 2026-10-04T22:00:04 80689 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4220.48 2026-10-04T22:00:04 80690 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 80691 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 12.8 2026-10-04T22:00:04 80692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 274.63 2026-10-04T22:00:04 80693 APV7506105 2025-09-26T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000388292 VANDERBURGH COUNTY SOIL and WATER 7341.81 2026-10-04T22:00:04 80694 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 39.76 2026-10-04T22:00:04 80695 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.81 2026-10-04T22:00:04 80696 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 80697 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 568.82 2026-10-04T22:00:04 80698 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 159.88 2026-10-04T22:00:04 80699 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 41158.96 2026-10-04T22:00:04 80700 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-10-04T22:00:04 80701 0007481064 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 17.69 2026-10-04T22:00:04 80702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 462.74 2026-10-04T22:00:04 80703 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101423 HAVEN HOUSE INC 4232.43 2026-10-04T22:00:04 80704 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 80705 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62183.68 2026-10-04T22:00:04 80706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 663.93 2026-10-04T22:00:04 80707 HCM7501658 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-10-04T22:00:04 80708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 201.19 2026-10-04T22:00:04 80709 APV7457383 2025-07-15T00:00:00 2026 1 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 2295.4 2026-10-04T22:00:04 80710 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1179.37 2026-10-04T22:00:04 80711 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 15856.75 2026-10-04T22:00:04 80712 APV7490718 2025-09-04T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 132.35 2026-10-04T22:00:04 80713 APV7504286 2025-09-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 80714 0007468911 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.28 2026-10-04T22:00:04 80715 APV7448555 2025-07-09T00:00:00 2026 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 168.72 2026-10-04T22:00:04 80716 HCM7455698 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 325.53 2026-10-04T22:00:04 80717 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 3067.14 2026-10-04T22:00:04 80718 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 80719 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 4596.31 2026-10-04T22:00:04 80720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 375.62 2026-10-04T22:00:04 80721 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.37 2026-10-04T22:00:04 80722 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 80723 EXV7487225 2025-08-27T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.5 2026-10-04T22:00:04 80724 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240452 MARY BROWN 1467.08 2026-10-04T22:00:04 80725 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 387.84 2026-10-04T22:00:04 80726 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 80727 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 105.64 2026-10-04T22:00:04 80728 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 887.84 2026-10-04T22:00:04 80729 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-10-04T22:00:04 80730 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 80731 0007504014 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 133.25 2026-10-04T22:00:04 80732 APV7490718 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 535.69 2026-10-04T22:00:04 80733 ARD7487183 2025-08-28T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -49453.42 2026-10-04T22:00:04 80734 0007497182 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2004296.94 2026-10-04T22:00:04 80735 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 80736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 402.38 2026-10-04T22:00:04 80737 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.03 2026-10-04T22:00:04 80738 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 89.75 2026-10-04T22:00:04 80739 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 80740 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 536.17 2026-10-04T22:00:04 80741 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 80742 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 80743 APV7485994 2025-08-27T00:00:00 2026 1 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 141.96 2026-10-04T22:00:04 80744 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392698 LAW OFFICE OF AMBER POFF 750.0 2026-10-04T22:00:04 80745 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.68 2026-10-04T22:00:04 80746 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 80747 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 80748 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 53662.02 2026-10-04T22:00:04 80749 HCM7440252 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.04 2026-10-04T22:00:04 80750 APH7492286 2025-09-05T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -24.12 2026-10-04T22:00:04 80751 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.31 2026-10-04T22:00:04 80752 HCM7464985 2025-07-30T00:00:00 2026 1 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 6.61 2026-10-04T22:00:04 80753 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 31111.04 2026-10-04T22:00:04 80754 0007475466 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.01 2026-10-04T22:00:04 80755 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.63 2026-10-04T22:00:04 80756 APV7445797 2025-07-08T00:00:00 2026 1 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 11593.68 2026-10-04T22:00:04 80757 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 95.54 2026-10-04T22:00:04 80758 APV7473877 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9024.0 2026-10-04T22:00:04 80759 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 80760 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 80761 APV7483229 2025-08-22T00:00:00 2026 1 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 755.25 2026-10-04T22:00:04 80762 APV7483229 2025-08-22T00:00:00 2026 1 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 305.49 2026-10-04T22:00:04 80763 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 384.75 2026-10-04T22:00:04 80764 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 80765 APV7460307 2025-07-18T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP -17607.6 2026-10-04T22:00:04 80766 APV7455161 2025-07-11T00:00:00 2026 1 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 800.0 2026-10-04T22:00:04 80767 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.25 2026-10-04T22:00:04 80768 0007500822 2025-09-19T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -55.66 2026-10-04T22:00:04 80769 APV7503342 2025-09-23T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 68284.8 2026-10-04T22:00:04 80770 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 80771 0007446239 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59335.07 2026-10-04T22:00:04 80772 0007493390 2025-09-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6199.48 2026-10-04T22:00:04 80773 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5624.26 2026-10-04T22:00:04 80774 0007510284 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -473.37 2026-10-04T22:00:04 80775 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.32 2026-10-04T22:00:04 80776 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-10-04T22:00:04 80777 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 80778 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 80779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 296.55 2026-10-04T22:00:04 80780 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4848.59 2026-10-04T22:00:04 80781 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000407970 CONNECTION CAFE INC 15503.48 2026-10-04T22:00:04 80782 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194027 W. LAFAYETTE COMM SCHL TREAS 2502.27 2026-10-04T22:00:04 80783 APV7504286 2025-09-24T00:00:00 2026 1 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 613.23 2026-10-04T22:00:04 80784 APV7483229 2025-08-22T00:00:00 2026 1 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 442.55 2026-10-04T22:00:04 80785 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 80786 APV7475580 2025-08-12T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1545.15 2026-10-04T22:00:04 80787 APV7467122 2025-07-24T00:00:00 2026 1 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 1361.45 2026-10-04T22:00:04 80788 HCM7464985 2025-07-30T00:00:00 2026 1 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 10.44 2026-10-04T22:00:04 80789 APV7482121 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1575.0 2026-10-04T22:00:04 80790 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 12173.1 2026-10-04T22:00:04 80791 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -2.47 2026-10-04T22:00:04 80792 0007501934 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.59 2026-10-04T22:00:04 80793 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 80794 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.2 2026-10-04T22:00:04 80795 APV7504286 2025-09-24T00:00:00 2026 1 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 335.38 2026-10-04T22:00:04 80796 HCM7501728 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 84.4 2026-10-04T22:00:04 80797 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 52408.79 2026-10-04T22:00:04 80798 HCM7473562 2025-08-13T00:00:00 2026 1 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 15.98 2026-10-04T22:00:04 80799 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.06 2026-10-04T22:00:04 80800 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 80801 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 80802 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 80803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1292.45 2026-10-04T22:00:04 80804 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 80805 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.26 2026-10-04T22:00:04 80806 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054625 CASS COUNTY 3.0 2026-10-04T22:00:04 80807 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 80808 0007475325 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 471.7 2026-10-04T22:00:04 80809 HCM7501730 2025-09-24T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.49 2026-10-04T22:00:04 80810 APV7495496 2025-09-11T00:00:00 2026 1 547139 SpOp - Law Enforce Non-Ammo 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379083 NELSON and CO. LLC 298.0 2026-10-04T22:00:04 80811 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 573.39 2026-10-04T22:00:04 80812 HCM7482905 2025-08-27T00:00:00 2026 1 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 80813 0007502982 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2336.54 2026-10-04T22:00:04 80814 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.93 2026-10-04T22:00:04 80815 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 25279.14 2026-10-04T22:00:04 80816 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 80817 0007480996 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 80818 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 80819 APV7448526 2025-07-09T00:00:00 2026 1 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 80820 0007481055 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.08 2026-10-04T22:00:04 80821 HCM7473562 2025-08-13T00:00:00 2026 1 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 0.22 2026-10-04T22:00:04 80822 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 80823 APV7506179 2025-09-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8952.61 2026-10-04T22:00:04 80824 0007503852 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.24 2026-10-04T22:00:04 80825 0007484832 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 453.31 2026-10-04T22:00:04 80826 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 57.0 2026-10-04T22:00:04 80827 0007506837 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 145.29 2026-10-04T22:00:04 80828 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.96 2026-10-04T22:00:04 80829 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 80830 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 58642.21 2026-10-04T22:00:04 80831 APV7494594 2025-09-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 50.0 2026-10-04T22:00:04 80832 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121720 EAST CHICAGO URBAN ENTERPRISES 45334.84 2026-10-04T22:00:04 80833 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 80834 0007456941 2025-07-15T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 43.26 2026-10-04T22:00:04 80835 HCM7473502 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 108.03 2026-10-04T22:00:04 80836 APV7487899 2025-08-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 2325.0 2026-10-04T22:00:04 80837 HCM7482901 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17964.18 2026-10-04T22:00:04 80838 APV7495496 2025-09-11T00:00:00 2026 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379083 NELSON and CO. LLC 699.5 2026-10-04T22:00:04 80839 0007503913 2025-09-24T00:00:00 2026 1 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 20.47 2026-10-04T22:00:04 80840 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5.94 2026-10-04T22:00:04 80841 EXV7443209 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 44.33 2026-10-04T22:00:04 80842 HCM7501709 2025-09-24T00:00:00 2026 1 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 87.95 2026-10-04T22:00:04 80843 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075999 RIDGWAY EYECARE CENTER PC 14.0 2026-10-04T22:00:04 80844 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 80845 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1558.15 2026-10-04T22:00:04 80846 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 375.46 2026-10-04T22:00:04 80847 0007478250 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.3 2026-10-04T22:00:04 80848 0007503994 2025-09-24T00:00:00 2026 1 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 28.24 2026-10-04T22:00:04 80849 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 527.64 2026-10-04T22:00:04 80850 APV7504286 2025-09-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 80851 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-10-04T22:00:04 80852 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 80853 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 13317.63 2026-10-04T22:00:04 80854 APV7467122 2025-07-24T00:00:00 2026 1 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 946.4 2026-10-04T22:00:04 80855 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 669.23 2026-10-04T22:00:04 80856 0007484826 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-10-04T22:00:04 80857 APV7443783 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 88.05 2026-10-04T22:00:04 80858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 925.48 2026-10-04T22:00:04 80859 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.4 2026-10-04T22:00:04 80860 0007488502 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1520.56 2026-10-04T22:00:04 80861 APV7467122 2025-07-24T00:00:00 2026 1 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 1323.83 2026-10-04T22:00:04 80862 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1734.26 2026-10-04T22:00:04 80863 0007467954 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.29 2026-10-04T22:00:04 80864 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-10-04T22:00:04 80865 APV7467122 2025-07-24T00:00:00 2026 1 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 1170.12 2026-10-04T22:00:04 80866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 201.19 2026-10-04T22:00:04 80867 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.71 2026-10-04T22:00:04 80868 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 80869 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 734.33 2026-10-04T22:00:04 80870 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.82 2026-10-04T22:00:04 80871 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 476.75 2026-10-04T22:00:04 80872 APV7458278 2025-07-16T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 39459.84 2026-10-04T22:00:04 80873 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 4698.04 2026-10-04T22:00:04 80874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 2253.33 2026-10-04T22:00:04 80875 0007503040 2025-09-23T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 900.0 2026-10-04T22:00:04 80876 HCM7473563 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 124994.28 2026-10-04T22:00:04 80877 0007470875 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.4 2026-10-04T22:00:04 80878 0007490472 2025-09-04T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 80879 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 719.05 2026-10-04T22:00:04 80880 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 80881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 824.88 2026-10-04T22:00:04 80882 EXV7505447 2025-09-24T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.0 2026-10-04T22:00:04 80883 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 125.5 2026-10-04T22:00:04 80884 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 96.0 2026-10-04T22:00:04 80885 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 21100.47 2026-10-04T22:00:04 80886 HCM7455762 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 795.98 2026-10-04T22:00:04 80887 0007467957 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 31.44 2026-10-04T22:00:04 80888 0007445446 2025-07-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.13 2026-10-04T22:00:04 80889 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 25.75 2026-10-04T22:00:04 80890 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 281.42 2026-10-04T22:00:04 80891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 684.05 2026-10-04T22:00:04 80892 APV7483229 2025-08-22T00:00:00 2026 1 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 899.51 2026-10-04T22:00:04 80893 HCM7455693 2025-07-16T00:00:00 2026 1 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 448.33 2026-10-04T22:00:04 80894 0007468915 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.76 2026-10-04T22:00:04 80895 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 80896 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 80897 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 254.49 2026-10-04T22:00:04 80898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. 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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 939.75 2026-10-04T22:00:04 80904 EXV7446118 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 148.06 2026-10-04T22:00:04 80905 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 80906 0007449037 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.21 2026-10-04T22:00:04 80907 0007470002 2025-07-31T00:00:00 2026 1 516002 FICA - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 237340.0 2026-10-04T22:00:04 80964 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-10-04T22:00:04 80965 APV7498239 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.6 2026-10-04T22:00:04 80966 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 4557.9 2026-10-04T22:00:04 80967 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2205.64 2026-10-04T22:00:04 80968 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 80969 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-10-04T22:00:04 80970 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.58 2026-10-04T22:00:04 80971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 241.43 2026-10-04T22:00:04 80972 0007484832 2025-08-26T00:00:00 2026 1 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 800.97 2026-10-04T22:00:04 80973 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 72.54 2026-10-04T22:00:04 80974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 150.9 2026-10-04T22:00:04 80975 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 14903.8 2026-10-04T22:00:04 80976 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 80977 APV7483229 2025-08-22T00:00:00 2026 1 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 658.67 2026-10-04T22:00:04 80978 APV7483229 2025-08-22T00:00:00 2026 1 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 2972.29 2026-10-04T22:00:04 80979 0007456957 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.4 2026-10-04T22:00:04 80980 0007444546 2025-07-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 37.02 2026-10-04T22:00:04 80981 APV7484862 2025-08-26T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 13178.9 2026-10-04T22:00:04 80982 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 46234.44 2026-10-04T22:00:04 80983 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.55 2026-10-04T22:00:04 80984 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 80985 APV7477604 2025-08-14T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 20895.85 2026-10-04T22:00:04 80986 0007494400 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-10-04T22:00:04 80987 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 80988 APV7485038 2025-08-26T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35239.3 2026-10-04T22:00:04 80989 HCM7501684 2025-09-24T00:00:00 2026 1 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 2391.08 2026-10-04T22:00:04 80990 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 80991 0007444271 2025-07-07T00:00:00 2026 1 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -13150.0 2026-10-04T22:00:04 80992 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 74886.56 2026-10-04T22:00:04 80993 APV7457490 2025-07-09T00:00:00 2026 1 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) 0000057167 US BANK 263.85 2026-10-04T22:00:04 80994 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-10-04T22:00:04 80995 APV7472176 2025-08-06T00:00:00 2026 1 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 165497.4 2026-10-04T22:00:04 80996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 442.62 2026-10-04T22:00:04 80997 0007445424 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1302448.28 2026-10-04T22:00:04 80998 0007484832 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45.81 2026-10-04T22:00:04 80999 0007445408 2025-07-01T00:00:00 2026 1 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 63.64 2026-10-04T22:00:04 81000 0007501934 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.13 2026-10-04T22:00:04 81001 0007469020 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.84 2026-10-04T22:00:04 81002 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.08 2026-10-04T22:00:04 81003 APV7456284 2025-07-09T00:00:00 2026 1 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 241.43 2026-10-04T22:00:04 81004 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 81005 APV7499085 2025-09-03T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-10-04T22:00:04 81006 APV7504286 2025-09-24T00:00:00 2026 1 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 472.79 2026-10-04T22:00:04 81007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 603.57 2026-10-04T22:00:04 81008 HCM7464968 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2592.16 2026-10-04T22:00:04 81009 HCM7440305 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 44.35 2026-10-04T22:00:04 81010 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 81011 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 81012 EXV7495975 2025-09-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 20.5 2026-10-04T22:00:04 81013 0007484794 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.41 2026-10-04T22:00:04 81014 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 81015 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 81016 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.54 2026-10-04T22:00:04 81017 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 81018 APV7504286 2025-09-24T00:00:00 2026 1 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 464.55 2026-10-04T22:00:04 81019 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 81020 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 172.74 2026-10-04T22:00:04 81021 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 81022 APV7483229 2025-08-22T00:00:00 2026 1 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 998.81 2026-10-04T22:00:04 81023 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 33835.64 2026-10-04T22:00:04 81024 HCM7440276 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.33 2026-10-04T22:00:04 81025 APV7504286 2025-09-24T00:00:00 2026 1 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 1021.44 2026-10-04T22:00:04 81026 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 81027 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26572.07 2026-10-04T22:00:04 81028 EXV7475953 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 473.61 2026-10-04T22:00:04 81029 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 108.72 2026-10-04T22:00:04 81030 HCM7473502 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14724.01 2026-10-04T22:00:04 81031 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 81032 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 81033 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117119 LOUISVILLE PULMONARY CARE, LLC 14.0 2026-10-04T22:00:04 81034 HCM7482851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11110.91 2026-10-04T22:00:04 81035 0007507871 2025-09-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -213.93 2026-10-04T22:00:04 81036 0007449023 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 81037 0007475369 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1.16 2026-10-04T22:00:04 81038 HCM7455758 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3167.71 2026-10-04T22:00:04 81039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 704.17 2026-10-04T22:00:04 81040 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.12 2026-10-04T22:00:04 81041 APV7504286 2025-09-24T00:00:00 2026 1 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 310.82 2026-10-04T22:00:04 81042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 543.22 2026-10-04T22:00:04 81043 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.71 2026-10-04T22:00:04 81044 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.59 2026-10-04T22:00:04 81045 HCM7440315 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-10-04T22:00:04 81046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 583.45 2026-10-04T22:00:04 81047 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 120.44 2026-10-04T22:00:04 81048 HCM7501705 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.3 2026-10-04T22:00:04 81049 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 81050 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 81051 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 51.17 2026-10-04T22:00:04 81052 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 66.28 2026-10-04T22:00:04 81053 APV7485960 2025-08-27T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 144696.24 2026-10-04T22:00:04 81054 0007503034 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.75 2026-10-04T22:00:04 81055 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 81056 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2340.51 2026-10-04T22:00:04 81057 0007495247 2025-09-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-10-04T22:00:04 81058 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 247.46 2026-10-04T22:00:04 81059 APV7502169 2025-09-22T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 12.45 2026-10-04T22:00:04 81060 APV7489790 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 45098.39 2026-10-04T22:00:04 81061 0007503903 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 78.75 2026-10-04T22:00:04 81062 APV7483229 2025-08-22T00:00:00 2026 1 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 1076.7 2026-10-04T22:00:04 81063 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1955.77 2026-10-04T22:00:04 81064 0007464178 2025-07-25T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.12 2026-10-04T22:00:04 81065 APV7502345 2025-09-22T00:00:00 2026 1 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 50552.08 2026-10-04T22:00:04 81066 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 167.68 2026-10-04T22:00:04 81067 0007490459 2025-09-04T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3358.71 2026-10-04T22:00:04 81068 0007491494 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 82.3 2026-10-04T22:00:04 81069 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.07 2026-10-04T22:00:04 81070 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 339.4 2026-10-04T22:00:04 81071 0007488565 2025-08-31T00:00:00 2026 1 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 13277.06 2026-10-04T22:00:04 81072 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 222602.53 2026-10-04T22:00:04 81073 0007503010 2025-09-23T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 119.57 2026-10-04T22:00:04 81074 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-10-04T22:00:04 81075 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 81076 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 81077 APV7486721 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence 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Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 681.45 2026-10-04T22:00:04 81081 APV7503227 2025-09-23T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 71.97 2026-10-04T22:00:04 81082 APV7483229 2025-08-22T00:00:00 2026 1 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 793.99 2026-10-04T22:00:04 81083 APV7504341 2025-09-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2040.72 2026-10-04T22:00:04 81084 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 81085 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 49.78 2026-10-04T22:00:04 81086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 261.55 2026-10-04T22:00:04 81087 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2538.07 2026-10-04T22:00:04 81088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 865.11 2026-10-04T22:00:04 81089 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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. 3333.5 2026-10-04T22:00:04 81090 APV7444887 2025-07-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 5626.95 2026-10-04T22:00:04 81091 APV7448669 2025-07-09T00:00:00 2026 1 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 81092 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 81093 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 81094 APV7480278 2025-08-19T00:00:00 2026 1 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 81095 APV7500862 2025-09-19T00:00:00 2026 1 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 3597.6 2026-10-04T22:00:04 81096 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.68 2026-10-04T22:00:04 81097 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 67027.49 2026-10-04T22:00:04 81098 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.17 2026-10-04T22:00:04 81099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1207.14 2026-10-04T22:00:04 81100 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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. 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LAWRENCE TWP TREASURER 510400.92 2026-10-04T22:00:04 81101 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-10-04T22:00:04 81102 0007442534 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-10-04T22:00:04 81103 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 491.71 2026-10-04T22:00:04 81104 0007449037 2025-07-09T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.37 2026-10-04T22:00:04 81105 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 81106 APV7464368 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4332.0 2026-10-04T22:00:04 81107 APV7448398 2025-07-09T00:00:00 2026 1 595130 InState Travel - Lodging 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 110.0 2026-10-04T22:00:04 81108 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-10-04T22:00:04 81109 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 176.7 2026-10-04T22:00:04 81110 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 929.15 2026-10-04T22:00:04 81111 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 161026.56 2026-10-04T22:00:04 81112 0007495284 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3.22 2026-10-04T22:00:04 81113 0007478217 2025-08-15T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -17.72 2026-10-04T22:00:04 81114 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000424161 PREMIER IN AVON LLC 665.7 2026-10-04T22:00:04 81115 APV7483229 2025-08-22T00:00:00 2026 1 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 1740.22 2026-10-04T22:00:04 81116 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 81117 APV7482289 2025-08-20T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 16290.4 2026-10-04T22:00:04 81118 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193984 HAMILTON COMM SCHOOL TREASURER 5143.55 2026-10-04T22:00:04 81119 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 54348.25 2026-10-04T22:00:04 81120 APV7504286 2025-09-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 81121 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 81122 APV7483229 2025-08-22T00:00:00 2026 1 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 520.83 2026-10-04T22:00:04 81123 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 81124 HCM7440249 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 79.11 2026-10-04T22:00:04 81125 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.47 2026-10-04T22:00:04 81126 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 81127 0007492499 2025-09-08T00:00:00 2026 1 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 44.96 2026-10-04T22:00:04 81128 APV7467122 2025-07-24T00:00:00 2026 1 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 930.9 2026-10-04T22:00:04 81129 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - 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Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 4475.78 2026-10-04T22:00:04 81173 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 81174 APV7469385 2025-08-01T00:00:00 2026 1 599116 AdmOp-Event Sponsor 410 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 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 1539.43 2026-10-04T22:00:04 81175 APV7449404 2025-07-10T00:00:00 2026 1 570010 Grants - 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Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.65 2026-10-04T22:00:04 81190 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.2 2026-10-04T22:00:04 81191 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 984.0 2026-10-04T22:00:04 81192 0007460802 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4785.49 2026-10-04T22:00:04 81193 0007471853 2025-08-06T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-10-04T22:00:04 81194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 362.14 2026-10-04T22:00:04 81195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1125.66 2026-10-04T22:00:04 81196 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.48 2026-10-04T22:00:04 81197 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 201.19 2026-10-04T22:00:04 81198 0007481064 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 79.14 2026-10-04T22:00:04 81199 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077446 CENTER WORKFORCE INNOVATIONS 442520.24 2026-10-04T22:00:04 81200 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 133402.15 2026-10-04T22:00:04 81201 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 34691.97 2026-10-04T22:00:04 81202 0007444252 2025-07-05T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 60.3 2026-10-04T22:00:04 81203 0007465952 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.02 2026-10-04T22:00:04 81204 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 81205 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 81206 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.03 2026-10-04T22:00:04 81207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 653.87 2026-10-04T22:00:04 81208 EXV7502646 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 163.45 2026-10-04T22:00:04 81209 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 59.63 2026-10-04T22:00:04 81210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 674.59 2026-10-04T22:00:04 81211 0007491461 2025-09-05T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.23 2026-10-04T22:00:04 81212 EXV7494954 2025-09-01T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.46 2026-10-04T22:00:04 81213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 603.57 2026-10-04T22:00:04 81214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 241.42 2026-10-04T22:00:04 81215 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 81216 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 81217 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.46 2026-10-04T22:00:04 81218 APV7493780 2025-09-09T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 975055.88 2026-10-04T22:00:04 81219 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 81220 APV7486873 2025-08-28T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 63698.26 2026-10-04T22:00:04 81221 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 81222 APV7469473 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 178846.5 2026-10-04T22:00:04 81223 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 57343.62 2026-10-04T22:00:04 81224 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 112661.38 2026-10-04T22:00:04 81225 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 81226 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.3 2026-10-04T22:00:04 81227 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 81228 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 3578.36 2026-10-04T22:00:04 81229 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 81230 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 81231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 362.14 2026-10-04T22:00:04 81232 0007464248 2025-07-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 944.77 2026-10-04T22:00:04 81233 APV7504286 2025-09-24T00:00:00 2026 1 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 753.46 2026-10-04T22:00:04 81234 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 103.21 2026-10-04T22:00:04 81235 HCM7501718 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 79.9 2026-10-04T22:00:04 81236 APC7492554 2025-09-05T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000411496 LOUIS FILOSA -17352.09 2026-10-04T22:00:04 81237 0007480010 2025-08-19T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1115.15 2026-10-04T22:00:04 81238 APV7467122 2025-07-24T00:00:00 2026 1 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 553.68 2026-10-04T22:00:04 81239 APV7474639 2025-08-11T00:00:00 2026 1 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 229.0 2026-10-04T22:00:04 81240 HCM7473524 2025-08-13T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 47.95 2026-10-04T22:00:04 81241 EXV7470699 2025-07-22T00:00:00 2026 1 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 600.08 2026-10-04T22:00:04 81242 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8179.28 2026-10-04T22:00:04 81243 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 81244 0007466847 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 876.46 2026-10-04T22:00:04 81245 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 244.41 2026-10-04T22:00:04 81246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 482.86 2026-10-04T22:00:04 81247 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.69 2026-10-04T22:00:04 81248 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 81249 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 60.87 2026-10-04T22:00:04 81250 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 81251 EXV7448925 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1033.62 2026-10-04T22:00:04 81252 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 81253 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3600.93 2026-10-04T22:00:04 81254 APV7504286 2025-09-24T00:00:00 2026 1 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 638.58 2026-10-04T22:00:04 81255 APV7503293 2025-09-23T00:00:00 2026 1 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 932.09 2026-10-04T22:00:04 81256 APV7483229 2025-08-22T00:00:00 2026 1 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 657.11 2026-10-04T22:00:04 81257 APV7504286 2025-09-24T00:00:00 2026 1 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 680.62 2026-10-04T22:00:04 81258 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 16574.32 2026-10-04T22:00:04 81259 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 925.04 2026-10-04T22:00:04 81260 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 81261 HCM7455693 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 1980.0 2026-10-04T22:00:04 81262 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.96 2026-10-04T22:00:04 81263 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 248.19 2026-10-04T22:00:04 81264 APV7483229 2025-08-22T00:00:00 2026 1 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 1017.7 2026-10-04T22:00:04 81265 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 81266 0007484812 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.18 2026-10-04T22:00:04 81267 APV7504286 2025-09-24T00:00:00 2026 1 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 1478.95 2026-10-04T22:00:04 81268 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 81269 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 81270 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 81271 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 81272 APV7483229 2025-08-22T00:00:00 2026 1 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 1090.32 2026-10-04T22:00:04 81273 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 81274 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 219.0 2026-10-04T22:00:04 81275 0007487690 2025-09-08T00:00:00 2026 1 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 81276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252616 TONI DAVIS 365.06 2026-10-04T22:00:04 81277 APV7483229 2025-08-22T00:00:00 2026 1 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 1054.88 2026-10-04T22:00:04 81278 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 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and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 1263.57 2026-10-04T22:00:04 81494 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.19 2026-10-04T22:00:04 81495 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 81496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 342.03 2026-10-04T22:00:04 81497 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 81498 APV7504286 2025-09-24T00:00:00 2026 1 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 500.56 2026-10-04T22:00:04 81499 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20345.17 2026-10-04T22:00:04 81500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION 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Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-10-04T22:00:04 81510 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1676.92 2026-10-04T22:00:04 81511 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 81512 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 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Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 23101.26 2026-10-04T22:00:04 81520 HCM7501726 2025-09-24T00:00:00 2026 1 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 1588.15 2026-10-04T22:00:04 81521 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-10-04T22:00:04 81522 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services 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HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 689.6 2026-10-04T22:00:04 81527 APV7504286 2025-09-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 81528 APV7504286 2025-09-24T00:00:00 2026 1 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 523.1 2026-10-04T22:00:04 81529 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 81530 APV7467122 2025-07-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 81531 APV7504286 2025-09-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 81532 HCM7482845 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-10-04T22:00:04 81533 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 222.74 2026-10-04T22:00:04 81534 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 19262.76 2026-10-04T22:00:04 81535 APV7507122 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000311123 PLAYWORKS EDUCATION ENERGIZED 24000.0 2026-10-04T22:00:04 81536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 543.21 2026-10-04T22:00:04 81537 APV7483229 2025-08-22T00:00:00 2026 1 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 212.23 2026-10-04T22:00:04 81538 APV7482210 2025-08-21T00:00:00 2026 1 580112 Adoption Support - Need 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 2033.42 2026-10-04T22:00:04 81539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 804.76 2026-10-04T22:00:04 81540 0007467886 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12.99 2026-10-04T22:00:04 81541 APV7503241 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000057167 US BANK 1494.0 2026-10-04T22:00:04 81542 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 21469.06 2026-10-04T22:00:04 81543 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 31.86 2026-10-04T22:00:04 81544 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 369.97 2026-10-04T22:00:04 81545 0007497999 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -79483.26 2026-10-04T22:00:04 81546 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 81547 APV7467122 2025-07-24T00:00:00 2026 1 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 381.86 2026-10-04T22:00:04 81548 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 173.6 2026-10-04T22:00:04 81549 APV7470282 2025-08-04T00:00:00 2026 1 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 1479.56 2026-10-04T22:00:04 81550 0007466934 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2099.7 2026-10-04T22:00:04 81551 HCM7440296 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 52.85 2026-10-04T22:00:04 81552 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 81553 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7365.62 2026-10-04T22:00:04 81554 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 81555 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 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 95.73 2026-10-04T22:00:04 81556 0007474299 2025-08-11T00:00:00 2026 1 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 -500.19 2026-10-04T22:00:04 81557 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-10-04T22:00:04 81558 0007479979 2025-08-19T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 81559 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 419.4 2026-10-04T22:00:04 81560 APV7500096 2025-09-18T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 3685.5 2026-10-04T22:00:04 81561 HCM7501730 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.61 2026-10-04T22:00:04 81562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 402.38 2026-10-04T22:00:04 81563 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.35 2026-10-04T22:00:04 81564 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 603.57 2026-10-04T22:00:04 81565 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194262 RICHMOND COMM SCHL TREASURER 6800.89 2026-10-04T22:00:04 81566 APV7475684 2025-08-12T00:00:00 2026 1 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 3903.91 2026-10-04T22:00:04 81567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 241.43 2026-10-04T22:00:04 81568 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 81569 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 251.38 2026-10-04T22:00:04 81570 APV7475613 2025-08-12T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 27942.6 2026-10-04T22:00:04 81571 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 12.81 2026-10-04T22:00:04 81572 HCM7455698 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.94 2026-10-04T22:00:04 81573 0007471894 2025-08-06T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 81574 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 5489.48 2026-10-04T22:00:04 81575 HCM7482918 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 914.46 2026-10-04T22:00:04 81576 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 55185.19 2026-10-04T22:00:04 81577 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375769 VILLAGE OSTEOPATH 14.0 2026-10-04T22:00:04 81578 APV7467122 2025-07-24T00:00:00 2026 1 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 187.71 2026-10-04T22:00:04 81579 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 81580 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 81581 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 81582 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 73.59 2026-10-04T22:00:04 81583 APV7467122 2025-07-24T00:00:00 2026 1 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 2240.04 2026-10-04T22:00:04 81584 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 81585 APV7456285 2025-07-14T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 61965.12 2026-10-04T22:00:04 81586 HCM7464948 2025-07-30T00:00:00 2026 1 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 10.51 2026-10-04T22:00:04 81587 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4285.98 2026-10-04T22:00:04 81588 APV7448666 2025-07-09T00:00:00 2026 1 547042 SpOp-Instruction 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000402181 OVERDRIVE INC 30000.0 2026-10-04T22:00:04 81589 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 256.52 2026-10-04T22:00:04 81590 APV7483229 2025-08-22T00:00:00 2026 1 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 1203.25 2026-10-04T22:00:04 81591 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6092.31 2026-10-04T22:00:04 81592 0007466001 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -5737.54 2026-10-04T22:00:04 81593 0007442632 2025-07-08T00:00:00 2026 1 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 150.0 2026-10-04T22:00:04 81594 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4193.46 2026-10-04T22:00:04 81595 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 81596 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 264.57 2026-10-04T22:00:04 81597 APV7494679 2025-09-10T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 58804.74 2026-10-04T22:00:04 81598 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 81599 0007460802 2025-08-01T00:00:00 2026 1 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 500850.08 2026-10-04T22:00:04 81600 0007465926 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -35915.38 2026-10-04T22:00:04 81601 HCM7491404 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 855.9 2026-10-04T22:00:04 81602 APV7480262 2025-08-19T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1700.0 2026-10-04T22:00:04 81603 APV7483229 2025-08-22T00:00:00 2026 1 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 518.29 2026-10-04T22:00:04 81604 0007460802 2025-08-01T00:00:00 2026 1 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 262.07 2026-10-04T22:00:04 81605 HCM7473555 2025-08-13T00:00:00 2026 1 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 517.95 2026-10-04T22:00:04 81606 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 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 18.04 2026-10-04T22:00:04 81607 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.48 2026-10-04T22:00:04 81608 EXV7505508 2025-09-02T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 58.5 2026-10-04T22:00:04 81609 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4830.26 2026-10-04T22:00:04 81610 HCM7491404 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5274.79 2026-10-04T22:00:04 81611 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 23149.52 2026-10-04T22:00:04 81612 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 81613 0007442664 2025-07-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 320.62 2026-10-04T22:00:04 81614 0007474357 2025-08-11T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 86.52 2026-10-04T22:00:04 81615 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 46.35 2026-10-04T22:00:04 81616 APV7504286 2025-09-24T00:00:00 2026 1 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 263.96 2026-10-04T22:00:04 81617 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1228.22 2026-10-04T22:00:04 81618 0007460802 2025-08-01T00:00:00 2026 1 518490 Health Insurance Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 299.62 2026-10-04T22:00:04 81619 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 64.64 2026-10-04T22:00:04 81620 0007503992 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.09 2026-10-04T22:00:04 81621 0007456941 2025-07-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 27.3 2026-10-04T22:00:04 81622 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.2 2026-10-04T22:00:04 81623 0007466001 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -135.0 2026-10-04T22:00:04 81624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING 368.78 2026-10-04T22:00:04 81625 0007488567 2025-08-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.29 2026-10-04T22:00:04 81626 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.0 2026-10-04T22:00:04 81627 HCM7464941 2025-07-30T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.57 2026-10-04T22:00:04 81628 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064089 CRAWFORD COUNTY 82.13 2026-10-04T22:00:04 81629 APV7467122 2025-07-24T00:00:00 2026 1 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 661.72 2026-10-04T22:00:04 81630 APV7459419 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 4970.64 2026-10-04T22:00:04 81631 APV7495576 2025-09-11T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 2900.0 2026-10-04T22:00:04 81632 0007493482 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 17.13 2026-10-04T22:00:04 81633 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 179.4 2026-10-04T22:00:04 81634 APV7501005 2025-09-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 297.08 2026-10-04T22:00:04 81635 0007474325 2025-08-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 15.57 2026-10-04T22:00:04 81636 APV7504286 2025-09-24T00:00:00 2026 1 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 1533.07 2026-10-04T22:00:04 81637 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 11375.38 2026-10-04T22:00:04 81638 0007502955 2025-09-23T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 81639 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 111873.67 2026-10-04T22:00:04 81640 APV7483229 2025-08-22T00:00:00 2026 1 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 915.86 2026-10-04T22:00:04 81641 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 81642 0007467651 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.22 2026-10-04T22:00:04 81643 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.77 2026-10-04T22:00:04 81644 APV7467122 2025-07-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 81645 EXV7463919 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.29 2026-10-04T22:00:04 81646 0007446236 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 81647 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.05 2026-10-04T22:00:04 81648 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 7978.35 2026-10-04T22:00:04 81649 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 374.0 2026-10-04T22:00:04 81650 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 81651 HCM7473602 2025-08-13T00:00:00 2026 1 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 99.23 2026-10-04T22:00:04 81652 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 195.9 2026-10-04T22:00:04 81653 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 8208.0 2026-10-04T22:00:04 81654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 584.26 2026-10-04T22:00:04 81655 APV7504286 2025-09-24T00:00:00 2026 1 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 464.55 2026-10-04T22:00:04 81656 0007483697 2025-08-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15.0 2026-10-04T22:00:04 81657 0007471865 2025-08-06T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2412.87 2026-10-04T22:00:04 81658 APV7504286 2025-09-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 81659 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 71774.45 2026-10-04T22:00:04 81660 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 81661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 494.93 2026-10-04T22:00:04 81662 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 81663 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31.98 2026-10-04T22:00:04 81664 0007478250 2025-08-01T00:00:00 2026 1 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 21237.74 2026-10-04T22:00:04 81665 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 8362.8 2026-10-04T22:00:04 81666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1230.88 2026-10-04T22:00:04 81667 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 1191.84 2026-10-04T22:00:04 81668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 340.72 2026-10-04T22:00:04 81669 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1643.72 2026-10-04T22:00:04 81670 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 81671 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5397.7 2026-10-04T22:00:04 81672 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2871.33 2026-10-04T22:00:04 81673 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 616.57 2026-10-04T22:00:04 81674 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 538.44 2026-10-04T22:00:04 81675 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 35.59 2026-10-04T22:00:04 81676 0007468881 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 711.44 2026-10-04T22:00:04 81677 APV7505103 2025-09-25T00:00:00 2026 1 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 0000075262 A and R SUPPLY OF INDIANA INC 1.29 2026-10-04T22:00:04 81678 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 81679 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 81680 APV7487989 2025-08-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 219.56 2026-10-04T22:00:04 81681 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 81682 APV7496611 2025-09-12T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 19.8 2026-10-04T22:00:04 81683 APV7499945 2025-09-18T00:00:00 2026 1 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. 5007.6 2026-10-04T22:00:04 81684 0007464201 2025-07-16T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5.44 2026-10-04T22:00:04 81685 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 312.19 2026-10-04T22:00:04 81686 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 81687 0007474397 2025-08-11T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -27.27 2026-10-04T22:00:04 81688 HCM7501664 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.7 2026-10-04T22:00:04 81689 APV7505113 2025-09-25T00:00:00 2026 1 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 9840.0 2026-10-04T22:00:04 81690 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 1707.68 2026-10-04T22:00:04 81691 APV7483229 2025-08-22T00:00:00 2026 1 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 1439.41 2026-10-04T22:00:04 81692 HCM7440296 2025-07-02T00:00:00 2026 1 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 4.63 2026-10-04T22:00:04 81693 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 81694 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 81695 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 72062.92 2026-10-04T22:00:04 81696 APV7483229 2025-08-22T00:00:00 2026 1 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 224.88 2026-10-04T22:00:04 81697 HCM7491375 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 152.1 2026-10-04T22:00:04 81698 APV7460307 2025-07-18T00:00:00 2026 1 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 161271.26 2026-10-04T22:00:04 81699 APV7458350 2025-07-16T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-10-04T22:00:04 81700 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 70.33 2026-10-04T22:00:04 81701 HCM7440302 2025-07-02T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12487.1 2026-10-04T22:00:04 81702 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 81703 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.47 2026-10-04T22:00:04 81704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 724.29 2026-10-04T22:00:04 81705 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 81706 APV7483229 2025-08-22T00:00:00 2026 1 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 1489.65 2026-10-04T22:00:04 81707 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-10-04T22:00:04 81708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 301.78 2026-10-04T22:00:04 81709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 3084.45 2026-10-04T22:00:04 81710 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 63.71 2026-10-04T22:00:04 81711 APV7507131 2025-09-29T00:00:00 2026 1 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012987 SHI INTERNATIONAL CORP 76.85 2026-10-04T22:00:04 81712 0007484794 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.16 2026-10-04T22:00:04 81713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 402.38 2026-10-04T22:00:04 81714 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -7.03 2026-10-04T22:00:04 81715 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 389.4 2026-10-04T22:00:04 81716 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 827.7 2026-10-04T22:00:04 81717 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 799.85 2026-10-04T22:00:04 81718 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 756.6 2026-10-04T22:00:04 81719 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.8 2026-10-04T22:00:04 81720 0007503852 2025-09-24T00:00:00 2026 1 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 -336.91 2026-10-04T22:00:04 81721 0007442558 2025-07-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.04 2026-10-04T22:00:04 81722 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 12300.33 2026-10-04T22:00:04 81723 0007444252 2025-07-05T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.61 2026-10-04T22:00:04 81724 APV7482201 2025-08-20T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 13535.61 2026-10-04T22:00:04 81725 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 81726 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.18 2026-10-04T22:00:04 81727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 281.67 2026-10-04T22:00:04 81728 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 81729 APV7483229 2025-08-22T00:00:00 2026 1 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 914.12 2026-10-04T22:00:04 81730 0007461760 2025-07-22T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -3.35 2026-10-04T22:00:04 81731 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 81732 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 175.92 2026-10-04T22:00:04 81733 0007481840 2025-08-21T00:00:00 2026 1 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 1056.46 2026-10-04T22:00:04 81734 0007503034 2025-09-24T00:00:00 2026 1 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 17.79 2026-10-04T22:00:04 81735 APV7483229 2025-08-22T00:00:00 2026 1 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 832.53 2026-10-04T22:00:04 81736 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 81737 HCM7455762 2025-07-16T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-10-04T22:00:04 81738 0007458967 2025-07-17T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.3 2026-10-04T22:00:04 81739 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 159484.75 2026-10-04T22:00:04 81740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275528 KATHRYN MASON 377.23 2026-10-04T22:00:04 81741 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 81742 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 81743 0007503997 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2002.87 2026-10-04T22:00:04 81744 APV7474575 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 2357.43 2026-10-04T22:00:04 81745 APV7458349 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 9197.5 2026-10-04T22:00:04 81746 APV7468240 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment 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. 161.76 2026-10-04T22:00:04 81747 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 81748 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 81749 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 700.0 2026-10-04T22:00:04 81750 HCM7482903 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.63 2026-10-04T22:00:04 81751 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 81752 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 81753 HCM7440305 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1925.87 2026-10-04T22:00:04 81754 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 2355.83 2026-10-04T22:00:04 81755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 1742.71 2026-10-04T22:00:04 81756 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 81757 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 77.04 2026-10-04T22:00:04 81758 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8475.92 2026-10-04T22:00:04 81759 0007478250 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 685.88 2026-10-04T22:00:04 81760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 764.52 2026-10-04T22:00:04 81761 APV7467122 2025-07-24T00:00:00 2026 1 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 823.47 2026-10-04T22:00:04 81762 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 81763 APV7504329 2025-09-24T00:00:00 2026 1 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 43909.74 2026-10-04T22:00:04 81764 0007501826 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 81765 EXV7468655 2025-07-11T00:00:00 2026 1 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 144.48 2026-10-04T22:00:04 81766 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 26039.06 2026-10-04T22:00:04 81767 0007467919 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 36.88 2026-10-04T22:00:04 81768 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 81769 APV7458388 2025-07-16T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 269403.31 2026-10-04T22:00:04 81770 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 81771 APV7467122 2025-07-24T00:00:00 2026 1 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 1257.24 2026-10-04T22:00:04 81772 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 81773 0007478250 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9946.54 2026-10-04T22:00:04 81774 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-10-04T22:00:04 81775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 362.14 2026-10-04T22:00:04 81776 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 4381.26 2026-10-04T22:00:04 81777 APV7504286 2025-09-24T00:00:00 2026 1 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 1992.98 2026-10-04T22:00:04 81778 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.56 2026-10-04T22:00:04 81779 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 460.25 2026-10-04T22:00:04 81780 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.87 2026-10-04T22:00:04 81781 APV7448555 2025-07-09T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 400.0 2026-10-04T22:00:04 81782 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 4571.09 2026-10-04T22:00:04 81783 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-10-04T22:00:04 81784 0007503992 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.21 2026-10-04T22:00:04 81785 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.12 2026-10-04T22:00:04 81786 APV7483229 2025-08-22T00:00:00 2026 1 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 160.63 2026-10-04T22:00:04 81787 HCM7465001 2025-07-30T00:00:00 2026 1 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 102.02 2026-10-04T22:00:04 81788 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 989.26 2026-10-04T22:00:04 81789 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 81790 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000346041 TYLER COUNSIL 1250.0 2026-10-04T22:00:04 81791 0007467879 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 47.84 2026-10-04T22:00:04 81792 APV7506071 2025-09-26T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 101797.18 2026-10-04T22:00:04 81793 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 313519.57 2026-10-04T22:00:04 81794 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.88 2026-10-04T22:00:04 81795 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 79371.68 2026-10-04T22:00:04 81796 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 81797 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 52330.37 2026-10-04T22:00:04 81798 HCM7473565 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 172.41 2026-10-04T22:00:04 81799 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 1159.17 2026-10-04T22:00:04 81800 0007442522 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 81801 0007492541 2025-09-08T00:00:00 2026 1 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 General Ledger Entry 130764.0 2026-10-04T22:00:04 81802 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 81803 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 81804 EXV7457901 2025-07-03T00:00:00 2026 1 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 355.82 2026-10-04T22:00:04 81805 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 81806 0007475335 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10151.21 2026-10-04T22:00:04 81807 HCM7455747 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 6.1 2026-10-04T22:00:04 81808 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 438.59 2026-10-04T22:00:04 81809 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2571.65 2026-10-04T22:00:04 81810 0007468915 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.62 2026-10-04T22:00:04 81811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 362.14 2026-10-04T22:00:04 81812 APV7504341 2025-09-24T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000435656 MCKENZIE PROPERTIES, LLC 21879.0 2026-10-04T22:00:04 81813 APV7462023 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064201 FAYETTE COUNTY 4081.72 2026-10-04T22:00:04 81814 0007503846 2025-09-24T00:00:00 2026 1 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 76.17 2026-10-04T22:00:04 81815 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 287.89 2026-10-04T22:00:04 81816 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 60007.6 2026-10-04T22:00:04 81817 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 81818 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 81819 APV7444789 2025-07-07T00:00:00 2026 1 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098903 INDIANA TOWNSHIP ASSOCIATION 800.0 2026-10-04T22:00:04 81820 0007492515 2025-09-08T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2664.48 2026-10-04T22:00:04 81821 HCM7482896 2025-08-27T00:00:00 2026 1 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 101.08 2026-10-04T22:00:04 81822 APV7467122 2025-07-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 81823 0007488587 2025-09-02T00:00:00 2026 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 347.86 2026-10-04T22:00:04 81824 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 81825 APV7458388 2025-07-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 764503.34 2026-10-04T22:00:04 81826 APV7467122 2025-07-24T00:00:00 2026 1 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 500.56 2026-10-04T22:00:04 81827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1417.18 2026-10-04T22:00:04 81828 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-10-04T22:00:04 81829 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2306.41 2026-10-04T22:00:04 81830 0007496311 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-10-04T22:00:04 81831 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 243.7 2026-10-04T22:00:04 81832 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 81833 APV7448597 2025-07-08T00:00:00 2026 1 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 81834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 402.38 2026-10-04T22:00:04 81835 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 161210.06 2026-10-04T22:00:04 81836 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 81837 APV7493652 2025-09-08T00:00:00 2026 1 539137 ProgOp - Inspection 260 Economic Development Corp Contractual Services Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000079750 ASSOCIATION OF SMALL BUSINESS 26444.47 2026-10-04T22:00:04 81838 0007442642 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 562.08 2026-10-04T22:00:04 81839 APV7508285 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 1560.44 2026-10-04T22:00:04 81840 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 26731.57 2026-10-04T22:00:04 81841 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 81842 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 134.99 2026-10-04T22:00:04 81843 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.66 2026-10-04T22:00:04 81844 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 81845 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 81846 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.49 2026-10-04T22:00:04 81847 APV7503337 2025-09-23T00:00:00 2026 1 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 69039.38 2026-10-04T22:00:04 81848 0007480996 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 81849 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 64.5 2026-10-04T22:00:04 81850 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 81851 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 81852 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 81853 APV7449327 2025-07-10T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 1036.41 2026-10-04T22:00:04 81854 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 115.87 2026-10-04T22:00:04 81855 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 726.08 2026-10-04T22:00:04 81856 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.5 2026-10-04T22:00:04 81857 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 433.96 2026-10-04T22:00:04 81858 APV7500130 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 513.92 2026-10-04T22:00:04 81859 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 185310.39 2026-10-04T22:00:04 81860 0007488502 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.99 2026-10-04T22:00:04 81861 APV7483238 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 137906.1 2026-10-04T22:00:04 81862 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-10-04T22:00:04 81863 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 81864 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 81865 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 81866 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 6.02 2026-10-04T22:00:04 81867 0007478250 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12243.7 2026-10-04T22:00:04 81868 APV7504286 2025-09-24T00:00:00 2026 1 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 268.19 2026-10-04T22:00:04 81869 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 97.02 2026-10-04T22:00:04 81870 HCM7440305 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 71.28 2026-10-04T22:00:04 81871 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 81872 HCM7482912 2025-08-27T00:00:00 2026 1 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 81873 HCM7491403 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5070.45 2026-10-04T22:00:04 81874 APV7467122 2025-07-24T00:00:00 2026 1 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 1316.38 2026-10-04T22:00:04 81875 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.12 2026-10-04T22:00:04 81876 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 81877 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 28.07 2026-10-04T22:00:04 81878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 402.38 2026-10-04T22:00:04 81879 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 81880 EXV7508689 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 545.99 2026-10-04T22:00:04 81881 0007497217 2025-09-15T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -88463.6 2026-10-04T22:00:04 81882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 434.37 2026-10-04T22:00:04 81883 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 6028.59 2026-10-04T22:00:04 81884 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 81885 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-10-04T22:00:04 81886 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 306.31 2026-10-04T22:00:04 81887 HCM7440301 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1178.4 2026-10-04T22:00:04 81888 HCM7473563 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-10-04T22:00:04 81889 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.39 2026-10-04T22:00:04 81890 APV7483229 2025-08-22T00:00:00 2026 1 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 658.67 2026-10-04T22:00:04 81891 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 26365.86 2026-10-04T22:00:04 81892 APV7504286 2025-09-24T00:00:00 2026 1 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 500.56 2026-10-04T22:00:04 81893 APV7467122 2025-07-24T00:00:00 2026 1 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 586.05 2026-10-04T22:00:04 81894 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 81895 APV7467122 2025-07-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 81896 HCM7440275 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 61895.92 2026-10-04T22:00:04 81897 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 81898 APV7465427 2025-07-28T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 127.48 2026-10-04T22:00:04 81899 APV7461115 2025-07-21T00:00:00 2026 1 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. 0.0 2026-10-04T22:00:04 81900 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 81901 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 8967.58 2026-10-04T22:00:04 81902 APV7508295 2025-09-30T00:00:00 2026 1 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 84142.22 2026-10-04T22:00:04 81903 APV7485084 2025-08-26T00:00:00 2026 1 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 0000092518 KIPP INDIANAPOLIS INC 18766.02 2026-10-04T22:00:04 81904 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 81905 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 81906 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.24 2026-10-04T22:00:04 81907 APV7477670 2025-08-13T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 14234.36 2026-10-04T22:00:04 81908 0007474357 2025-08-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 30.0 2026-10-04T22:00:04 81909 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-10-04T22:00:04 81910 APV7467122 2025-07-24T00:00:00 2026 1 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 2444.25 2026-10-04T22:00:04 81911 0007475353 2025-08-12T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -25461.56 2026-10-04T22:00:04 81912 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 225.26 2026-10-04T22:00:04 81913 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1490.01 2026-10-04T22:00:04 81914 0007494369 2025-09-01T00:00:00 2026 1 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 0.62 2026-10-04T22:00:04 81915 APV7483229 2025-08-22T00:00:00 2026 1 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 840.71 2026-10-04T22:00:04 81916 APV7443628 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 14454.0 2026-10-04T22:00:04 81917 APV7490718 2025-09-04T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 533.89 2026-10-04T22:00:04 81918 HCM7440292 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-10-04T22:00:04 81919 APV7486096 2025-08-27T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 16571.75 2026-10-04T22:00:04 81920 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 81921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 191.13 2026-10-04T22:00:04 81922 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 81923 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 81924 0007492515 2025-09-08T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -118708.62 2026-10-04T22:00:04 81925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 221.31 2026-10-04T22:00:04 81926 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 984.18 2026-10-04T22:00:04 81927 APV7483229 2025-08-22T00:00:00 2026 1 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 1343.82 2026-10-04T22:00:04 81928 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 81929 0007491494 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 754.24 2026-10-04T22:00:04 81930 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 81931 APV7461039 2025-07-21T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114081 SHIVE-HATTERY, INC 213457.33 2026-10-04T22:00:04 81932 APV7474777 2025-08-11T00:00:00 2026 1 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 4879.74 2026-10-04T22:00:04 81933 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.45 2026-10-04T22:00:04 81934 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 54.93 2026-10-04T22:00:04 81935 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 81936 APV7480292 2025-08-19T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 5768.0 2026-10-04T22:00:04 81937 APV7469419 2025-08-01T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 105.55 2026-10-04T22:00:04 81938 0007470002 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.98 2026-10-04T22:00:04 81939 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 81940 0007464248 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3960.55 2026-10-04T22:00:04 81941 ARD7497670 2025-09-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry -850.0 2026-10-04T22:00:04 81942 0007469988 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1257.98 2026-10-04T22:00:04 81943 0007456013 2025-07-14T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 255.32 2026-10-04T22:00:04 81944 0007471867 2025-08-06T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -9.14 2026-10-04T22:00:04 81945 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 81946 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-10-04T22:00:04 81947 0007462583 2025-07-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 81948 APV7483229 2025-08-22T00:00:00 2026 1 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 570.66 2026-10-04T22:00:04 81949 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 81950 0007468915 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 354.0 2026-10-04T22:00:04 81951 0007466957 2025-07-30T00:00:00 2026 1 510200 Supplemental 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 1062.5 2026-10-04T22:00:04 81952 APV7483229 2025-08-22T00:00:00 2026 1 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 1496.08 2026-10-04T22:00:04 81953 0007442522 2025-07-02T00:00:00 2026 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 81954 HCM7473542 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 145.05 2026-10-04T22:00:04 81955 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26631.86 2026-10-04T22:00:04 81956 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 765.0 2026-10-04T22:00:04 81957 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 81958 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 81959 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-10-04T22:00:04 81960 APV7461973 2025-07-22T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1062.5 2026-10-04T22:00:04 81961 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-10-04T22:00:04 81962 APV7505152 2025-09-25T00:00:00 2026 1 580112 Adoption Support - Need 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 1734.26 2026-10-04T22:00:04 81963 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5899.6 2026-10-04T22:00:04 82058 0007487722 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 47.77 2026-10-04T22:00:04 82059 APV7444812 2025-07-02T00:00:00 2026 1 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 0000003966 HENRY SCHEIN INC 36382.64 2026-10-04T22:00:04 82060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 382.27 2026-10-04T22:00:04 82061 APV7487939 2025-08-29T00:00:00 2026 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 11359.91 2026-10-04T22:00:04 82072 APV7467122 2025-07-24T00:00:00 2026 1 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 789.67 2026-10-04T22:00:04 82073 APV7506179 2025-09-26T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 106921.95 2026-10-04T22:00:04 82074 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388369 LASER AND SKIN SURGERY CENTER OF INDIANA 14.0 2026-10-04T22:00:04 82075 APV7467122 2025-07-24T00:00:00 2026 1 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 676.8 2026-10-04T22:00:04 82076 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 8632.28 2026-10-04T22:00:04 82077 0007494400 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-10-04T22:00:04 82078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 684.05 2026-10-04T22:00:04 82079 0007472631 2025-08-07T00:00:00 2026 1 653090 Data Protection Services 730 Library Internal Service Funds - 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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.76 2026-10-04T22:00:04 82091 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 418.0 2026-10-04T22:00:04 82092 APV7504286 2025-09-24T00:00:00 2026 1 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 603.37 2026-10-04T22:00:04 82093 ARD7483407 2025-08-22T00:00:00 2026 1 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 -934.58 2026-10-04T22:00:04 82094 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 217.31 2026-10-04T22:00:04 82095 0007442665 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-10-04T22:00:04 82096 APV7475633 2025-08-12T00:00:00 2026 1 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 126605.33 2026-10-04T22:00:04 82097 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2182.41 2026-10-04T22:00:04 82098 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 82099 HCM7491391 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.82 2026-10-04T22:00:04 82100 0007464201 2025-07-16T00:00:00 2026 1 510200 Supplemental Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 470.37 2026-10-04T22:00:04 82101 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 765.38 2026-10-04T22:00:04 82102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 856.46 2026-10-04T22:00:04 82103 0007465054 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 35758.61 2026-10-04T22:00:04 82104 APV7504286 2025-09-24T00:00:00 2026 1 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 2274.86 2026-10-04T22:00:04 82105 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -9691.42 2026-10-04T22:00:04 82106 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 82107 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 82108 0007442522 2025-07-02T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 82109 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.27 2026-10-04T22:00:04 82110 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 82111 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 14.37 2026-10-04T22:00:04 82112 APV7468249 2025-07-31T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 126668.56 2026-10-04T22:00:04 82113 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-10-04T22:00:04 82114 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5572.82 2026-10-04T22:00:04 82115 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.44 2026-10-04T22:00:04 82116 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 1023.68 2026-10-04T22:00:04 82117 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 82118 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 82119 0007444546 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.47 2026-10-04T22:00:04 82120 0007503997 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7888.58 2026-10-04T22:00:04 82121 APV7504286 2025-09-24T00:00:00 2026 1 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 1467.08 2026-10-04T22:00:04 82122 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 82123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410093 STEVEN BUTLER 342.03 2026-10-04T22:00:04 82124 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 82125 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 51.49 2026-10-04T22:00:04 82126 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 66412.96 2026-10-04T22:00:04 82127 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.58 2026-10-04T22:00:04 82128 APV7483229 2025-08-22T00:00:00 2026 1 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 1908.06 2026-10-04T22:00:04 82129 0007482986 2025-08-22T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 154.19 2026-10-04T22:00:04 82130 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.07 2026-10-04T22:00:04 82131 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 82132 HCM7473555 2025-08-13T00:00:00 2026 1 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 1.51 2026-10-04T22:00:04 82133 APV7467122 2025-07-24T00:00:00 2026 1 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 717.24 2026-10-04T22:00:04 82134 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 82135 APV7504286 2025-09-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 82136 0007456013 2025-07-14T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.74 2026-10-04T22:00:04 82137 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 82138 0007442661 2025-07-08T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 61.65 2026-10-04T22:00:04 82139 APV7470203 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-10-04T22:00:04 82140 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 82141 APV7467122 2025-07-24T00:00:00 2026 1 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 1701.66 2026-10-04T22:00:04 82142 0007481055 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1806.75 2026-10-04T22:00:04 82143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 583.45 2026-10-04T22:00:04 82144 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 82145 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 574.7 2026-10-04T22:00:04 82146 EXV7505517 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.47 2026-10-04T22:00:04 82147 APV7483229 2025-08-22T00:00:00 2026 1 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 1012.05 2026-10-04T22:00:04 82148 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 9812.05 2026-10-04T22:00:04 82149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1066.31 2026-10-04T22:00:04 82150 APV7467122 2025-07-24T00:00:00 2026 1 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 2132.82 2026-10-04T22:00:04 82151 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1316.1 2026-10-04T22:00:04 82152 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.63 2026-10-04T22:00:04 82153 APV7484267 2025-08-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 29237.6 2026-10-04T22:00:04 82154 0007460802 2025-08-01T00:00:00 2026 1 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-10-04T22:00:04 82155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 241.43 2026-10-04T22:00:04 82156 APV7499121 2025-09-17T00:00:00 2026 1 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 144757.83 2026-10-04T22:00:04 82157 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 82158 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-10-04T22:00:04 82159 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 82160 APV7448595 2025-07-02T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 336.96 2026-10-04T22:00:04 82161 APV7483229 2025-08-22T00:00:00 2026 1 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 231.98 2026-10-04T22:00:04 82162 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 82163 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 240.3 2026-10-04T22:00:04 82164 APV7443875 2025-07-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9945.01 2026-10-04T22:00:04 82165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 493.52 2026-10-04T22:00:04 82166 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 82167 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 12.28 2026-10-04T22:00:04 82168 APV7461117 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 433.96 2026-10-04T22:00:04 82169 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 543.21 2026-10-04T22:00:04 82170 APV7443876 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054178 WHITLEY COUNTY 67738.0 2026-10-04T22:00:04 82171 HCM7473567 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.31 2026-10-04T22:00:04 82172 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 82173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 377.23 2026-10-04T22:00:04 82174 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 70746.44 2026-10-04T22:00:04 82175 0007501841 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11115.76 2026-10-04T22:00:04 82176 0007460802 2025-08-01T00:00:00 2026 1 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 60.41 2026-10-04T22:00:04 82177 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 82178 HCM7501718 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1295.55 2026-10-04T22:00:04 82179 APV7472947 2025-08-07T00:00:00 2026 1 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 3953.89 2026-10-04T22:00:04 82180 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 293.43 2026-10-04T22:00:04 82181 HCM7465009 2025-07-30T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 396.88 2026-10-04T22:00:04 82182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 261.55 2026-10-04T22:00:04 82183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 663.93 2026-10-04T22:00:04 82184 APV7482226 2025-08-21T00:00:00 2026 1 547126 SpOp - Household Kitchen 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 0000015156 W W GRAINGER, INC 354.4 2026-10-04T22:00:04 82185 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 32.88 2026-10-04T22:00:04 82186 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.31 2026-10-04T22:00:04 82187 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 510.11 2026-10-04T22:00:04 82188 HCM7473503 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 688.05 2026-10-04T22:00:04 82189 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit 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 2182.24 2026-10-04T22:00:04 82190 0007467886 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7815.89 2026-10-04T22:00:04 82191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 1254.21 2026-10-04T22:00:04 82192 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 82193 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 821163.93 2026-10-04T22:00:04 82194 APV7504286 2025-09-24T00:00:00 2026 1 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 819.85 2026-10-04T22:00:04 82195 0007494273 2025-09-01T00:00:00 2026 1 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 0.2 2026-10-04T22:00:04 82196 0007497992 2025-09-16T00:00:00 2026 1 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 5084.05 2026-10-04T22:00:04 82197 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 82198 APV7487939 2025-08-29T00:00:00 2026 1 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 5.85 2026-10-04T22:00:04 82199 HCM7501687 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3896.96 2026-10-04T22:00:04 82200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250267 KIMBERLY KAYE PETERS 365.06 2026-10-04T22:00:04 82201 0007490450 2025-09-04T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-10-04T22:00:04 82202 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 12.03 2026-10-04T22:00:04 82203 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.41 2026-10-04T22:00:04 82204 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 82205 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 777.01 2026-10-04T22:00:04 82206 0007466912 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 429.93 2026-10-04T22:00:04 82207 0007458938 2025-07-08T00:00:00 2026 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20741.49 2026-10-04T22:00:04 82208 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 198178.99 2026-10-04T22:00:04 82209 HCM7501661 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 91.15 2026-10-04T22:00:04 82210 APV7477670 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9101.44 2026-10-04T22:00:04 82211 HCM7473563 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-10-04T22:00:04 82212 APV7491907 2025-09-05T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077841 ST. VINCENT HEALTH , INC 636206.92 2026-10-04T22:00:04 82213 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 495.88 2026-10-04T22:00:04 82214 APV7493780 2025-09-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 193076.24 2026-10-04T22:00:04 82215 APV7504286 2025-09-24T00:00:00 2026 1 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 3248.01 2026-10-04T22:00:04 82216 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110311 BOURBON, TOWN OF 6745.76 2026-10-04T22:00:04 82217 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 160.0 2026-10-04T22:00:04 82218 0007503939 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.49 2026-10-04T22:00:04 82219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 815.22 2026-10-04T22:00:04 82220 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 3335.31 2026-10-04T22:00:04 82221 APV7483229 2025-08-22T00:00:00 2026 1 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 729.15 2026-10-04T22:00:04 82222 0007494290 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 259.65 2026-10-04T22:00:04 82223 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 6695.59 2026-10-04T22:00:04 82224 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 82225 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 895845.85 2026-10-04T22:00:04 82226 0007504808 2025-09-25T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 82227 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 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 913.54 2026-10-04T22:00:04 82228 EXV7471576 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 81.37 2026-10-04T22:00:04 82229 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1105.0 2026-10-04T22:00:04 82230 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 2669.07 2026-10-04T22:00:04 82231 HCM7501728 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 159.86 2026-10-04T22:00:04 82232 EXV7503612 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 55.38 2026-10-04T22:00:04 82233 APV7444843 2025-07-02T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 40855.27 2026-10-04T22:00:04 82234 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 82235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 261.55 2026-10-04T22:00:04 82236 HCM7501716 2025-09-24T00:00:00 2026 1 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 82237 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.39 2026-10-04T22:00:04 82238 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.16 2026-10-04T22:00:04 82239 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-10-04T22:00:04 82240 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 82241 0007467651 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-10-04T22:00:04 82242 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.29 2026-10-04T22:00:04 82243 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 77.54 2026-10-04T22:00:04 82244 APV7483229 2025-08-22T00:00:00 2026 1 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 1066.37 2026-10-04T22:00:04 82245 APV7487942 2025-08-28T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 47806.95 2026-10-04T22:00:04 82246 ARD7478735 2025-08-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -153838.56 2026-10-04T22:00:04 82247 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 30.14 2026-10-04T22:00:04 82248 APV7504286 2025-09-24T00:00:00 2026 1 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 569.36 2026-10-04T22:00:04 82249 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 82250 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 3102.88 2026-10-04T22:00:04 82251 APV7504286 2025-09-24T00:00:00 2026 1 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 392.11 2026-10-04T22:00:04 82252 0007471861 2025-08-06T00:00:00 2026 1 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 General Ledger Entry 75.19 2026-10-04T22:00:04 82253 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 82254 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-10-04T22:00:04 82255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2273.45 2026-10-04T22:00:04 82256 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 82257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 362.14 2026-10-04T22:00:04 82258 APV7457490 2025-07-09T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 998.34 2026-10-04T22:00:04 82259 0007483816 2025-08-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 44.82 2026-10-04T22:00:04 82260 APV7483229 2025-08-22T00:00:00 2026 1 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 195.09 2026-10-04T22:00:04 82261 0007491319 2025-09-05T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 214.16 2026-10-04T22:00:04 82262 APV7488995 2025-09-02T00:00:00 2026 1 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 512582.44 2026-10-04T22:00:04 82263 HCM7473565 2025-08-13T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.87 2026-10-04T22:00:04 82264 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 82265 APV7508087 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095068 A BETTER WAY SERVICES INC 12000.0 2026-10-04T22:00:04 82266 0007488600 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.55 2026-10-04T22:00:04 82267 ARD7501253 2025-09-19T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -248.0 2026-10-04T22:00:04 82268 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 82269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 492.91 2026-10-04T22:00:04 82270 APV7504286 2025-09-24T00:00:00 2026 1 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 419.69 2026-10-04T22:00:04 82271 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 235.34 2026-10-04T22:00:04 82272 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108410 SAINT CHARLES SURGICAL 14.0 2026-10-04T22:00:04 82273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 261.55 2026-10-04T22:00:04 82274 0007445408 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.05 2026-10-04T22:00:04 82275 0007449167 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.33 2026-10-04T22:00:04 82276 0007454987 2025-07-11T00:00:00 2026 1 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 82277 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 47192.88 2026-10-04T22:00:04 82278 HCM7455758 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 562175.58 2026-10-04T22:00:04 82279 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 87908.61 2026-10-04T22:00:04 82280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 251.48 2026-10-04T22:00:04 82281 0007466934 2025-08-08T00:00:00 2026 1 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 82282 HCM7501730 2025-09-24T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.24 2026-10-04T22:00:04 82283 0007494400 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.3 2026-10-04T22:00:04 82284 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 82285 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 161.1 2026-10-04T22:00:04 82286 APV7483229 2025-08-22T00:00:00 2026 1 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 1550.98 2026-10-04T22:00:04 82287 APV7504286 2025-09-24T00:00:00 2026 1 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 1046.19 2026-10-04T22:00:04 82288 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 82289 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 82290 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -150.77 2026-10-04T22:00:04 82291 HCM7501715 2025-09-24T00:00:00 2026 1 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 82292 0007503010 2025-09-23T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.79 2026-10-04T22:00:04 82293 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.21 2026-10-04T22:00:04 82294 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 271521.51 2026-10-04T22:00:04 82295 APV7504286 2025-09-24T00:00:00 2026 1 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 1388.21 2026-10-04T22:00:04 82296 HCM7465005 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.66 2026-10-04T22:00:04 82297 APV7476460 2025-08-13T00:00:00 2026 1 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 157.91 2026-10-04T22:00:04 82298 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 748.56 2026-10-04T22:00:04 82299 HCM7455747 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 57.33 2026-10-04T22:00:04 82300 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 82301 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 82302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 866.52 2026-10-04T22:00:04 82303 0007468881 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3068.36 2026-10-04T22:00:04 82304 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 969.2 2026-10-04T22:00:04 82305 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 182532.53 2026-10-04T22:00:04 82306 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.67 2026-10-04T22:00:04 82307 0007477283 2025-08-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52105.0 2026-10-04T22:00:04 82308 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 91.85 2026-10-04T22:00:04 82309 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 44367.64 2026-10-04T22:00:04 82310 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7882.2 2026-10-04T22:00:04 82311 0007461760 2025-07-22T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -9.14 2026-10-04T22:00:04 82312 0007466847 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2185.47 2026-10-04T22:00:04 82313 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 82314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 201.19 2026-10-04T22:00:04 82315 APV7467122 2025-07-24T00:00:00 2026 1 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 1176.76 2026-10-04T22:00:04 82316 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.82 2026-10-04T22:00:04 82317 0007503034 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.93 2026-10-04T22:00:04 82318 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 200.0 2026-10-04T22:00:04 82319 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 82320 APV7483229 2025-08-22T00:00:00 2026 1 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 1143.67 2026-10-04T22:00:04 82321 APV7483229 2025-08-22T00:00:00 2026 1 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 715.53 2026-10-04T22:00:04 82322 APV7489770 2025-09-03T00:00:00 2026 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002481 ZIMMER TRACTOR INC 7231.5 2026-10-04T22:00:04 82323 APV7506041 2025-09-26T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 776.0 2026-10-04T22:00:04 82324 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 82325 0007464909 2025-07-28T00:00:00 2026 1 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 -131.1 2026-10-04T22:00:04 82326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 201.19 2026-10-04T22:00:04 82327 APV7506942 2025-09-29T00:00:00 2026 1 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 11200.0 2026-10-04T22:00:04 82328 APV7468297 2025-07-30T00:00:00 2026 1 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 2056.37 2026-10-04T22:00:04 82329 APV7504286 2025-09-24T00:00:00 2026 1 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 1069.93 2026-10-04T22:00:04 82330 0007460802 2025-08-01T00:00:00 2026 1 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 5212.73 2026-10-04T22:00:04 82331 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 82332 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 274.0 2026-10-04T22:00:04 82333 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 347.0 2026-10-04T22:00:04 82334 APV7504329 2025-09-24T00:00:00 2026 1 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 0000014244 STANZ FOOD SERVICE 2285.5 2026-10-04T22:00:04 82335 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 166141.35 2026-10-04T22:00:04 82336 APV7504286 2025-09-24T00:00:00 2026 1 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 764.12 2026-10-04T22:00:04 82337 APV7472123 2025-08-05T00:00:00 2026 1 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 0000405397 THE BOSTON CONSULTING GROUP INC 375000.0 2026-10-04T22:00:04 82338 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 82339 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 82340 APV7461813 2025-07-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006932 NOBLE COUNTY 7175.63 2026-10-04T22:00:04 82341 HCM7440252 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1405.74 2026-10-04T22:00:04 82342 APV7478599 2025-08-15T00:00:00 2026 1 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 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 8217.76 2026-10-04T22:00:04 82343 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2584.37 2026-10-04T22:00:04 82344 APV7467122 2025-07-24T00:00:00 2026 1 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 1048.2 2026-10-04T22:00:04 82345 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 82346 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 82347 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 10751.12 2026-10-04T22:00:04 82348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 724.29 2026-10-04T22:00:04 82349 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425179 CRAIG DAEGER 1467.08 2026-10-04T22:00:04 82350 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 82351 APV7504286 2025-09-24T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 82352 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121281 OUR LADY OF GRACE CHURCH 82.05 2026-10-04T22:00:04 82353 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 82354 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6473.55 2026-10-04T22:00:04 82355 APV7504286 2025-09-24T00:00:00 2026 1 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 1180.19 2026-10-04T22:00:04 82356 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 82357 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 4.12 2026-10-04T22:00:04 82358 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 668.0 2026-10-04T22:00:04 82359 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.51 2026-10-04T22:00:04 82360 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 461.05 2026-10-04T22:00:04 82361 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 38.55 2026-10-04T22:00:04 82362 0007488548 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77841.26 2026-10-04T22:00:04 82363 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 0.0 2026-10-04T22:00:04 82364 APV7504286 2025-09-24T00:00:00 2026 1 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 302.76 2026-10-04T22:00:04 82365 0007468915 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 427.77 2026-10-04T22:00:04 82366 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 82367 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 82368 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 82369 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 132.46 2026-10-04T22:00:04 82370 APV7459210 2025-07-17T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000066029 CITY OF MARION 9177.24 2026-10-04T22:00:04 82371 0007478140 2025-08-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 52.69 2026-10-04T22:00:04 82372 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 1042.0 2026-10-04T22:00:04 82373 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1198.71 2026-10-04T22:00:04 82374 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 675.93 2026-10-04T22:00:04 82375 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 82376 APV7443785 2025-07-02T00:00:00 2026 1 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 316842.2 2026-10-04T22:00:04 82377 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 82378 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 82379 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 82380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 402.38 2026-10-04T22:00:04 82381 0007508908 2025-09-30T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.74 2026-10-04T22:00:04 82382 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 82383 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-10-04T22:00:04 82384 APV7467122 2025-07-24T00:00:00 2026 1 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 931.91 2026-10-04T22:00:04 82385 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.93 2026-10-04T22:00:04 82400 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 82401 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 82402 EXV7494044 2025-09-05T00:00:00 2026 1 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 28.0 2026-10-04T22:00:04 82403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 442.61 2026-10-04T22:00:04 82404 0007471159 2025-08-05T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 13.7 2026-10-04T22:00:04 82405 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 82406 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 82407 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 82408 HCM7501662 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-10-04T22:00:04 82409 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.81 2026-10-04T22:00:04 82410 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 82411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 201.19 2026-10-04T22:00:04 82412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 910.38 2026-10-04T22:00:04 82413 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 228168.3 2026-10-04T22:00:04 82414 0007498888 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1041824.28 2026-10-04T22:00:04 82415 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 82416 HCM7491373 2025-09-10T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9752.13 2026-10-04T22:00:04 82417 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 82418 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.95 2026-10-04T22:00:04 82419 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2461.65 2026-10-04T22:00:04 82420 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.72 2026-10-04T22:00:04 82421 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 111.54 2026-10-04T22:00:04 82422 EXV7495932 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 65.82 2026-10-04T22:00:04 82423 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 82424 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 82425 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 82426 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-10-04T22:00:04 82427 HCM7482905 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 97.92 2026-10-04T22:00:04 82428 HCM7491393 2025-09-10T00:00:00 2026 1 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 6.87 2026-10-04T22:00:04 82429 APV7490718 2025-09-04T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 4460.0 2026-10-04T22:00:04 82430 HCM7491350 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 427.59 2026-10-04T22:00:04 82431 APV7455117 2025-07-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 109.98 2026-10-04T22:00:04 82432 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 82433 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 82434 HCM7482851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4359.68 2026-10-04T22:00:04 82435 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 28.0 2026-10-04T22:00:04 82436 APV7483229 2025-08-22T00:00:00 2026 1 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 957.34 2026-10-04T22:00:04 82437 APV7467122 2025-07-24T00:00:00 2026 1 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 1432.88 2026-10-04T22:00:04 82438 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 90709.72 2026-10-04T22:00:04 82439 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.57 2026-10-04T22:00:04 82440 HCM7455758 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 827.63 2026-10-04T22:00:04 82441 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 42099.02 2026-10-04T22:00:04 82442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 402.38 2026-10-04T22:00:04 82443 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 82444 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 6.0 2026-10-04T22:00:04 82445 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 82446 APV7458350 2025-07-16T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 1325.88 2026-10-04T22:00:04 82447 EXV7496944 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.57 2026-10-04T22:00:04 82448 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 82449 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 5241.46 2026-10-04T22:00:04 82450 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 82451 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 3476.06 2026-10-04T22:00:04 82452 HCM7455720 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3185.91 2026-10-04T22:00:04 82453 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 83354.52 2026-10-04T22:00:04 82454 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 82455 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 815.99 2026-10-04T22:00:04 82456 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-10-04T22:00:04 82457 0007494400 2025-09-01T00:00:00 2026 1 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 10.54 2026-10-04T22:00:04 82458 HCM7482896 2025-08-27T00:00:00 2026 1 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 8.97 2026-10-04T22:00:04 82459 EXV7505561 2025-09-25T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 123.2 2026-10-04T22:00:04 82460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 201.19 2026-10-04T22:00:04 82461 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3134.13 2026-10-04T22:00:04 82462 HCM7482896 2025-08-27T00:00:00 2026 1 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 69.58 2026-10-04T22:00:04 82463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250389 MELISA DWENGER 233.64 2026-10-04T22:00:04 82464 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 82465 HCM7455718 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 405.97 2026-10-04T22:00:04 82466 0007488511 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -82.9 2026-10-04T22:00:04 82467 0007503972 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.95 2026-10-04T22:00:04 82468 HCM7440276 2025-07-02T00:00:00 2026 1 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.76 2026-10-04T22:00:04 82469 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 645.89 2026-10-04T22:00:04 82470 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 82471 0007486540 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -105960.64 2026-10-04T22:00:04 82472 0007487694 2025-08-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.53 2026-10-04T22:00:04 82473 APV7449356 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 400 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 1171.74 2026-10-04T22:00:04 82474 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.15 2026-10-04T22:00:04 82475 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-10-04T22:00:04 82476 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.04 2026-10-04T22:00:04 82477 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 15367.48 2026-10-04T22:00:04 82478 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 82479 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 82480 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 103.74 2026-10-04T22:00:04 82481 APV7467122 2025-07-24T00:00:00 2026 1 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 1003.94 2026-10-04T22:00:04 82482 0007469991 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3398.44 2026-10-04T22:00:04 82483 HCM7464981 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.3 2026-10-04T22:00:04 82484 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121021 FERDINAND CLERK-TREASURER 236.71 2026-10-04T22:00:04 82485 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 26.0 2026-10-04T22:00:04 82486 0007484844 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -1250.0 2026-10-04T22:00:04 82487 0007470019 2025-07-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 604.36 2026-10-04T22:00:04 82488 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 82489 0007495191 2025-09-11T00:00:00 2026 1 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 82490 APV7483229 2025-08-22T00:00:00 2026 1 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 570.66 2026-10-04T22:00:04 82491 0007499679 2025-09-18T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.7 2026-10-04T22:00:04 82492 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 82493 APV7466226 2025-07-29T00:00:00 2026 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000057167 US BANK 1088.79 2026-10-04T22:00:04 82494 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62511.57 2026-10-04T22:00:04 82495 APV7467122 2025-07-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 82496 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 82497 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 54401.44 2026-10-04T22:00:04 82498 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 82499 HCM7464994 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 431.02 2026-10-04T22:00:04 82500 0007499679 2025-09-18T00:00:00 2026 1 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.37 2026-10-04T22:00:04 82501 APV7483229 2025-08-22T00:00:00 2026 1 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 496.48 2026-10-04T22:00:04 82502 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 12245.31 2026-10-04T22:00:04 82503 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 94620.03 2026-10-04T22:00:04 82504 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407083 JOHN TORRES 646.4 2026-10-04T22:00:04 82505 APV7485983 2025-08-27T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2754.75 2026-10-04T22:00:04 82506 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 289.77 2026-10-04T22:00:04 82507 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 82508 0007494400 2025-09-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-10-04T22:00:04 82509 0007464251 2025-07-25T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.08 2026-10-04T22:00:04 82510 0007497159 2025-09-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 37.68 2026-10-04T22:00:04 82511 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8795.58 2026-10-04T22:00:04 82512 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 29.0 2026-10-04T22:00:04 82513 APV7490718 2025-09-04T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 322.49 2026-10-04T22:00:04 82514 APV7506121 2025-09-26T00:00:00 2026 1 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 2393.35 2026-10-04T22:00:04 82515 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 46.38 2026-10-04T22:00:04 82516 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 82517 0007494400 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.87 2026-10-04T22:00:04 82518 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.46 2026-10-04T22:00:04 82519 APV7457502 2025-07-15T00:00:00 2026 1 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 461.91 2026-10-04T22:00:04 82520 APV7466312 2025-07-29T00:00:00 2026 1 571209 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, 2904.6 2026-10-04T22:00:04 82521 APV7483229 2025-08-22T00:00:00 2026 1 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 1452.27 2026-10-04T22:00:04 82522 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 8369.86 2026-10-04T22:00:04 82523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328791 PENNIE ELLIS 40.24 2026-10-04T22:00:04 82524 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435691 SARRAH PORTER 660.82 2026-10-04T22:00:04 82525 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51.62 2026-10-04T22:00:04 82526 APV7462006 2025-07-10T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 92.5 2026-10-04T22:00:04 82527 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 2830.13 2026-10-04T22:00:04 82528 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 82529 0007479050 2025-08-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 82530 EXV7503645 2025-09-11T00:00:00 2026 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.27 2026-10-04T22:00:04 82531 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 609.0 2026-10-04T22:00:04 82532 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 174.32 2026-10-04T22:00:04 82533 0007503886 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 159.91 2026-10-04T22:00:04 82534 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-10-04T22:00:04 82535 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 3.22 2026-10-04T22:00:04 82536 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001762 ANDERSON COMMUNITY SCHOOL CORP 19010.45 2026-10-04T22:00:04 82537 0007498028 2025-09-16T00:00:00 2026 1 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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718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 65569.42 2026-10-04T22:00:04 82542 HCM7482902 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 39.32 2026-10-04T22:00:04 82543 EXV7456658 2025-07-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.25 2026-10-04T22:00:04 82544 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 82545 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.45 2026-10-04T22:00:04 82546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 201.19 2026-10-04T22:00:04 82547 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.99 2026-10-04T22:00:04 82548 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 82549 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 82550 APV7483229 2025-08-22T00:00:00 2026 1 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 466.3 2026-10-04T22:00:04 82551 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054575 DEKALB COUNTY 510.82 2026-10-04T22:00:04 82552 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-10-04T22:00:04 82553 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 364.17 2026-10-04T22:00:04 82554 HCM7482915 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 393.51 2026-10-04T22:00:04 82555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 201.19 2026-10-04T22:00:04 82556 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 82557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 201.19 2026-10-04T22:00:04 82558 0007486579 2025-08-28T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 384144.99 2026-10-04T22:00:04 82559 APV7483229 2025-08-22T00:00:00 2026 1 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 1883.07 2026-10-04T22:00:04 82560 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 82561 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 82562 APV7505152 2025-09-25T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 2417.33 2026-10-04T22:00:04 82563 0007443376 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 224.56 2026-10-04T22:00:04 82564 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 70651.8 2026-10-04T22:00:04 82565 APV7497449 2025-09-15T00:00:00 2026 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000233532 OUTDOOR WORLD LLC 27351.0 2026-10-04T22:00:04 82566 HCM7491421 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8738.47 2026-10-04T22:00:04 82567 ARD7475822 2025-08-12T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 -4012.5 2026-10-04T22:00:04 82568 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 457.31 2026-10-04T22:00:04 82569 APV7457552 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 11278.15 2026-10-04T22:00:04 82570 HCM7482886 2025-08-27T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.31 2026-10-04T22:00:04 82571 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 82572 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 82573 0007476188 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 250.11 2026-10-04T22:00:04 82574 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 82575 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 99.16 2026-10-04T22:00:04 82576 APV7492733 2025-09-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 7.22 2026-10-04T22:00:04 82577 APV7483229 2025-08-22T00:00:00 2026 1 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 1265.35 2026-10-04T22:00:04 82578 0007476296 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 82579 APV7504286 2025-09-24T00:00:00 2026 1 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 824.88 2026-10-04T22:00:04 82580 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 5923.55 2026-10-04T22:00:04 82581 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 82582 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 212.4 2026-10-04T22:00:04 82583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 402.38 2026-10-04T22:00:04 82584 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 82585 EXV7499576 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 90.36 2026-10-04T22:00:04 82586 APV7483229 2025-08-22T00:00:00 2026 1 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 847.33 2026-10-04T22:00:04 82587 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 82588 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 82589 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 0.0 2026-10-04T22:00:04 82590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 663.92 2026-10-04T22:00:04 82591 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 382.26 2026-10-04T22:00:04 82602 APV7494717 2025-09-10T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000432608 NIPSCO HOLDINGS II LLC 2655.0 2026-10-04T22:00:04 82603 HCM7440249 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 390.76 2026-10-04T22:00:04 82604 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1897.56 2026-10-04T22:00:04 82605 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 82606 APV7472927 2025-08-07T00:00:00 2026 1 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 9206.33 2026-10-04T22:00:04 82607 0007466946 2025-08-08T00:00:00 2026 1 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 882.42 2026-10-04T22:00:04 82611 0007458106 2025-07-16T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 424543.83 2026-10-04T22:00:04 82612 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 82613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 201.19 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 233.25 2026-10-04T22:00:04 82624 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 9097.01 2026-10-04T22:00:04 82625 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 82626 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 15429.83 2026-10-04T22:00:04 82627 APV7472063 2025-08-06T00:00:00 2026 1 548106 MedVet-GenDrugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1123.78 2026-10-04T22:00:04 82628 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-10-04T22:00:04 82629 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 82630 APV7500121 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 35.87 2026-10-04T22:00:04 82631 HCM7473542 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-10-04T22:00:04 82632 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 476.01 2026-10-04T22:00:04 82633 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child 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Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 1537.29 2026-10-04T22:00:04 82637 APV7476326 2025-08-13T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072570 TOWN OF VEVAY 78418.0 2026-10-04T22:00:04 82638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 261.55 2026-10-04T22:00:04 82639 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 62533.17 2026-10-04T22:00:04 82640 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 82641 0007479952 2025-08-19T00:00:00 2026 1 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 17868.37 2026-10-04T22:00:04 82642 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 82643 APV7504286 2025-09-24T00:00:00 2026 1 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 844.99 2026-10-04T22:00:04 82644 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 82645 HCM7440253 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.19 2026-10-04T22:00:04 82646 APV7461813 2025-07-22T00:00:00 2026 1 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 3333.93 2026-10-04T22:00:04 82647 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 82648 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 82649 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 82650 APV7482210 2025-08-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429935 MONICA BARBARICK 745.01 2026-10-04T22:00:04 82651 APV7467122 2025-07-24T00:00:00 2026 1 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 979.99 2026-10-04T22:00:04 82652 0007465922 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.99 2026-10-04T22:00:04 82653 HCM7440312 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2025-09-12T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -9.39 2026-10-04T22:00:04 82657 0007481839 2025-08-21T00:00:00 2026 1 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 3.0 2026-10-04T22:00:04 82658 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 82659 APV7472035 2025-08-06T00:00:00 2026 1 538920 Const 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Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 452.68 2026-10-04T22:00:04 82663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385247 CHRISTINE MILLER 464.75 2026-10-04T22:00:04 82664 HCM7440318 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 738.46 2026-10-04T22:00:04 82665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 221.31 2026-10-04T22:00:04 82666 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-10-04T22:00:04 82667 0007486703 2025-09-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 254.38 2026-10-04T22:00:04 82668 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 82669 0007489599 2025-09-03T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-10-04T22:00:04 82670 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413519 MARGARET R LYND 989.25 2026-10-04T22:00:04 82671 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 175.01 2026-10-04T22:00:04 82672 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 82673 HCM7491350 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.1 2026-10-04T22:00:04 82674 APV7467122 2025-07-24T00:00:00 2026 1 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 452.68 2026-10-04T22:00:04 82675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 996.09 2026-10-04T22:00:04 82676 APV7502345 2025-09-22T00:00:00 2026 1 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 92212.36 2026-10-04T22:00:04 82677 0007495201 2025-09-11T00:00:00 2026 1 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 251.48 2026-10-04T22:00:04 82678 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.8 2026-10-04T22:00:04 82679 HCM7501731 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.5 2026-10-04T22:00:04 82680 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 82681 HCM7473529 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2893.62 2026-10-04T22:00:04 82682 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 82683 APV7467122 2025-07-24T00:00:00 2026 1 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 577.01 2026-10-04T22:00:04 82684 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 82685 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs 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Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.34 2026-10-04T22:00:04 82689 APV7462870 2025-07-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 22082.88 2026-10-04T22:00:04 82690 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 82691 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 151566.25 2026-10-04T22:00:04 82692 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 337.35 2026-10-04T22:00:04 82693 APV7467122 2025-07-24T00:00:00 2026 1 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 335.39 2026-10-04T22:00:04 82694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340502 DENISE COLLINS 411.64 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MOORESVILLE CONS SCHL TREAS 29084.81 2026-10-04T22:00:04 82705 HCM7455765 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7250.36 2026-10-04T22:00:04 82706 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 694.3 2026-10-04T22:00:04 82707 APV7483229 2025-08-22T00:00:00 2026 1 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 1827.07 2026-10-04T22:00:04 82708 HCM7455760 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 210.65 2026-10-04T22:00:04 82709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 201.19 2026-10-04T22:00:04 82710 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 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APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 82715 APV7475684 2025-08-12T00:00:00 2026 1 571200 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 74414.27 2026-10-04T22:00:04 82716 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 82717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 382.26 2026-10-04T22:00:04 82718 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 630.0 2026-10-04T22:00:04 82719 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 82720 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program 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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 82725 APV7507084 2025-09-29T00:00:00 2026 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 0.0 2026-10-04T22:00:04 82726 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 54.0 2026-10-04T22:00:04 82727 0007481055 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1148.0 2026-10-04T22:00:04 82728 0007487639 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.0 2026-10-04T22:00:04 82729 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 82730 HCM7455725 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-10-04T22:00:04 82731 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 982.56 2026-10-04T22:00:04 82732 0007445446 2025-07-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-10-04T22:00:04 82733 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 6.0 2026-10-04T22:00:04 82734 0007476183 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 82735 0007494273 2025-09-01T00:00:00 2026 1 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 0.26 2026-10-04T22:00:04 82736 APV7501005 2025-09-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000112450 CRAWFORD, MURPHY and TILLY, INC. 23249.98 2026-10-04T22:00:04 82737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 543.21 2026-10-04T22:00:04 82738 APV7494708 2025-09-10T00:00:00 2026 1 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 137808.71 2026-10-04T22:00:04 82739 APV7489770 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 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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 0000398077 FAITH MATTINGLY 528.53 2026-10-04T22:00:04 82744 APV7483229 2025-08-22T00:00:00 2026 1 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 1129.26 2026-10-04T22:00:04 82745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 301.79 2026-10-04T22:00:04 82746 APV7467122 2025-07-24T00:00:00 2026 1 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 1281.78 2026-10-04T22:00:04 82747 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 566.83 2026-10-04T22:00:04 82748 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 3832.0 2026-10-04T22:00:04 82749 0007479062 2025-08-18T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 169.84 2026-10-04T22:00:04 82750 0007455880 2025-07-14T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.24 2026-10-04T22:00:04 82751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 377.23 2026-10-04T22:00:04 82752 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.02 2026-10-04T22:00:04 82753 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3150.0 2026-10-04T22:00:04 82754 0007467886 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.72 2026-10-04T22:00:04 82755 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 856.14 2026-10-04T22:00:04 82756 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 82757 APV7493659 2025-09-09T00:00:00 2026 1 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 27.0 2026-10-04T22:00:04 82758 HCM7473552 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 25.2 2026-10-04T22:00:04 82759 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 82760 APV7504286 2025-09-24T00:00:00 2026 1 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 657.69 2026-10-04T22:00:04 82761 APV7448393 2025-07-09T00:00:00 2026 1 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000320968 PROPIO LS LLC 11.75 2026-10-04T22:00:04 82762 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.8 2026-10-04T22:00:04 82763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 241.43 2026-10-04T22:00:04 82764 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 82765 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 50027.56 2026-10-04T22:00:04 82766 EXV7491126 2025-09-01T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.0 2026-10-04T22:00:04 82767 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 177.14 2026-10-04T22:00:04 82768 APV7467122 2025-07-24T00:00:00 2026 1 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 315.66 2026-10-04T22:00:04 82769 ARD7485249 2025-08-26T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24.0 2026-10-04T22:00:04 82770 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 82771 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4614.0 2026-10-04T22:00:04 82772 APV7469409 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 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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 0000076040 INDIANA HEALTH GROUP 14.0 2026-10-04T22:00:04 82777 APV7461083 2025-07-16T00:00:00 2026 1 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 Public Health Emergency Preparedness 0000235475 REMI GROUP LLC 3471.62 2026-10-04T22:00:04 82778 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 82779 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 82780 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 82781 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064556 MONROE COUNTY 4059.46 2026-10-04T22:00:04 82782 APV7490718 2025-09-04T00:00:00 2026 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 454.21 2026-10-04T22:00:04 82783 APV7463578 2025-07-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 255.71 2026-10-04T22:00:04 82784 HCM7440305 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1475.41 2026-10-04T22:00:04 82785 APV7504286 2025-09-24T00:00:00 2026 1 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 695.32 2026-10-04T22:00:04 82786 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2049.4 2026-10-04T22:00:04 82787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1307.73 2026-10-04T22:00:04 82788 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 82789 APV7504286 2025-09-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 82790 HCM7491401 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1430.94 2026-10-04T22:00:04 82791 APV7480278 2025-08-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 31.54 2026-10-04T22:00:04 82792 HCM7491391 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-10-04T22:00:04 82793 APV7467122 2025-07-24T00:00:00 2026 1 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 993.48 2026-10-04T22:00:04 82794 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 192.92 2026-10-04T22:00:04 82795 HCM7501725 2025-09-24T00:00:00 2026 1 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 643.6 2026-10-04T22:00:04 82796 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 21979.2 2026-10-04T22:00:04 82797 APV7483229 2025-08-22T00:00:00 2026 1 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 2345.55 2026-10-04T22:00:04 82798 HCM7440305 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 68.64 2026-10-04T22:00:04 82799 0007504021 2025-09-24T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56.86 2026-10-04T22:00:04 82800 HCM7464981 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.74 2026-10-04T22:00:04 82801 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-10-04T22:00:04 82802 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 82803 0007488566 2025-08-31T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 61.79 2026-10-04T22:00:04 82804 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.65 2026-10-04T22:00:04 82805 APV7463698 2025-07-24T00:00:00 2026 1 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 6553.48 2026-10-04T22:00:04 82806 APV7496616 2025-09-11T00:00:00 2026 1 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 82807 APV7504286 2025-09-24T00:00:00 2026 1 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 941.16 2026-10-04T22:00:04 82808 HCM7440317 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 356.54 2026-10-04T22:00:04 82809 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 82810 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 82811 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 848749.86 2026-10-04T22:00:04 82812 HCM7491404 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 388.82 2026-10-04T22:00:04 82813 APV7477534 2025-08-14T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004127 ACTION EQUIPMENT SALES CO INC 299.88 2026-10-04T22:00:04 82814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 583.45 2026-10-04T22:00:04 82815 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 91.49 2026-10-04T22:00:04 82816 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 1024.0 2026-10-04T22:00:04 82817 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 4787.72 2026-10-04T22:00:04 82818 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-10-04T22:00:04 82819 HCM7473502 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.15 2026-10-04T22:00:04 82820 APV7480289 2025-08-19T00:00:00 2026 1 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 96887.31 2026-10-04T22:00:04 82821 HCM7455732 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 361.23 2026-10-04T22:00:04 82822 HCM7440252 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.01 2026-10-04T22:00:04 82823 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 88822.63 2026-10-04T22:00:04 82824 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 82825 EXV7507383 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 94.51 2026-10-04T22:00:04 82826 HCM7440314 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 20.65 2026-10-04T22:00:04 82827 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 39504.04 2026-10-04T22:00:04 82828 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 82829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 2635.59 2026-10-04T22:00:04 82830 APV7463614 2025-07-24T00:00:00 2026 1 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 16715.02 2026-10-04T22:00:04 82831 APV7472875 2025-08-07T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 2606.55 2026-10-04T22:00:04 82832 0007488502 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.27 2026-10-04T22:00:04 82833 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 174.86 2026-10-04T22:00:04 82834 0007470019 2025-07-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 545.79 2026-10-04T22:00:04 82835 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 82836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1710.12 2026-10-04T22:00:04 82837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 377.23 2026-10-04T22:00:04 82838 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of 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 82839 APV7483229 2025-08-22T00:00:00 2026 1 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 562.68 2026-10-04T22:00:04 82840 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4041.23 2026-10-04T22:00:04 82841 0007464178 2025-07-25T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 412.98 2026-10-04T22:00:04 82842 APV7476473 2025-08-13T00:00:00 2026 1 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 3867.76 2026-10-04T22:00:04 82843 0007462630 2025-07-01T00:00:00 2026 1 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 28.46 2026-10-04T22:00:04 82844 APV7504286 2025-09-24T00:00:00 2026 1 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 1559.09 2026-10-04T22:00:04 82845 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.79 2026-10-04T22:00:04 82846 APV7504286 2025-09-24T00:00:00 2026 1 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 486.48 2026-10-04T22:00:04 82847 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.35 2026-10-04T22:00:04 82848 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 82849 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 153.76 2026-10-04T22:00:04 82850 HCM7455746 2025-07-16T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2767.49 2026-10-04T22:00:04 82851 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 495.0 2026-10-04T22:00:04 82852 APV7483229 2025-08-22T00:00:00 2026 1 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 3022.52 2026-10-04T22:00:04 82853 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 82854 APV7504273 2025-09-24T00:00:00 2026 1 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 5827.74 2026-10-04T22:00:04 82855 0007498003 2025-09-08T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.36 2026-10-04T22:00:04 82856 APV7483229 2025-08-22T00:00:00 2026 1 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 916.65 2026-10-04T22:00:04 82857 APV7484037 2025-08-25T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 451.55 2026-10-04T22:00:04 82858 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 3500.0 2026-10-04T22:00:04 82859 APV7483229 2025-08-22T00:00:00 2026 1 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 1091.29 2026-10-04T22:00:04 82860 0007494400 2025-09-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 82861 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 122.85 2026-10-04T22:00:04 82862 0007477393 2025-08-14T00:00:00 2026 1 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 General Ledger Entry -440484.23 2026-10-04T22:00:04 82863 HCM7440247 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-10-04T22:00:04 82864 APV7467122 2025-07-24T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 82865 HCM7501709 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3273.72 2026-10-04T22:00:04 82866 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 82867 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 833.93 2026-10-04T22:00:04 82868 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 82869 HCM7491385 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1756.93 2026-10-04T22:00:04 82870 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 195.24 2026-10-04T22:00:04 82871 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 82872 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.62 2026-10-04T22:00:04 82873 EXV7478836 2025-08-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.4 2026-10-04T22:00:04 82874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 784.64 2026-10-04T22:00:04 82875 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 82876 APV7504286 2025-09-24T00:00:00 2026 1 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 3328.08 2026-10-04T22:00:04 82877 APV7490758 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -17085.79 2026-10-04T22:00:04 82878 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 82879 APV7456307 2025-07-14T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 76002.43 2026-10-04T22:00:04 82880 0007468915 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.64 2026-10-04T22:00:04 82881 APV7483229 2025-08-22T00:00:00 2026 1 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 581.38 2026-10-04T22:00:04 82882 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 82883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410898 MALINDA WELSH 351.48 2026-10-04T22:00:04 82884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 413.05 2026-10-04T22:00:04 82885 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-10-04T22:00:04 82886 HCM7482851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4983.9 2026-10-04T22:00:04 82887 0007506837 2025-09-29T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 281.09 2026-10-04T22:00:04 82888 0007442539 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.55 2026-10-04T22:00:04 82889 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97980.84 2026-10-04T22:00:04 82890 APV7468187 2025-07-31T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097665 R L TURNER CORP 201866.65 2026-10-04T22:00:04 82891 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 417432.12 2026-10-04T22:00:04 82892 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 195.2 2026-10-04T22:00:04 82893 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 82894 HCM7501725 2025-09-24T00:00:00 2026 1 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 5.0 2026-10-04T22:00:04 82895 HCM7440350 2025-07-02T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-10-04T22:00:04 82896 APV7459375 2025-07-17T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1497.66 2026-10-04T22:00:04 82897 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1685.71 2026-10-04T22:00:04 82898 APV7468276 2025-07-30T00:00:00 2026 1 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 76321.75 2026-10-04T22:00:04 82899 HCM7491378 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 206.01 2026-10-04T22:00:04 82900 0007478250 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.02 2026-10-04T22:00:04 82901 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 82902 0007481064 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 60.05 2026-10-04T22:00:04 82903 APV7469337 2025-08-01T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 76.44 2026-10-04T22:00:04 82904 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 82905 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 82906 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 10.71 2026-10-04T22:00:04 82907 APV7501974 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33.01 2026-10-04T22:00:04 82908 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.09 2026-10-04T22:00:04 82909 APV7448567 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000232176 DISTRICT 2 HOSPITAL 100000.0 2026-10-04T22:00:04 82910 0007483697 2025-08-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.05 2026-10-04T22:00:04 82911 HCM7482871 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 582.81 2026-10-04T22:00:04 82912 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 108.0 2026-10-04T22:00:04 82913 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.91 2026-10-04T22:00:04 82914 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 82915 0007493429 2025-09-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 86.04 2026-10-04T22:00:04 82916 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 212.56 2026-10-04T22:00:04 82917 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 82918 0007481055 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.39 2026-10-04T22:00:04 82919 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 82099.77 2026-10-04T22:00:04 82920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 201.19 2026-10-04T22:00:04 82921 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 82922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 402.38 2026-10-04T22:00:04 82923 APV7485956 2025-08-08T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18906.93 2026-10-04T22:00:04 82924 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 1348.27 2026-10-04T22:00:04 82925 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 3851.38 2026-10-04T22:00:04 82926 APV7467122 2025-07-24T00:00:00 2026 1 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 1226.65 2026-10-04T22:00:04 82927 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 113224.53 2026-10-04T22:00:04 82928 EXV7484420 2025-08-13T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.71 2026-10-04T22:00:04 82929 HCM7464990 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 250.86 2026-10-04T22:00:04 82930 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 366.23 2026-10-04T22:00:04 82931 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 82932 APV7463617 2025-07-24T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 40972.54 2026-10-04T22:00:04 82933 APV7483229 2025-08-22T00:00:00 2026 1 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 161.6 2026-10-04T22:00:04 82934 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2062.21 2026-10-04T22:00:04 82935 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 82936 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380657 BAILEY CHIROPRACTIC LLC 14.0 2026-10-04T22:00:04 82937 0007471159 2025-08-05T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 111.67 2026-10-04T22:00:04 82938 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 731.06 2026-10-04T22:00:04 82939 APV7483229 2025-08-22T00:00:00 2026 1 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 406.15 2026-10-04T22:00:04 82940 APV7467123 2025-07-25T00:00:00 2026 1 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 1278.69 2026-10-04T22:00:04 82941 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 143.31 2026-10-04T22:00:04 82942 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.0 2026-10-04T22:00:04 82943 APV7503301 2025-09-23T00:00:00 2026 1 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 82944 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000100960 VISITING NURSE and HOSPICE HOME INC 375.0 2026-10-04T22:00:04 82945 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 180.37 2026-10-04T22:00:04 82946 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 82947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 261.55 2026-10-04T22:00:04 82948 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 8411.0 2026-10-04T22:00:04 82949 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 82950 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 70.55 2026-10-04T22:00:04 82951 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117318 CHARIKER, MARK E MD PSC 14.0 2026-10-04T22:00:04 82952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 464.75 2026-10-04T22:00:04 82953 APV7467122 2025-07-24T00:00:00 2026 1 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 1545.34 2026-10-04T22:00:04 82954 APV7492003 2025-09-05T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC -48.91 2026-10-04T22:00:04 82955 EXV7500514 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 445.9 2026-10-04T22:00:04 82956 0007467957 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.36 2026-10-04T22:00:04 82957 0007491417 2025-09-05T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 385904.62 2026-10-04T22:00:04 82958 HCM7501729 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-10-04T22:00:04 82959 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 82960 0007492479 2025-09-08T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1026.62 2026-10-04T22:00:04 82961 0007486666 2025-09-08T00:00:00 2026 1 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 82962 APV7481337 2025-08-19T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 806.4 2026-10-04T22:00:04 82963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 335.38 2026-10-04T22:00:04 82964 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 58.23 2026-10-04T22:00:04 82965 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 254.55 2026-10-04T22:00:04 82966 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-10-04T22:00:04 82967 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-10-04T22:00:04 82968 APV7485038 2025-08-26T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 71366.19 2026-10-04T22:00:04 82969 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 82970 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 82971 APV7506049 2025-09-22T00:00:00 2026 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-10-04T22:00:04 82972 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.7 2026-10-04T22:00:04 82973 APV7504286 2025-09-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 82974 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 100.64 2026-10-04T22:00:04 82975 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 82976 APV7506073 2025-09-26T00:00:00 2026 1 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 11536.33 2026-10-04T22:00:04 82977 APV7483229 2025-08-22T00:00:00 2026 1 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 1840.7 2026-10-04T22:00:04 82978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1146.78 2026-10-04T22:00:04 82979 0007485689 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -19.95 2026-10-04T22:00:04 82980 0007442522 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 82981 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 82982 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.04 2026-10-04T22:00:04 82983 APV7464260 2025-07-25T00:00:00 2026 1 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 2401.12 2026-10-04T22:00:04 82984 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 82985 0007464187 2025-07-25T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 412.98 2026-10-04T22:00:04 82986 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 82987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 377.23 2026-10-04T22:00:04 82988 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 82989 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9886.39 2026-10-04T22:00:04 82990 HCM7440316 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1068.87 2026-10-04T22:00:04 82991 0007503872 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 357.22 2026-10-04T22:00:04 82992 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 337.03 2026-10-04T22:00:04 82993 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 82994 0007476281 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1.84 2026-10-04T22:00:04 82995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 201.19 2026-10-04T22:00:04 82996 APV7467122 2025-07-24T00:00:00 2026 1 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 989.45 2026-10-04T22:00:04 82997 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 82998 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 82999 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 15816.27 2026-10-04T22:00:04 83000 EXV7474143 2025-08-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.76 2026-10-04T22:00:04 83001 HCM7440313 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 241.55 2026-10-04T22:00:04 83002 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 83003 APV7467122 2025-07-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 83004 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 79061.11 2026-10-04T22:00:04 83005 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 83006 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 83007 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1255.31 2026-10-04T22:00:04 83008 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 7450.16 2026-10-04T22:00:04 83009 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 527.0 2026-10-04T22:00:04 83010 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 83011 0007446232 2025-07-09T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56719.69 2026-10-04T22:00:04 83012 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10420.21 2026-10-04T22:00:04 83013 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 83014 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.09 2026-10-04T22:00:04 83015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 925.47 2026-10-04T22:00:04 83016 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 222.1 2026-10-04T22:00:04 83017 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.27 2026-10-04T22:00:04 83018 HCM7482917 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.1 2026-10-04T22:00:04 83019 0007468927 2025-07-31T00:00:00 2026 1 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 21.29 2026-10-04T22:00:04 83020 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.71 2026-10-04T22:00:04 83021 HCM7464985 2025-07-30T00:00:00 2026 1 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 2.31 2026-10-04T22:00:04 83022 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 28.0 2026-10-04T22:00:04 83023 APV7485960 2025-08-27T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 4958.1 2026-10-04T22:00:04 83024 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 83025 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 83026 APV7472063 2025-08-06T00:00:00 2026 1 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 184.52 2026-10-04T22:00:04 83027 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 83028 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-10-04T22:00:04 83029 APV7483229 2025-08-22T00:00:00 2026 1 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 1355.11 2026-10-04T22:00:04 83030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1046.19 2026-10-04T22:00:04 83031 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 83032 0007486643 2025-08-28T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 83033 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 83034 APV7483229 2025-08-22T00:00:00 2026 1 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 913.54 2026-10-04T22:00:04 83035 APV7494708 2025-09-10T00:00:00 2026 1 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 7681.01 2026-10-04T22:00:04 83036 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 83037 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 83038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 201.19 2026-10-04T22:00:04 83039 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 83040 INV7446139 2025-07-08T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 479.18 2026-10-04T22:00:04 83041 APV7497415 2025-09-15T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 0.0 2026-10-04T22:00:04 83042 0007467889 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -41.36 2026-10-04T22:00:04 83043 HCM7465004 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 764.28 2026-10-04T22:00:04 83044 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 2500.52 2026-10-04T22:00:04 83045 0007503939 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.11 2026-10-04T22:00:04 83046 0007471142 2025-08-05T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 83047 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 83048 APV7462065 2025-07-15T00:00:00 2026 1 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 1384.83 2026-10-04T22:00:04 83049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 455.9 2026-10-04T22:00:04 83050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1388.21 2026-10-04T22:00:04 83051 APV7482226 2025-08-21T00:00:00 2026 1 545006 Eqp Main-Repair parts 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 0000015156 W W GRAINGER, INC 81.38 2026-10-04T22:00:04 83052 0007442559 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 25.76 2026-10-04T22:00:04 83053 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 83054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417032 LESLIE LASHAE JOHNSON 339.2 2026-10-04T22:00:04 83055 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 86.54 2026-10-04T22:00:04 83056 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.97 2026-10-04T22:00:04 83057 0007484760 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 14731.98 2026-10-04T22:00:04 83058 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 464.75 2026-10-04T22:00:04 83059 HCM7464985 2025-07-30T00:00:00 2026 1 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 0.54 2026-10-04T22:00:04 83060 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 83061 HCM7440253 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 562.5 2026-10-04T22:00:04 83062 0007476180 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.14 2026-10-04T22:00:04 83063 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 23.74 2026-10-04T22:00:04 83064 0007466847 2025-08-08T00:00:00 2026 1 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 236.12 2026-10-04T22:00:04 83065 EXV7494043 2025-09-01T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 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 32.06 2026-10-04T22:00:04 83066 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 482.4 2026-10-04T22:00:04 83067 APV7462792 2025-07-23T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 0.0 2026-10-04T22:00:04 83068 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 83069 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 83070 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 858.84 2026-10-04T22:00:04 83071 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 83072 HCM7491344 2025-09-10T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-10-04T22:00:04 83073 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 83074 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 281.12 2026-10-04T22:00:04 83075 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 83076 APV7477410 2025-08-14T00:00:00 2026 1 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 83077 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.3 2026-10-04T22:00:04 83078 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 83079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 464.75 2026-10-04T22:00:04 83080 APV7502185 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000356509 YESHIVA OF SOUTH BEND INC 10726.59 2026-10-04T22:00:04 83081 0007503939 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.06 2026-10-04T22:00:04 83082 0007477130 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.13 2026-10-04T22:00:04 83083 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 34.84 2026-10-04T22:00:04 83084 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -295.86 2026-10-04T22:00:04 83085 APV7455199 2025-07-11T00:00:00 2026 1 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. 149204.69 2026-10-04T22:00:04 83086 HCM7501689 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2075.11 2026-10-04T22:00:04 83087 APV7468298 2025-07-31T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 11794.58 2026-10-04T22:00:04 83088 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-10-04T22:00:04 83089 APV7463601 2025-07-24T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 56.34 2026-10-04T22:00:04 83090 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 83091 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 54.0 2026-10-04T22:00:04 83092 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 1337.0 2026-10-04T22:00:04 83093 HCM7455758 2025-07-16T00:00:00 2026 1 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 404.11 2026-10-04T22:00:04 83094 HCM7455760 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 282.15 2026-10-04T22:00:04 83095 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 34.07 2026-10-04T22:00:04 83096 APV7483229 2025-08-22T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 83097 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 8772.0 2026-10-04T22:00:04 83098 HCM7473551 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 137.43 2026-10-04T22:00:04 83099 APV7483229 2025-08-22T00:00:00 2026 1 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 891.53 2026-10-04T22:00:04 83100 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-10-04T22:00:04 83101 APV7462067 2025-07-17T00:00:00 2026 1 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 1467.2 2026-10-04T22:00:04 83102 0007446236 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 83103 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 815.98 2026-10-04T22:00:04 83104 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-10-04T22:00:04 83105 0007469020 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.74 2026-10-04T22:00:04 83106 APV7458161 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093025 ALBION FELLOWS BACON CENTER 1662.29 2026-10-04T22:00:04 83107 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 83108 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1521.16 2026-10-04T22:00:04 83109 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 83110 0007486703 2025-09-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 37.67 2026-10-04T22:00:04 83111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 342.03 2026-10-04T22:00:04 83112 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 421.51 2026-10-04T22:00:04 83113 APV7497432 2025-09-15T00:00:00 2026 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 22.5 2026-10-04T22:00:04 83114 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1044.48 2026-10-04T22:00:04 83115 0007489541 2025-09-03T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 83116 APV7444783 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 110.81 2026-10-04T22:00:04 83117 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 21.83 2026-10-04T22:00:04 83118 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 83119 APV7471920 2025-08-06T00:00:00 2026 1 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 39690.23 2026-10-04T22:00:04 83120 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-10-04T22:00:04 83121 HCM7473552 2025-08-13T00:00:00 2026 1 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 24.83 2026-10-04T22:00:04 83122 APV7491914 2025-09-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 3136.0 2026-10-04T22:00:04 83123 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-10-04T22:00:04 83124 0007449037 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.09 2026-10-04T22:00:04 83125 HCM7491348 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.04 2026-10-04T22:00:04 83126 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 6751.31 2026-10-04T22:00:04 83127 APV7503301 2025-09-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 0.0 2026-10-04T22:00:04 83128 APV7486020 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 119.22 2026-10-04T22:00:04 83129 APV7483229 2025-08-22T00:00:00 2026 1 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 787.37 2026-10-04T22:00:04 83130 0007465959 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 16.05 2026-10-04T22:00:04 83131 APV7508202 2025-09-30T00:00:00 2026 1 544052 Inf Main-Fire Suppress Prot 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 1034.72 2026-10-04T22:00:04 83132 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 83133 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 1750.54 2026-10-04T22:00:04 83134 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 16884.6 2026-10-04T22:00:04 83135 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11376.27 2026-10-04T22:00:04 83136 APV7475605 2025-08-12T00:00:00 2026 1 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 0000274881 WALLACE PLUMBING LLC 146.25 2026-10-04T22:00:04 83137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 744.41 2026-10-04T22:00:04 83138 EXV7467451 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 132.58 2026-10-04T22:00:04 83139 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 83140 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.45 2026-10-04T22:00:04 83141 0007459998 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.39 2026-10-04T22:00:04 83142 APV7449327 2025-07-10T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 725.84 2026-10-04T22:00:04 83143 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.28 2026-10-04T22:00:04 83144 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 83145 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.74 2026-10-04T22:00:04 83146 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3710.47 2026-10-04T22:00:04 83147 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 3888.04 2026-10-04T22:00:04 83148 APV7483229 2025-08-22T00:00:00 2026 1 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 913.53 2026-10-04T22:00:04 83149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 623.68 2026-10-04T22:00:04 83150 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 190.39 2026-10-04T22:00:04 83151 HCM7455758 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-10-04T22:00:04 83152 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-10-04T22:00:04 83153 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 72.97 2026-10-04T22:00:04 83154 ARD7490005 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22606.05 2026-10-04T22:00:04 83155 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 83156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 362.14 2026-10-04T22:00:04 83157 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 83158 APV7503342 2025-09-23T00:00:00 2026 1 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 8717.63 2026-10-04T22:00:04 83159 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 83160 HCM7473570 2025-08-13T00:00:00 2026 1 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 785.26 2026-10-04T22:00:04 83161 APV7472757 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060398 TOWN OF HAGERSTOWN 239975.1 2026-10-04T22:00:04 83162 0007484778 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1383.76 2026-10-04T22:00:04 83163 HCM7464975 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.26 2026-10-04T22:00:04 83164 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.01 2026-10-04T22:00:04 83165 HCM7473499 2025-08-13T00:00:00 2026 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.96 2026-10-04T22:00:04 83166 HCM7440317 2025-07-02T00:00:00 2026 1 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 643.08 2026-10-04T22:00:04 83167 0007492487 2025-09-08T00:00:00 2026 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 317.49 2026-10-04T22:00:04 83168 0007478250 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 53.56 2026-10-04T22:00:04 83169 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 158.68 2026-10-04T22:00:04 83170 0007469998 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 202.37 2026-10-04T22:00:04 83171 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 66.0 2026-10-04T22:00:04 83172 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 49.39 2026-10-04T22:00:04 83173 APV7490678 2025-09-04T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 83174 EXV7509978 2025-09-25T00:00:00 2026 1 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 83175 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 214.3 2026-10-04T22:00:04 83176 0007471159 2025-08-05T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-10-04T22:00:04 83177 APV7483229 2025-08-22T00:00:00 2026 1 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 277.44 2026-10-04T22:00:04 83178 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 848.17 2026-10-04T22:00:04 83179 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 40043.5 2026-10-04T22:00:04 83180 0007494273 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 33.36 2026-10-04T22:00:04 83181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 402.38 2026-10-04T22:00:04 83182 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.5 2026-10-04T22:00:04 83183 0007469906 2025-08-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1602.77 2026-10-04T22:00:04 83184 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-10-04T22:00:04 83185 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 83186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 201.19 2026-10-04T22:00:04 83187 0007442534 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.59 2026-10-04T22:00:04 83188 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.54 2026-10-04T22:00:04 83189 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 83190 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 1068.0 2026-10-04T22:00:04 83191 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 83192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353105 MONISHA DAVIS 362.14 2026-10-04T22:00:04 83193 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.1 2026-10-04T22:00:04 83194 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 83195 APV7467122 2025-07-24T00:00:00 2026 1 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 457.7 2026-10-04T22:00:04 83196 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-10-04T22:00:04 83197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 181.07 2026-10-04T22:00:04 83198 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 83199 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 93.22 2026-10-04T22:00:04 83200 APV7494717 2025-09-10T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2030279.6 2026-10-04T22:00:04 83201 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.08 2026-10-04T22:00:04 83202 APV7472057 2025-08-06T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.65 2026-10-04T22:00:04 83203 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 14.77 2026-10-04T22:00:04 83204 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 83205 0007484761 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-10-04T22:00:04 83206 0007481064 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.28 2026-10-04T22:00:04 83207 EXV7475942 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-10-04T22:00:04 83208 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.7 2026-10-04T22:00:04 83209 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.82 2026-10-04T22:00:04 83210 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.84 2026-10-04T22:00:04 83211 ARD7482453 2025-08-21T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1113.0 2026-10-04T22:00:04 83212 0007455856 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 83213 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.6 2026-10-04T22:00:04 83214 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 19.0 2026-10-04T22:00:04 83215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 583.45 2026-10-04T22:00:04 83216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1165.1 2026-10-04T22:00:04 83217 HCM7455750 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 988.87 2026-10-04T22:00:04 83218 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 83219 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 482.04 2026-10-04T22:00:04 83220 0007494277 2025-09-10T00:00:00 2026 1 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 23810.66 2026-10-04T22:00:04 83221 APV7483229 2025-08-22T00:00:00 2026 1 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 575.93 2026-10-04T22:00:04 83222 0007445408 2025-07-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 213.58 2026-10-04T22:00:04 83223 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 83224 0007442534 2025-07-02T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-10-04T22:00:04 83225 0007449023 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 83226 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 88003.06 2026-10-04T22:00:04 83227 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 285.42 2026-10-04T22:00:04 83228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 457.3 2026-10-04T22:00:04 83229 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 669620.46 2026-10-04T22:00:04 83230 APV7467122 2025-07-24T00:00:00 2026 1 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 1601.47 2026-10-04T22:00:04 83231 HCM7491404 2025-09-10T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.3 2026-10-04T22:00:04 83232 APV7505149 2025-09-25T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 133824.1 2026-10-04T22:00:04 83233 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 9334.87 2026-10-04T22:00:04 83234 0007466914 2025-08-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.96 2026-10-04T22:00:04 83235 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 83236 APV7483229 2025-08-22T00:00:00 2026 1 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 2022.93 2026-10-04T22:00:04 83237 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 680.62 2026-10-04T22:00:04 83238 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.21 2026-10-04T22:00:04 83239 APV7467122 2025-07-24T00:00:00 2026 1 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 1672.09 2026-10-04T22:00:04 83240 APV7462078 2025-07-22T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -20378.67 2026-10-04T22:00:04 83241 APV7490718 2025-09-04T00:00:00 2026 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 284.97 2026-10-04T22:00:04 83242 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-10-04T22:00:04 83243 HCM7440294 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 97.96 2026-10-04T22:00:04 83244 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 83245 0007458989 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-10-04T22:00:04 83246 APV7504235 2025-09-24T00:00:00 2026 1 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 83247 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 744.76 2026-10-04T22:00:04 83248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 434.37 2026-10-04T22:00:04 83249 0007445446 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 67.64 2026-10-04T22:00:04 83250 0007484832 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.48 2026-10-04T22:00:04 83251 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 83252 HCM7455763 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.27 2026-10-04T22:00:04 83253 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 83254 APV7448659 2025-07-09T00:00:00 2026 1 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 1078.0 2026-10-04T22:00:04 83255 APV7486095 2025-08-26T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2899.12 2026-10-04T22:00:04 83256 0007468927 2025-07-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2847.04 2026-10-04T22:00:04 83257 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 83258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 219.3 2026-10-04T22:00:04 83259 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.55 2026-10-04T22:00:04 83260 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.35 2026-10-04T22:00:04 83261 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 83262 EXV7474152 2025-08-01T00:00:00 2026 1 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 281.24 2026-10-04T22:00:04 83263 0007458144 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.23 2026-10-04T22:00:04 83264 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 83265 0007445583 2025-07-08T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.51 2026-10-04T22:00:04 83266 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 83267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 482.86 2026-10-04T22:00:04 83268 0007494273 2025-09-01T00:00:00 2026 1 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 0.4 2026-10-04T22:00:04 83269 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 2998.68 2026-10-04T22:00:04 83270 0007486523 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-10-04T22:00:04 83271 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 83272 APV7504286 2025-09-24T00:00:00 2026 1 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 1243.15 2026-10-04T22:00:04 83273 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 83274 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 83275 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-10-04T22:00:04 83276 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000422625 YOUR ENVIRONMENTAL SERVICES LLC 6900.0 2026-10-04T22:00:04 83277 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5410.22 2026-10-04T22:00:04 83278 APV7504286 2025-09-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 83279 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 83280 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 238.0 2026-10-04T22:00:04 83281 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 3202.0 2026-10-04T22:00:04 83282 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.15 2026-10-04T22:00:04 83283 0007498027 2025-09-16T00:00:00 2026 1 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 7230.37 2026-10-04T22:00:04 83284 APV7485089 2025-08-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 1072068.94 2026-10-04T22:00:04 83285 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1026.32 2026-10-04T22:00:04 83286 HCM7482917 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.66 2026-10-04T22:00:04 83287 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.51 2026-10-04T22:00:04 83288 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 83289 0007449037 2025-07-09T00:00:00 2026 1 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 10.24 2026-10-04T22:00:04 83290 APV7467122 2025-07-24T00:00:00 2026 1 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 330.96 2026-10-04T22:00:04 83291 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 3822.37 2026-10-04T22:00:04 83292 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 83293 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 83294 APV7504341 2025-09-24T00:00:00 2026 1 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 313542.8 2026-10-04T22:00:04 83295 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 73.5 2026-10-04T22:00:04 83296 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3838.83 2026-10-04T22:00:04 83297 0007442638 2025-07-02T00:00:00 2026 1 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 6.06 2026-10-04T22:00:04 83298 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - 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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 State Grants for Protection and Advocacy Services General Ledger Entry 1.13 2026-10-04T22:00:04 83303 APV7504192 2025-09-24T00:00:00 2026 1 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1121.4 2026-10-04T22:00:04 83304 APV7468240 2025-07-31T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000212838 EPPENDORF NORTH AMERICA INC 111.7 2026-10-04T22:00:04 83305 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 83306 HCM7491411 2025-09-10T00:00:00 2026 1 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 83307 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 83308 0007489531 2025-09-03T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-10-04T22:00:04 83309 0007479137 2025-08-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 83310 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 83311 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 83312 APV7496405 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 1530.18 2026-10-04T22:00:04 83313 APV7508237 2025-09-30T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4183.8 2026-10-04T22:00:04 83314 0007473467 2025-08-08T00:00:00 2026 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -350.0 2026-10-04T22:00:04 83315 APV7444811 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 83.57 2026-10-04T22:00:04 83316 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 238.73 2026-10-04T22:00:04 83317 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 46.79 2026-10-04T22:00:04 83318 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 83319 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.42 2026-10-04T22:00:04 83320 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 119449.52 2026-10-04T22:00:04 83321 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-10-04T22:00:04 83326 EXV7466554 2025-07-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 61.5 2026-10-04T22:00:04 83327 APV7500132 2025-09-18T00:00:00 2026 1 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 577.5 2026-10-04T22:00:04 83328 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 83329 HCM7501725 2025-09-24T00:00:00 2026 1 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 293.2 2026-10-04T22:00:04 83330 APV7467153 2025-07-30T00:00:00 2026 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000333241 MH MILES COMPANY CPA PC 500.0 2026-10-04T22:00:04 83331 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 83332 APV7483229 2025-08-22T00:00:00 2026 1 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 1441.95 2026-10-04T22:00:04 83333 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.99 2026-10-04T22:00:04 83334 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 83335 APV7466278 2025-07-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 15000.0 2026-10-04T22:00:04 83336 APV7500132 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 306.61 2026-10-04T22:00:04 83337 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3020.5 2026-10-04T22:00:04 83338 0007505899 2025-09-26T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7935.02 2026-10-04T22:00:04 83339 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 83340 0007503972 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 28.61 2026-10-04T22:00:04 83341 APV7483229 2025-08-22T00:00:00 2026 1 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 466.5 2026-10-04T22:00:04 83342 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 10035.39 2026-10-04T22:00:04 83343 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 352.08 2026-10-04T22:00:04 83344 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1405.26 2026-10-04T22:00:04 83345 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000051009 OWEN COUNTY 838.33 2026-10-04T22:00:04 83346 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 83347 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 118601.81 2026-10-04T22:00:04 83348 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 83349 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3642.0 2026-10-04T22:00:04 83350 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 83351 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.4 2026-10-04T22:00:04 83352 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 83353 0007503852 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.04 2026-10-04T22:00:04 83354 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 83355 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 4812.43 2026-10-04T22:00:04 83356 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 83357 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 83358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 620.27 2026-10-04T22:00:04 83359 APV7508202 2025-09-30T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 56660.57 2026-10-04T22:00:04 83360 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 534.0 2026-10-04T22:00:04 83361 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 83362 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27595.2 2026-10-04T22:00:04 83363 APV7484037 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 1172.5 2026-10-04T22:00:04 83364 EXV7464699 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.55 2026-10-04T22:00:04 83365 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 956.38 2026-10-04T22:00:04 83366 APV7483229 2025-08-22T00:00:00 2026 1 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 2387.02 2026-10-04T22:00:04 83367 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.19 2026-10-04T22:00:04 83368 APV7483229 2025-08-22T00:00:00 2026 1 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 951.3 2026-10-04T22:00:04 83369 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 83370 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 83371 APV7504286 2025-09-24T00:00:00 2026 1 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 509.01 2026-10-04T22:00:04 83372 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 5.1 2026-10-04T22:00:04 83373 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390721 MISTY E MARQUEZ 923.67 2026-10-04T22:00:04 83374 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 92409.11 2026-10-04T22:00:04 83375 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 6277.88 2026-10-04T22:00:04 83376 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 1915.92 2026-10-04T22:00:04 83377 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.13 2026-10-04T22:00:04 83378 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 83379 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 852.0 2026-10-04T22:00:04 83380 HCM7440305 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3815.21 2026-10-04T22:00:04 83381 HCM7440353 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 148.43 2026-10-04T22:00:04 83382 HCM7464981 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 210.0 2026-10-04T22:00:04 83383 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-10-04T22:00:04 83384 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 83385 0007485613 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -249.21 2026-10-04T22:00:04 83386 APV7476473 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 84.77 2026-10-04T22:00:04 83387 0007466914 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 129.0 2026-10-04T22:00:04 83388 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 2540.18 2026-10-04T22:00:04 83389 APV7467122 2025-07-24T00:00:00 2026 1 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 268.58 2026-10-04T22:00:04 83390 APV7467122 2025-07-24T00:00:00 2026 1 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 905.35 2026-10-04T22:00:04 83391 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 83392 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 83393 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 75.83 2026-10-04T22:00:04 83394 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3732.39 2026-10-04T22:00:04 83395 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 74.48 2026-10-04T22:00:04 83396 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 90.66 2026-10-04T22:00:04 83397 0007488568 2025-08-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.9 2026-10-04T22:00:04 83398 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 21418.73 2026-10-04T22:00:04 83399 APV7483229 2025-08-22T00:00:00 2026 1 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 912.75 2026-10-04T22:00:04 83400 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 83401 EXV7448949 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 154.35 2026-10-04T22:00:04 83402 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 83403 APV7474771 2025-08-11T00:00:00 2026 1 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 61472.0 2026-10-04T22:00:04 83404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 201.19 2026-10-04T22:00:04 83405 APV7483229 2025-08-22T00:00:00 2026 1 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 617.58 2026-10-04T22:00:04 83406 0007503879 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 130441.38 2026-10-04T22:00:04 83407 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 83408 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 83409 APV7490855 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 104421.11 2026-10-04T22:00:04 83410 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 57.39 2026-10-04T22:00:04 83411 HCM7473570 2025-08-13T00:00:00 2026 1 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 24.55 2026-10-04T22:00:04 83412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 295.14 2026-10-04T22:00:04 83413 APV7456347 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083220 WELLS COUNTY SWCD 20893.8 2026-10-04T22:00:04 83414 APV7485046 2025-08-26T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 12495.0 2026-10-04T22:00:04 83415 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 257.32 2026-10-04T22:00:04 83416 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 83417 0007466927 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 47.6 2026-10-04T22:00:04 83418 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 83419 HCM7455718 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2.12 2026-10-04T22:00:04 83420 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 23345.8 2026-10-04T22:00:04 83421 APV7466274 2025-07-29T00:00:00 2026 1 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 0000274044 NETLOGX LLC 21282.9 2026-10-04T22:00:04 83422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 684.05 2026-10-04T22:00:04 83423 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-10-04T22:00:04 83424 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 83425 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 83426 APV7490703 2025-09-04T00:00:00 2026 1 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 11749.27 2026-10-04T22:00:04 83427 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000218180 FOODS ALIVE 4498.86 2026-10-04T22:00:04 83428 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-10-04T22:00:04 83429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 241.43 2026-10-04T22:00:04 83430 0007482982 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 83431 0007487618 2025-09-08T00:00:00 2026 1 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 83432 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 83433 0007466947 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.73 2026-10-04T22:00:04 83434 HCM7501664 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.94 2026-10-04T22:00:04 83435 0007495195 2025-09-11T00:00:00 2026 1 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 83436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 241.43 2026-10-04T22:00:04 83437 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 3715.51 2026-10-04T22:00:04 83438 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 332.37 2026-10-04T22:00:04 83439 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 476.0 2026-10-04T22:00:04 83440 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 83441 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 83442 0007508910 2025-09-30T00:00:00 2026 1 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 289.59 2026-10-04T22:00:04 83443 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 83444 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 10021.98 2026-10-04T22:00:04 83445 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 83446 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2251.66 2026-10-04T22:00:04 83447 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 83448 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2129.46 2026-10-04T22:00:04 83449 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 3843.8 2026-10-04T22:00:04 83450 0007469967 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1874.41 2026-10-04T22:00:04 83451 HCM7455762 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19.47 2026-10-04T22:00:04 83452 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 44554.75 2026-10-04T22:00:04 83453 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2298.47 2026-10-04T22:00:04 83454 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 73495.87 2026-10-04T22:00:04 83455 APV7466309 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.31 2026-10-04T22:00:04 83456 0007460016 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-10-04T22:00:04 83457 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 34387.13 2026-10-04T22:00:04 83458 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 146115.39 2026-10-04T22:00:04 83459 APV7483229 2025-08-22T00:00:00 2026 1 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 1486.73 2026-10-04T22:00:04 83460 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5334.04 2026-10-04T22:00:04 83461 0007469906 2025-08-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3086.2 2026-10-04T22:00:04 83462 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 83463 APV7504286 2025-09-24T00:00:00 2026 1 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 1166.9 2026-10-04T22:00:04 83464 APV7477534 2025-08-14T00:00:00 2026 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 11064.8 2026-10-04T22:00:04 83465 APV7503052 2025-09-23T00:00:00 2026 1 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 3203.07 2026-10-04T22:00:04 83466 HCM7440273 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 7317.05 2026-10-04T22:00:04 83467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 839.77 2026-10-04T22:00:04 83468 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1988.24 2026-10-04T22:00:04 83469 EXV7469756 2025-07-18T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.31 2026-10-04T22:00:04 83470 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 83471 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1203.36 2026-10-04T22:00:04 83472 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 83473 HCM7440302 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.37 2026-10-04T22:00:04 83474 0007443438 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.5 2026-10-04T22:00:04 83475 APV7483229 2025-08-22T00:00:00 2026 1 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 912.36 2026-10-04T22:00:04 83476 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1388.8 2026-10-04T22:00:04 83477 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment 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. 1111.36 2026-10-04T22:00:04 83478 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 83479 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.39 2026-10-04T22:00:04 83480 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 215.46 2026-10-04T22:00:04 83481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 603.57 2026-10-04T22:00:04 83482 ARD7494859 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -48841.23 2026-10-04T22:00:04 83483 APV7445753 2025-07-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008124 LIFESPRING INC 0.0 2026-10-04T22:00:04 83484 0007466947 2025-08-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 268.07 2026-10-04T22:00:04 83485 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 83486 0007487722 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1003.17 2026-10-04T22:00:04 83487 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 83488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 201.19 2026-10-04T22:00:04 83489 0007494273 2025-09-01T00:00:00 2026 1 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 0.02 2026-10-04T22:00:04 83490 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.37 2026-10-04T22:00:04 83491 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.06 2026-10-04T22:00:04 83492 0007481039 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 83493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 281.66 2026-10-04T22:00:04 83494 APV7504286 2025-09-24T00:00:00 2026 1 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 1470.5 2026-10-04T22:00:04 83495 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 83496 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 83497 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 8467.32 2026-10-04T22:00:04 83498 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.09 2026-10-04T22:00:04 83499 HCM7465004 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1453.4 2026-10-04T22:00:04 83500 0007501894 2025-09-22T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 83501 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-10-04T22:00:04 83502 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 83503 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 51.37 2026-10-04T22:00:04 83504 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 117.28 2026-10-04T22:00:04 83505 HCM7455747 2025-07-16T00:00:00 2026 1 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 0.26 2026-10-04T22:00:04 83506 APV7443775 2025-07-02T00:00:00 2026 1 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 13230.0 2026-10-04T22:00:04 83507 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 83508 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 4949.08 2026-10-04T22:00:04 83509 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-10-04T22:00:04 83510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 603.57 2026-10-04T22:00:04 83511 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13418.48 2026-10-04T22:00:04 83512 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 13.73 2026-10-04T22:00:04 83513 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 523.1 2026-10-04T22:00:04 83514 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-10-04T22:00:04 83515 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 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 1643.72 2026-10-04T22:00:04 83516 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 83517 HCM7455747 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 253.64 2026-10-04T22:00:04 83518 APV7483229 2025-08-22T00:00:00 2026 1 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 1263.41 2026-10-04T22:00:04 83519 APV7483229 2025-08-22T00:00:00 2026 1 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 1152.04 2026-10-04T22:00:04 83520 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 4358.53 2026-10-04T22:00:04 83521 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 83522 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-10-04T22:00:04 83523 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 83524 APV7481274 2025-08-20T00:00:00 2026 1 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 701.18 2026-10-04T22:00:04 83525 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 83526 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 11.95 2026-10-04T22:00:04 83527 0007457008 2025-07-15T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.83 2026-10-04T22:00:04 83528 APV7469419 2025-08-01T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4475.39 2026-10-04T22:00:04 83529 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 83530 0007488502 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 112.6 2026-10-04T22:00:04 83531 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092124 PERRY CO COUNCIL ON AGING, INC 200.0 2026-10-04T22:00:04 83532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 603.57 2026-10-04T22:00:04 83533 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 83534 APV7467122 2025-07-24T00:00:00 2026 1 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 1802.66 2026-10-04T22:00:04 83535 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 83536 APV7493773 2025-09-09T00:00:00 2026 1 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 0000095182 ST JOHN LUTHERAN CHURCH OF KENDALLVILLE 16495.0 2026-10-04T22:00:04 83537 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 83538 0007503972 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1499.2 2026-10-04T22:00:04 83539 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 83540 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 83541 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056944 LAKE COUNTY GOVERNMENT 75000.0 2026-10-04T22:00:04 83542 0007506882 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 83543 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 389.4 2026-10-04T22:00:04 83544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 342.03 2026-10-04T22:00:04 83545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 58.41 2026-10-04T22:00:04 83546 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 14441.53 2026-10-04T22:00:04 83547 0007444268 2025-07-07T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety 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2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 201.19 2026-10-04T22:00:04 83552 APV7460180 2025-07-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 151.56 2026-10-04T22:00:04 83553 0007440938 2025-07-02T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.0 2026-10-04T22:00:04 83554 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 83555 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 83556 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 1273.98 2026-10-04T22:00:04 83557 ARD7463825 2025-07-24T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -42600.0 2026-10-04T22:00:04 83558 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 3.0 2026-10-04T22:00:04 83559 APV7472035 2025-08-06T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 1552.21 2026-10-04T22:00:04 83560 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 8785.65 2026-10-04T22:00:04 83561 HCM7473565 2025-08-13T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2831.73 2026-10-04T22:00:04 83562 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 1002.76 2026-10-04T22:00:04 83563 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.55 2026-10-04T22:00:04 83564 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 83565 HCM7440250 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.98 2026-10-04T22:00:04 83566 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 253.0 2026-10-04T22:00:04 83567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375115 MONICA OKE 583.45 2026-10-04T22:00:04 83568 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 83569 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 83570 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 333954.15 2026-10-04T22:00:04 83571 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 83572 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 83573 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 809.23 2026-10-04T22:00:04 83574 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 83575 0007492515 2025-09-08T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -307.15 2026-10-04T22:00:04 83576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 603.57 2026-10-04T22:00:04 83577 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 125.0 2026-10-04T22:00:04 83578 0007469967 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.01 2026-10-04T22:00:04 83579 0007477130 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-10-04T22:00:04 83580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 402.38 2026-10-04T22:00:04 83581 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 100.9 2026-10-04T22:00:04 83582 0007469967 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.38 2026-10-04T22:00:04 83583 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 83584 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 83585 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 83586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 377.23 2026-10-04T22:00:04 83587 APV7507090 2025-09-29T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 48.99 2026-10-04T22:00:04 83588 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 83589 APV7504286 2025-09-24T00:00:00 2026 1 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 3256.26 2026-10-04T22:00:04 83590 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 132.51 2026-10-04T22:00:04 83591 HCM7482918 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134181.23 2026-10-04T22:00:04 83592 0007466970 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 83593 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9948.84 2026-10-04T22:00:04 83594 0007468911 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 843.97 2026-10-04T22:00:04 83595 0007449023 2025-07-09T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 83596 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 83597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 301.78 2026-10-04T22:00:04 83598 APV7507154 2025-09-29T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 8231.41 2026-10-04T22:00:04 83599 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.1 2026-10-04T22:00:04 83600 APV7483229 2025-08-22T00:00:00 2026 1 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 221.95 2026-10-04T22:00:04 83601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 301.79 2026-10-04T22:00:04 83602 ARD7467320 2025-07-30T00:00:00 2026 1 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry -56876.65 2026-10-04T22:00:04 83603 HCM7491412 2025-09-10T00:00:00 2026 1 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 749.86 2026-10-04T22:00:04 83604 APV7482216 2025-08-20T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1785.77 2026-10-04T22:00:04 83605 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000101423 HAVEN HOUSE INC 12528.81 2026-10-04T22:00:04 83606 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 83607 APV7467122 2025-07-24T00:00:00 2026 1 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 409.52 2026-10-04T22:00:04 83608 APV7466312 2025-07-29T00:00:00 2026 1 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 92580.32 2026-10-04T22:00:04 83609 EXV7457881 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 196.77 2026-10-04T22:00:04 83610 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.53 2026-10-04T22:00:04 83611 APV7467122 2025-07-24T00:00:00 2026 1 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 833.93 2026-10-04T22:00:04 83612 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 83613 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 536.63 2026-10-04T22:00:04 83614 EXV7445044 2025-07-03T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 15.03 2026-10-04T22:00:04 83615 APV7468282 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 2260.74 2026-10-04T22:00:04 83616 APV7467122 2025-07-24T00:00:00 2026 1 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 476.01 2026-10-04T22:00:04 83617 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.53 2026-10-04T22:00:04 83618 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.37 2026-10-04T22:00:04 83619 APV7483229 2025-08-22T00:00:00 2026 1 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 885.11 2026-10-04T22:00:04 83620 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 83621 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 83622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374325 LEE ANNE DEVINE 160.96 2026-10-04T22:00:04 83623 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 11915.18 2026-10-04T22:00:04 83624 HCM7491357 2025-09-10T00:00:00 2026 1 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 2686.51 2026-10-04T22:00:04 83625 HCM7491362 2025-09-10T00:00:00 2026 1 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 186.69 2026-10-04T22:00:04 83626 0007455868 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -77177.64 2026-10-04T22:00:04 83627 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 83628 EXV7505469 2025-09-12T00:00:00 2026 1 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 83629 APV7467122 2025-07-24T00:00:00 2026 1 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 1229.86 2026-10-04T22:00:04 83630 0007464178 2025-07-25T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 833.37 2026-10-04T22:00:04 83631 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 30823.36 2026-10-04T22:00:04 83632 0007494400 2025-09-01T00:00:00 2026 1 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 0.06 2026-10-04T22:00:04 83633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 603.57 2026-10-04T22:00:04 83634 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 83635 APV7467122 2025-07-24T00:00:00 2026 1 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 589.49 2026-10-04T22:00:04 83636 APV7489770 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 508.73 2026-10-04T22:00:04 83637 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 83638 HCM7465041 2025-07-30T00:00:00 2026 1 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 1.81 2026-10-04T22:00:04 83639 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 83640 APV7476455 2025-08-05T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000258802 MARSHALL MECHANICAL 252.92 2026-10-04T22:00:04 83641 APV7504286 2025-09-24T00:00:00 2026 1 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 5277.62 2026-10-04T22:00:04 83642 0007508910 2025-09-30T00:00:00 2026 1 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 10713.89 2026-10-04T22:00:04 83643 HCM7455698 2025-07-16T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 29.85 2026-10-04T22:00:04 83644 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 83645 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 139.67 2026-10-04T22:00:04 83646 0007445408 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 434.33 2026-10-04T22:00:04 83647 0007487641 2025-09-08T00:00:00 2026 1 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 7.5 2026-10-04T22:00:04 83648 APV7483229 2025-08-22T00:00:00 2026 1 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 658.67 2026-10-04T22:00:04 83649 0007469967 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 914.26 2026-10-04T22:00:04 83650 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 83651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 411.84 2026-10-04T22:00:04 83652 EXV7475942 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 110.0 2026-10-04T22:00:04 83653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 824.88 2026-10-04T22:00:04 83654 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 83655 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 83656 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 29375.4 2026-10-04T22:00:04 83657 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 83658 APV7500246 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 318337.07 2026-10-04T22:00:04 83659 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 83660 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 83661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 534.56 2026-10-04T22:00:04 83662 0007506837 2025-09-29T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -9.75 2026-10-04T22:00:04 83663 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.17 2026-10-04T22:00:04 83664 0007492515 2025-09-08T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22339.3 2026-10-04T22:00:04 83665 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 11287.76 2026-10-04T22:00:04 83666 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 83667 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 13.7 2026-10-04T22:00:04 83668 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 83669 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 67.71 2026-10-04T22:00:04 83670 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.46 2026-10-04T22:00:04 83671 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 83672 0007466057 2025-07-30T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.27 2026-10-04T22:00:04 83673 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 83674 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 83675 HCM7440303 2025-07-02T00:00:00 2026 1 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 36.41 2026-10-04T22:00:04 83676 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 83677 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 83678 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 26.64 2026-10-04T22:00:04 83679 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 83680 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 83681 0007484851 2025-08-27T00:00:00 2026 1 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 7.4 2026-10-04T22:00:04 83682 0007490456 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7836.75 2026-10-04T22:00:04 83683 0007488502 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 83684 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 170.05 2026-10-04T22:00:04 83685 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-10-04T22:00:04 83686 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064891 WASHINGTON COUNTY 3.0 2026-10-04T22:00:04 83687 HCM7482918 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 874.53 2026-10-04T22:00:04 83688 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 83689 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 813.84 2026-10-04T22:00:04 83690 APV7448659 2025-07-09T00:00:00 2026 1 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 24888.79 2026-10-04T22:00:04 83691 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 83692 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4538.58 2026-10-04T22:00:04 83693 APV7467122 2025-07-24T00:00:00 2026 1 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 942.78 2026-10-04T22:00:04 83694 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 27.53 2026-10-04T22:00:04 83695 APV7493780 2025-09-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 126611.58 2026-10-04T22:00:04 83696 HCM7501658 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.57 2026-10-04T22:00:04 83697 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 83698 0007474299 2025-08-11T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 80.53 2026-10-04T22:00:04 83699 APV7483229 2025-08-22T00:00:00 2026 1 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 1066.95 2026-10-04T22:00:04 83700 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10726.17 2026-10-04T22:00:04 83701 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 218.92 2026-10-04T22:00:04 83702 0007478250 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.62 2026-10-04T22:00:04 83703 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 5700.0 2026-10-04T22:00:04 83704 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.0 2026-10-04T22:00:04 83705 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 11770.47 2026-10-04T22:00:04 83706 APV7504286 2025-09-24T00:00:00 2026 1 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 500.56 2026-10-04T22:00:04 83707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 937.34 2026-10-04T22:00:04 83708 APV7488926 2025-09-02T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 5762.4 2026-10-04T22:00:04 83709 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-10-04T22:00:04 83710 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 125.0 2026-10-04T22:00:04 83711 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 466.07 2026-10-04T22:00:04 83712 APV7504286 2025-09-24T00:00:00 2026 1 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 457.3 2026-10-04T22:00:04 83713 HCM7482916 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24759.41 2026-10-04T22:00:04 83714 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 45017.81 2026-10-04T22:00:04 83715 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 83716 APV7483229 2025-08-22T00:00:00 2026 1 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 1274.31 2026-10-04T22:00:04 83717 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435691 SARRAH PORTER 1054.97 2026-10-04T22:00:04 83718 APV7492006 2025-09-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 380211.16 2026-10-04T22:00:04 83719 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.1 2026-10-04T22:00:04 83720 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 83721 APV7483229 2025-08-22T00:00:00 2026 1 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 1050.02 2026-10-04T22:00:04 83722 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 27.0 2026-10-04T22:00:04 83723 0007466957 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 449.97 2026-10-04T22:00:04 83724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 784.64 2026-10-04T22:00:04 83725 0007487722 2025-09-08T00:00:00 2026 1 652370 Citrix 700 Education Internal Service Funds - 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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 83832 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 83833 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-10-04T22:00:04 83834 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 83835 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 83836 APV7484143 2025-08-25T00:00:00 2026 1 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 1215.31 2026-10-04T22:00:04 83837 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 83838 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 34859.67 2026-10-04T22:00:04 83839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 859.49 2026-10-04T22:00:04 83840 APV7465427 2025-07-28T00:00:00 2026 1 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 22.61 2026-10-04T22:00:04 83841 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 83842 HCM7473503 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13333.04 2026-10-04T22:00:04 83843 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-10-04T22:00:04 83844 0007485660 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.77 2026-10-04T22:00:04 83845 HCM7501684 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 104.92 2026-10-04T22:00:04 83846 APV7457502 2025-07-15T00:00:00 2026 1 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 7126.83 2026-10-04T22:00:04 83847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 241.43 2026-10-04T22:00:04 83848 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 83849 0007481839 2025-08-21T00:00:00 2026 1 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 10.76 2026-10-04T22:00:04 83850 HCM7473567 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15185.3 2026-10-04T22:00:04 83851 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-10-04T22:00:04 83852 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 7175.05 2026-10-04T22:00:04 83853 APV7464432 2025-07-25T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 149526.09 2026-10-04T22:00:04 83854 APV7459415 2025-07-11T00:00:00 2026 1 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 839.72 2026-10-04T22:00:04 83855 0007440929 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-10-04T22:00:04 83856 APV7504286 2025-09-24T00:00:00 2026 1 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 1262.67 2026-10-04T22:00:04 83857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 201.19 2026-10-04T22:00:04 83858 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 83859 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 83860 APV7463698 2025-07-24T00:00:00 2026 1 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 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 1897.15 2026-10-04T22:00:04 83861 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 83862 0007465050 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1402.45 2026-10-04T22:00:04 83863 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 83864 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 83865 APV7443834 2025-07-02T00:00:00 2026 1 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 9023.35 2026-10-04T22:00:04 83866 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 83867 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 19315.81 2026-10-04T22:00:04 83868 APV7470292 2025-08-04T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424736 PATRICK A. KOHLI 76.72 2026-10-04T22:00:04 83869 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 83870 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 83871 HCM7440305 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.06 2026-10-04T22:00:04 83872 0007481055 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 595.55 2026-10-04T22:00:04 83873 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 83874 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 83875 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 27.3 2026-10-04T22:00:04 83876 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.19 2026-10-04T22:00:04 83877 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 83878 0007501934 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 611.16 2026-10-04T22:00:04 83879 HCM7491415 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1789.08 2026-10-04T22:00:04 83880 APV7483229 2025-08-22T00:00:00 2026 1 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 526.67 2026-10-04T22:00:04 83881 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.32 2026-10-04T22:00:04 83882 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 83883 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 83884 0007488568 2025-08-31T00:00:00 2026 1 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 4.78 2026-10-04T22:00:04 83885 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 83886 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 83887 0007504017 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4409.15 2026-10-04T22:00:04 83888 APV7504286 2025-09-24T00:00:00 2026 1 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 2079.29 2026-10-04T22:00:04 83889 0007472656 2025-08-07T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 83890 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 83891 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 238.39 2026-10-04T22:00:04 83892 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 83893 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 447.57 2026-10-04T22:00:04 83894 APV7463601 2025-07-24T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 3748.82 2026-10-04T22:00:04 83895 0007446236 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 83896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 746.41 2026-10-04T22:00:04 83897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 241.43 2026-10-04T22:00:04 83898 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 9.11 2026-10-04T22:00:04 83899 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 2881.01 2026-10-04T22:00:04 83900 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 534.0 2026-10-04T22:00:04 83901 0007490472 2025-09-04T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 83902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418956 LISA R KYLE 1141.33 2026-10-04T22:00:04 83903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 1267.5 2026-10-04T22:00:04 83904 APV7443736 2025-07-02T00:00:00 2026 1 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 8.67 2026-10-04T22:00:04 83905 HCM7440350 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.87 2026-10-04T22:00:04 83906 EXV7479760 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 117.0 2026-10-04T22:00:04 83907 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 47.78 2026-10-04T22:00:04 83908 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 83909 APV7467122 2025-07-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 83910 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2441.23 2026-10-04T22:00:04 83911 APV7483229 2025-08-22T00:00:00 2026 1 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 1203.05 2026-10-04T22:00:04 83912 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 333.76 2026-10-04T22:00:04 83913 HCM7455747 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 143.81 2026-10-04T22:00:04 83914 APV7482172 2025-08-21T00:00:00 2026 1 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5526.7 2026-10-04T22:00:04 83915 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 83916 0007491494 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.56 2026-10-04T22:00:04 83917 APV7508298 2025-09-30T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 19461.73 2026-10-04T22:00:04 83918 APV7472943 2025-08-07T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000388292 VANDERBURGH COUNTY SOIL and WATER 9690.48 2026-10-04T22:00:04 83919 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 236.0 2026-10-04T22:00:04 83920 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 83921 0007504017 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 126.39 2026-10-04T22:00:04 83922 APV7504286 2025-09-24T00:00:00 2026 1 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 1929.22 2026-10-04T22:00:04 83923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 684.05 2026-10-04T22:00:04 83924 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 14780.48 2026-10-04T22:00:04 83925 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 63.25 2026-10-04T22:00:04 83926 0007492487 2025-09-08T00:00:00 2026 1 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 83927 0007486523 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-10-04T22:00:04 83928 APV7500132 2025-09-18T00:00:00 2026 1 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 66883.92 2026-10-04T22:00:04 83929 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 83930 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 83931 APV7506073 2025-09-26T00:00:00 2026 1 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 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1414.96 2026-10-04T22:00:04 83932 APV7504286 2025-09-24T00:00:00 2026 1 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 2170.84 2026-10-04T22:00:04 83933 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 3036.99 2026-10-04T22:00:04 83934 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 83935 0007506837 2025-09-29T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.35 2026-10-04T22:00:04 83936 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.42 2026-10-04T22:00:04 83937 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.04 2026-10-04T22:00:04 83938 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 369.97 2026-10-04T22:00:04 83939 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 452.78 2026-10-04T22:00:04 83940 0007476296 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 83941 APV7463614 2025-07-24T00:00:00 2026 1 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 185636.23 2026-10-04T22:00:04 83942 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000009115 UNITED METHODIST YOUTH HOME 2112.32 2026-10-04T22:00:04 83943 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 83944 APV7486096 2025-08-27T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 170723.78 2026-10-04T22:00:04 83945 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 83946 0007444546 2025-07-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 196.15 2026-10-04T22:00:04 83947 0007442699 2025-07-08T00:00:00 2026 1 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 8.99 2026-10-04T22:00:04 83948 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 83949 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 83950 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 989.45 2026-10-04T22:00:04 83951 APV7467122 2025-07-24T00:00:00 2026 1 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 2179.5 2026-10-04T22:00:04 83952 APV7503184 2025-09-23T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397159 PM ARCHITECTS LLC 9784.25 2026-10-04T22:00:04 83953 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 83954 APV7483229 2025-08-22T00:00:00 2026 1 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 1382.37 2026-10-04T22:00:04 83955 APV7504286 2025-09-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 83956 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 83957 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 206.45 2026-10-04T22:00:04 83958 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 164.7 2026-10-04T22:00:04 83959 0007471870 2025-08-06T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 83960 0007493429 2025-09-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -458.9 2026-10-04T22:00:04 83961 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-10-04T22:00:04 83962 0007449037 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.53 2026-10-04T22:00:04 83963 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 83964 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 5793.6 2026-10-04T22:00:04 83965 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 4638.12 2026-10-04T22:00:04 83966 0007456031 2025-07-14T00:00:00 2026 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 535.65 2026-10-04T22:00:04 83967 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-10-04T22:00:04 83968 0007442646 2025-07-08T00:00:00 2026 1 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 706.05 2026-10-04T22:00:04 83969 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 83970 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 110.79 2026-10-04T22:00:04 83971 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.54 2026-10-04T22:00:04 83972 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 23679.79 2026-10-04T22:00:04 83973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 576.21 2026-10-04T22:00:04 83974 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 83975 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 83976 HCM7455760 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 381.96 2026-10-04T22:00:04 83977 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 83978 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6263.59 2026-10-04T22:00:04 83979 0007449167 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 25.72 2026-10-04T22:00:04 83980 0007468915 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 31.21 2026-10-04T22:00:04 83981 0007469988 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 95.54 2026-10-04T22:00:04 83982 0007469162 2025-08-01T00:00:00 2026 1 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 60.0 2026-10-04T22:00:04 83983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 985.83 2026-10-04T22:00:04 83984 APV7481228 2025-08-20T00:00:00 2026 1 571100 Grants - Counties 400 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 1383.19 2026-10-04T22:00:04 83985 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 8583.86 2026-10-04T22:00:04 83986 0007502982 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.23 2026-10-04T22:00:04 83987 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 61.1 2026-10-04T22:00:04 83988 APV7467122 2025-07-24T00:00:00 2026 1 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 1378.76 2026-10-04T22:00:04 83989 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 214.0 2026-10-04T22:00:04 83990 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 83991 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 83992 HCM7473536 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 98.39 2026-10-04T22:00:04 83993 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.49 2026-10-04T22:00:04 83994 APV7505157 2025-09-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000004796 INDIANA UNIV 320.64 2026-10-04T22:00:04 83995 0007443349 2025-07-03T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 200.62 2026-10-04T22:00:04 83996 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 500.0 2026-10-04T22:00:04 83997 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 83998 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 6591.0 2026-10-04T22:00:04 83999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 442.62 2026-10-04T22:00:04 84000 APV7467122 2025-07-24T00:00:00 2026 1 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 905.35 2026-10-04T22:00:04 84001 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 84002 APV7463706 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064897 WHITE COUNTY 32512.0 2026-10-04T22:00:04 84003 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15242.46 2026-10-04T22:00:04 84004 HCM7455757 2025-07-16T00:00:00 2026 1 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 32.83 2026-10-04T22:00:04 84005 0007469998 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.72 2026-10-04T22:00:04 84006 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 105.35 2026-10-04T22:00:04 84007 APV7504286 2025-09-24T00:00:00 2026 1 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 1257.23 2026-10-04T22:00:04 84008 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 84009 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 84010 0007460802 2025-08-01T00:00:00 2026 1 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 -5.24 2026-10-04T22:00:04 84011 APV7504286 2025-09-24T00:00:00 2026 1 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 1246.78 2026-10-04T22:00:04 84012 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 26.74 2026-10-04T22:00:04 84013 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3931.8 2026-10-04T22:00:04 84014 APV7504286 2025-09-24T00:00:00 2026 1 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 1506.91 2026-10-04T22:00:04 84015 APV7485960 2025-08-27T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000372416 ANDERSON SYSTEMS, INC 106.88 2026-10-04T22:00:04 84016 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 84017 APV7506121 2025-09-26T00:00:00 2026 1 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 1512.34 2026-10-04T22:00:04 84018 APV7483229 2025-08-22T00:00:00 2026 1 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 290.29 2026-10-04T22:00:04 84019 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 84020 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 84021 APV7455222 2025-07-11T00:00:00 2026 1 519854 Temp Staffing Publishing 560 School for the Deaf 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 0000003186 DISCOVERY EDUCATION INC 417.35 2026-10-04T22:00:04 84022 APV7492733 2025-09-08T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435942 STONE GLASS AND MIRROR INC 680.0 2026-10-04T22:00:04 84023 0007446236 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 84024 APV7445794 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 13059.34 2026-10-04T22:00:04 84025 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-10-04T22:00:04 84026 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 38863.46 2026-10-04T22:00:04 84027 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 743.94 2026-10-04T22:00:04 84028 APV7461137 2025-07-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10984.51 2026-10-04T22:00:04 84029 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 84030 HCM7491453 2025-09-10T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-10-04T22:00:04 84031 0007442699 2025-07-08T00:00:00 2026 1 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 666.36 2026-10-04T22:00:04 84032 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421114 FIELD AND FOREST MEDICAL LLC 14.0 2026-10-04T22:00:04 84033 APV7483229 2025-08-22T00:00:00 2026 1 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 788.92 2026-10-04T22:00:04 84034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 201.19 2026-10-04T22:00:04 84035 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 7811.18 2026-10-04T22:00:04 84036 0007503872 2025-09-24T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-10-04T22:00:04 84037 APV7467122 2025-07-24T00:00:00 2026 1 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 1721.39 2026-10-04T22:00:04 84038 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1310.71 2026-10-04T22:00:04 84039 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 84040 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 84041 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004037 HOFFMAN SALES 85.0 2026-10-04T22:00:04 84042 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 84043 APV7467122 2025-07-24T00:00:00 2026 1 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 378.43 2026-10-04T22:00:04 84044 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 84045 0007487690 2025-09-08T00:00:00 2026 1 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 84046 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 23.6 2026-10-04T22:00:04 84047 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 849.27 2026-10-04T22:00:04 84048 0007503939 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.57 2026-10-04T22:00:04 84049 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 84050 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.36 2026-10-04T22:00:04 84051 APV7483229 2025-08-22T00:00:00 2026 1 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 1365.24 2026-10-04T22:00:04 84052 HCM7455747 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 484.02 2026-10-04T22:00:04 84053 APV7495496 2025-09-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 37.06 2026-10-04T22:00:04 84054 APV7508087 2025-09-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064593 ORANGE COUNTY 1071.0 2026-10-04T22:00:04 84055 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 35216.12 2026-10-04T22:00:04 84056 HCM7464991 2025-07-30T00:00:00 2026 1 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 262.44 2026-10-04T22:00:04 84057 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 84058 APV7475687 2025-08-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 110219.61 2026-10-04T22:00:04 84059 APV7495496 2025-09-11T00:00:00 2026 1 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379083 NELSON and CO. LLC 473.2 2026-10-04T22:00:04 84060 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 84061 HCM7464964 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 321.27 2026-10-04T22:00:04 84062 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.35 2026-10-04T22:00:04 84063 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 84064 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1487.86 2026-10-04T22:00:04 84065 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.27 2026-10-04T22:00:04 84066 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.5 2026-10-04T22:00:04 84067 APV7490718 2025-09-04T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1990.0 2026-10-04T22:00:04 84068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 751.44 2026-10-04T22:00:04 84069 APV7460217 2025-07-18T00:00:00 2026 1 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. 1976.0 2026-10-04T22:00:04 84070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 201.19 2026-10-04T22:00:04 84071 0007489601 2025-09-03T00:00:00 2026 1 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 84072 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.71 2026-10-04T22:00:04 84073 APV7458350 2025-07-16T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 936.0 2026-10-04T22:00:04 84074 APV7465331 2025-07-28T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 162.2 2026-10-04T22:00:04 84075 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 84076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 442.62 2026-10-04T22:00:04 84077 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 84078 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2201.69 2026-10-04T22:00:04 84079 APV7461086 2025-07-21T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 2616.92 2026-10-04T22:00:04 84080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 241.42 2026-10-04T22:00:04 84081 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.73 2026-10-04T22:00:04 84082 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107541 TEAGUE PSYCHOLOGICAL SERVS 14.0 2026-10-04T22:00:04 84083 HCM7482851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1315.2 2026-10-04T22:00:04 84084 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 84085 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 239.49 2026-10-04T22:00:04 84086 HCM7473565 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.23 2026-10-04T22:00:04 84087 HCM7464936 2025-07-30T00:00:00 2026 1 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 45.02 2026-10-04T22:00:04 84088 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-10-04T22:00:04 84089 0007494273 2025-09-01T00:00:00 2026 1 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 0.76 2026-10-04T22:00:04 84090 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 589.71 2026-10-04T22:00:04 84091 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21074.0 2026-10-04T22:00:04 84092 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 84093 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 20668.74 2026-10-04T22:00:04 84094 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 92.65 2026-10-04T22:00:04 84095 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 84096 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 84097 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 84098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 104.01 2026-10-04T22:00:04 84099 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.96 2026-10-04T22:00:04 84100 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 804.76 2026-10-04T22:00:04 84101 0007471159 2025-08-05T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.42 2026-10-04T22:00:04 84102 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.87 2026-10-04T22:00:04 84103 APV7474621 2025-08-11T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 67.5 2026-10-04T22:00:04 84104 0007503972 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living 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2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1277.86 2026-10-04T22:00:04 84112 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064201 FAYETTE COUNTY 792.05 2026-10-04T22:00:04 84113 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 84114 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.05 2026-10-04T22:00:04 84115 HCM7473552 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-10-04T22:00:04 84116 0007501934 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 104.09 2026-10-04T22:00:04 84117 0007467886 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 659.68 2026-10-04T22:00:04 84118 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 84119 APV7507111 2025-09-29T00:00:00 2026 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 25.92 2026-10-04T22:00:04 84120 APV7467122 2025-07-24T00:00:00 2026 1 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 684.04 2026-10-04T22:00:04 84121 APV7483229 2025-08-22T00:00:00 2026 1 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 964.54 2026-10-04T22:00:04 84122 0007503034 2025-09-24T00:00:00 2026 1 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 84123 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 30336.21 2026-10-04T22:00:04 84124 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 84125 0007503010 2025-09-23T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.93 2026-10-04T22:00:04 84126 0007463444 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2422.28 2026-10-04T22:00:04 84127 0007460802 2025-08-01T00:00:00 2026 1 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 40.81 2026-10-04T22:00:04 84128 APV7460209 2025-07-18T00:00:00 2026 1 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 249.23 2026-10-04T22:00:04 84129 APV7472875 2025-08-07T00:00:00 2026 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 129.0 2026-10-04T22:00:04 84130 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 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2026-10-04T22:00:04 84134 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 54.7 2026-10-04T22:00:04 84135 0007473473 2025-08-07T00:00:00 2026 1 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1120.25 2026-10-04T22:00:04 84136 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.86 2026-10-04T22:00:04 84137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 428.53 2026-10-04T22:00:04 84138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 774.59 2026-10-04T22:00:04 84139 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 84140 HCM7501728 2025-09-24T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.38 2026-10-04T22:00:04 84141 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.94 2026-10-04T22:00:04 84142 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 84143 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 84144 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 84145 APV7499085 2025-09-03T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 203.51 2026-10-04T22:00:04 84146 HCM7491404 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2367.13 2026-10-04T22:00:04 84147 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 84148 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 84149 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000424161 PREMIER IN AVON LLC 682.9 2026-10-04T22:00:04 84150 APV7469419 2025-08-01T00:00:00 2026 1 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 1051.77 2026-10-04T22:00:04 84151 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 84152 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 84153 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 372.78 2026-10-04T22:00:04 84154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243314 LISA BAKER 316.39 2026-10-04T22:00:04 84155 EXV7474140 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.06 2026-10-04T22:00:04 84156 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 84157 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.75 2026-10-04T22:00:04 84158 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-10-04T22:00:04 84159 0007482796 2025-08-22T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 84160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 342.02 2026-10-04T22:00:04 84161 APV7467122 2025-07-24T00:00:00 2026 1 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 1021.44 2026-10-04T22:00:04 84162 APV7461071 2025-07-21T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000055842 TETRA TECH INC 19626.58 2026-10-04T22:00:04 84163 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 84164 APV7479350 2025-08-18T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055909 RANDOLPH COUNTY 143.44 2026-10-04T22:00:04 84165 0007495180 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-10-04T22:00:04 84166 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.48 2026-10-04T22:00:04 84167 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 84168 APV7504286 2025-09-24T00:00:00 2026 1 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 1468.69 2026-10-04T22:00:04 84169 0007449037 2025-07-09T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 106.71 2026-10-04T22:00:04 84170 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-10-04T22:00:04 84171 HCM7473567 2025-08-13T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-10-04T22:00:04 84172 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000067684 CITY OF ATTICA 160627.5 2026-10-04T22:00:04 84173 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.25 2026-10-04T22:00:04 84174 0007495209 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.66 2026-10-04T22:00:04 84175 0007460802 2025-08-01T00:00:00 2026 1 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 -18.97 2026-10-04T22:00:04 84176 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 5858.05 2026-10-04T22:00:04 84177 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 84178 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.16 2026-10-04T22:00:04 84179 0007488502 2025-09-01T00:00:00 2026 1 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-10-04T22:00:04 84180 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 84181 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 84182 HCM7491402 2025-09-10T00:00:00 2026 1 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 84183 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 84184 0007501685 2025-09-22T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 84185 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 820.84 2026-10-04T22:00:04 84186 0007467002 2025-07-30T00:00:00 2026 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -9.0 2026-10-04T22:00:04 84187 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437931 CHADRON COMMUNITY HOSPITAL CORP 14.0 2026-10-04T22:00:04 84188 APV7483229 2025-08-22T00:00:00 2026 1 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 1273.93 2026-10-04T22:00:04 84189 HCM7482886 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 249.21 2026-10-04T22:00:04 84190 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 879.6 2026-10-04T22:00:04 84191 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 84192 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 84193 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 84194 APV7492733 2025-09-08T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-10-04T22:00:04 84195 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 84196 EXV7473242 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 92.14 2026-10-04T22:00:04 84197 0007460802 2025-08-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 651599.98 2026-10-04T22:00:04 84198 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 84199 APV7467122 2025-07-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 84200 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 84201 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-10-04T22:00:04 84202 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 84203 APV7455148 2025-07-11T00:00:00 2026 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 126.93 2026-10-04T22:00:04 84204 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1216.4 2026-10-04T22:00:04 84205 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 84206 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 84207 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 84208 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 235.94 2026-10-04T22:00:04 84215 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 4478.65 2026-10-04T22:00:04 84216 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 84217 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 84218 APV7489757 2025-09-03T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000438759 CATHEREINE L GRAMS 50.0 2026-10-04T22:00:04 84219 APV7461086 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 545.92 2026-10-04T22:00:04 84220 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.88 2026-10-04T22:00:04 84221 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 84222 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 84223 APV7485960 2025-08-27T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000245933 IRISH MECHANICAL SERVICES 3732.32 2026-10-04T22:00:04 84224 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.56 2026-10-04T22:00:04 84225 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 45850.24 2026-10-04T22:00:04 84226 0007495233 2025-09-11T00:00:00 2026 1 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 84227 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 84228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 1025.67 2026-10-04T22:00:04 84229 0007444546 2025-07-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1008.45 2026-10-04T22:00:04 84230 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 6667.24 2026-10-04T22:00:04 84231 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1231.19 2026-10-04T22:00:04 84232 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 84233 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 421.42 2026-10-04T22:00:04 84234 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 84235 EXV7472424 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-10-04T22:00:04 84236 EXV7475098 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 124.97 2026-10-04T22:00:04 84237 APV7467122 2025-07-24T00:00:00 2026 1 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 1448.57 2026-10-04T22:00:04 84238 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 84239 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 220.96 2026-10-04T22:00:04 84240 APV7463479 2025-07-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000200040 BLOOMINGDALE HOME TELEPHONE CO 74687.16 2026-10-04T22:00:04 84241 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 84242 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 84243 0007484829 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 87.48 2026-10-04T22:00:04 84244 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.04 2026-10-04T22:00:04 84245 0007487639 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 28.13 2026-10-04T22:00:04 84246 HCM7491373 2025-09-10T00:00:00 2026 1 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 5375.02 2026-10-04T22:00:04 84247 0007465971 2025-07-30T00:00:00 2026 1 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 84248 0007480935 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 417850.12 2026-10-04T22:00:04 84249 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.95 2026-10-04T22:00:04 84250 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 84251 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 115.76 2026-10-04T22:00:04 84252 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120901 WASHINGTON COMM SCHL TREASURER 51670.33 2026-10-04T22:00:04 84253 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 84254 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.01 2026-10-04T22:00:04 84255 APV7486867 2025-08-28T00:00:00 2026 1 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 75.19 2026-10-04T22:00:04 84256 APV7467122 2025-07-24T00:00:00 2026 1 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 1339.73 2026-10-04T22:00:04 84257 0007460802 2025-08-01T00:00:00 2026 1 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.5 2026-10-04T22:00:04 84258 0007469998 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.76 2026-10-04T22:00:04 84259 APV7489874 2025-09-03T00:00:00 2026 1 571209 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. 119.36 2026-10-04T22:00:04 84260 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120707 CONCORDIA LUTHERAN GRADE SCHL 2793.09 2026-10-04T22:00:04 84261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 543.22 2026-10-04T22:00:04 84262 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1983.27 2026-10-04T22:00:04 84263 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 84264 APV7444837 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000219266 INDIANA ASSOCIATION FOR HOME and HOSPICE 3269.18 2026-10-04T22:00:04 84265 HCM7501728 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.87 2026-10-04T22:00:04 84266 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1462.87 2026-10-04T22:00:04 84267 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 88.0 2026-10-04T22:00:04 84268 APV7490793 2025-09-04T00:00:00 2026 1 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 7430.61 2026-10-04T22:00:04 84269 HCM7455747 2025-07-16T00:00:00 2026 1 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 898.86 2026-10-04T22:00:04 84270 0007503939 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 50.34 2026-10-04T22:00:04 84271 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-10-04T22:00:04 84272 0007499676 2025-09-18T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 32.75 2026-10-04T22:00:04 84273 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 84274 APV7483229 2025-08-22T00:00:00 2026 1 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 1413.91 2026-10-04T22:00:04 84275 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1357.51 2026-10-04T22:00:04 84276 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 541.94 2026-10-04T22:00:04 84277 APV7504337 2025-09-24T00:00:00 2026 1 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 67715.21 2026-10-04T22:00:04 84278 APV7473830 2025-08-08T00:00:00 2026 1 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 1106.04 2026-10-04T22:00:04 84279 0007491494 2025-09-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.05 2026-10-04T22:00:04 84280 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 966.0 2026-10-04T22:00:04 84281 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.9 2026-10-04T22:00:04 84282 APV7467122 2025-07-24T00:00:00 2026 1 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 958.47 2026-10-04T22:00:04 84283 APV7507111 2025-09-29T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 292.32 2026-10-04T22:00:04 84284 APV7483229 2025-08-22T00:00:00 2026 1 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 972.34 2026-10-04T22:00:04 84285 HCM7482920 2025-08-27T00:00:00 2026 1 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 4.78 2026-10-04T22:00:04 84286 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.12 2026-10-04T22:00:04 84287 APV7504286 2025-09-24T00:00:00 2026 1 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 1277.76 2026-10-04T22:00:04 84288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 241.43 2026-10-04T22:00:04 84289 0007462568 2025-07-23T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 84290 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 893864.83 2026-10-04T22:00:04 84291 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1970.1 2026-10-04T22:00:04 84292 0007493482 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 189.18 2026-10-04T22:00:04 84293 HCM7440275 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 209.36 2026-10-04T22:00:04 84294 HCM7501730 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.23 2026-10-04T22:00:04 84295 0007483697 2025-08-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 51.93 2026-10-04T22:00:04 84296 EXV7478838 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 148.74 2026-10-04T22:00:04 84297 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.58 2026-10-04T22:00:04 84298 0007487625 2025-09-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 32.2 2026-10-04T22:00:04 84299 EXV7472460 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 178.55 2026-10-04T22:00:04 84300 0007462563 2025-07-23T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 84301 EXV7458727 2025-07-07T00:00:00 2026 1 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 6.15 2026-10-04T22:00:04 84302 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9318.08 2026-10-04T22:00:04 84303 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 84304 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 84305 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 84306 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79.26 2026-10-04T22:00:04 84307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1048.2 2026-10-04T22:00:04 84308 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 84309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 251.49 2026-10-04T22:00:04 84310 HCM7440318 2025-07-02T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.04 2026-10-04T22:00:04 84311 APV7484114 2025-08-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 84312 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8654.42 2026-10-04T22:00:04 84313 APV7483229 2025-08-22T00:00:00 2026 1 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 581.37 2026-10-04T22:00:04 84314 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 129.04 2026-10-04T22:00:04 84315 HCM7473503 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 28.62 2026-10-04T22:00:04 84316 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 35.5 2026-10-04T22:00:04 84317 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 53104.51 2026-10-04T22:00:04 84318 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7658.02 2026-10-04T22:00:04 84319 EXV7491107 2025-09-01T00:00:00 2026 1 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 84320 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 3619.55 2026-10-04T22:00:04 84321 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 84322 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-10-04T22:00:04 84323 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 842.18 2026-10-04T22:00:04 84328 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 59.17 2026-10-04T22:00:04 84329 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 20011.23 2026-10-04T22:00:04 84330 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest 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0000431613 SHEILA R GRIM 1022.95 2026-10-04T22:00:04 84412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 281.67 2026-10-04T22:00:04 84413 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 84414 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.79 2026-10-04T22:00:04 84415 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 84416 APV7455269 2025-07-10T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 251202.0 2026-10-04T22:00:04 84417 HCM7482905 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 501.92 2026-10-04T22:00:04 84418 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 35.74 2026-10-04T22:00:04 84419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 201.19 2026-10-04T22:00:04 84420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 804.76 2026-10-04T22:00:04 84421 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.0 2026-10-04T22:00:04 84422 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit 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 16871.82 2026-10-04T22:00:04 84423 APV7483229 2025-08-22T00:00:00 2026 1 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 1682.21 2026-10-04T22:00:04 84424 APV7490855 2025-09-04T00:00:00 2026 1 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. 27937.03 2026-10-04T22:00:04 84425 0007445446 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.28 2026-10-04T22:00:04 84426 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 7249.99 2026-10-04T22:00:04 84427 HCM7482871 2025-08-27T00:00:00 2026 1 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 7745.27 2026-10-04T22:00:04 84428 EXV7474141 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.02 2026-10-04T22:00:04 84429 0007496226 2025-09-12T00:00:00 2026 1 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 84430 0007494273 2025-09-01T00:00:00 2026 1 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 2.46 2026-10-04T22:00:04 84431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 100.6 2026-10-04T22:00:04 84432 HCM7455732 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 344.16 2026-10-04T22:00:04 84433 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 84434 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 85.0 2026-10-04T22:00:04 84435 APV7467122 2025-07-24T00:00:00 2026 1 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 631.33 2026-10-04T22:00:04 84436 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.95 2026-10-04T22:00:04 84437 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 295.86 2026-10-04T22:00:04 84438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 362.14 2026-10-04T22:00:04 84439 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 84440 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 38.07 2026-10-04T22:00:04 84441 ARD7482456 2025-08-21T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29549938.08 2026-10-04T22:00:04 84442 0007467886 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -10.46 2026-10-04T22:00:04 84443 EXV7459773 2025-07-07T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.0 2026-10-04T22:00:04 84444 APV7489877 2025-09-03T00:00:00 2026 1 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 358.0 2026-10-04T22:00:04 84445 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 84446 0007443471 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 4945.0 2026-10-04T22:00:04 84447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 201.19 2026-10-04T22:00:04 84448 APV7483229 2025-08-22T00:00:00 2026 1 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 589.55 2026-10-04T22:00:04 84449 EXV7487371 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 162.5 2026-10-04T22:00:04 84450 HCM7473552 2025-08-13T00:00:00 2026 1 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 18.35 2026-10-04T22:00:04 84451 0007492487 2025-09-08T00:00:00 2026 1 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 84452 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 84453 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 84454 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.23 2026-10-04T22:00:04 84455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 201.19 2026-10-04T22:00:04 84456 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 60831.19 2026-10-04T22:00:04 84457 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 171.0 2026-10-04T22:00:04 84458 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 21101.92 2026-10-04T22:00:04 84459 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 84460 0007444252 2025-07-05T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18063.49 2026-10-04T22:00:04 84461 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 84462 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.81 2026-10-04T22:00:04 84463 HCM7482871 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2264.45 2026-10-04T22:00:04 84464 APV7487939 2025-08-29T00:00:00 2026 1 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 4242.39 2026-10-04T22:00:04 84465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 261.55 2026-10-04T22:00:04 84466 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 84467 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 1734.26 2026-10-04T22:00:04 84468 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 84469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 442.62 2026-10-04T22:00:04 84470 EXV7505495 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 100.79 2026-10-04T22:00:04 84471 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 84472 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 84473 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 84474 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 84475 EXV7509993 2025-09-23T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 32.5 2026-10-04T22:00:04 84476 APV7483229 2025-08-22T00:00:00 2026 1 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 531.72 2026-10-04T22:00:04 84477 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 84478 APV7456347 2025-07-14T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083220 WELLS COUNTY SWCD 20048.87 2026-10-04T22:00:04 84479 0007505775 2025-09-26T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 84480 0007485639 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31893.07 2026-10-04T22:00:04 84481 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 69149.23 2026-10-04T22:00:04 84482 APV7467122 2025-07-24T00:00:00 2026 1 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 580.24 2026-10-04T22:00:04 84483 APV7504286 2025-09-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 84484 0007462625 2025-07-23T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 84485 0007467651 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-10-04T22:00:04 84486 APV7501042 2025-09-19T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC -1068.21 2026-10-04T22:00:04 84487 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.95 2026-10-04T22:00:04 84488 HCM7491391 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.72 2026-10-04T22:00:04 84489 EXV7475953 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 217.28 2026-10-04T22:00:04 84490 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-10-04T22:00:04 84491 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 92.65 2026-10-04T22:00:04 84492 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 84493 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1762.12 2026-10-04T22:00:04 84494 0007467886 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 407.27 2026-10-04T22:00:04 84495 HCM7473542 2025-08-13T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-10-04T22:00:04 84496 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 84497 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 84498 0007487648 2025-09-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4064.0 2026-10-04T22:00:04 84499 HCM7455725 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 222.24 2026-10-04T22:00:04 84500 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.12 2026-10-04T22:00:04 84501 0007486663 2025-09-08T00:00:00 2026 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.42 2026-10-04T22:00:04 84502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 681.64 2026-10-04T22:00:04 84503 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2725.69 2026-10-04T22:00:04 84504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 241.43 2026-10-04T22:00:04 84505 APV7508298 2025-09-30T00:00:00 2026 1 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 3076.13 2026-10-04T22:00:04 84506 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 83.0 2026-10-04T22:00:04 84507 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6835.6 2026-10-04T22:00:04 84508 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 84509 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 84510 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 84511 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 84512 HCM7501718 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 326.0 2026-10-04T22:00:04 84513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 201.19 2026-10-04T22:00:04 84514 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 84515 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 84516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 201.19 2026-10-04T22:00:04 84517 EXV7474152 2025-08-01T00:00:00 2026 1 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 489.78 2026-10-04T22:00:04 84518 APV7483229 2025-08-22T00:00:00 2026 1 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 828.84 2026-10-04T22:00:04 84519 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 976.5 2026-10-04T22:00:04 84520 HCM7473536 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.35 2026-10-04T22:00:04 84521 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-10-04T22:00:04 84522 APV7471328 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064781 PORTER COUNTY 69827.63 2026-10-04T22:00:04 84523 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 175.0 2026-10-04T22:00:04 84524 APV7467122 2025-07-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 84525 EXV7490153 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 167.57 2026-10-04T22:00:04 84526 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 84527 APV7467122 2025-07-24T00:00:00 2026 1 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 702.76 2026-10-04T22:00:04 84528 0007503034 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2828.13 2026-10-04T22:00:04 84529 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5921.25 2026-10-04T22:00:04 84530 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 240.01 2026-10-04T22:00:04 84531 0007491494 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 108.44 2026-10-04T22:00:04 84532 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 84533 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 313140.73 2026-10-04T22:00:04 84534 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 84535 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-10-04T22:00:04 84536 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1762.12 2026-10-04T22:00:04 84537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 482.86 2026-10-04T22:00:04 84538 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.42 2026-10-04T22:00:04 84539 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 84540 0007469994 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.36 2026-10-04T22:00:04 84541 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 84542 0007466855 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -2.45 2026-10-04T22:00:04 84543 0007483814 2025-08-25T00:00:00 2026 1 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 53.47 2026-10-04T22:00:04 84544 0007488500 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.45 2026-10-04T22:00:04 84545 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 13347.66 2026-10-04T22:00:04 84546 0007487643 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.65 2026-10-04T22:00:04 84547 0007471847 2025-08-06T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1768.05 2026-10-04T22:00:04 84548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 241.43 2026-10-04T22:00:04 84549 APV7461086 2025-07-21T00:00:00 2026 1 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 2005.05 2026-10-04T22:00:04 84550 HCM7482916 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1084.44 2026-10-04T22:00:04 84551 0007484829 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.28 2026-10-04T22:00:04 84552 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 84553 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 84554 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 84555 APV7483229 2025-08-22T00:00:00 2026 1 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 182.62 2026-10-04T22:00:04 84556 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 84557 0007475466 2025-08-13T00:00:00 2026 1 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 8.14 2026-10-04T22:00:04 84558 APV7483229 2025-08-22T00:00:00 2026 1 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 1423.06 2026-10-04T22:00:04 84559 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 84560 APV7483229 2025-08-22T00:00:00 2026 1 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 1388.4 2026-10-04T22:00:04 84561 0007496313 2025-09-12T00:00:00 2026 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 55490.0 2026-10-04T22:00:04 84562 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 126.43 2026-10-04T22:00:04 84563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 201.19 2026-10-04T22:00:04 84564 HCM7482902 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 566.47 2026-10-04T22:00:04 84565 0007503972 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 74.83 2026-10-04T22:00:04 84566 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1078.18 2026-10-04T22:00:04 84567 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 84568 HCM7491350 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.1 2026-10-04T22:00:04 84569 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12865.15 2026-10-04T22:00:04 84570 HCM7482901 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.37 2026-10-04T22:00:04 84571 0007478226 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -14.77 2026-10-04T22:00:04 84572 0007490459 2025-09-04T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 63.0 2026-10-04T22:00:04 84573 0007507776 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 84574 APV7484167 2025-08-25T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 2750.0 2026-10-04T22:00:04 84575 APV7472927 2025-08-07T00:00:00 2026 1 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 36111.11 2026-10-04T22:00:04 84576 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 220.68 2026-10-04T22:00:04 84577 APV7504286 2025-09-24T00:00:00 2026 1 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 666.75 2026-10-04T22:00:04 84578 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-10-04T22:00:04 84579 APV7467122 2025-07-24T00:00:00 2026 1 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 311.84 2026-10-04T22:00:04 84580 APV7483229 2025-08-22T00:00:00 2026 1 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 1538.13 2026-10-04T22:00:04 84581 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 151.41 2026-10-04T22:00:04 84582 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 125.36 2026-10-04T22:00:04 84583 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 390.39 2026-10-04T22:00:04 84584 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 84585 APV7483229 2025-08-22T00:00:00 2026 1 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 446.45 2026-10-04T22:00:04 84586 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 84587 HCM7440276 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1201.49 2026-10-04T22:00:04 84588 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 32467.56 2026-10-04T22:00:04 84589 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.32 2026-10-04T22:00:04 84590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 181.08 2026-10-04T22:00:04 84591 APV7504286 2025-09-24T00:00:00 2026 1 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 764.53 2026-10-04T22:00:04 84592 0007486663 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.03 2026-10-04T22:00:04 84593 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 7.5 2026-10-04T22:00:04 84594 APV7496405 2025-09-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121373 NEW CASTLE CLERK-TREASURER 5550.0 2026-10-04T22:00:04 84595 APV7467125 2025-07-29T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2.21 2026-10-04T22:00:04 84596 APV7467122 2025-07-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 84597 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1382.81 2026-10-04T22:00:04 84598 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 84599 APV7505149 2025-09-25T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee 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Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 100.59 2026-10-04T22:00:04 84606 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 84607 0007483697 2025-08-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.36 2026-10-04T22:00:04 84608 0007483778 2025-08-25T00:00:00 2026 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 55.47 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Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 5.74 2026-10-04T22:00:04 84618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 1327.86 2026-10-04T22:00:04 84619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419164 PATRICK A PERKINS 640.56 2026-10-04T22:00:04 84620 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 84621 0007486523 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.59 2026-10-04T22:00:04 84622 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 432596.81 2026-10-04T22:00:04 84623 APV7504286 2025-09-24T00:00:00 2026 1 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 2430.38 2026-10-04T22:00:04 84624 EXV7455514 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 143.76 2026-10-04T22:00:04 84625 HCM7491391 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.37 2026-10-04T22:00:04 84626 APV7467122 2025-07-24T00:00:00 2026 1 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 405.63 2026-10-04T22:00:04 84627 0007442638 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3100.41 2026-10-04T22:00:04 84628 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 7420.89 2026-10-04T22:00:04 84629 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425150 NURTURE PEDIATRIC THERAPY LLC 14.0 2026-10-04T22:00:04 84630 HCM7501714 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 217.75 2026-10-04T22:00:04 84631 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 84632 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 84633 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 84634 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 84635 APV7483229 2025-08-22T00:00:00 2026 1 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 514.01 2026-10-04T22:00:04 84636 0007472710 2025-08-07T00:00:00 2026 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 113822862.73 2026-10-04T22:00:04 84637 APV7504286 2025-09-24T00:00:00 2026 1 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 855.06 2026-10-04T22:00:04 84638 HCM7491395 2025-09-10T00:00:00 2026 1 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 4.2 2026-10-04T22:00:04 84639 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 84640 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 214062.83 2026-10-04T22:00:04 84641 HCM7464948 2025-07-30T00:00:00 2026 1 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 97.76 2026-10-04T22:00:04 84642 APV7492552 2025-09-05T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 282805.08 2026-10-04T22:00:04 84643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 271.8 2026-10-04T22:00:04 84644 HCM7491371 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 19.27 2026-10-04T22:00:04 84645 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-10-04T22:00:04 84646 APV7483229 2025-08-22T00:00:00 2026 1 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 535.43 2026-10-04T22:00:04 84647 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1672.01 2026-10-04T22:00:04 84648 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12966.28 2026-10-04T22:00:04 84649 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 32812.6 2026-10-04T22:00:04 84650 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 84651 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 84652 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 84653 APV7504286 2025-09-24T00:00:00 2026 1 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 267.59 2026-10-04T22:00:04 84654 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-10-04T22:00:04 84655 HCM7465009 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.98 2026-10-04T22:00:04 84656 0007442534 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-10-04T22:00:04 84657 0007501826 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -15000.0 2026-10-04T22:00:04 84658 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.9 2026-10-04T22:00:04 84659 APV7504286 2025-09-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 84660 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 84661 HCM7482913 2025-08-27T00:00:00 2026 1 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 330.22 2026-10-04T22:00:04 84662 APV7495496 2025-09-11T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 11451.0 2026-10-04T22:00:04 84663 0007464116 2025-07-25T00:00:00 2026 1 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 3018.75 2026-10-04T22:00:04 84664 APV7473798 2025-08-08T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 468662.54 2026-10-04T22:00:04 84665 0007459998 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.51 2026-10-04T22:00:04 84666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 631.34 2026-10-04T22:00:04 84667 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8516.15 2026-10-04T22:00:04 84668 HCM7501684 2025-09-24T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.31 2026-10-04T22:00:04 84669 0007472659 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6699.86 2026-10-04T22:00:04 84670 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.04 2026-10-04T22:00:04 84671 0007487648 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 41.62 2026-10-04T22:00:04 84672 HCM7464968 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-10-04T22:00:04 84673 APV7501130 2025-09-19T00:00:00 2026 1 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 55811.74 2026-10-04T22:00:04 84674 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 63.65 2026-10-04T22:00:04 84675 APV7467122 2025-07-24T00:00:00 2026 1 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 1404.31 2026-10-04T22:00:04 84676 HCM7473526 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-10-04T22:00:04 84677 APV7463578 2025-07-24T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 270.5 2026-10-04T22:00:04 84678 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 58049.87 2026-10-04T22:00:04 84679 0007503997 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 504.41 2026-10-04T22:00:04 84680 0007482982 2025-08-22T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.22 2026-10-04T22:00:04 84681 APV7479189 2025-08-18T00:00:00 2026 1 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 31376.22 2026-10-04T22:00:04 84682 0007499679 2025-09-18T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 399.68 2026-10-04T22:00:04 84683 0007494333 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 84684 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1261.68 2026-10-04T22:00:04 84685 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 84686 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 84687 0007503997 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 57.93 2026-10-04T22:00:04 84688 APV7477671 2025-08-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 204646.24 2026-10-04T22:00:04 84689 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 57061.66 2026-10-04T22:00:04 84690 APV7458293 2025-07-16T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000054625 CASS COUNTY 12450.0 2026-10-04T22:00:04 84691 APV7483229 2025-08-22T00:00:00 2026 1 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 366.23 2026-10-04T22:00:04 84692 0007460802 2025-08-01T00:00:00 2026 1 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 -0.05 2026-10-04T22:00:04 84693 APV7477558 2025-08-11T00:00:00 2026 1 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 17102.79 2026-10-04T22:00:04 84694 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 84695 0007492487 2025-09-08T00:00:00 2026 1 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 242.25 2026-10-04T22:00:04 84696 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 84697 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 84698 0007506836 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14303.5 2026-10-04T22:00:04 84699 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 84700 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 84701 APV7472953 2025-08-07T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000053854 NTT DATA AMERICAS INC 207.7 2026-10-04T22:00:04 84702 APV7483229 2025-08-22T00:00:00 2026 1 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 812.09 2026-10-04T22:00:04 84703 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 525.35 2026-10-04T22:00:04 84704 APV7504286 2025-09-24T00:00:00 2026 1 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 768.75 2026-10-04T22:00:04 84705 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 84706 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 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 295.96 2026-10-04T22:00:04 84707 0007442699 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 95.6 2026-10-04T22:00:04 84708 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4955.07 2026-10-04T22:00:04 84709 APV7504286 2025-09-24T00:00:00 2026 1 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 1910.9 2026-10-04T22:00:04 84710 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 84711 APV7504286 2025-09-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 84712 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 84713 0007457067 2025-07-15T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 84714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 267.58 2026-10-04T22:00:04 84715 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 23296.16 2026-10-04T22:00:04 84716 0007487694 2025-08-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.77 2026-10-04T22:00:04 84717 HCM7491416 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2731.11 2026-10-04T22:00:04 84718 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 84719 APV7504286 2025-09-24T00:00:00 2026 1 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 914.61 2026-10-04T22:00:04 84720 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 27643.07 2026-10-04T22:00:04 84721 0007483753 2025-08-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 84722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 201.19 2026-10-04T22:00:04 84723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 442.61 2026-10-04T22:00:04 84724 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 84725 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 84726 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 84727 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.35 2026-10-04T22:00:04 84728 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 84729 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 84730 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 404.9 2026-10-04T22:00:04 84731 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 84732 0007464220 2025-07-25T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -68.68 2026-10-04T22:00:04 84733 0007442624 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 251.77 2026-10-04T22:00:04 84734 0007469970 2025-07-31T00:00:00 2026 1 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 87.45 2026-10-04T22:00:04 84735 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -424.89 2026-10-04T22:00:04 84736 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 84737 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 84738 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.93 2026-10-04T22:00:04 84739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 402.38 2026-10-04T22:00:04 84740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 427.93 2026-10-04T22:00:04 84741 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12352.75 2026-10-04T22:00:04 84742 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2018.23 2026-10-04T22:00:04 84743 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.77 2026-10-04T22:00:04 84744 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249079 RUPPERT AND SCHAEFER PC 1000.0 2026-10-04T22:00:04 84745 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 84746 APV7469409 2025-08-01T00:00:00 2026 1 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 10430.37 2026-10-04T22:00:04 84747 HCM7491400 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 19070.19 2026-10-04T22:00:04 84748 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 84749 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 184.38 2026-10-04T22:00:04 84750 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.66 2026-10-04T22:00:04 84751 APV7504286 2025-09-24T00:00:00 2026 1 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 150.9 2026-10-04T22:00:04 84752 0007494302 2025-09-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9412.5 2026-10-04T22:00:04 84753 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 84754 APV7467085 2025-07-02T00:00:00 2026 1 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000091310 WOOLPERT, INC 39400.0 2026-10-04T22:00:04 84755 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 550.79 2026-10-04T22:00:04 84756 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 84757 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 84758 EXV7444078 2025-07-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 58.57 2026-10-04T22:00:04 84759 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 84760 0007460802 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 448398.85 2026-10-04T22:00:04 84761 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 84762 HCM7465005 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5379.22 2026-10-04T22:00:04 84763 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 84764 APV7495563 2025-09-08T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 224.42 2026-10-04T22:00:04 84765 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 84766 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2913.97 2026-10-04T22:00:04 84767 0007460016 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-10-04T22:00:04 84768 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404260 AUTISM COMPANION SERVICES LLC 14.0 2026-10-04T22:00:04 84769 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 84770 APV7481338 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063989 BROWN COUNTY 18658.0 2026-10-04T22:00:04 84771 APV7483229 2025-08-22T00:00:00 2026 1 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 340.72 2026-10-04T22:00:04 84772 APV7459415 2025-07-11T00:00:00 2026 1 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 1621.79 2026-10-04T22:00:04 84773 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 84774 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 107.0 2026-10-04T22:00:04 84775 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-10-04T22:00:04 84776 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 84777 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 44995.37 2026-10-04T22:00:04 84778 APV7456307 2025-07-14T00:00:00 2026 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 162.86 2026-10-04T22:00:04 84779 APV7467122 2025-07-24T00:00:00 2026 1 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 1764.23 2026-10-04T22:00:04 84780 APV7467122 2025-07-24T00:00:00 2026 1 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 150.29 2026-10-04T22:00:04 84781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 342.02 2026-10-04T22:00:04 84782 APV7462065 2025-07-15T00:00:00 2026 1 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 2712.47 2026-10-04T22:00:04 84783 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 84784 APV7469337 2025-08-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 163.83 2026-10-04T22:00:04 84785 0007460016 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 84786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289174 MILISSA TULEY 233.64 2026-10-04T22:00:04 84787 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 84788 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 850.31 2026-10-04T22:00:04 84789 HCM7482851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 558.18 2026-10-04T22:00:04 84790 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 84791 0007471159 2025-08-05T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.22 2026-10-04T22:00:04 84792 0007442632 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 78.88 2026-10-04T22:00:04 84793 HCM7473567 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.38 2026-10-04T22:00:04 84794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 362.15 2026-10-04T22:00:04 84795 APV7498341 2025-09-16T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 23871.99 2026-10-04T22:00:04 84796 APV7469473 2025-08-01T00:00:00 2026 1 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 56540.0 2026-10-04T22:00:04 84797 APV7483229 2025-08-22T00:00:00 2026 1 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 986.35 2026-10-04T22:00:04 84798 0007495300 2025-09-11T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 84799 APV7448669 2025-07-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 48741.3 2026-10-04T22:00:04 84800 APV7443764 2025-07-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 287.88 2026-10-04T22:00:04 84801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 362.14 2026-10-04T22:00:04 84802 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 8000.0 2026-10-04T22:00:04 84803 APV7483229 2025-08-22T00:00:00 2026 1 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 330.6 2026-10-04T22:00:04 84804 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 84805 EXV7493174 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 245.39 2026-10-04T22:00:04 84806 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 119.15 2026-10-04T22:00:04 84807 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 12476.37 2026-10-04T22:00:04 84808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 181.07 2026-10-04T22:00:04 84809 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 567.64 2026-10-04T22:00:04 84810 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.18 2026-10-04T22:00:04 84811 HCM7482871 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 253.39 2026-10-04T22:00:04 84812 APV7465331 2025-07-28T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 232899.14 2026-10-04T22:00:04 84813 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.49 2026-10-04T22:00:04 84814 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 84815 0007460802 2025-08-01T00:00:00 2026 1 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -8.53 2026-10-04T22:00:04 84816 0007503931 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.43 2026-10-04T22:00:04 84817 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 84818 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 84819 APV7484114 2025-08-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 84820 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 11.02 2026-10-04T22:00:04 84821 HCM7440304 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5113.71 2026-10-04T22:00:04 84822 APV7504224 2025-09-24T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 130.13 2026-10-04T22:00:04 84823 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 84824 APV7480288 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 17883.08 2026-10-04T22:00:04 84825 0007502982 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 49.74 2026-10-04T22:00:04 84826 0007465959 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -9.0 2026-10-04T22:00:04 84827 HCM7473546 2025-08-13T00:00:00 2026 1 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 18.2 2026-10-04T22:00:04 84828 0007481064 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 51.67 2026-10-04T22:00:04 84829 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.14 2026-10-04T22:00:04 84830 0007509143 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 84831 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 84832 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-10-04T22:00:04 84833 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 66.66 2026-10-04T22:00:04 84834 APV7443868 2025-07-02T00:00:00 2026 1 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 1072.5 2026-10-04T22:00:04 84835 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 462.92 2026-10-04T22:00:04 84836 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120808 PIONEER REGION SCHL CORP TREAS 14.0 2026-10-04T22:00:04 84837 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 84838 APV7475684 2025-08-12T00:00:00 2026 1 571200 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 46379.92 2026-10-04T22:00:04 84839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308270 DIANA DOWNHAM 120.71 2026-10-04T22:00:04 84840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 352.08 2026-10-04T22:00:04 84841 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.95 2026-10-04T22:00:04 84842 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 84843 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 84844 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.0 2026-10-04T22:00:04 84845 EXV7467504 2025-07-29T00:00:00 2026 1 595110 InState Travel - 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Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 23950.0 2026-10-04T22:00:04 84863 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 84864 0007503914 2025-09-24T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.31 2026-10-04T22:00:04 84865 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 84866 APV7448568 2025-07-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 8395.16 2026-10-04T22:00:04 84867 HCM7473562 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 136.22 2026-10-04T22:00:04 84868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 251.49 2026-10-04T22:00:04 84869 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 84870 APV7478554 2025-08-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 4325.8 2026-10-04T22:00:04 84871 APV7467122 2025-07-24T00:00:00 2026 1 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 2142.47 2026-10-04T22:00:04 84872 HCM7440316 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 204.48 2026-10-04T22:00:04 84873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1468.69 2026-10-04T22:00:04 84874 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 323.0 2026-10-04T22:00:04 84875 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 84876 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 84877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1267.5 2026-10-04T22:00:04 84878 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 84879 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 84880 APV7483229 2025-08-22T00:00:00 2026 1 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 160.04 2026-10-04T22:00:04 84881 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 84882 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 21.93 2026-10-04T22:00:04 84883 EXV7470639 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 522.7 2026-10-04T22:00:04 84884 APV7483229 2025-08-22T00:00:00 2026 1 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 406.15 2026-10-04T22:00:04 84885 APV7504270 2025-09-24T00:00:00 2026 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000012987 SHI INTERNATIONAL CORP 130652.68 2026-10-04T22:00:04 84886 APV7483229 2025-08-22T00:00:00 2026 1 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 886.08 2026-10-04T22:00:04 84887 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 84888 APV7481183 2025-08-20T00:00:00 2026 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 11.18 2026-10-04T22:00:04 84889 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 84890 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.47 2026-10-04T22:00:04 84891 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 41.48 2026-10-04T22:00:04 84892 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 84893 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120965 DEKALB CTY EASTERN SCH TREAS 413.82 2026-10-04T22:00:04 84894 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 84895 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 84896 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-10-04T22:00:04 84897 APV7467122 2025-07-24T00:00:00 2026 1 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 536.38 2026-10-04T22:00:04 84898 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 84899 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 213038.54 2026-10-04T22:00:04 84900 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 84901 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 84902 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 84903 APV7467122 2025-07-24T00:00:00 2026 1 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 1466.87 2026-10-04T22:00:04 84904 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.34 2026-10-04T22:00:04 84905 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 176.58 2026-10-04T22:00:04 84906 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104825 WOLOSHIN, MARK D DC 14.0 2026-10-04T22:00:04 84907 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.16 2026-10-04T22:00:04 84908 APV7448555 2025-07-09T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 26.02 2026-10-04T22:00:04 84909 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121782 MICHIGAN CITY CITY CONTROLLER 2121.9 2026-10-04T22:00:04 84910 APV7455129 2025-07-11T00:00:00 2026 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 22.5 2026-10-04T22:00:04 84911 0007442539 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 139.21 2026-10-04T22:00:04 84912 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.01 2026-10-04T22:00:04 84913 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 577.0 2026-10-04T22:00:04 84914 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 84915 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 84916 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 829.17 2026-10-04T22:00:04 84917 APV7508344 2025-09-30T00:00:00 2026 1 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 52846.55 2026-10-04T22:00:04 84918 APV7483229 2025-08-22T00:00:00 2026 1 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 658.67 2026-10-04T22:00:04 84919 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 84920 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429055 MELISSA MURRAY 2121.57 2026-10-04T22:00:04 84921 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 26956.46 2026-10-04T22:00:04 84922 APV7478315 2025-08-15T00:00:00 2026 1 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. 14659.86 2026-10-04T22:00:04 84923 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 615.26 2026-10-04T22:00:04 84924 HCM7482950 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10326.89 2026-10-04T22:00:04 84925 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 84926 APV7484155 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 187885.78 2026-10-04T22:00:04 84927 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 84928 0007479102 2025-08-18T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 221.76 2026-10-04T22:00:04 84929 APV7504286 2025-09-24T00:00:00 2026 1 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 1524.01 2026-10-04T22:00:04 84930 APV7483229 2025-08-22T00:00:00 2026 1 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 1638.01 2026-10-04T22:00:04 84931 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 241.43 2026-10-04T22:00:04 84932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352731 ALEXA BLOK 1046.19 2026-10-04T22:00:04 84933 0007497257 2025-09-15T00:00:00 2026 1 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 1079.0 2026-10-04T22:00:04 84934 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 15839.35 2026-10-04T22:00:04 84935 APV7467122 2025-07-24T00:00:00 2026 1 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 1545.95 2026-10-04T22:00:04 84936 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.13 2026-10-04T22:00:04 84937 APV7461034 2025-07-21T00:00:00 2026 1 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 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS 300.0 2026-10-04T22:00:04 84938 0007467683 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 84939 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.97 2026-10-04T22:00:04 84940 APV7503334 2025-09-23T00:00:00 2026 1 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 2935.79 2026-10-04T22:00:04 84941 APV7480333 2025-08-19T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 84942 APV7484993 2025-08-26T00:00:00 2026 1 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 84943 0007466885 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 45.0 2026-10-04T22:00:04 84944 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 27326.26 2026-10-04T22:00:04 84945 0007442534 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-10-04T22:00:04 84946 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-10-04T22:00:04 84947 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 84948 APV7504286 2025-09-24T00:00:00 2026 1 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 942.97 2026-10-04T22:00:04 84949 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 84950 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 387.53 2026-10-04T22:00:04 84951 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 84952 ARD7471546 2025-08-05T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -160.0 2026-10-04T22:00:04 84953 EXV7494984 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.38 2026-10-04T22:00:04 84954 HCM7455762 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1694.83 2026-10-04T22:00:04 84955 APV7472910 2025-08-06T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 18.14 2026-10-04T22:00:04 84956 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 185627.81 2026-10-04T22:00:04 84957 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 84958 0007484807 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.02 2026-10-04T22:00:04 84959 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 283114.36 2026-10-04T22:00:04 84960 0007473635 2025-08-08T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -101970.0 2026-10-04T22:00:04 84961 APV7463614 2025-07-24T00:00:00 2026 1 555523 Recreational equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000012987 SHI INTERNATIONAL CORP 697.0 2026-10-04T22:00:04 84962 EXV7507572 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 123.2 2026-10-04T22:00:04 84963 APV7472063 2025-08-06T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 660.63 2026-10-04T22:00:04 84964 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 189.63 2026-10-04T22:00:04 84965 0007442612 2025-07-08T00:00:00 2026 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.11 2026-10-04T22:00:04 84966 APV7467122 2025-07-24T00:00:00 2026 1 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 1428.45 2026-10-04T22:00:04 84967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 241.43 2026-10-04T22:00:04 84968 0007466994 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69.51 2026-10-04T22:00:04 84969 APV7483229 2025-08-22T00:00:00 2026 1 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 866.8 2026-10-04T22:00:04 84970 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-10-04T22:00:04 84971 APV7462785 2025-07-21T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 505.4 2026-10-04T22:00:04 84972 HCM7440259 2025-07-02T00:00:00 2026 1 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 14.18 2026-10-04T22:00:04 84973 0007488502 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.35 2026-10-04T22:00:04 84974 0007466942 2025-08-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13524.93 2026-10-04T22:00:04 84975 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 84976 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.77 2026-10-04T22:00:04 84977 APV7484037 2025-08-25T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 248.8 2026-10-04T22:00:04 84978 HCM7501718 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.94 2026-10-04T22:00:04 84979 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 84980 HCM7440317 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 496.16 2026-10-04T22:00:04 84981 0007480945 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.35 2026-10-04T22:00:04 84982 HCM7491385 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4127.12 2026-10-04T22:00:04 84983 APV7504286 2025-09-24T00:00:00 2026 1 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 1364.27 2026-10-04T22:00:04 84984 0007478140 2025-08-15T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.39 2026-10-04T22:00:04 84985 0007501863 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6584.32 2026-10-04T22:00:04 84986 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054625 CASS COUNTY 6845.4 2026-10-04T22:00:04 84987 0007468929 2025-07-31T00:00:00 2026 1 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 6.8 2026-10-04T22:00:04 84988 HCM7440312 2025-07-02T00:00:00 2026 1 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 3927.32 2026-10-04T22:00:04 84989 APV7443867 2025-07-03T00:00:00 2026 1 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 2685.66 2026-10-04T22:00:04 84990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 402.38 2026-10-04T22:00:04 84991 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.31 2026-10-04T22:00:04 84992 APV7463706 2025-07-24T00:00:00 2026 1 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 427352.8 2026-10-04T22:00:04 84993 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3538.48 2026-10-04T22:00:04 85093 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 207.38 2026-10-04T22:00:04 85094 APV7504286 2025-09-24T00:00:00 2026 1 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 2905.79 2026-10-04T22:00:04 85095 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 98228.14 2026-10-04T22:00:04 85096 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.87 2026-10-04T22:00:04 85097 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 844.0 2026-10-04T22:00:04 85098 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 85099 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 85100 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 85101 APV7483229 2025-08-22T00:00:00 2026 1 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 1905.14 2026-10-04T22:00:04 85102 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.36 2026-10-04T22:00:04 85103 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 85104 APV7444812 2025-07-02T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 14.29 2026-10-04T22:00:04 85105 0007503845 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.56 2026-10-04T22:00:04 85106 APV7467122 2025-07-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 85107 0007467002 2025-07-30T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-10-04T22:00:04 85108 0007442661 2025-07-08T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2264.18 2026-10-04T22:00:04 85109 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 5821.74 2026-10-04T22:00:04 85110 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 85111 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 490.0 2026-10-04T22:00:04 85112 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 85113 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 85114 APV7483229 2025-08-22T00:00:00 2026 1 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 521.22 2026-10-04T22:00:04 85115 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 708.0 2026-10-04T22:00:04 85116 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 85117 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 37.9 2026-10-04T22:00:04 85118 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 70.0 2026-10-04T22:00:04 85119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 784.64 2026-10-04T22:00:04 85120 APV7458168 2025-07-16T00:00:00 2026 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000055554 FLOYD COUNTY 58681.0 2026-10-04T22:00:04 85121 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 85122 APV7472966 2025-08-07T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-10-04T22:00:04 85123 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 85124 APV7483229 2025-08-22T00:00:00 2026 1 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 1387.82 2026-10-04T22:00:04 85125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1103.12 2026-10-04T22:00:04 85126 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 30660.2 2026-10-04T22:00:04 85127 APV7462924 2025-07-23T00:00:00 2026 1 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 44595.74 2026-10-04T22:00:04 85128 APV7504286 2025-09-24T00:00:00 2026 1 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 872.96 2026-10-04T22:00:04 85129 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 5000.0 2026-10-04T22:00:04 85130 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 85131 ARD7507361 2025-09-29T00:00:00 2026 1 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 -100500.0 2026-10-04T22:00:04 85132 APV7449327 2025-07-10T00:00:00 2026 1 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 85133 APV7481233 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 24.12 2026-10-04T22:00:04 85134 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 437.79 2026-10-04T22:00:04 85135 HCM7501715 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.24 2026-10-04T22:00:04 85136 APV7496582 2025-09-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 418.74 2026-10-04T22:00:04 85137 APV7462066 2025-07-16T00:00:00 2026 1 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 1602.63 2026-10-04T22:00:04 85138 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 21345.83 2026-10-04T22:00:04 85139 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 16189.93 2026-10-04T22:00:04 85140 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054522 POSEY COUNTY 13512.52 2026-10-04T22:00:04 85141 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 198.52 2026-10-04T22:00:04 85142 APV7498341 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 277146.03 2026-10-04T22:00:04 85143 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.57 2026-10-04T22:00:04 85144 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 85145 HCM7455725 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 9956.01 2026-10-04T22:00:04 85146 APV7492930 2025-09-08T00:00:00 2026 1 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 15000.0 2026-10-04T22:00:04 85147 HCM7501733 2025-09-24T00:00:00 2026 1 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 1.0 2026-10-04T22:00:04 85148 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 11732.59 2026-10-04T22:00:04 85149 HCM7501709 2025-09-24T00:00:00 2026 1 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 0.16 2026-10-04T22:00:04 85150 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 85151 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-10-04T22:00:04 85152 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-10-04T22:00:04 85153 APV7467122 2025-07-24T00:00:00 2026 1 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 843.59 2026-10-04T22:00:04 85154 APV7473785 2025-08-01T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12892.3 2026-10-04T22:00:04 85155 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 85156 HCM7440252 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1375.2 2026-10-04T22:00:04 85157 APV7481337 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 97082.34 2026-10-04T22:00:04 85158 0007486523 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-10-04T22:00:04 85159 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.73 2026-10-04T22:00:04 85160 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.18 2026-10-04T22:00:04 85161 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 85162 HCM7491423 2025-09-10T00:00:00 2026 1 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 85163 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412190 DOUGLAS T BIEKER 287.21 2026-10-04T22:00:04 85164 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 85165 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.2 2026-10-04T22:00:04 85166 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3901.76 2026-10-04T22:00:04 85167 APV7474786 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 149781.11 2026-10-04T22:00:04 85168 APV7483229 2025-08-22T00:00:00 2026 1 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 1561.88 2026-10-04T22:00:04 85169 APV7466309 2025-07-29T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child 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44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 352.76 2026-10-04T22:00:04 85174 HCM7491400 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2157.76 2026-10-04T22:00:04 85175 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 85176 0007503875 2025-09-23T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and 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and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 3918.6 2026-10-04T22:00:04 85180 0007464213 2025-07-25T00:00:00 2026 1 547126 SpOp - Household Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.19 2026-10-04T22:00:04 85181 0007494321 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 85182 APV7466226 2025-07-29T00:00:00 2026 1 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 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2026 1 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 6.65 2026-10-04T22:00:04 85190 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 85191 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 53965.6 2026-10-04T22:00:04 85192 HCM7473565 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits 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Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 243.38 2026-10-04T22:00:04 85196 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 602.13 2026-10-04T22:00:04 85197 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.13 2026-10-04T22:00:04 85198 APV7444830 2025-07-07T00:00:00 2026 1 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. 30000.0 2026-10-04T22:00:04 85199 0007470875 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.18 2026-10-04T22:00:04 85200 HCM7440253 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.75 2026-10-04T22:00:04 85201 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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2026-10-04T22:00:04 85208 HCM7473496 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-10-04T22:00:04 85209 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-10-04T22:00:04 85210 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.54 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85214 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1738.46 2026-10-04T22:00:04 85215 APV7483229 2025-08-22T00:00:00 2026 1 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 1343.43 2026-10-04T22:00:04 85216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 905.35 2026-10-04T22:00:04 85217 APV7444841 2025-07-07T00:00:00 2026 1 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2026-10-04T22:00:04 85224 APV7493780 2025-09-09T00:00:00 2026 1 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 300000.0 2026-10-04T22:00:04 85225 0007470875 2025-08-01T00:00:00 2026 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43271.14 2026-10-04T22:00:04 85226 HCM7501718 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4465.57 2026-10-04T22:00:04 85227 APV7490729 2025-09-04T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000235475 REMI GROUP LLC 3855.05 2026-10-04T22:00:04 85228 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.16 2026-10-04T22:00:04 85229 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.43 2026-10-04T22:00:04 85230 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of 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0000087870 CARRIE J CSENAR 438.6 2026-10-04T22:00:04 85237 APV7467122 2025-07-24T00:00:00 2026 1 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 1400.29 2026-10-04T22:00:04 85238 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 85239 HCM7491401 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 112.54 2026-10-04T22:00:04 85240 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 85241 0007444277 2025-07-07T00:00:00 2026 1 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 -0.38 2026-10-04T22:00:04 85242 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 479606.8 2026-10-04T22:00:04 85243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 342.03 2026-10-04T22:00:04 85244 0007501934 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3016.4 2026-10-04T22:00:04 85245 APV7458321 2025-07-15T00:00:00 2026 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 7.26 2026-10-04T22:00:04 85246 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 14192.03 2026-10-04T22:00:04 85247 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.4 2026-10-04T22:00:04 85248 HCM7464994 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 182.25 2026-10-04T22:00:04 85249 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative 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2026-10-04T22:00:04 85253 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 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 8226.51 2026-10-04T22:00:04 85254 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 85255 0007484778 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-10-04T22:00:04 85256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4713.05 2026-10-04T22:00:04 85316 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1413.65 2026-10-04T22:00:04 85317 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 85318 APV7483229 2025-08-22T00:00:00 2026 1 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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General Ledger Entry 23.73 2026-10-04T22:00:04 85352 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 85353 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 207.6 2026-10-04T22:00:04 85354 HCM7482892 2025-08-27T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-10-04T22:00:04 85355 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 108999.83 2026-10-04T22:00:04 85356 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 85357 APV7467122 2025-07-24T00:00:00 2026 1 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 942.98 2026-10-04T22:00:04 85358 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 85359 0007449037 2025-07-09T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 136.87 2026-10-04T22:00:04 85360 EXV7458724 2025-07-07T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 38.46 2026-10-04T22:00:04 85361 APV7490718 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000093042 MIAMI NATION OF INDIANS OF THE STATE OF 2500.0 2026-10-04T22:00:04 85362 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 85363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 80.48 2026-10-04T22:00:04 85364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 456.3 2026-10-04T22:00:04 85365 APV7504286 2025-09-24T00:00:00 2026 1 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 560.11 2026-10-04T22:00:04 85366 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 215.66 2026-10-04T22:00:04 85367 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 85368 APV7470203 2025-08-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-10-04T22:00:04 85369 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 85370 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.77 2026-10-04T22:00:04 85371 HCM7491416 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-10-04T22:00:04 85372 APV7444889 2025-07-07T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 4409.6 2026-10-04T22:00:04 85373 APV7483229 2025-08-22T00:00:00 2026 1 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 1510.29 2026-10-04T22:00:04 85374 APV7486031 2025-08-27T00:00:00 2026 1 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 2497.17 2026-10-04T22:00:04 85375 APV7483229 2025-08-22T00:00:00 2026 1 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 1345.77 2026-10-04T22:00:04 85376 APV7485002 2025-08-26T00:00:00 2026 1 531038 Prof Serv - Employment 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. 8778.88 2026-10-04T22:00:04 85377 APV7499244 2025-09-17T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2979.39 2026-10-04T22:00:04 85378 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 24721.84 2026-10-04T22:00:04 85379 0007494290 2025-09-10T00:00:00 2026 1 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 -1562.0 2026-10-04T22:00:04 85380 HCM7501718 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 200.55 2026-10-04T22:00:04 85381 APV7483229 2025-08-22T00:00:00 2026 1 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 1528.01 2026-10-04T22:00:04 85382 0007442534 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 919.93 2026-10-04T22:00:04 85383 APV7468308 2025-07-31T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 64000.0 2026-10-04T22:00:04 85384 HCM7501684 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1.15 2026-10-04T22:00:04 85385 APV7503289 2025-09-23T00:00:00 2026 1 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 42072.83 2026-10-04T22:00:04 85386 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1887.97 2026-10-04T22:00:04 85387 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 601.64 2026-10-04T22:00:04 85388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 372.2 2026-10-04T22:00:04 85389 HCM7473567 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.86 2026-10-04T22:00:04 85390 HCM7465041 2025-07-30T00:00:00 2026 1 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 38.16 2026-10-04T22:00:04 85391 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 85392 0007507934 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 38.76 2026-10-04T22:00:04 85393 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 46351.72 2026-10-04T22:00:04 85394 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 287.93 2026-10-04T22:00:04 85395 APV7501074 2025-09-19T00:00:00 2026 1 580112 Adoption Support - Need 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 680.63 2026-10-04T22:00:04 85396 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 85397 0007476285 2025-08-13T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.47 2026-10-04T22:00:04 85398 0007449167 2025-07-09T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 45.12 2026-10-04T22:00:04 85399 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 387.02 2026-10-04T22:00:04 85400 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-10-04T22:00:04 85401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 362.15 2026-10-04T22:00:04 85402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 140.84 2026-10-04T22:00:04 85403 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 237.97 2026-10-04T22:00:04 85404 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 85405 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.24 2026-10-04T22:00:04 85406 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 85407 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 85408 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 85409 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 85410 APV7475684 2025-08-12T00:00:00 2026 1 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 3500.0 2026-10-04T22:00:04 85411 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 7710.11 2026-10-04T22:00:04 85412 0007460802 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 740.38 2026-10-04T22:00:04 85413 APV7483229 2025-08-22T00:00:00 2026 1 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 608.82 2026-10-04T22:00:04 85414 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 85415 0007458989 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 28.87 2026-10-04T22:00:04 85416 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 1578.93 2026-10-04T22:00:04 85417 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 85418 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 42.3 2026-10-04T22:00:04 85419 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 85420 APV7465304 2025-07-28T00:00:00 2026 1 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. 212663.16 2026-10-04T22:00:04 85421 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 931.14 2026-10-04T22:00:04 85422 EXV7511078 2025-09-19T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-10-04T22:00:04 85423 0007449037 2025-07-09T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1077.31 2026-10-04T22:00:04 85424 APV7485957 2025-08-11T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 201.26 2026-10-04T22:00:04 85425 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 9101.77 2026-10-04T22:00:04 85426 HCM7482886 2025-08-27T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10075.65 2026-10-04T22:00:04 85427 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1517.85 2026-10-04T22:00:04 85428 APV7474786 2025-08-11T00:00:00 2026 1 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 433766.65 2026-10-04T22:00:04 85429 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095089 YWCA NORTHEAST INDIANA INC 10752.0 2026-10-04T22:00:04 85430 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 27.0 2026-10-04T22:00:04 85431 APV7474424 2025-08-11T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063989 BROWN COUNTY 665.51 2026-10-04T22:00:04 85432 EXV7488283 2025-08-13T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 39.0 2026-10-04T22:00:04 85433 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-10-04T22:00:04 85434 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 85435 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 85436 0007446238 2025-07-09T00:00:00 2026 1 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 13650.64 2026-10-04T22:00:04 85437 0007503997 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.64 2026-10-04T22:00:04 85438 APV7505152 2025-09-25T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417607 AAH 1572.08 2026-10-04T22:00:04 85439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1307.73 2026-10-04T22:00:04 85440 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 85441 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 85442 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 3884.48 2026-10-04T22:00:04 85443 APV7466102 2025-07-29T00:00:00 2026 1 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 19693.89 2026-10-04T22:00:04 85444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2313.68 2026-10-04T22:00:04 85445 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 4045.2 2026-10-04T22:00:04 85446 0007463442 2025-07-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -84.33 2026-10-04T22:00:04 85447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 377.23 2026-10-04T22:00:04 85448 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National 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KELLEMS 408.87 2026-10-04T22:00:04 85453 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 121.2 2026-10-04T22:00:04 85454 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.9 2026-10-04T22:00:04 85455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 201.19 2026-10-04T22:00:04 85456 HCM7491393 2025-09-10T00:00:00 2026 1 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 0.33 2026-10-04T22:00:04 85457 APV7504286 2025-09-24T00:00:00 2026 1 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 419.68 2026-10-04T22:00:04 85458 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-10-04T22:00:04 85459 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 85460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 249.22 2026-10-04T22:00:04 85461 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 85462 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 85463 HCM7440252 2025-07-02T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 488.15 2026-10-04T22:00:04 85464 APV7445734 2025-07-03T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 2069.6 2026-10-04T22:00:04 85465 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 85466 0007491494 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-10-04T22:00:04 85467 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 85468 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 2840.59 2026-10-04T22:00:04 85469 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 85470 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 85471 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 27203.92 2026-10-04T22:00:04 85479 HCM7440304 2025-07-02T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 399.72 2026-10-04T22:00:04 85480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 339.61 2026-10-04T22:00:04 85481 APV7467122 2025-07-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 85482 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 85483 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 70843.21 2026-10-04T22:00:04 85484 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 85485 0007503903 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 10435.27 2026-10-04T22:00:04 85486 0007503992 2025-09-24T00:00:00 2026 1 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 70.66 2026-10-04T22:00:04 85487 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 4823.88 2026-10-04T22:00:04 85488 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 4685.4 2026-10-04T22:00:04 85489 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 1571.74 2026-10-04T22:00:04 85490 HCM7465001 2025-07-30T00:00:00 2026 1 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 167.12 2026-10-04T22:00:04 85491 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 85492 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.28 2026-10-04T22:00:04 85493 APV7444811 2025-07-01T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000119208 WEX BANK 4.86 2026-10-04T22:00:04 85494 HCM7482896 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 107.51 2026-10-04T22:00:04 85495 APV7483229 2025-08-22T00:00:00 2026 1 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 320.28 2026-10-04T22:00:04 85496 APV7491947 2025-09-05T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 85497 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 85498 0007503931 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.4 2026-10-04T22:00:04 85499 0007491494 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.89 2026-10-04T22:00:04 85500 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 583.0 2026-10-04T22:00:04 85501 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - 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StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.15 2026-10-04T22:00:04 85506 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.38 2026-10-04T22:00:04 85507 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 85508 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 6821.43 2026-10-04T22:00:04 85509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324110 KIMBERLY FOLTZ 352.09 2026-10-04T22:00:04 85510 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 85511 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 396.0 2026-10-04T22:00:04 85512 HCM7455750 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 896.59 2026-10-04T22:00:04 85513 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.46 2026-10-04T22:00:04 85514 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 25.44 2026-10-04T22:00:04 85515 APV7483229 2025-08-22T00:00:00 2026 1 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 806.06 2026-10-04T22:00:04 85516 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 85517 APV7466278 2025-07-29T00:00:00 2026 1 570010 Grants - 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Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 124.93 2026-10-04T22:00:04 85672 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 85673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 362.14 2026-10-04T22:00:04 85674 APV7503241 2025-09-23T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 656.64 2026-10-04T22:00:04 85675 APV7477660 2025-08-14T00:00:00 2026 1 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 0000120899 BARR-REEVE COMM SCHL INC TREAS 30985.92 2026-10-04T22:00:04 85676 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 85677 APV7500067 2025-09-18T00:00:00 2026 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1683.0 2026-10-04T22:00:04 85678 APV7503239 2025-09-23T00:00:00 2026 1 573500 Grants - Individuals Grants -I 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000437222 TANNER NORTH 5000.0 2026-10-04T22:00:04 85679 0007504019 2025-09-24T00:00:00 2026 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.99 2026-10-04T22:00:04 85680 APV7456344 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 6.6 2026-10-04T22:00:04 85681 APV7448659 2025-07-09T00:00:00 2026 1 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1841.16 2026-10-04T22:00:04 85682 HCM7491421 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2807.49 2026-10-04T22:00:04 85683 APV7459424 2025-07-17T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 1480.0 2026-10-04T22:00:04 85684 APV7504286 2025-09-24T00:00:00 2026 1 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 847.61 2026-10-04T22:00:04 85685 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 85686 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 85687 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 706.05 2026-10-04T22:00:04 85688 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.51 2026-10-04T22:00:04 85689 0007466847 2025-08-08T00:00:00 2026 1 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 343.13 2026-10-04T22:00:04 85690 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 85691 HCM7491421 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.37 2026-10-04T22:00:04 85692 APV7496405 2025-09-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121373 NEW CASTLE CLERK-TREASURER 10790.97 2026-10-04T22:00:04 85693 HCM7455737 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 42.51 2026-10-04T22:00:04 85694 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 85695 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 85696 APV7470203 2025-08-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 52.37 2026-10-04T22:00:04 85697 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 85698 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-10-04T22:00:04 85699 0007494344 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.01 2026-10-04T22:00:04 85700 0007446234 2025-07-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1374.04 2026-10-04T22:00:04 85701 HCM7491350 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.96 2026-10-04T22:00:04 85702 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 85703 APV7493703 2025-09-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -8005.89 2026-10-04T22:00:04 85704 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 85705 APV7458262 2025-07-16T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-10-04T22:00:04 85706 0007440228 2025-07-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 85707 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.88 2026-10-04T22:00:04 85708 0007484812 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2944.39 2026-10-04T22:00:04 85709 APV7456284 2025-07-09T00:00:00 2026 1 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 138.71 2026-10-04T22:00:04 85710 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 541.14 2026-10-04T22:00:04 85711 0007456015 2025-07-14T00:00:00 2026 1 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 85712 0007481064 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 16.83 2026-10-04T22:00:04 85713 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066258 NORTH SHORE HEALTH CENTERS 348.82 2026-10-04T22:00:04 85714 APV7470231 2025-08-04T00:00:00 2026 1 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 1398.73 2026-10-04T22:00:04 85715 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 104.24 2026-10-04T22:00:04 85716 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10379.42 2026-10-04T22:00:04 85717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 864.52 2026-10-04T22:00:04 85718 HCM7482918 2025-08-27T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.14 2026-10-04T22:00:04 85719 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 405.0 2026-10-04T22:00:04 85720 0007502982 2025-09-23T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.16 2026-10-04T22:00:04 85721 APV7505152 2025-09-25T00:00:00 2026 1 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 120.72 2026-10-04T22:00:04 85722 0007481055 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 119.54 2026-10-04T22:00:04 85723 APV7467122 2025-07-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 85724 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 5485.84 2026-10-04T22:00:04 85725 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 85726 APV7505117 2025-09-25T00:00:00 2026 1 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 0000437578 ARIEL SAMANTHA BRITT PECKHAM 20867.45 2026-10-04T22:00:04 85727 HCM7473509 2025-08-13T00:00:00 2026 1 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 11.2 2026-10-04T22:00:04 85728 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 85729 APV7467122 2025-07-24T00:00:00 2026 1 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 820.46 2026-10-04T22:00:04 85730 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 71777.0 2026-10-04T22:00:04 85731 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 85732 HCM7482905 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6594.25 2026-10-04T22:00:04 85733 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 85734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 201.19 2026-10-04T22:00:04 85735 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 85736 0007501934 2025-09-22T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 638.8 2026-10-04T22:00:04 85737 0007440953 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.77 2026-10-04T22:00:04 85738 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 85739 0007442559 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.35 2026-10-04T22:00:04 85740 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.3 2026-10-04T22:00:04 85741 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 13320.0 2026-10-04T22:00:04 85742 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 85743 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14993.8 2026-10-04T22:00:04 85744 APV7467122 2025-07-24T00:00:00 2026 1 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 1059.46 2026-10-04T22:00:04 85745 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-10-04T22:00:04 85746 APV7489621 2025-09-03T00:00:00 2026 1 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 85747 EXV7468721 2025-07-14T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-10-04T22:00:04 85748 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 85749 HCM7464991 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3676.69 2026-10-04T22:00:04 85750 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 85751 0007476180 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 85752 0007482986 2025-08-22T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 374.56 2026-10-04T22:00:04 85753 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-10-04T22:00:04 85754 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 5148.92 2026-10-04T22:00:04 85755 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 1576.67 2026-10-04T22:00:04 85756 HCM7491375 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 317.33 2026-10-04T22:00:04 85757 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 85758 APV7483229 2025-08-22T00:00:00 2026 1 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 3979.86 2026-10-04T22:00:04 85759 0007484760 2025-08-26T00:00:00 2026 1 510160 Jury Duty 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 574.67 2026-10-04T22:00:04 85760 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit 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 2278.88 2026-10-04T22:00:04 85761 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.39 2026-10-04T22:00:04 85762 0007503872 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 69.57 2026-10-04T22:00:04 85763 APV7504286 2025-09-24T00:00:00 2026 1 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 2323.95 2026-10-04T22:00:04 85764 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-10-04T22:00:04 85765 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 164985.42 2026-10-04T22:00:04 85766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 201.19 2026-10-04T22:00:04 85767 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-10-04T22:00:04 85768 APV7483229 2025-08-22T00:00:00 2026 1 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 305.49 2026-10-04T22:00:04 85769 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 248.29 2026-10-04T22:00:04 85770 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3111.76 2026-10-04T22:00:04 85771 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 85772 EXV7489329 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 56.52 2026-10-04T22:00:04 85773 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 85774 APV7479396 2025-08-16T00:00:00 2026 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 81616.59 2026-10-04T22:00:04 85775 APV7467122 2025-07-24T00:00:00 2026 1 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 982.41 2026-10-04T22:00:04 85776 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 85777 0007487690 2025-09-08T00:00:00 2026 1 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 85778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 442.61 2026-10-04T22:00:04 85779 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 85780 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 85781 HCM7473500 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-10-04T22:00:04 85782 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 342.02 2026-10-04T22:00:04 85783 APV7445794 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12012.85 2026-10-04T22:00:04 85784 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 85785 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 85786 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5242.93 2026-10-04T22:00:04 85787 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 21022.71 2026-10-04T22:00:04 85788 APV7467122 2025-07-24T00:00:00 2026 1 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 333.18 2026-10-04T22:00:04 85789 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.79 2026-10-04T22:00:04 85790 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 27.0 2026-10-04T22:00:04 85791 HCM7473502 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10613.5 2026-10-04T22:00:04 85792 APV7492589 2025-09-08T00:00:00 2026 1 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 85793 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 85794 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 85795 APV7508298 2025-09-30T00:00:00 2026 1 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 2042.32 2026-10-04T22:00:04 85796 HCM7473502 2025-08-13T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.41 2026-10-04T22:00:04 85797 0007499679 2025-09-18T00:00:00 2026 1 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-10-04T22:00:04 85798 APV7462858 2025-07-23T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 183.55 2026-10-04T22:00:04 85799 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 42.97 2026-10-04T22:00:04 85800 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 7351.58 2026-10-04T22:00:04 85801 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 85802 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.6 2026-10-04T22:00:04 85803 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 25753.89 2026-10-04T22:00:04 85804 0007470875 2025-08-01T00:00:00 2026 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7689.16 2026-10-04T22:00:04 85805 0007501934 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.37 2026-10-04T22:00:04 85806 APV7468282 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3109.58 2026-10-04T22:00:04 85807 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 85808 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 53.53 2026-10-04T22:00:04 85809 APV7445710 2025-07-08T00:00:00 2026 1 591016 NonRealEstRnt-Aircraft 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 9000.0 2026-10-04T22:00:04 85810 HCM7455750 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1994.45 2026-10-04T22:00:04 85811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 241.42 2026-10-04T22:00:04 85812 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000078576 THREE RIVERS AMBULANCE 2063.7 2026-10-04T22:00:04 85813 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.74 2026-10-04T22:00:04 85814 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.63 2026-10-04T22:00:04 85815 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 85816 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment 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. 27090.56 2026-10-04T22:00:04 85817 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 85818 0007468927 2025-07-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 125.84 2026-10-04T22:00:04 85819 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.95 2026-10-04T22:00:04 85820 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-10-04T22:00:04 85821 0007459198 2025-07-17T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 211.43 2026-10-04T22:00:04 85822 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.36 2026-10-04T22:00:04 85823 APV7504286 2025-09-24T00:00:00 2026 1 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 2197.2 2026-10-04T22:00:04 85824 0007442539 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 36.12 2026-10-04T22:00:04 85825 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 85826 ARD7470451 2025-08-04T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-10-04T22:00:04 85827 0007443438 2025-07-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.64 2026-10-04T22:00:04 85828 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 25.51 2026-10-04T22:00:04 85829 APV7476473 2025-08-13T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 86901.15 2026-10-04T22:00:04 85830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 627.11 2026-10-04T22:00:04 85831 APV7468212 2025-07-31T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 325.0 2026-10-04T22:00:04 85832 HCM7455747 2025-07-16T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12492.78 2026-10-04T22:00:04 85833 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1398.0 2026-10-04T22:00:04 85834 HCM7482918 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.0 2026-10-04T22:00:04 85835 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 85836 APV7466309 2025-07-29T00:00:00 2026 1 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 590.63 2026-10-04T22:00:04 85837 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.93 2026-10-04T22:00:04 85838 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-10-04T22:00:04 85839 0007460802 2025-08-01T00:00:00 2026 1 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.71 2026-10-04T22:00:04 85840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2091.37 2026-10-04T22:00:04 85841 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2754.99 2026-10-04T22:00:04 85842 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-10-04T22:00:04 85843 APV7460217 2025-07-18T00:00:00 2026 1 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. 24510.42 2026-10-04T22:00:04 85844 APV7507090 2025-09-29T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 1141.31 2026-10-04T22:00:04 85845 APV7504286 2025-09-24T00:00:00 2026 1 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 863.91 2026-10-04T22:00:04 85846 0007466885 2025-08-08T00:00:00 2026 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 794.88 2026-10-04T22:00:04 85847 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.21 2026-10-04T22:00:04 85848 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 85849 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 85850 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 21058.01 2026-10-04T22:00:04 85851 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 85852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 398.35 2026-10-04T22:00:04 85853 APV7456369 2025-07-14T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 85854 APV7482290 2025-08-21T00:00:00 2026 1 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 20123.1 2026-10-04T22:00:04 85855 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 85856 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 85857 EXV7500516 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 119.07 2026-10-04T22:00:04 85858 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 32035.92 2026-10-04T22:00:04 85859 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 85860 0007440176 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47489242.65 2026-10-04T22:00:04 85861 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 15813.74 2026-10-04T22:00:04 85862 0007508910 2025-09-30T00:00:00 2026 1 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 302.03 2026-10-04T22:00:04 85863 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.75 2026-10-04T22:00:04 85864 0007490412 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 288.53 2026-10-04T22:00:04 85865 HCM7491416 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1039.5 2026-10-04T22:00:04 85866 APV7467122 2025-07-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 85867 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.42 2026-10-04T22:00:04 85868 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 85869 APV7467125 2025-07-29T00:00:00 2026 1 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 1658.24 2026-10-04T22:00:04 85870 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.22 2026-10-04T22:00:04 85871 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 85872 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.35 2026-10-04T22:00:04 85873 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 71989.83 2026-10-04T22:00:04 85874 HCM7473536 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 367.32 2026-10-04T22:00:04 85875 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 85876 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 85877 0007478140 2025-08-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.69 2026-10-04T22:00:04 85878 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 85879 APH7480759 2025-08-20T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 322.2 2026-10-04T22:00:04 85880 APV7462067 2025-07-17T00:00:00 2026 1 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 513.16 2026-10-04T22:00:04 85881 APV7483229 2025-08-22T00:00:00 2026 1 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 366.62 2026-10-04T22:00:04 85882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 523.09 2026-10-04T22:00:04 85883 APV7501042 2025-09-19T00:00:00 2026 1 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. 5980.0 2026-10-04T22:00:04 85884 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 201.95 2026-10-04T22:00:04 85885 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 15272.62 2026-10-04T22:00:04 85886 0007460802 2025-08-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.83 2026-10-04T22:00:04 85887 APV7466309 2025-07-29T00:00:00 2026 1 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 1154.7 2026-10-04T22:00:04 85888 HCM7440301 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 117.6 2026-10-04T22:00:04 85889 0007492514 2025-09-08T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 85890 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 85891 APV7483229 2025-08-22T00:00:00 2026 1 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 1947.0 2026-10-04T22:00:04 85892 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.84 2026-10-04T22:00:04 85893 0007479137 2025-08-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 85894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 402.38 2026-10-04T22:00:04 85895 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 85896 0007469906 2025-08-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1094.4 2026-10-04T22:00:04 85897 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 85898 APV7504286 2025-09-24T00:00:00 2026 1 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 739.57 2026-10-04T22:00:04 85899 APV7462792 2025-07-23T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 6866.67 2026-10-04T22:00:04 85900 0007466090 2025-07-29T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -775.38 2026-10-04T22:00:04 85901 HCM7455699 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 143.55 2026-10-04T22:00:04 85902 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 85903 HCM7464941 2025-07-30T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.04 2026-10-04T22:00:04 85904 0007487711 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -1928.46 2026-10-04T22:00:04 85905 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -115325.76 2026-10-04T22:00:04 85906 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 432.75 2026-10-04T22:00:04 85907 APV7504286 2025-09-24T00:00:00 2026 1 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 1416.78 2026-10-04T22:00:04 85908 HCM7464975 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 429.14 2026-10-04T22:00:04 85909 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 168730.68 2026-10-04T22:00:04 85910 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 85911 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 85912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 603.57 2026-10-04T22:00:04 85913 HCM7491385 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 145.05 2026-10-04T22:00:04 85914 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000066609 HEALTHLINC INC 5575.0 2026-10-04T22:00:04 85915 APV7461086 2025-07-21T00:00:00 2026 1 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 97140.0 2026-10-04T22:00:04 85916 APV7504224 2025-09-24T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-10-04T22:00:04 85917 0007467954 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.36 2026-10-04T22:00:04 85918 0007445305 2025-07-08T00:00:00 2026 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1267.33 2026-10-04T22:00:04 85919 HCM7501687 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5784.26 2026-10-04T22:00:04 85920 APV7488034 2025-08-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 21709.85 2026-10-04T22:00:04 85921 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064891 WASHINGTON COUNTY 620.05 2026-10-04T22:00:04 85922 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 269.78 2026-10-04T22:00:04 85923 APV7462933 2025-07-23T00:00:00 2026 1 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 1164126.87 2026-10-04T22:00:04 85924 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11.55 2026-10-04T22:00:04 85925 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 85926 APV7494635 2025-09-01T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 26671.4 2026-10-04T22:00:04 85927 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 85928 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 85929 APV7443804 2025-07-03T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 26917.97 2026-10-04T22:00:04 85930 0007508016 2025-09-30T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 85931 HCM7491453 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 285.77 2026-10-04T22:00:04 85932 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 85933 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.67 2026-10-04T22:00:04 85934 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 13.4 2026-10-04T22:00:04 85935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 744.4 2026-10-04T22:00:04 85936 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 85937 APV7448623 2025-07-09T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 24305.92 2026-10-04T22:00:04 85938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 100.6 2026-10-04T22:00:04 85939 0007494322 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.1 2026-10-04T22:00:04 85940 APV7490844 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 14.61 2026-10-04T22:00:04 85941 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 85942 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 85943 0007491364 2025-09-05T00:00:00 2026 1 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 -5.19 2026-10-04T22:00:04 85944 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 248.93 2026-10-04T22:00:04 85945 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 5500.0 2026-10-04T22:00:04 85946 EXV7493160 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 60.88 2026-10-04T22:00:04 85947 0007509115 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28.12 2026-10-04T22:00:04 85948 APV7498341 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 54844.72 2026-10-04T22:00:04 85949 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1547.69 2026-10-04T22:00:04 85950 APV7448570 2025-07-09T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3136.0 2026-10-04T22:00:04 85951 0007469967 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.39 2026-10-04T22:00:04 85952 HCM7491391 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3095.36 2026-10-04T22:00:04 85953 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 85954 APV7480289 2025-08-19T00:00:00 2026 1 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 608.96 2026-10-04T22:00:04 85955 APV7461138 2025-07-21T00:00:00 2026 1 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 94499.23 2026-10-04T22:00:04 85956 APV7448595 2025-07-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 31.88 2026-10-04T22:00:04 85957 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-10-04T22:00:04 85958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1307.74 2026-10-04T22:00:04 85959 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 85960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 402.38 2026-10-04T22:00:04 85961 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 85962 0007479134 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 85963 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 28.0 2026-10-04T22:00:04 85964 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 85965 APV7489750 2025-09-03T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1477.08 2026-10-04T22:00:04 85966 APV7474424 2025-08-11T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 188.87 2026-10-04T22:00:04 85967 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 85968 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 85969 APV7488823 2025-09-02T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 116696.15 2026-10-04T22:00:04 85970 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 5344.02 2026-10-04T22:00:04 85971 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 85972 0007503010 2025-09-23T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.76 2026-10-04T22:00:04 85973 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 1625.13 2026-10-04T22:00:04 85974 0007469906 2025-08-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 45042.14 2026-10-04T22:00:04 85975 APV7466194 2025-07-29T00:00:00 2026 1 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 118346.0 2026-10-04T22:00:04 85976 APV7456284 2025-07-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 364.33 2026-10-04T22:00:04 85977 APV7467122 2025-07-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 85978 HCM7491401 2025-09-10T00:00:00 2026 1 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 3.57 2026-10-04T22:00:04 85979 0007494419 2025-09-10T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 23.3 2026-10-04T22:00:04 85980 APV7444813 2025-07-03T00:00:00 2026 1 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-10-04T22:00:04 85981 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 745.0 2026-10-04T22:00:04 85982 HCM7501699 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 32.0 2026-10-04T22:00:04 85983 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110843 OAKLAWN HOSPITAL 14.0 2026-10-04T22:00:04 85984 0007494401 2025-09-10T00:00:00 2026 1 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 85985 0007503903 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 191.1 2026-10-04T22:00:04 85986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369671 TINA CARLYLE 413.04 2026-10-04T22:00:04 85987 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 14.71 2026-10-04T22:00:04 85988 0007468911 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 25.83 2026-10-04T22:00:04 85989 APV7467122 2025-07-24T00:00:00 2026 1 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 457.3 2026-10-04T22:00:04 85990 0007476296 2025-08-13T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 85991 APV7457472 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 435.14 2026-10-04T22:00:04 85992 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 85993 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 85994 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 83400.05 2026-10-04T22:00:04 85995 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 85996 APV7462008 2025-07-16T00:00:00 2026 1 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000427081 BandR BOAT LIFT SERVICES INCORPORATED 30.0 2026-10-04T22:00:04 85997 APV7469419 2025-08-01T00:00:00 2026 1 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 1086.83 2026-10-04T22:00:04 85998 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 42549.54 2026-10-04T22:00:04 85999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1342.34 2026-10-04T22:00:04 86000 0007460802 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1005.66 2026-10-04T22:00:04 86001 APV7492733 2025-09-08T00:00:00 2026 1 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280876 SHOE SENSATION INC 63.55 2026-10-04T22:00:04 86002 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 86003 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 86004 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 86005 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - 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Basic Grants to States General Ledger Entry 23.53 2026-10-04T22:00:04 86077 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 968.72 2026-10-04T22:00:04 86078 HCM7501715 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 188.6 2026-10-04T22:00:04 86079 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 86080 0007483697 2025-08-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 37.68 2026-10-04T22:00:04 86081 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 86082 HCM7482918 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1128.18 2026-10-04T22:00:04 86083 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 86084 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 217.15 2026-10-04T22:00:04 86085 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 209995.92 2026-10-04T22:00:04 86086 APV7493723 2025-09-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 55192.0 2026-10-04T22:00:04 86087 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 86088 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 86089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 804.76 2026-10-04T22:00:04 86090 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.47 2026-10-04T22:00:04 86091 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 86092 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 86093 0007466934 2025-08-08T00:00:00 2026 1 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 86094 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-10-04T22:00:04 86095 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3818.35 2026-10-04T22:00:04 86096 HCM7491371 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3762.49 2026-10-04T22:00:04 86097 HCM7440273 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.22 2026-10-04T22:00:04 86098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 201.19 2026-10-04T22:00:04 86099 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120876 CLINTON PRAIRIE SCH CORP TREAS 779.76 2026-10-04T22:00:04 86100 APV7504286 2025-09-24T00:00:00 2026 1 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 447.04 2026-10-04T22:00:04 86101 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 33934.5 2026-10-04T22:00:04 86102 0007496269 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 86103 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-10-04T22:00:04 86104 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 86105 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 115.66 2026-10-04T22:00:04 86106 APV7495576 2025-09-11T00:00:00 2026 1 580112 Adoption Support - Need 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 486.92 2026-10-04T22:00:04 86107 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 34967.94 2026-10-04T22:00:04 86108 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-10-04T22:00:04 86109 0007490441 2025-09-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.99 2026-10-04T22:00:04 86110 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 27.0 2026-10-04T22:00:04 86111 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 86112 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 487.67 2026-10-04T22:00:04 86113 HCM7473552 2025-08-13T00:00:00 2026 1 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 86114 APV7474771 2025-08-11T00:00:00 2026 1 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 2753.04 2026-10-04T22:00:04 86115 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 86116 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 86117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 558.3 2026-10-04T22:00:04 86118 APV7500132 2025-09-18T00:00:00 2026 1 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 0000066258 NORTH SHORE HEALTH CENTERS 40000.0 2026-10-04T22:00:04 86119 APV7502154 2025-09-22T00:00:00 2026 1 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000362812 IBISWORLD INC 36000.0 2026-10-04T22:00:04 86120 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6392.49 2026-10-04T22:00:04 86121 APV7449453 2025-07-10T00:00:00 2026 1 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 2352.29 2026-10-04T22:00:04 86122 0007500822 2025-09-19T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -8.97 2026-10-04T22:00:04 86123 APV7508234 2025-09-24T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022403 VIBRONICS INC 1160.0 2026-10-04T22:00:04 86124 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 86125 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 14.0 2026-10-04T22:00:04 86126 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 91.0 2026-10-04T22:00:04 86127 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.04 2026-10-04T22:00:04 86128 0007492531 2025-09-08T00:00:00 2026 1 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 86129 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 46.79 2026-10-04T22:00:04 86130 APV7485089 2025-08-26T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 962012.34 2026-10-04T22:00:04 86131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155746 PATRICIA ADAMS 24.34 2026-10-04T22:00:04 86132 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 811.28 2026-10-04T22:00:04 86133 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 155.89 2026-10-04T22:00:04 86134 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.19 2026-10-04T22:00:04 86135 APV7478474 2025-08-15T00:00:00 2026 1 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 0000370465 CNHI LLC 380.63 2026-10-04T22:00:04 86136 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1510.81 2026-10-04T22:00:04 86137 APV7504273 2025-09-24T00:00:00 2026 1 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 7374.93 2026-10-04T22:00:04 86138 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.72 2026-10-04T22:00:04 86139 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 147646.99 2026-10-04T22:00:04 86140 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 81.25 2026-10-04T22:00:04 86141 APV7483229 2025-08-22T00:00:00 2026 1 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 1142.11 2026-10-04T22:00:04 86142 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8610.91 2026-10-04T22:00:04 86143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398380 JAMIE BARRY 57.12 2026-10-04T22:00:04 86144 APV7470203 2025-08-04T00:00:00 2026 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 373.87 2026-10-04T22:00:04 86145 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.98 2026-10-04T22:00:04 86146 0007469967 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 442.47 2026-10-04T22:00:04 86147 EXV7458727 2025-07-07T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 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 34.96 2026-10-04T22:00:04 86148 APV7445623 2025-07-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000050026 FEDERAL EXPRESS CORPORATION 21.0 2026-10-04T22:00:04 86149 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 86150 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 228.37 2026-10-04T22:00:04 86151 0007495245 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -114401.0 2026-10-04T22:00:04 86152 HCM7473551 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 198.69 2026-10-04T22:00:04 86153 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 86154 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 16.31 2026-10-04T22:00:04 86155 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 86156 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 49290.28 2026-10-04T22:00:04 86157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 201.19 2026-10-04T22:00:04 86158 APV7504286 2025-09-24T00:00:00 2026 1 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 371.6 2026-10-04T22:00:04 86159 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8807.63 2026-10-04T22:00:04 86160 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.3 2026-10-04T22:00:04 86161 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 40769.32 2026-10-04T22:00:04 86162 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 86163 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 86164 APV7488926 2025-09-02T00:00:00 2026 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 122.97 2026-10-04T22:00:04 86165 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 86166 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 267447.7 2026-10-04T22:00:04 86167 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 42.69 2026-10-04T22:00:04 86168 APV7482289 2025-08-20T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 758009.7 2026-10-04T22:00:04 86169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 201.19 2026-10-04T22:00:04 86170 EXV7481617 2025-08-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 704.3 2026-10-04T22:00:04 86171 HCM7440301 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2260.39 2026-10-04T22:00:04 86172 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel 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Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 70733.62 2026-10-04T22:00:04 86190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 362.14 2026-10-04T22:00:04 86191 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 86192 0007468915 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health 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Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-10-04T22:00:04 86197 HCM7501658 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2282.49 2026-10-04T22:00:04 86198 0007486663 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 99.82 2026-10-04T22:00:04 86199 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 86200 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 86201 APV7504286 2025-09-24T00:00:00 2026 1 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 2078.5 2026-10-04T22:00:04 86202 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 86203 0007440638 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -319.51 2026-10-04T22:00:04 86204 0007487657 2025-08-29T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 86205 HCM7482952 2025-08-27T00:00:00 2026 1 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 633.82 2026-10-04T22:00:04 86206 APV7501074 2025-09-19T00:00:00 2026 1 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 1883.08 2026-10-04T22:00:04 86207 0007460802 2025-08-01T00:00:00 2026 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.51 2026-10-04T22:00:04 86208 0007481064 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1237.03 2026-10-04T22:00:04 86209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 201.19 2026-10-04T22:00:04 86210 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 86211 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 1812.0 2026-10-04T22:00:04 86212 APV7504286 2025-09-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 86213 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 86214 0007442664 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1049.56 2026-10-04T22:00:04 86215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 231.37 2026-10-04T22:00:04 86216 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 87955.22 2026-10-04T22:00:04 86217 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.94 2026-10-04T22:00:04 86218 0007504014 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70.8 2026-10-04T22:00:04 86219 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7470.86 2026-10-04T22:00:04 86220 HCM7491414 2025-09-10T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2866.58 2026-10-04T22:00:04 86221 APV7501029 2025-09-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 160.0 2026-10-04T22:00:04 86222 0007481064 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3630.51 2026-10-04T22:00:04 86223 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 2430.83 2026-10-04T22:00:04 86224 APV7493780 2025-09-09T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 3530032.67 2026-10-04T22:00:04 86225 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 86226 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-10-04T22:00:04 86227 APV7467087 2025-07-30T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 293.65 2026-10-04T22:00:04 86228 APV7483176 2025-08-13T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1918.61 2026-10-04T22:00:04 86229 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 17.0 2026-10-04T22:00:04 86230 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit 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 5563.1 2026-10-04T22:00:04 86231 0007494290 2025-09-10T00:00:00 2026 1 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 -46.86 2026-10-04T22:00:04 86232 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 35555.16 2026-10-04T22:00:04 86233 APV7467122 2025-07-24T00:00:00 2026 1 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 1257.44 2026-10-04T22:00:04 86234 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 86235 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7.45 2026-10-04T22:00:04 86236 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 17.81 2026-10-04T22:00:04 86237 0007470015 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13777.02 2026-10-04T22:00:04 86238 EXV7486379 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 51.31 2026-10-04T22:00:04 86239 0007470002 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 174.37 2026-10-04T22:00:04 86240 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 86241 0007475466 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 89.59 2026-10-04T22:00:04 86242 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1827.1 2026-10-04T22:00:04 86243 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 146.1 2026-10-04T22:00:04 86244 0007468929 2025-07-31T00:00:00 2026 1 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 2.0 2026-10-04T22:00:04 86245 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 86246 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 416431.25 2026-10-04T22:00:04 86247 0007484737 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41044.23 2026-10-04T22:00:04 86248 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-10-04T22:00:04 86249 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 86250 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 86251 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 201.19 2026-10-04T22:00:04 86346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. 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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 0000076293 TPMA LLC 64523.75 2026-10-04T22:00:04 86353 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 37.27 2026-10-04T22:00:04 86354 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.5 2026-10-04T22:00:04 86355 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-10-04T22:00:04 86356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 419.88 2026-10-04T22:00:04 86357 APV7443775 2025-07-02T00:00:00 2026 1 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 293137.06 2026-10-04T22:00:04 86358 0007483816 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.8 2026-10-04T22:00:04 86359 APV7490678 2025-09-04T00:00:00 2026 1 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 0000208990 SERVICE SANITATION INC 320.0 2026-10-04T22:00:04 86360 0007478188 2025-08-15T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 27796.89 2026-10-04T22:00:04 86361 APV7502253 2025-09-22T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC -1780.95 2026-10-04T22:00:04 86362 APV7467122 2025-07-24T00:00:00 2026 1 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 790.07 2026-10-04T22:00:04 86363 APV7490754 2025-09-04T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000428945 ACRE AVALON LLC 4878.37 2026-10-04T22:00:04 86364 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 86365 APV7484869 2025-08-26T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000097107 LAUREL, TOWN OF 33226.29 2026-10-04T22:00:04 86366 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 86367 EXV7477956 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.0 2026-10-04T22:00:04 86368 HCM7473563 2025-08-13T00:00:00 2026 1 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 143.33 2026-10-04T22:00:04 86369 APV7449398 2025-07-09T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 76537.13 2026-10-04T22:00:04 86370 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-10-04T22:00:04 86371 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 54049.01 2026-10-04T22:00:04 86372 APV7501004 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 62.06 2026-10-04T22:00:04 86373 APV7493653 2025-09-09T00:00:00 2026 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-10-04T22:00:04 86374 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 152.0 2026-10-04T22:00:04 86375 APV7478520 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 86376 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-10-04T22:00:04 86377 0007486661 2025-09-08T00:00:00 2026 1 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 31.22 2026-10-04T22:00:04 86378 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-10-04T22:00:04 86379 HCM7491350 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 351.62 2026-10-04T22:00:04 86380 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.96 2026-10-04T22:00:04 86381 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 86382 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.32 2026-10-04T22:00:04 86383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 261.54 2026-10-04T22:00:04 86384 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1076.79 2026-10-04T22:00:04 86385 0007467884 2025-07-31T00:00:00 2026 1 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 41.29 2026-10-04T22:00:04 86386 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 60870.85 2026-10-04T22:00:04 86387 APV7475687 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3609.59 2026-10-04T22:00:04 86388 EXV7481626 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 168.72 2026-10-04T22:00:04 86389 0007466933 2025-08-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-10-04T22:00:04 86390 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 86391 0007484851 2025-08-27T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.07 2026-10-04T22:00:04 86392 HCM7473600 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-10-04T22:00:04 86393 APV7470291 2025-08-01T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 50441.54 2026-10-04T22:00:04 86394 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 86395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 377.23 2026-10-04T22:00:04 86396 APV7483229 2025-08-22T00:00:00 2026 1 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 957.34 2026-10-04T22:00:04 86397 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 5008.29 2026-10-04T22:00:04 86398 ARD7458522 2025-07-16T00:00:00 2026 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -79.0 2026-10-04T22:00:04 86399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 201.19 2026-10-04T22:00:04 86400 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.28 2026-10-04T22:00:04 86401 APV7483229 2025-08-22T00:00:00 2026 1 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 1343.43 2026-10-04T22:00:04 86402 0007444277 2025-07-07T00:00:00 2026 1 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 -3.0 2026-10-04T22:00:04 86403 APV7444226 2025-07-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 303523.63 2026-10-04T22:00:04 86404 0007449097 2025-07-10T00:00:00 2026 1 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 86405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1230.88 2026-10-04T22:00:04 86406 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8521.0 2026-10-04T22:00:04 86407 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 293297.02 2026-10-04T22:00:04 86408 APV7467122 2025-07-24T00:00:00 2026 1 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 1067.77 2026-10-04T22:00:04 86409 APV7467122 2025-07-24T00:00:00 2026 1 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 2230.19 2026-10-04T22:00:04 86410 0007486643 2025-08-28T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 86411 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 86412 APV7467122 2025-07-24T00:00:00 2026 1 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 1941.48 2026-10-04T22:00:04 86413 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 86414 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 86415 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.85 2026-10-04T22:00:04 86416 APV7476473 2025-08-13T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 0.0 2026-10-04T22:00:04 86417 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 13219.1 2026-10-04T22:00:04 86418 0007488591 2025-08-29T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 86419 APV7506121 2025-09-26T00:00:00 2026 1 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 1274.49 2026-10-04T22:00:04 86420 0007483697 2025-08-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -97.16 2026-10-04T22:00:04 86421 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 67.38 2026-10-04T22:00:04 86422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 603.57 2026-10-04T22:00:04 86423 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.05 2026-10-04T22:00:04 86424 0007460802 2025-08-01T00:00:00 2026 1 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.52 2026-10-04T22:00:04 86425 APV7503334 2025-09-23T00:00:00 2026 1 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 8020.26 2026-10-04T22:00:04 86426 EXV7446102 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 603.13 2026-10-04T22:00:04 86427 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 31587.15 2026-10-04T22:00:04 86428 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 122.25 2026-10-04T22:00:04 86429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 543.21 2026-10-04T22:00:04 86430 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 75.0 2026-10-04T22:00:04 86431 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2010.14 2026-10-04T22:00:04 86432 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 86433 0007456031 2025-07-14T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.08 2026-10-04T22:00:04 86434 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 663.94 2026-10-04T22:00:04 86435 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 18495.15 2026-10-04T22:00:04 86436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 724.29 2026-10-04T22:00:04 86437 APV7483229 2025-08-22T00:00:00 2026 1 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 1816.94 2026-10-04T22:00:04 86438 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.16 2026-10-04T22:00:04 86439 0007464203 2025-07-25T00:00:00 2026 1 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 5749.48 2026-10-04T22:00:04 86440 APV7443778 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 6.09 2026-10-04T22:00:04 86441 0007469998 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.45 2026-10-04T22:00:04 86442 APV7444814 2025-07-07T00:00:00 2026 1 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 3701.26 2026-10-04T22:00:04 86443 HCM7473600 2025-08-13T00:00:00 2026 1 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 177.03 2026-10-04T22:00:04 86444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 1871.06 2026-10-04T22:00:04 86445 0007498819 2025-09-17T00:00:00 2026 1 571209 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 86446 0007494273 2025-09-01T00:00:00 2026 1 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 0.4 2026-10-04T22:00:04 86447 HCM7473500 2025-08-13T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-10-04T22:00:04 86448 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 86449 APV7505094 2025-09-25T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 9229.95 2026-10-04T22:00:04 86450 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 86451 APV7461111 2025-07-21T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 191.27 2026-10-04T22:00:04 86452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 877.19 2026-10-04T22:00:04 86453 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 86454 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 86455 APV7449393 2025-07-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 304.58 2026-10-04T22:00:04 86456 APV7490718 2025-09-04T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 423.38 2026-10-04T22:00:04 86457 0007484761 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 310.96 2026-10-04T22:00:04 86458 APV7496538 2025-09-12T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 611.38 2026-10-04T22:00:04 86459 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 10.5 2026-10-04T22:00:04 86460 0007488600 2025-09-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.71 2026-10-04T22:00:04 86461 HCM7501688 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.78 2026-10-04T22:00:04 86462 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 86463 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 355.0 2026-10-04T22:00:04 86464 0007506776 2025-09-29T00:00:00 2026 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.23 2026-10-04T22:00:04 86465 HCM7440273 2025-07-02T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.15 2026-10-04T22:00:04 86466 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 86467 0007445446 2025-07-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.93 2026-10-04T22:00:04 86468 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.97 2026-10-04T22:00:04 86469 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 429.93 2026-10-04T22:00:04 86470 APV7449404 2025-07-10T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 1744.9 2026-10-04T22:00:04 86471 0007456015 2025-07-14T00:00:00 2026 1 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 44.72 2026-10-04T22:00:04 86472 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-10-04T22:00:04 86473 0007442664 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 480.9 2026-10-04T22:00:04 86474 0007492487 2025-09-08T00:00:00 2026 1 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 39.03 2026-10-04T22:00:04 86475 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-10-04T22:00:04 86476 APV7504286 2025-09-24T00:00:00 2026 1 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 833.93 2026-10-04T22:00:04 86477 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.5 2026-10-04T22:00:04 86478 APV7476460 2025-08-13T00:00:00 2026 1 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 5.14 2026-10-04T22:00:04 86479 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 157.41 2026-10-04T22:00:04 86480 APV7467122 2025-07-24T00:00:00 2026 1 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 856.47 2026-10-04T22:00:04 86481 APV7448659 2025-07-09T00:00:00 2026 1 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 0000274389 ROCK CREEK COMMUNITY ACADEMY 13500.0 2026-10-04T22:00:04 86482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 684.05 2026-10-04T22:00:04 86483 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.98 2026-10-04T22:00:04 86484 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 86485 HCM7491371 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 85.45 2026-10-04T22:00:04 86486 APV7483229 2025-08-22T00:00:00 2026 1 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 715.72 2026-10-04T22:00:04 86487 APV7461117 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 169278.24 2026-10-04T22:00:04 86488 APV7504286 2025-09-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 86489 HCM7455721 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 65.89 2026-10-04T22:00:04 86490 APV7504286 2025-09-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 86491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 40.24 2026-10-04T22:00:04 86492 APV7483229 2025-08-22T00:00:00 2026 1 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 1037.36 2026-10-04T22:00:04 86493 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 86494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 201.19 2026-10-04T22:00:04 86495 0007466930 2025-08-08T00:00:00 2026 1 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.1 2026-10-04T22:00:04 86496 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-10-04T22:00:04 86497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 268.19 2026-10-04T22:00:04 86498 EXV7443223 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 415.31 2026-10-04T22:00:04 86499 0007466934 2025-08-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.06 2026-10-04T22:00:04 86500 APV7504286 2025-09-24T00:00:00 2026 1 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 1454.6 2026-10-04T22:00:04 86501 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 95.29 2026-10-04T22:00:04 86502 APV7472035 2025-08-06T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 160.0 2026-10-04T22:00:04 86503 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 317.14 2026-10-04T22:00:04 86504 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 470.48 2026-10-04T22:00:04 86505 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.76 2026-10-04T22:00:04 86506 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 86507 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 955.33 2026-10-04T22:00:04 86508 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 35253.42 2026-10-04T22:00:04 86509 APV7467122 2025-07-24T00:00:00 2026 1 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 1170.12 2026-10-04T22:00:04 86510 APV7467122 2025-07-24T00:00:00 2026 1 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 3172.56 2026-10-04T22:00:04 86511 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7216.72 2026-10-04T22:00:04 86512 APV7457502 2025-07-15T00:00:00 2026 1 571100 Grants - 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Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 110.0 2026-10-04T22:00:04 86567 APV7483229 2025-08-22T00:00:00 2026 1 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 1611.33 2026-10-04T22:00:04 86568 EXV7472448 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29.52 2026-10-04T22:00:04 86569 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 86570 APV7501005 2025-09-19T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 244.23 2026-10-04T22:00:04 86571 APV7504286 2025-09-24T00:00:00 2026 1 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 1722.79 2026-10-04T22:00:04 86572 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 86573 0007475466 2025-08-13T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.76 2026-10-04T22:00:04 86574 APV7472063 2025-08-06T00:00:00 2026 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 177.33 2026-10-04T22:00:04 86575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401718 JESSICA CAROLINE STERLING 661.92 2026-10-04T22:00:04 86576 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 86577 0007484553 2025-08-25T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense STARBASE Program General Ledger Entry 5763.16 2026-10-04T22:00:04 86578 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.28 2026-10-04T22:00:04 86579 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 86580 APV7504286 2025-09-24T00:00:00 2026 1 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 264.37 2026-10-04T22:00:04 86581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 422.49 2026-10-04T22:00:04 86582 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 86583 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 209.63 2026-10-04T22:00:04 86622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 471.59 2026-10-04T22:00:04 86623 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.17 2026-10-04T22:00:04 86624 APV7448568 2025-07-09T00:00:00 2026 1 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 Public Health Emergency Preparedness 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 3944.49 2026-10-04T22:00:04 86625 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 40.5 2026-10-04T22:00:04 86626 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 14796.83 2026-10-04T22:00:04 86627 APV7467122 2025-07-24T00:00:00 2026 1 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 1364.27 2026-10-04T22:00:04 86628 APV7483229 2025-08-22T00:00:00 2026 1 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 1129.26 2026-10-04T22:00:04 86629 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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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 290269.86 2026-10-04T22:00:04 86730 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1200.02 2026-10-04T22:00:04 86731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 402.38 2026-10-04T22:00:04 86732 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 86733 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 86734 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 86735 0007444689 2025-07-07T00:00:00 2026 1 518800 Vision Care 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 14.4 2026-10-04T22:00:04 86736 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 86737 APV7467122 2025-07-24T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 86738 HCM7482901 2025-08-27T00:00:00 2026 1 516002 FICA - 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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 271.46 2026-10-04T22:00:04 86751 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 278202.76 2026-10-04T22:00:04 86752 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 19305.0 2026-10-04T22:00:04 86753 APV7483229 2025-08-22T00:00:00 2026 1 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 1235.17 2026-10-04T22:00:04 86754 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 86755 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 176.58 2026-10-04T22:00:04 86756 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 196.85 2026-10-04T22:00:04 86757 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 259200.0 2026-10-04T22:00:04 86758 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-10-04T22:00:04 86759 APV7467122 2025-07-24T00:00:00 2026 1 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 1388.62 2026-10-04T22:00:04 86760 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 17347.42 2026-10-04T22:00:04 86761 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 86762 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit 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 14250.5 2026-10-04T22:00:04 86763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 221.31 2026-10-04T22:00:04 86764 0007456978 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 39795.0 2026-10-04T22:00:04 86765 HCM7473529 2025-08-13T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7109.58 2026-10-04T22:00:04 86766 APV7463601 2025-07-24T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000063072 HEINOLD FELLER TIRE CO INC 104.01 2026-10-04T22:00:04 86767 APV7507111 2025-09-29T00:00:00 2026 1 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 35593.75 2026-10-04T22:00:04 86768 HCM7473567 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3551.4 2026-10-04T22:00:04 86769 HCM7501671 2025-09-24T00:00:00 2026 1 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 55.05 2026-10-04T22:00:04 86770 0007485660 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -18.11 2026-10-04T22:00:04 86771 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 86772 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 99.0 2026-10-04T22:00:04 86773 APV7459359 2025-07-17T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 475.12 2026-10-04T22:00:04 86774 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 339.81 2026-10-04T22:00:04 86775 0007474397 2025-08-11T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -643.69 2026-10-04T22:00:04 86776 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 86777 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 86778 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 86779 APV7488818 2025-09-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 33.11 2026-10-04T22:00:04 86780 HCM7455762 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.47 2026-10-04T22:00:04 86781 HCM7455739 2025-07-16T00:00:00 2026 1 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 4.32 2026-10-04T22:00:04 86782 0007458073 2025-07-16T00:00:00 2026 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 40.0 2026-10-04T22:00:04 86783 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.16 2026-10-04T22:00:04 86784 APV7481299 2025-08-20T00:00:00 2026 1 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. 12057.7 2026-10-04T22:00:04 86785 0007484784 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 731.88 2026-10-04T22:00:04 86786 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 97.46 2026-10-04T22:00:04 86787 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 86788 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1201.38 2026-10-04T22:00:04 86789 0007505880 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -53.51 2026-10-04T22:00:04 86790 HCM7482894 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 223.26 2026-10-04T22:00:04 86791 APV7476458 2025-08-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 220.75 2026-10-04T22:00:04 86792 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 86793 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1457.51 2026-10-04T22:00:04 86794 APV7449453 2025-07-10T00:00:00 2026 1 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 325977.32 2026-10-04T22:00:04 86795 0007454811 2025-07-11T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 86796 EXV7507521 2025-09-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 154.34 2026-10-04T22:00:04 86797 0007503875 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.26 2026-10-04T22:00:04 86798 APV7468187 2025-07-31T00:00:00 2026 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 40.26 2026-10-04T22:00:04 86799 APV7483229 2025-08-22T00:00:00 2026 1 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 2981.49 2026-10-04T22:00:04 86800 0007503886 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 64.5 2026-10-04T22:00:04 86801 0007490472 2025-09-04T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 86802 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC -2298.52 2026-10-04T22:00:04 86803 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 19989.25 2026-10-04T22:00:04 86804 HCM7455747 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.24 2026-10-04T22:00:04 86805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 377.44 2026-10-04T22:00:04 86806 HCM7491414 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.1 2026-10-04T22:00:04 86807 HCM7482892 2025-08-27T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.19 2026-10-04T22:00:04 86808 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 86809 APV7467122 2025-07-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 86810 0007464248 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3195.73 2026-10-04T22:00:04 86811 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 355.0 2026-10-04T22:00:04 86812 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 7917.43 2026-10-04T22:00:04 86813 APV7504286 2025-09-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 86814 0007475325 2025-08-12T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.47 2026-10-04T22:00:04 86815 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 86816 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 86817 APV7492006 2025-09-04T00:00:00 2026 1 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. 126104.65 2026-10-04T22:00:04 86818 APV7467122 2025-07-24T00:00:00 2026 1 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 839.17 2026-10-04T22:00:04 86819 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3306.87 2026-10-04T22:00:04 86820 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 86821 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 123015.33 2026-10-04T22:00:04 86822 HCM7473529 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-10-04T22:00:04 86823 APV7506109 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1732.86 2026-10-04T22:00:04 86824 APV7483229 2025-08-22T00:00:00 2026 1 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 466.3 2026-10-04T22:00:04 86825 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 86826 HCM7440247 2025-07-02T00:00:00 2026 1 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 1577.04 2026-10-04T22:00:04 86827 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 86828 0007481055 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 851.37 2026-10-04T22:00:04 86829 HCM7482902 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1310.64 2026-10-04T22:00:04 86830 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-10-04T22:00:04 86831 HCM7455746 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.1 2026-10-04T22:00:04 86832 0007481039 2025-08-20T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 86833 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 86834 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 89.75 2026-10-04T22:00:04 86835 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 86836 0007507934 2025-09-30T00:00:00 2026 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 303.6 2026-10-04T22:00:04 86837 0007467686 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.14 2026-10-04T22:00:04 86838 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 86839 APV7483005 2025-08-22T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Equipment Rental National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.32 2026-10-04T22:00:04 86840 0007503992 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.26 2026-10-04T22:00:04 86841 HCM7473562 2025-08-13T00:00:00 2026 1 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 1035.78 2026-10-04T22:00:04 86842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 603.57 2026-10-04T22:00:04 86843 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-10-04T22:00:04 86844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 482.86 2026-10-04T22:00:04 86845 APV7490729 2025-09-04T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000412732 FOREFRONT TOPCO LLC 13125.0 2026-10-04T22:00:04 86846 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063349 SULLIVAN COUNTY 1515.0 2026-10-04T22:00:04 86847 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 86848 APV7472176 2025-08-06T00:00:00 2026 1 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 15213.86 2026-10-04T22:00:04 86849 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 15904.8 2026-10-04T22:00:04 86850 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 86851 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2354.42 2026-10-04T22:00:04 86852 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.45 2026-10-04T22:00:04 86853 HCM7501730 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.11 2026-10-04T22:00:04 86854 APV7448555 2025-07-09T00:00:00 2026 1 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 48.64 2026-10-04T22:00:04 86855 APV7466312 2025-07-29T00:00:00 2026 1 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 13311.32 2026-10-04T22:00:04 86856 0007470002 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.11 2026-10-04T22:00:04 86857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 241.43 2026-10-04T22:00:04 86858 HCM7482901 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.2 2026-10-04T22:00:04 86859 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-10-04T22:00:04 86860 APV7504286 2025-09-24T00:00:00 2026 1 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 845.2 2026-10-04T22:00:04 86861 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5710.01 2026-10-04T22:00:04 86862 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 86863 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 86864 APV7504286 2025-09-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 86865 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 86866 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 86867 HCM7455759 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.28 2026-10-04T22:00:04 86868 0007487641 2025-09-08T00:00:00 2026 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.48 2026-10-04T22:00:04 86869 APV7448393 2025-07-09T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 4753.4 2026-10-04T22:00:04 86870 HCM7464994 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1689.77 2026-10-04T22:00:04 86871 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 86872 HCM7501709 2025-09-24T00:00:00 2026 1 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 7.15 2026-10-04T22:00:04 86873 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 6292.25 2026-10-04T22:00:04 86874 APV7483229 2025-08-22T00:00:00 2026 1 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 565.4 2026-10-04T22:00:04 86875 APV7471928 2025-08-06T00:00:00 2026 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 147.56 2026-10-04T22:00:04 86876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 780.41 2026-10-04T22:00:04 86877 HCM7440292 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1005.19 2026-10-04T22:00:04 86878 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-10-04T22:00:04 86879 APV7473018 2025-08-07T00:00:00 2026 1 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 75208.37 2026-10-04T22:00:04 86880 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 648.09 2026-10-04T22:00:04 86881 APV7483229 2025-08-22T00:00:00 2026 1 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 1304.49 2026-10-04T22:00:04 86882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 402.38 2026-10-04T22:00:04 86883 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 86884 EXV7445111 2025-07-02T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.29 2026-10-04T22:00:04 86885 0007460751 2025-07-21T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55638.61 2026-10-04T22:00:04 86886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1046.19 2026-10-04T22:00:04 86887 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201353 MITCHELLS COMMUNITY SCHOOLS 17105.0 2026-10-04T22:00:04 86888 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 11.99 2026-10-04T22:00:04 86889 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 5277.64 2026-10-04T22:00:04 86890 EXV7506546 2025-09-17T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-10-04T22:00:04 86891 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 86892 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 14776.93 2026-10-04T22:00:04 86893 0007494369 2025-09-01T00:00:00 2026 1 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 3.46 2026-10-04T22:00:04 86894 APV7474685 2025-08-11T00:00:00 2026 1 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 0000020513 THE CONSULTANT CONSORTIUM INC 216367.5 2026-10-04T22:00:04 86895 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349443 DARRIN BENTON 665.98 2026-10-04T22:00:04 86896 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 6754.19 2026-10-04T22:00:04 86897 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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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 86902 APV7504286 2025-09-24T00:00:00 2026 1 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 577.02 2026-10-04T22:00:04 86903 APV7475613 2025-08-12T00:00:00 2026 1 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) 0000061492 QIAGEN -23163.46 2026-10-04T22:00:04 86904 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 11283.13 2026-10-04T22:00:04 86905 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 51.0 2026-10-04T22:00:04 86906 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 41905.54 2026-10-04T22:00:04 86907 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.45 2026-10-04T22:00:04 86908 APV7467122 2025-07-24T00:00:00 2026 1 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 568.96 2026-10-04T22:00:04 86909 APV7455003 2025-07-11T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 583.35 2026-10-04T22:00:04 86910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 464.75 2026-10-04T22:00:04 86911 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 8592.39 2026-10-04T22:00:04 86912 0007444252 2025-07-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 169548.48 2026-10-04T22:00:04 86913 APV7499115 2025-09-17T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1276.02 2026-10-04T22:00:04 86914 APV7467096 2025-07-30T00:00:00 2026 1 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 86915 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 86916 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 86917 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 330.0 2026-10-04T22:00:04 86918 0007505776 2025-09-26T00:00:00 2026 1 555505 Automobiles 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 87583.86 2026-10-04T22:00:04 86919 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.76 2026-10-04T22:00:04 86920 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.0 2026-10-04T22:00:04 86921 0007468911 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.28 2026-10-04T22:00:04 86922 APV7473830 2025-08-08T00:00:00 2026 1 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 1153.56 2026-10-04T22:00:04 86923 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.3 2026-10-04T22:00:04 86924 APV7483229 2025-08-22T00:00:00 2026 1 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 1265.55 2026-10-04T22:00:04 86925 0007469906 2025-08-02T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1319.57 2026-10-04T22:00:04 86926 HCM7501729 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1089.48 2026-10-04T22:00:04 86927 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 86928 EXV7491098 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 58.1 2026-10-04T22:00:04 86929 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 86930 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.73 2026-10-04T22:00:04 86931 APV7467094 2025-07-30T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 86932 0007461742 2025-07-22T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -117.28 2026-10-04T22:00:04 86933 APV7483229 2025-08-22T00:00:00 2026 1 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 406.14 2026-10-04T22:00:04 86934 0007481839 2025-08-21T00:00:00 2026 1 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 86935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 201.19 2026-10-04T22:00:04 86936 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-10-04T22:00:04 86937 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-10-04T22:00:04 86938 APV7467122 2025-07-24T00:00:00 2026 1 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 594.91 2026-10-04T22:00:04 86939 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 374.0 2026-10-04T22:00:04 86940 0007487661 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.54 2026-10-04T22:00:04 86941 APV7500140 2025-09-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 86942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 911.79 2026-10-04T22:00:04 86943 ARD7506335 2025-09-26T00:00:00 2026 1 571209 Distrib 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 -92924.43 2026-10-04T22:00:04 86944 HCM7440302 2025-07-02T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 745.12 2026-10-04T22:00:04 86945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 284.28 2026-10-04T22:00:04 86946 APV7458294 2025-07-16T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000012987 SHI INTERNATIONAL CORP 177.76 2026-10-04T22:00:04 86947 EXV7483503 2025-08-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 92.25 2026-10-04T22:00:04 86948 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 313577.96 2026-10-04T22:00:04 86949 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 86950 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1287.61 2026-10-04T22:00:04 86951 0007498027 2025-09-16T00:00:00 2026 1 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 794.9 2026-10-04T22:00:04 86952 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 86953 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-10-04T22:00:04 86954 APV7462023 2025-07-22T00:00:00 2026 1 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 23066.12 2026-10-04T22:00:04 86955 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 86956 APV7481284 2025-08-20T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 16671.0 2026-10-04T22:00:04 86957 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 1153.1 2026-10-04T22:00:04 86958 EXV7484513 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 181.07 2026-10-04T22:00:04 86959 0007457008 2025-07-15T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.32 2026-10-04T22:00:04 86960 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-10-04T22:00:04 86961 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 86962 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.0 2026-10-04T22:00:04 86963 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 86964 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 110.0 2026-10-04T22:00:04 86965 EXV7495900 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 97.5 2026-10-04T22:00:04 86972 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 86973 0007445244 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.78 2026-10-04T22:00:04 86974 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 340.46 2026-10-04T22:00:04 86975 APV7504286 2025-09-24T00:00:00 2026 1 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 1629.64 2026-10-04T22:00:04 86976 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 86977 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 86978 APV7483229 2025-08-22T00:00:00 2026 1 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 1720.76 2026-10-04T22:00:04 86979 APV7504286 2025-09-24T00:00:00 2026 1 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 3568.1 2026-10-04T22:00:04 86980 0007469967 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-10-04T22:00:04 86981 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 168.88 2026-10-04T22:00:04 86982 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 17.99 2026-10-04T22:00:04 86983 0007466934 2025-08-08T00:00:00 2026 1 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 86984 APV7504195 2025-09-24T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 7319.0 2026-10-04T22:00:04 86985 APV7483229 2025-08-22T00:00:00 2026 1 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 1185.92 2026-10-04T22:00:04 86986 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3232.01 2026-10-04T22:00:04 86987 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-10-04T22:00:04 86988 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 86989 APV7462771 2025-07-23T00:00:00 2026 1 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 25055.0 2026-10-04T22:00:04 86990 APV7473788 2025-08-08T00:00:00 2026 1 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 0000239161 BOB JONES SALVAGE INC 36.0 2026-10-04T22:00:04 86991 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 38.29 2026-10-04T22:00:04 86992 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 2234.41 2026-10-04T22:00:04 86993 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.5 2026-10-04T22:00:04 86994 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 86995 0007494273 2025-09-01T00:00:00 2026 1 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 0.29 2026-10-04T22:00:04 86996 0007494400 2025-09-01T00:00:00 2026 1 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 1.67 2026-10-04T22:00:04 86997 HCM7491453 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 122.3 2026-10-04T22:00:04 86998 0007467651 2025-08-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 293.95 2026-10-04T22:00:04 86999 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 11.6 2026-10-04T22:00:04 87000 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 153.67 2026-10-04T22:00:04 87001 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 87002 0007464248 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.98 2026-10-04T22:00:04 87003 0007494400 2025-09-01T00:00:00 2026 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.58 2026-10-04T22:00:04 87004 APV7495496 2025-09-11T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 27.6 2026-10-04T22:00:04 87005 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14705.24 2026-10-04T22:00:04 87006 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 4361.2 2026-10-04T22:00:04 87007 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 87008 APV7501126 2025-09-19T00:00:00 2026 1 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 17472.19 2026-10-04T22:00:04 87009 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 52032.31 2026-10-04T22:00:04 87010 HCM7482920 2025-08-27T00:00:00 2026 1 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 20.81 2026-10-04T22:00:04 87011 0007499679 2025-09-18T00:00:00 2026 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 52.84 2026-10-04T22:00:04 87012 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 87013 APV7476458 2025-08-11T00:00:00 2026 1 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 14.18 2026-10-04T22:00:04 87014 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 87015 APV7504286 2025-09-24T00:00:00 2026 1 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 2671.0 2026-10-04T22:00:04 87016 APV7443775 2025-07-02T00:00:00 2026 1 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 0000097864 YMCA OF PORTAGE TOWNSHIP INC 1043.88 2026-10-04T22:00:04 87017 0007460802 2025-08-01T00:00:00 2026 1 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 90.0 2026-10-04T22:00:04 87018 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-10-04T22:00:04 87019 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326899 CORYTHIA DAVIS 1522.52 2026-10-04T22:00:04 87020 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 32.84 2026-10-04T22:00:04 87021 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 69.85 2026-10-04T22:00:04 87022 APV7489869 2025-09-03T00:00:00 2026 1 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. 18276.49 2026-10-04T22:00:04 87023 0007506889 2025-09-29T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 87024 HCM7440305 2025-07-02T00:00:00 2026 1 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 759.69 2026-10-04T22:00:04 87025 0007440142 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.12 2026-10-04T22:00:04 87026 0007478246 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -212650.41 2026-10-04T22:00:04 87027 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 87028 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 87029 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 0.0 2026-10-04T22:00:04 87030 APV7462069 2025-07-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 1514.94 2026-10-04T22:00:04 87031 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 87032 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 87033 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 9483.42 2026-10-04T22:00:04 87034 0007484843 2025-08-27T00:00:00 2026 1 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 87035 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 87036 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.84 2026-10-04T22:00:04 87037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 712.42 2026-10-04T22:00:04 87038 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 1490.01 2026-10-04T22:00:04 87039 APV7467122 2025-07-24T00:00:00 2026 1 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 2685.08 2026-10-04T22:00:04 87040 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.51 2026-10-04T22:00:04 87041 APV7502356 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 195820.69 2026-10-04T22:00:04 87042 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 217.4 2026-10-04T22:00:04 87043 APV7443763 2025-07-02T00:00:00 2026 1 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 15295.0 2026-10-04T22:00:04 87044 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 87045 APV7479469 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 6255.06 2026-10-04T22:00:04 87046 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 488.0 2026-10-04T22:00:04 87047 APV7499107 2025-09-17T00:00:00 2026 1 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 5436.0 2026-10-04T22:00:04 87048 APV7467122 2025-07-24T00:00:00 2026 1 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 1083.41 2026-10-04T22:00:04 87049 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 42624.72 2026-10-04T22:00:04 87050 0007449037 2025-07-09T00:00:00 2026 1 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 10.43 2026-10-04T22:00:04 87051 0007486523 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.07 2026-10-04T22:00:04 87052 APV7472063 2025-08-06T00:00:00 2026 1 533053 Main - Wells 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 500.58 2026-10-04T22:00:04 87053 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3459.23 2026-10-04T22:00:04 87054 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 87055 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.56 2026-10-04T22:00:04 87056 APV7502345 2025-09-22T00:00:00 2026 1 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 7902.74 2026-10-04T22:00:04 87057 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 87058 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 87059 0007486640 2025-08-28T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -7.19 2026-10-04T22:00:04 87060 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 87061 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 87062 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 32753.16 2026-10-04T22:00:04 87063 0007503939 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.83 2026-10-04T22:00:04 87064 APV7448601 2025-07-09T00:00:00 2026 1 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 54.28 2026-10-04T22:00:04 87065 APV7483229 2025-08-22T00:00:00 2026 1 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 1027.24 2026-10-04T22:00:04 87066 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 8.48 2026-10-04T22:00:04 87067 0007476180 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 87068 APV7478561 2025-08-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 30000.0 2026-10-04T22:00:04 87069 APV7483229 2025-08-22T00:00:00 2026 1 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 278.22 2026-10-04T22:00:04 87070 EXV7507384 2025-09-24T00:00:00 2026 1 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 87071 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 3003.0 2026-10-04T22:00:04 87072 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 875.58 2026-10-04T22:00:04 87073 EXV7499591 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 112.03 2026-10-04T22:00:04 87074 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.4 2026-10-04T22:00:04 87075 APV7467122 2025-07-24T00:00:00 2026 1 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 1992.99 2026-10-04T22:00:04 87076 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 87077 APV7489770 2025-09-03T00:00:00 2026 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 258.0 2026-10-04T22:00:04 87078 HCM7501728 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 177.27 2026-10-04T22:00:04 87079 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 60.19 2026-10-04T22:00:04 87080 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 87081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 482.86 2026-10-04T22:00:04 87082 APV7499090 2025-09-17T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000393149 A-1 GARAGE DOORS LLC 2365.7 2026-10-04T22:00:04 87083 0007460802 2025-08-01T00:00:00 2026 1 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 181.91 2026-10-04T22:00:04 87084 0007499826 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 364698.6 2026-10-04T22:00:04 87085 0007484832 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99.98 2026-10-04T22:00:04 87086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412170 NICOLE MARIE NOWICKI 712.42 2026-10-04T22:00:04 87087 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 87088 0007489489 2025-09-03T00:00:00 2026 1 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 182.4 2026-10-04T22:00:04 87089 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 87090 0007503940 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.31 2026-10-04T22:00:04 87091 0007474306 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2008779.16 2026-10-04T22:00:04 87092 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 87093 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 87094 EXV7481579 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 464.58 2026-10-04T22:00:04 87095 APV7471302 2025-08-05T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 375.0 2026-10-04T22:00:04 87096 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 880.05 2026-10-04T22:00:04 87097 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 87098 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 87099 APV7456379 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 30200.48 2026-10-04T22:00:04 87100 0007459977 2025-07-02T00:00:00 2026 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1536.28 2026-10-04T22:00:04 87101 APV7458346 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 30142.48 2026-10-04T22:00:04 87102 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.5 2026-10-04T22:00:04 87103 APV7467122 2025-07-24T00:00:00 2026 1 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 663.92 2026-10-04T22:00:04 87104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 402.38 2026-10-04T22:00:04 87105 APV7501074 2025-09-19T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 87106 0007440638 2025-07-02T00:00:00 2026 1 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 -97769.56 2026-10-04T22:00:04 87107 0007463442 2025-07-22T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.09 2026-10-04T22:00:04 87108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 764.52 2026-10-04T22:00:04 87109 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 87110 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 281.67 2026-10-04T22:00:04 87111 APV7504286 2025-09-24T00:00:00 2026 1 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 839.77 2026-10-04T22:00:04 87112 APV7504286 2025-09-24T00:00:00 2026 1 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 455.89 2026-10-04T22:00:04 87113 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3126.58 2026-10-04T22:00:04 87114 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 243867.35 2026-10-04T22:00:04 87115 0007464187 2025-07-25T00:00:00 2026 1 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 6.39 2026-10-04T22:00:04 87116 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.5 2026-10-04T22:00:04 87117 APV7504286 2025-09-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 87118 0007484844 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 6296.64 2026-10-04T22:00:04 87119 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 87120 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-10-04T22:00:04 87121 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-10-04T22:00:04 87122 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.43 2026-10-04T22:00:04 87123 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 4200.0 2026-10-04T22:00:04 87124 HCM7482894 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 32685.9 2026-10-04T22:00:04 87125 HCM7440301 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 20.33 2026-10-04T22:00:04 87126 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 87127 HCM7491411 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 378.93 2026-10-04T22:00:04 87128 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 87129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1165.09 2026-10-04T22:00:04 87130 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.7 2026-10-04T22:00:04 87131 APV7472103 2025-08-06T00:00:00 2026 1 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 17931.46 2026-10-04T22:00:04 87132 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-10-04T22:00:04 87133 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.45 2026-10-04T22:00:04 87134 0007494400 2025-09-01T00:00:00 2026 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-10-04T22:00:04 87135 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.72 2026-10-04T22:00:04 87136 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 87137 0007456997 2025-07-15T00:00:00 2026 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 140.0 2026-10-04T22:00:04 87138 APV7443736 2025-07-02T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.29 2026-10-04T22:00:04 87139 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.13 2026-10-04T22:00:04 87140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 813.61 2026-10-04T22:00:04 87141 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-10-04T22:00:04 87142 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6396.3 2026-10-04T22:00:04 87143 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4668.73 2026-10-04T22:00:04 87144 0007500766 2025-09-19T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 64.7 2026-10-04T22:00:04 87145 HCM7455721 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 570.73 2026-10-04T22:00:04 87146 0007469988 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13942.02 2026-10-04T22:00:04 87147 APV7483229 2025-08-22T00:00:00 2026 1 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 1362.9 2026-10-04T22:00:04 87148 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 102.13 2026-10-04T22:00:04 87149 APV7469199 2025-08-01T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000056400 CITY OF WEST LAFAYETTE 67424.15 2026-10-04T22:00:04 87150 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 30158.58 2026-10-04T22:00:04 87151 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 788.0 2026-10-04T22:00:04 87152 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.45 2026-10-04T22:00:04 87153 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12055.86 2026-10-04T22:00:04 87154 HCM7491404 2025-09-10T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.16 2026-10-04T22:00:04 87155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 523.1 2026-10-04T22:00:04 87156 APV7504286 2025-09-24T00:00:00 2026 1 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 1701.66 2026-10-04T22:00:04 87157 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 240.86 2026-10-04T22:00:04 87158 HCM7440302 2025-07-02T00:00:00 2026 1 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 145.63 2026-10-04T22:00:04 87159 APV7461986 2025-07-22T00:00:00 2026 1 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 0000432179 TOWNE POST NETWORK INC 616.0 2026-10-04T22:00:04 87160 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 87161 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1090.7 2026-10-04T22:00:04 87162 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 87163 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.46 2026-10-04T22:00:04 87164 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 87165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 243.44 2026-10-04T22:00:04 87166 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 87167 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -9.43 2026-10-04T22:00:04 87168 APV7475613 2025-08-12T00:00:00 2026 1 572100 Grants - Private Organizations 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 0000436316 AWOLL HOUSE LLC 33000.0 2026-10-04T22:00:04 87169 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 86.15 2026-10-04T22:00:04 87170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 867.13 2026-10-04T22:00:04 87171 HCM7473546 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6940.46 2026-10-04T22:00:04 87172 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 234.51 2026-10-04T22:00:04 87173 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 935.92 2026-10-04T22:00:04 87174 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 168.94 2026-10-04T22:00:04 87175 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 71.67 2026-10-04T22:00:04 87176 0007484803 2025-08-26T00:00:00 2026 1 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 322.24 2026-10-04T22:00:04 87177 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 87178 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 117.87 2026-10-04T22:00:04 87179 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 87180 HCM7455693 2025-07-16T00:00:00 2026 1 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 38.89 2026-10-04T22:00:04 87181 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373770 SAINT FRANCIS MEDICAL CENTER 14.0 2026-10-04T22:00:04 87182 0007505784 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -570.88 2026-10-04T22:00:04 87183 0007467919 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -189.6 2026-10-04T22:00:04 87184 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 429.26 2026-10-04T22:00:04 87185 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 87186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 261.55 2026-10-04T22:00:04 87187 APV7467122 2025-07-24T00:00:00 2026 1 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 434.36 2026-10-04T22:00:04 87188 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 87189 0007494273 2025-09-01T00:00:00 2026 1 547016 SpOp-Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-10-04T22:00:04 87190 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 87191 HCM7491455 2025-09-10T00:00:00 2026 1 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 540.46 2026-10-04T22:00:04 87192 0007478217 2025-08-15T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -273.42 2026-10-04T22:00:04 87193 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 87194 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 87195 HCM7482904 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20609.76 2026-10-04T22:00:04 87196 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 87197 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.31 2026-10-04T22:00:04 87198 APV7472186 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063528 MIAMI COUNTY 61475.0 2026-10-04T22:00:04 87199 APV7475688 2025-08-12T00:00:00 2026 1 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 22472.8 2026-10-04T22:00:04 87200 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6948.9 2026-10-04T22:00:04 87201 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -118.48 2026-10-04T22:00:04 87202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 377.24 2026-10-04T22:00:04 87203 APV7480292 2025-08-19T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1610.0 2026-10-04T22:00:04 87204 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 69.73 2026-10-04T22:00:04 87205 HCM7465006 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 259.09 2026-10-04T22:00:04 87206 HCM7482871 2025-08-27T00:00:00 2026 1 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 52691.82 2026-10-04T22:00:04 87207 HCM7482913 2025-08-27T00:00:00 2026 1 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 13.99 2026-10-04T22:00:04 87208 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 87209 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2736.19 2026-10-04T22:00:04 87210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391206 RENITA LYNN SANDERS 523.09 2026-10-04T22:00:04 87211 ARD7493043 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 -2744.55 2026-10-04T22:00:04 87212 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.02 2026-10-04T22:00:04 87213 0007487570 2025-08-29T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2093.94 2026-10-04T22:00:04 87214 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 87215 0007486642 2025-08-28T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 87216 APV7505214 2025-09-25T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4432.2 2026-10-04T22:00:04 87217 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 87218 0007500769 2025-09-19T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -18070.02 2026-10-04T22:00:04 87219 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057423 LAGRANGE COUNTY 424.31 2026-10-04T22:00:04 87220 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.26 2026-10-04T22:00:04 87221 0007468911 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.04 2026-10-04T22:00:04 87222 APV7472927 2025-08-07T00:00:00 2026 1 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 18860.85 2026-10-04T22:00:04 87223 0007459998 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.98 2026-10-04T22:00:04 87224 APV7504286 2025-09-24T00:00:00 2026 1 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 1950.94 2026-10-04T22:00:04 87225 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.97 2026-10-04T22:00:04 87226 HCM7464981 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.89 2026-10-04T22:00:04 87227 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 75.39 2026-10-04T22:00:04 87228 0007479137 2025-08-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 87229 APV7458387 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 11649.27 2026-10-04T22:00:04 87230 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 87231 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 282.7 2026-10-04T22:00:04 87232 APV7504286 2025-09-24T00:00:00 2026 1 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 227.94 2026-10-04T22:00:04 87233 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.51 2026-10-04T22:00:04 87234 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 87235 APV7504286 2025-09-24T00:00:00 2026 1 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 1337.92 2026-10-04T22:00:04 87236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349465 JANELLE JONES 201.19 2026-10-04T22:00:04 87237 0007464118 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -7.12 2026-10-04T22:00:04 87238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 241.43 2026-10-04T22:00:04 87239 APV7484993 2025-08-26T00:00:00 2026 1 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 49.41 2026-10-04T22:00:04 87240 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 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 0.01 2026-10-04T22:00:04 87241 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 87242 0007503875 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.01 2026-10-04T22:00:04 87243 0007503992 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11.55 2026-10-04T22:00:04 87244 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 47.66 2026-10-04T22:00:04 87245 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 87246 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 87247 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 34246.42 2026-10-04T22:00:04 87248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 377.23 2026-10-04T22:00:04 87249 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 68.41 2026-10-04T22:00:04 87250 0007474324 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43409.44 2026-10-04T22:00:04 87251 0007468888 2025-08-01T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.82 2026-10-04T22:00:04 87252 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-10-04T22:00:04 87253 APV7483229 2025-08-22T00:00:00 2026 1 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 352.6 2026-10-04T22:00:04 87254 HCM7440280 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-10-04T22:00:04 87255 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-10-04T22:00:04 87256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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87263 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 87264 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.71 2026-10-04T22:00:04 87265 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 5296.0 2026-10-04T22:00:04 87266 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA 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Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 323.74 2026-10-04T22:00:04 87280 0007502982 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 19.25 2026-10-04T22:00:04 87281 0007468896 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 259805.57 2026-10-04T22:00:04 87282 0007460802 2025-08-01T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and 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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 87296 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 87297 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1959.34 2026-10-04T22:00:04 87298 APV7472910 2025-08-06T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the 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87302 APV7506178 2025-09-25T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 34935.17 2026-10-04T22:00:04 87303 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 157.0 2026-10-04T22:00:04 87304 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000422647 BAY MENTAL HEALTH LLC 14.0 2026-10-04T22:00:04 87305 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office 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and Human Services Adoption Assistance 0000415379 SARAH JANE SCHIRO 739.57 2026-10-04T22:00:04 87381 0007488568 2025-08-31T00:00:00 2026 1 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 1.19 2026-10-04T22:00:04 87382 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 438.6 2026-10-04T22:00:04 87383 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 14429.27 2026-10-04T22:00:04 87384 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 35.85 2026-10-04T22:00:04 87385 APV7466312 2025-07-29T00:00:00 2026 1 571209 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. 1131.0 2026-10-04T22:00:04 87386 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 324.0 2026-10-04T22:00:04 87387 0007496269 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 87388 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 87389 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 87390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 241.42 2026-10-04T22:00:04 87391 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 10474.4 2026-10-04T22:00:04 87392 APV7508253 2025-09-30T00:00:00 2026 1 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 25075.86 2026-10-04T22:00:04 87393 HCM7501699 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.07 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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 0000421620 BRIANA JANE NEWCOMB 988.49 2026-10-04T22:00:04 87398 APV7506945 2025-09-29T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 186454.85 2026-10-04T22:00:04 87399 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.19 2026-10-04T22:00:04 87400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Entry 1328.39 2026-10-04T22:00:04 87407 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.81 2026-10-04T22:00:04 87408 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 87409 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 9660.71 2026-10-04T22:00:04 87410 APV7483229 2025-08-22T00:00:00 2026 1 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 2351.2 2026-10-04T22:00:04 87411 APV7486031 2025-08-27T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 46.2 2026-10-04T22:00:04 87412 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-10-04T22:00:04 87413 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 87414 APV7488962 2025-09-02T00:00:00 2026 1 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 1600.77 2026-10-04T22:00:04 87415 APV7490718 2025-09-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 456.09 2026-10-04T22:00:04 87416 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 87417 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 87418 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 87419 APV7467122 2025-07-24T00:00:00 2026 1 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 1171.12 2026-10-04T22:00:04 87420 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 137.61 2026-10-04T22:00:04 87421 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 87422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 627.11 2026-10-04T22:00:04 87423 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 13708.99 2026-10-04T22:00:04 87424 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 1162.26 2026-10-04T22:00:04 87425 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 620920.0 2026-10-04T22:00:04 87426 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.71 2026-10-04T22:00:04 87427 APV7449459 2025-07-10T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 50.0 2026-10-04T22:00:04 87428 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1546.34 2026-10-04T22:00:04 87429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 80.48 2026-10-04T22:00:04 87430 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Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1779.17 2026-10-04T22:00:04 87434 HCM7440315 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.7 2026-10-04T22:00:04 87435 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 87436 0007465971 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.01 2026-10-04T22:00:04 87437 APV7467122 2025-07-24T00:00:00 2026 1 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 732.57 2026-10-04T22:00:04 87438 0007470070 2025-08-04T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 87439 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 87440 HCM7473563 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 611306.12 2026-10-04T22:00:04 87441 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 87442 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 87443 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.52 2026-10-04T22:00:04 87444 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 243155.13 2026-10-04T22:00:04 87445 EXV7445123 2025-07-03T00:00:00 2026 1 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 28.55 2026-10-04T22:00:04 87446 0007464248 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 608.14 2026-10-04T22:00:04 87447 APV7500132 2025-09-18T00:00:00 2026 1 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 0000001200 DAMIEN CENTER 88881.12 2026-10-04T22:00:04 87448 APV7467122 2025-07-24T00:00:00 2026 1 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 945.6 2026-10-04T22:00:04 87449 APV7467122 2025-07-24T00:00:00 2026 1 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 1248.99 2026-10-04T22:00:04 87450 HCM7464981 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 37.68 2026-10-04T22:00:04 87451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 543.21 2026-10-04T22:00:04 87452 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 87453 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 87454 APV7500096 2025-09-18T00:00:00 2026 1 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 66639.83 2026-10-04T22:00:04 87455 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 87456 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6261.34 2026-10-04T22:00:04 87457 0007471159 2025-08-05T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-10-04T22:00:04 87458 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 22272.11 2026-10-04T22:00:04 87459 APV7505149 2025-09-25T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 50868.31 2026-10-04T22:00:04 87460 APV7467122 2025-07-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 87461 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 87462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 643.81 2026-10-04T22:00:04 87463 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 87464 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 87465 APV7501029 2025-09-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 327.36 2026-10-04T22:00:04 87466 APV7467122 2025-07-24T00:00:00 2026 1 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 943.99 2026-10-04T22:00:04 87467 0007484763 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10283.25 2026-10-04T22:00:04 87468 APV7448575 2025-07-09T00:00:00 2026 1 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 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 16478.0 2026-10-04T22:00:04 87469 0007465922 2025-07-29T00:00:00 2026 1 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 -57.27 2026-10-04T22:00:04 87470 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 652.66 2026-10-04T22:00:04 87471 0007503040 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-10-04T22:00:04 87472 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.9 2026-10-04T22:00:04 87473 0007464116 2025-07-25T00:00:00 2026 1 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 471.15 2026-10-04T22:00:04 87474 0007445583 2025-07-08T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -3.1 2026-10-04T22:00:04 87475 0007445299 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-10-04T22:00:04 87476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387055 JOHN ALLEN HALE II 201.19 2026-10-04T22:00:04 87477 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 87478 HCM7473552 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1977.22 2026-10-04T22:00:04 87479 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 87480 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 4409.3 2026-10-04T22:00:04 87481 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 87482 APV7501005 2025-09-19T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 2018.0 2026-10-04T22:00:04 87483 0007479960 2025-08-19T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-10-04T22:00:04 87484 0007503876 2025-09-24T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 87485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 20.12 2026-10-04T22:00:04 87486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 201.19 2026-10-04T22:00:04 87487 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 87488 APV7467122 2025-07-24T00:00:00 2026 1 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 522.9 2026-10-04T22:00:04 87489 0007464251 2025-07-25T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 518.4 2026-10-04T22:00:04 87490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 434.37 2026-10-04T22:00:04 87491 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.48 2026-10-04T22:00:04 87492 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 70.78 2026-10-04T22:00:04 87493 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 354.0 2026-10-04T22:00:04 87494 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.07 2026-10-04T22:00:04 87495 HCM7440313 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 396.25 2026-10-04T22:00:04 87496 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-10-04T22:00:04 87497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 261.55 2026-10-04T22:00:04 87498 APV7504286 2025-09-24T00:00:00 2026 1 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 342.42 2026-10-04T22:00:04 87499 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 177.15 2026-10-04T22:00:04 87500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 754.46 2026-10-04T22:00:04 87501 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 55754.1 2026-10-04T22:00:04 87502 0007440929 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-10-04T22:00:04 87503 APV7508298 2025-09-30T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000322943 CINDY BALLINGER 4254.16 2026-10-04T22:00:04 87504 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 87505 APV7478603 2025-08-15T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 26019.84 2026-10-04T22:00:04 87506 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.97 2026-10-04T22:00:04 87507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 704.16 2026-10-04T22:00:04 87508 APV7467122 2025-07-24T00:00:00 2026 1 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 919.23 2026-10-04T22:00:04 87509 APV7467122 2025-07-24T00:00:00 2026 1 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 914.61 2026-10-04T22:00:04 87510 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6616.01 2026-10-04T22:00:04 87511 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 87512 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 87513 APV7504286 2025-09-24T00:00:00 2026 1 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 1488.81 2026-10-04T22:00:04 87514 HCM7473602 2025-08-13T00:00:00 2026 1 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 12.75 2026-10-04T22:00:04 87515 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 142.0 2026-10-04T22:00:04 87516 0007466047 2025-07-29T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.11 2026-10-04T22:00:04 87517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 201.19 2026-10-04T22:00:04 87518 0007503034 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2745.6 2026-10-04T22:00:04 87519 APV7478497 2025-08-14T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education 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2026 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.02 2026-10-04T22:00:04 87632 0007503931 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.38 2026-10-04T22:00:04 87633 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 87634 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.48 2026-10-04T22:00:04 87635 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 87636 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 948.85 2026-10-04T22:00:04 87637 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the 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Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064294 JAY COUNTY 209012.0 2026-10-04T22:00:04 87645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 241.42 2026-10-04T22:00:04 87646 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 87647 APV7467122 2025-07-24T00:00:00 2026 1 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 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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 744.35 2026-10-04T22:00:04 87678 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 87679 APV7492830 2025-09-08T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000421948 GLOBO HOLDINGS LLC 13236.57 2026-10-04T22:00:04 87680 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19980.36 2026-10-04T22:00:04 87681 0007466946 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.02 2026-10-04T22:00:04 87682 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.8 2026-10-04T22:00:04 87683 0007487641 2025-09-08T00:00:00 2026 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 852.31 2026-10-04T22:00:04 87684 0007503010 2025-09-23T00:00:00 2026 1 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 6.28 2026-10-04T22:00:04 87685 APV7494684 2025-09-10T00:00:00 2026 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 84.8 2026-10-04T22:00:04 87686 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and 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and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.99 2026-10-04T22:00:04 87738 0007442646 2025-07-08T00:00:00 2026 1 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 87739 0007504017 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 74.25 2026-10-04T22:00:04 87740 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 87741 APV7473795 2025-08-08T00:00:00 2026 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 54.96 2026-10-04T22:00:04 87742 APV7483229 2025-08-22T00:00:00 2026 1 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 817.94 2026-10-04T22:00:04 87743 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 87744 HCM7491373 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 920.63 2026-10-04T22:00:04 87745 0007491494 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.03 2026-10-04T22:00:04 87746 APV7467123 2025-07-25T00:00:00 2026 1 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 3598.54 2026-10-04T22:00:04 87747 HCM7473544 2025-08-13T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.01 2026-10-04T22:00:04 87748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 663.92 2026-10-04T22:00:04 87749 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 87750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 221.3 2026-10-04T22:00:04 87751 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.21 2026-10-04T22:00:04 87752 HCM7491404 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.86 2026-10-04T22:00:04 87753 APV7490718 2025-09-04T00:00:00 2026 1 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 15.0 2026-10-04T22:00:04 87754 0007484760 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 87755 APV7493500 2025-09-09T00:00:00 2026 1 595540 OutoSt Travel - Airfare 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 162.96 2026-10-04T22:00:04 87756 0007472631 2025-08-07T00:00:00 2026 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 57.96 2026-10-04T22:00:04 87757 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 764.46 2026-10-04T22:00:04 87758 APV7504286 2025-09-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 87759 APV7467122 2025-07-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 87760 APV7472035 2025-08-06T00:00:00 2026 1 555526 Tractors 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 59729.28 2026-10-04T22:00:04 87761 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 87762 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 23.74 2026-10-04T22:00:04 87763 0007467889 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -3365.07 2026-10-04T22:00:04 87764 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 104.64 2026-10-04T22:00:04 87765 0007466942 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.5 2026-10-04T22:00:04 87766 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 87767 HCM7473553 2025-08-13T00:00:00 2026 1 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 18.59 2026-10-04T22:00:04 87768 APV7486908 2025-08-28T00:00:00 2026 1 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 71887.5 2026-10-04T22:00:04 87769 APV7467122 2025-07-24T00:00:00 2026 1 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 781.42 2026-10-04T22:00:04 87770 APV7467122 2025-07-24T00:00:00 2026 1 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 457.31 2026-10-04T22:00:04 87771 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 87772 APV7504286 2025-09-24T00:00:00 2026 1 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 1502.49 2026-10-04T22:00:04 87773 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 37.0 2026-10-04T22:00:04 87774 0007468911 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.62 2026-10-04T22:00:04 87775 HCM7473542 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1170.42 2026-10-04T22:00:04 87776 0007492528 2025-09-08T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.59 2026-10-04T22:00:04 87777 APV7483229 2025-08-22T00:00:00 2026 1 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 227.21 2026-10-04T22:00:04 87778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 663.93 2026-10-04T22:00:04 87779 APV7468378 2025-07-31T00:00:00 2026 1 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 19823.13 2026-10-04T22:00:04 87780 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 26.09 2026-10-04T22:00:04 87781 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 87782 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 87783 APV7504286 2025-09-24T00:00:00 2026 1 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 943.99 2026-10-04T22:00:04 87784 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 36.78 2026-10-04T22:00:04 87785 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 87786 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 87787 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.0 2026-10-04T22:00:04 87788 HCM7455750 2025-07-16T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.12 2026-10-04T22:00:04 87789 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 87790 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 87791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 402.38 2026-10-04T22:00:04 87792 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-10-04T22:00:04 87793 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 87794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 274.83 2026-10-04T22:00:04 87795 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 21704.42 2026-10-04T22:00:04 87796 APV7483229 2025-08-22T00:00:00 2026 1 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 1247.05 2026-10-04T22:00:04 87797 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 610.67 2026-10-04T22:00:04 87798 APV7504286 2025-09-24T00:00:00 2026 1 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 658.9 2026-10-04T22:00:04 87799 APV7495648 2025-09-11T00:00:00 2026 1 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 0000193654 SPRINGS VALLEY COMM SCHL TREAS 26078.12 2026-10-04T22:00:04 87800 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.65 2026-10-04T22:00:04 87801 0007490450 2025-09-04T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 118.75 2026-10-04T22:00:04 87802 APV7498213 2025-09-16T00:00:00 2026 1 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 1765.31 2026-10-04T22:00:04 87803 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 87804 HCM7455737 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 245.2 2026-10-04T22:00:04 87805 APV7483229 2025-08-22T00:00:00 2026 1 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 227.19 2026-10-04T22:00:04 87806 HCM7464948 2025-07-30T00:00:00 2026 1 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 0.2 2026-10-04T22:00:04 87807 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 87808 APV7495496 2025-09-11T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 2008.5 2026-10-04T22:00:04 87809 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 87810 0007466852 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 380.05 2026-10-04T22:00:04 87811 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 87812 APV7504286 2025-09-24T00:00:00 2026 1 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 1589.4 2026-10-04T22:00:04 87813 HCM7440259 2025-07-02T00:00:00 2026 1 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 0.68 2026-10-04T22:00:04 87814 APV7456307 2025-07-14T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 1784.27 2026-10-04T22:00:04 87815 APV7487989 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 7032.19 2026-10-04T22:00:04 87816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 221.31 2026-10-04T22:00:04 87817 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 984.17 2026-10-04T22:00:04 87818 APV7504286 2025-09-24T00:00:00 2026 1 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 2273.45 2026-10-04T22:00:04 87819 HCM7440316 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.65 2026-10-04T22:00:04 87820 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 87821 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 93.73 2026-10-04T22:00:04 87822 APV7467126 2025-07-30T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY -19641.27 2026-10-04T22:00:04 87823 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.18 2026-10-04T22:00:04 87824 APV7490855 2025-09-04T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000420947 AMBER LUKE 2480.0 2026-10-04T22:00:04 87825 APV7504286 2025-09-24T00:00:00 2026 1 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 201.58 2026-10-04T22:00:04 87826 APV7504286 2025-09-24T00:00:00 2026 1 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 536.37 2026-10-04T22:00:04 87827 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt 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 87828 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 87829 APV7467122 2025-07-24T00:00:00 2026 1 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 739.57 2026-10-04T22:00:04 87830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 201.19 2026-10-04T22:00:04 87831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 583.45 2026-10-04T22:00:04 87832 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-10-04T22:00:04 87833 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 87834 HCM7491411 2025-09-10T00:00:00 2026 1 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 0.6 2026-10-04T22:00:04 87835 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 87836 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.49 2026-10-04T22:00:04 87837 0007488598 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.0 2026-10-04T22:00:04 87838 0007503992 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 480.69 2026-10-04T22:00:04 87839 0007486703 2025-09-08T00:00:00 2026 1 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 202.55 2026-10-04T22:00:04 87840 APV7483175 2025-08-12T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 29.12 2026-10-04T22:00:04 87841 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 87842 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 87843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 201.19 2026-10-04T22:00:04 87844 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.31 2026-10-04T22:00:04 87845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 261.55 2026-10-04T22:00:04 87846 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.68 2026-10-04T22:00:04 87847 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000074850 WITHAM MEMORIAL HOSPITAL 12190.5 2026-10-04T22:00:04 87848 0007476281 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -49.14 2026-10-04T22:00:04 87849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 1742.71 2026-10-04T22:00:04 87850 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 87851 APV7449404 2025-07-10T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 7013.71 2026-10-04T22:00:04 87852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 594.92 2026-10-04T22:00:04 87853 0007470048 2025-08-04T00:00:00 2026 1 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 -79.62 2026-10-04T22:00:04 87854 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 44.86 2026-10-04T22:00:04 87855 APV7458350 2025-07-16T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 93.18 2026-10-04T22:00:04 87856 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1133.1 2026-10-04T22:00:04 87857 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2467.07 2026-10-04T22:00:04 87858 APV7482172 2025-08-21T00:00:00 2026 1 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 0000054168 CLARK COUNTY, STATE OF INDIANA 6170.54 2026-10-04T22:00:04 87859 EXV7494942 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35.0 2026-10-04T22:00:04 87860 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.77 2026-10-04T22:00:04 87861 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 87862 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 87863 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 34836.54 2026-10-04T22:00:04 87864 HCM7473567 2025-08-13T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-10-04T22:00:04 87865 APV7483229 2025-08-22T00:00:00 2026 1 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 2064.02 2026-10-04T22:00:04 87866 APV7494636 2025-09-10T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 695691.58 2026-10-04T22:00:04 87867 APV7457502 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 3070.0 2026-10-04T22:00:04 87868 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 87869 0007491494 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 50.8 2026-10-04T22:00:04 87870 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 87871 0007484778 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.28 2026-10-04T22:00:04 87872 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193499 TRITON SCHOOL CORP TREASURER 10001.47 2026-10-04T22:00:04 87873 HCM7464985 2025-07-30T00:00:00 2026 1 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 52.09 2026-10-04T22:00:04 87874 APV7504286 2025-09-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 87875 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 43343.6 2026-10-04T22:00:04 87876 0007440697 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 42.11 2026-10-04T22:00:04 87877 0007484794 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 480.21 2026-10-04T22:00:04 87878 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.31 2026-10-04T22:00:04 87879 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 87880 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 21409.36 2026-10-04T22:00:04 87881 HCM7473568 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 174.7 2026-10-04T22:00:04 87882 APV7504286 2025-09-24T00:00:00 2026 1 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 1339.73 2026-10-04T22:00:04 87883 0007440133 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.01 2026-10-04T22:00:04 87884 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 430.25 2026-10-04T22:00:04 87885 APV7462067 2025-07-17T00:00:00 2026 1 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 1538.08 2026-10-04T22:00:04 87886 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7592.87 2026-10-04T22:00:04 87887 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.67 2026-10-04T22:00:04 87888 0007496226 2025-09-12T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 87889 APV7481957 2025-08-21T00:00:00 2026 1 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 9910.05 2026-10-04T22:00:04 87890 APV7481231 2025-08-20T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3564.0 2026-10-04T22:00:04 87891 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-10-04T22:00:04 87892 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 366.95 2026-10-04T22:00:04 87893 HCM7473600 2025-08-13T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-10-04T22:00:04 87894 APV7505214 2025-09-25T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 165601.92 2026-10-04T22:00:04 87895 0007478250 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.97 2026-10-04T22:00:04 87896 0007485689 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -74.22 2026-10-04T22:00:04 87897 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-10-04T22:00:04 87898 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4152.76 2026-10-04T22:00:04 87899 EXV7456669 2025-07-08T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-10-04T22:00:04 87900 0007469970 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 477.22 2026-10-04T22:00:04 87901 APV7444783 2025-07-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.37 2026-10-04T22:00:04 87902 APV7449327 2025-07-10T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1915.87 2026-10-04T22:00:04 87903 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.3 2026-10-04T22:00:04 87904 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 619.84 2026-10-04T22:00:04 87905 0007486663 2025-09-08T00:00:00 2026 1 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 89.13 2026-10-04T22:00:04 87906 APV7483281 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 239170.21 2026-10-04T22:00:04 87907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 377.23 2026-10-04T22:00:04 87908 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1261.68 2026-10-04T22:00:04 87909 HCM7491404 2025-09-10T00:00:00 2026 1 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 40.25 2026-10-04T22:00:04 87910 0007461760 2025-07-22T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -1594.62 2026-10-04T22:00:04 87911 APV7502345 2025-09-22T00:00:00 2026 1 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 3591.25 2026-10-04T22:00:04 87912 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 87913 APV7467122 2025-07-24T00:00:00 2026 1 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 341.62 2026-10-04T22:00:04 87914 APV7468282 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 12047.27 2026-10-04T22:00:04 87915 APV7472103 2025-08-06T00:00:00 2026 1 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 60.99 2026-10-04T22:00:04 87916 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 87917 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4299.85 2026-10-04T22:00:04 87918 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 108590.26 2026-10-04T22:00:04 87919 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 87920 HCM7491400 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1152.68 2026-10-04T22:00:04 87921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 372.2 2026-10-04T22:00:04 87922 APV7479325 2025-08-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 399.47 2026-10-04T22:00:04 87923 0007455880 2025-07-14T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 47.2 2026-10-04T22:00:04 87924 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 87925 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 87926 0007494400 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-10-04T22:00:04 87927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 201.19 2026-10-04T22:00:04 87928 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 43853.77 2026-10-04T22:00:04 87929 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 87930 0007484803 2025-08-26T00:00:00 2026 1 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 96.67 2026-10-04T22:00:04 87931 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.91 2026-10-04T22:00:04 87932 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 87933 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 87934 0007442661 2025-07-08T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13006.44 2026-10-04T22:00:04 87935 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 460.4 2026-10-04T22:00:04 87936 APV7489805 2025-09-03T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 14.69 2026-10-04T22:00:04 87937 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 87938 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 87939 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 87940 APV7467122 2025-07-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 87941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 201.19 2026-10-04T22:00:04 87942 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 87943 0007498027 2025-09-16T00:00:00 2026 1 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 1237.14 2026-10-04T22:00:04 87944 0007502982 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 742.17 2026-10-04T22:00:04 87945 0007490472 2025-09-04T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 87946 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-10-04T22:00:04 87947 APV7505077 2025-09-25T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 2004.67 2026-10-04T22:00:04 87948 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 348.31 2026-10-04T22:00:04 87949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 875.58 2026-10-04T22:00:04 87950 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 39.03 2026-10-04T22:00:04 87951 0007498003 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 165.0 2026-10-04T22:00:04 87952 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-10-04T22:00:04 87953 ARD7478737 2025-08-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-10-04T22:00:04 87954 HCM7491348 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.98 2026-10-04T22:00:04 87955 0007484829 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2082.96 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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 0000388664 DEANNA JONES 467.28 2026-10-04T22:00:04 87989 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 87990 APV7495668 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 24.38 2026-10-04T22:00:04 87991 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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Environmental Protection Agency Nonpoint Source Implementation Grants 0000334984 JASPER COUNTY SWCD 26710.32 2026-10-04T22:00:04 88028 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 10294.0 2026-10-04T22:00:04 88029 EXV7505502 2025-09-19T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.5 2026-10-04T22:00:04 88030 APV7502247 2025-09-22T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services 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Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 301.79 2026-10-04T22:00:04 88125 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 88126 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.04 2026-10-04T22:00:04 88127 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 846.61 2026-10-04T22:00:04 88128 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit 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 8503.54 2026-10-04T22:00:04 88129 0007479181 2025-08-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 225.0 2026-10-04T22:00:04 88130 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 78077.58 2026-10-04T22:00:04 88131 HCM7491385 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4141.22 2026-10-04T22:00:04 88132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 784.64 2026-10-04T22:00:04 88133 0007466950 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.39 2026-10-04T22:00:04 88134 0007442642 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 42.59 2026-10-04T22:00:04 88135 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 178333.36 2026-10-04T22:00:04 88136 APV7483229 2025-08-22T00:00:00 2026 1 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 484.41 2026-10-04T22:00:04 88137 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 88138 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 88139 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.24 2026-10-04T22:00:04 88140 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 65.0 2026-10-04T22:00:04 88141 0007471155 2025-08-08T00:00:00 2026 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 443.27 2026-10-04T22:00:04 88142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 865.12 2026-10-04T22:00:04 88143 0007478250 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 784.21 2026-10-04T22:00:04 88144 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-10-04T22:00:04 88145 0007449037 2025-07-09T00:00:00 2026 1 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 6.05 2026-10-04T22:00:04 88146 APV7483229 2025-08-22T00:00:00 2026 1 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 1910.98 2026-10-04T22:00:04 88147 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 88148 HCM7465041 2025-07-30T00:00:00 2026 1 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 12.69 2026-10-04T22:00:04 88149 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-10-04T22:00:04 88150 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 88151 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120787 BROWN CTY SCHL CORP TREASURER 3831.29 2026-10-04T22:00:04 88152 0007495246 2025-09-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -36750.27 2026-10-04T22:00:04 88153 APV7461129 2025-07-14T00:00:00 2026 1 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 2515.44 2026-10-04T22:00:04 88154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 201.19 2026-10-04T22:00:04 88155 APV7504286 2025-09-24T00:00:00 2026 1 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 600.76 2026-10-04T22:00:04 88156 HCM7473553 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 101.02 2026-10-04T22:00:04 88157 HCM7473502 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 207.09 2026-10-04T22:00:04 88158 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 13672.81 2026-10-04T22:00:04 88159 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 88160 HCM7473499 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 80.0 2026-10-04T22:00:04 88161 APV7489787 2025-09-03T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 1624.0 2026-10-04T22:00:04 88162 HCM7455761 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-10-04T22:00:04 88163 HCM7440287 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1859.89 2026-10-04T22:00:04 88164 APV7467122 2025-07-24T00:00:00 2026 1 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 238.0 2026-10-04T22:00:04 88165 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 88166 HCM7501684 2025-09-24T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7774.13 2026-10-04T22:00:04 88167 0007466934 2025-08-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.85 2026-10-04T22:00:04 88168 APV7448555 2025-07-09T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 271.11 2026-10-04T22:00:04 88169 EXV7505515 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 159.41 2026-10-04T22:00:04 88170 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 477.9 2026-10-04T22:00:04 88171 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-10-04T22:00:04 88172 APV7504286 2025-09-24T00:00:00 2026 1 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 1738.69 2026-10-04T22:00:04 88173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 362.15 2026-10-04T22:00:04 88174 0007458989 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-10-04T22:00:04 88175 APV7471371 2025-08-04T00:00:00 2026 1 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 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 800000.0 2026-10-04T22:00:04 88176 APV7480337 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 14253.02 2026-10-04T22:00:04 88177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 201.19 2026-10-04T22:00:04 88178 APV7504286 2025-09-24T00:00:00 2026 1 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 2275.06 2026-10-04T22:00:04 88179 0007487648 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1339.82 2026-10-04T22:00:04 88180 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.11 2026-10-04T22:00:04 88181 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3853.87 2026-10-04T22:00:04 88182 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-10-04T22:00:04 88183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 221.31 2026-10-04T22:00:04 88184 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 88185 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 124.81 2026-10-04T22:00:04 88186 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.19 2026-10-04T22:00:04 88187 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 114.08 2026-10-04T22:00:04 88188 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 879.21 2026-10-04T22:00:04 88189 HCM7473552 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.15 2026-10-04T22:00:04 88190 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 10756.49 2026-10-04T22:00:04 88191 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -23.28 2026-10-04T22:00:04 88192 0007487643 2025-09-08T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 184.21 2026-10-04T22:00:04 88193 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 88194 APV7472186 2025-08-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 547890.72 2026-10-04T22:00:04 88195 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 402.0 2026-10-04T22:00:04 88196 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 88197 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 88198 HCM7473497 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-10-04T22:00:04 88199 0007466942 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 107.49 2026-10-04T22:00:04 88200 APV7502113 2025-09-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 456.68 2026-10-04T22:00:04 88201 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 705.79 2026-10-04T22:00:04 88202 APV7483229 2025-08-22T00:00:00 2026 1 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 613.31 2026-10-04T22:00:04 88203 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 88204 0007510284 2025-09-30T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1307.91 2026-10-04T22:00:04 88205 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 88206 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 88207 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 88208 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 88209 APV7468187 2025-07-31T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071450 BENCHMARK MECHANICAL, INC 3432.0 2026-10-04T22:00:04 88210 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 88211 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 3.0 2026-10-04T22:00:04 88212 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 464.7 2026-10-04T22:00:04 88213 HCM7491350 2025-09-10T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.31 2026-10-04T22:00:04 88214 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.52 2026-10-04T22:00:04 88215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 419.88 2026-10-04T22:00:04 88216 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 37.3 2026-10-04T22:00:04 88217 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 38.68 2026-10-04T22:00:04 88218 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 88219 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 88220 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 88221 0007484843 2025-08-27T00:00:00 2026 1 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 88222 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 31.0 2026-10-04T22:00:04 88223 APV7463578 2025-07-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 93.04 2026-10-04T22:00:04 88224 APV7467122 2025-07-24T00:00:00 2026 1 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 1993.79 2026-10-04T22:00:04 88225 0007481055 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 95.01 2026-10-04T22:00:04 88226 0007465095 2025-07-28T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1014.88 2026-10-04T22:00:04 88227 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 88228 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 88229 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409560 BAMBOO HEALTH INC 375896.88 2026-10-04T22:00:04 88230 APV7504268 2025-09-24T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 18185.44 2026-10-04T22:00:04 88231 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 101.57 2026-10-04T22:00:04 88232 APV7508202 2025-09-30T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 255.58 2026-10-04T22:00:04 88233 APV7449464 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 9525.47 2026-10-04T22:00:04 88234 0007492487 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 264.76 2026-10-04T22:00:04 88235 HCM7465009 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 932.79 2026-10-04T22:00:04 88236 APV7504286 2025-09-24T00:00:00 2026 1 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 1718.16 2026-10-04T22:00:04 88237 0007442635 2025-07-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.06 2026-10-04T22:00:04 88238 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.71 2026-10-04T22:00:04 88239 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 88240 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 6724.0 2026-10-04T22:00:04 88241 APV7485084 2025-08-26T00:00:00 2026 1 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 159547.31 2026-10-04T22:00:04 88242 HCM7465001 2025-07-30T00:00:00 2026 1 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 8.22 2026-10-04T22:00:04 88243 APV7493630 2025-09-09T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379083 NELSON and CO. LLC 406.9 2026-10-04T22:00:04 88244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 603.57 2026-10-04T22:00:04 88245 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 76.08 2026-10-04T22:00:04 88246 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 564693.85 2026-10-04T22:00:04 88247 0007445408 2025-07-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 240.12 2026-10-04T22:00:04 88248 HCM7482851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.79 2026-10-04T22:00:04 88249 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 88250 0007466933 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.11 2026-10-04T22:00:04 88251 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 1084.95 2026-10-04T22:00:04 88252 APV7443763 2025-07-02T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 26.06 2026-10-04T22:00:04 88253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 352.09 2026-10-04T22:00:04 88254 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 88255 APV7467122 2025-07-24T00:00:00 2026 1 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 516.06 2026-10-04T22:00:04 88256 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 374.0 2026-10-04T22:00:04 88257 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 88258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 379.85 2026-10-04T22:00:04 88259 0007442656 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 522.64 2026-10-04T22:00:04 88260 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 491.66 2026-10-04T22:00:04 88261 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1532.51 2026-10-04T22:00:04 88262 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 264.76 2026-10-04T22:00:04 88263 0007490450 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.68 2026-10-04T22:00:04 88264 APV7461107 2025-07-15T00:00:00 2026 1 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 88265 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 361.28 2026-10-04T22:00:04 88266 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 88267 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 88268 0007503966 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 990.66 2026-10-04T22:00:04 88269 HCM7440315 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 189.25 2026-10-04T22:00:04 88270 APV7493630 2025-09-09T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000416791 DUSTIN A SANDERS 137.5 2026-10-04T22:00:04 88271 0007442539 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1372.79 2026-10-04T22:00:04 88272 0007442612 2025-07-08T00:00:00 2026 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 53.49 2026-10-04T22:00:04 88273 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 88274 EXV7488308 2025-08-18T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57.0 2026-10-04T22:00:04 88275 0007497159 2025-09-15T00:00:00 2026 1 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 -1100.0 2026-10-04T22:00:04 88276 HCM7455762 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 48.6 2026-10-04T22:00:04 88277 HCM7464990 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.15 2026-10-04T22:00:04 88278 0007499909 2025-09-18T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 88279 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 88280 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1140.94 2026-10-04T22:00:04 88281 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 3592.87 2026-10-04T22:00:04 88282 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7309.73 2026-10-04T22:00:04 88283 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.86 2026-10-04T22:00:04 88284 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 88285 0007494273 2025-09-01T00:00:00 2026 1 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 779.68 2026-10-04T22:00:04 88286 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 88287 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 18680.41 2026-10-04T22:00:04 88288 APV7504341 2025-09-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 22.4 2026-10-04T22:00:04 88289 APV7483229 2025-08-22T00:00:00 2026 1 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 1006.99 2026-10-04T22:00:04 88290 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 9970.46 2026-10-04T22:00:04 88291 APV7483229 2025-08-22T00:00:00 2026 1 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 850.84 2026-10-04T22:00:04 88292 APV7506041 2025-09-26T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 88293 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 745.0 2026-10-04T22:00:04 88294 APV7483229 2025-08-22T00:00:00 2026 1 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 855.71 2026-10-04T22:00:04 88295 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 88296 APV7458294 2025-07-16T00:00:00 2026 1 592032 Admin and Operating Expenses - 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 0000057167 US BANK -240.0 2026-10-04T22:00:04 88297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 201.19 2026-10-04T22:00:04 88298 APV7462831 2025-07-23T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 3379.49 2026-10-04T22:00:04 88299 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1307.89 2026-10-04T22:00:04 88300 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 6534.4 2026-10-04T22:00:04 88301 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 88302 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 3111.0 2026-10-04T22:00:04 88303 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.71 2026-10-04T22:00:04 88304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 820.46 2026-10-04T22:00:04 88305 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 88306 0007469906 2025-08-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1297.2 2026-10-04T22:00:04 88307 APV7467122 2025-07-24T00:00:00 2026 1 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 834.94 2026-10-04T22:00:04 88308 APV7489881 2025-09-03T00:00:00 2026 1 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 224239.15 2026-10-04T22:00:04 88309 APV7442928 2025-07-02T00:00:00 2026 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213839 ANDRY'S FISH FARM 375.0 2026-10-04T22:00:04 88310 APV7455161 2025-07-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 502.19 2026-10-04T22:00:04 88311 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 88312 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 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 4781.61 2026-10-04T22:00:04 88313 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.38 2026-10-04T22:00:04 88314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 201.19 2026-10-04T22:00:04 88315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 201.19 2026-10-04T22:00:04 88316 0007465054 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 283.38 2026-10-04T22:00:04 88317 APV7484037 2025-08-25T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 122.52 2026-10-04T22:00:04 88318 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-10-04T22:00:04 88319 APV7504286 2025-09-24T00:00:00 2026 1 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 4325.79 2026-10-04T22:00:04 88320 0007494369 2025-09-01T00:00:00 2026 1 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 0.27 2026-10-04T22:00:04 88321 APV7480339 2025-08-19T00:00:00 2026 1 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 88322 APV7504286 2025-09-24T00:00:00 2026 1 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 875.58 2026-10-04T22:00:04 88323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 201.19 2026-10-04T22:00:04 88324 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 88325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 362.14 2026-10-04T22:00:04 88326 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1112.6 2026-10-04T22:00:04 88327 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014704 HEALTHNET INC 14.0 2026-10-04T22:00:04 88328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 865.12 2026-10-04T22:00:04 88329 0007442534 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.36 2026-10-04T22:00:04 88330 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.97 2026-10-04T22:00:04 88331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 100.6 2026-10-04T22:00:04 88332 HCM7482894 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 206.26 2026-10-04T22:00:04 88333 0007503931 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-10-04T22:00:04 88334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 603.57 2026-10-04T22:00:04 88335 APV7472074 2025-08-01T00:00:00 2026 1 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000021225 FASTENAL COMPANY 11341.3 2026-10-04T22:00:04 88336 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 50.02 2026-10-04T22:00:04 88337 APV7503184 2025-09-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.12 2026-10-04T22:00:04 88338 0007464178 2025-07-25T00:00:00 2026 1 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 6.39 2026-10-04T22:00:04 88339 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.65 2026-10-04T22:00:04 88340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 471.59 2026-10-04T22:00:04 88341 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.25 2026-10-04T22:00:04 88342 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 88343 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 13327.74 2026-10-04T22:00:04 88344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 382.26 2026-10-04T22:00:04 88345 0007480004 2025-08-19T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -25.26 2026-10-04T22:00:04 88346 APV7482210 2025-08-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365603 MARIA VANNICE 1499.83 2026-10-04T22:00:04 88347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 422.5 2026-10-04T22:00:04 88348 0007499929 2025-09-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 88349 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 88350 APV7473830 2025-08-08T00:00:00 2026 1 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 1083.47 2026-10-04T22:00:04 88351 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309877 MICHELLE MOORER 1268.77 2026-10-04T22:00:04 88352 APV7494678 2025-09-09T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000019192 WEST PUBLISHING CORP 16.82 2026-10-04T22:00:04 88353 HCM7465006 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 641.76 2026-10-04T22:00:04 88354 0007442699 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 127.5 2026-10-04T22:00:04 88355 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 88356 APV7504286 2025-09-24T00:00:00 2026 1 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 871.35 2026-10-04T22:00:04 88357 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 61429.13 2026-10-04T22:00:04 88358 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 88359 HCM7491347 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 82.27 2026-10-04T22:00:04 88360 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-10-04T22:00:04 88361 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5744.48 2026-10-04T22:00:04 88362 0007496275 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36503.76 2026-10-04T22:00:04 88363 0007507934 2025-09-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 42.12 2026-10-04T22:00:04 88364 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 88365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 855.05 2026-10-04T22:00:04 88366 APV7504286 2025-09-24T00:00:00 2026 1 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 600.75 2026-10-04T22:00:04 88367 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 36.3 2026-10-04T22:00:04 88368 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 574.0 2026-10-04T22:00:04 88369 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 748.0 2026-10-04T22:00:04 88370 HCM7440305 2025-07-02T00:00:00 2026 1 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 28.24 2026-10-04T22:00:04 88371 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 88372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 261.54 2026-10-04T22:00:04 88373 HCM7455765 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1792.18 2026-10-04T22:00:04 88374 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 88375 0007440638 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -18446.81 2026-10-04T22:00:04 88376 EXV7482545 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 78.0 2026-10-04T22:00:04 88377 0007499679 2025-09-18T00:00:00 2026 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 780.69 2026-10-04T22:00:04 88378 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 615.2 2026-10-04T22:00:04 88379 APV7483229 2025-08-22T00:00:00 2026 1 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 1496.08 2026-10-04T22:00:04 88380 0007466912 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - 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Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2507.93 2026-10-04T22:00:04 88388 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 96.81 2026-10-04T22:00:04 88389 APV7483229 2025-08-22T00:00:00 2026 1 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 2157.08 2026-10-04T22:00:04 88390 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 88391 HCM7455699 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 562.5 2026-10-04T22:00:04 88392 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 15.57 2026-10-04T22:00:04 88393 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 88394 APV7463640 2025-07-24T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 6006.0 2026-10-04T22:00:04 88395 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-10-04T22:00:04 88396 HCM7465001 2025-07-30T00:00:00 2026 1 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 3.63 2026-10-04T22:00:04 88397 0007461775 2025-07-22T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 466.09 2026-10-04T22:00:04 88398 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 69009.02 2026-10-04T22:00:04 88399 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 88400 0007488567 2025-08-31T00:00:00 2026 1 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 1.67 2026-10-04T22:00:04 88401 HCM7455749 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28369.37 2026-10-04T22:00:04 88402 APV7479360 2025-08-18T00:00:00 2026 1 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 0000424606 JOANNE M CATANIA 2656.89 2026-10-04T22:00:04 88403 HCM7464975 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.56 2026-10-04T22:00:04 88404 APV7468308 2025-07-31T00:00:00 2026 1 547016 SpOp-Household 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 159.98 2026-10-04T22:00:04 88405 0007484832 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.65 2026-10-04T22:00:04 88406 HCM7491403 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14335.95 2026-10-04T22:00:04 88407 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.41 2026-10-04T22:00:04 88408 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 316.33 2026-10-04T22:00:04 88409 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-10-04T22:00:04 88410 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 88411 APV7467122 2025-07-24T00:00:00 2026 1 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 661.92 2026-10-04T22:00:04 88412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 828.5 2026-10-04T22:00:04 88413 APV7483229 2025-08-22T00:00:00 2026 1 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 896.92 2026-10-04T22:00:04 88414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 623.69 2026-10-04T22:00:04 88415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 385.68 2026-10-04T22:00:04 88416 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 88417 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 1155.0 2026-10-04T22:00:04 88418 HCM7491400 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 23.6 2026-10-04T22:00:04 88419 0007442664 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 29.0 2026-10-04T22:00:04 88420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 201.19 2026-10-04T22:00:04 88421 APV7467122 2025-07-24T00:00:00 2026 1 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 1873.88 2026-10-04T22:00:04 88422 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-10-04T22:00:04 88423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 523.1 2026-10-04T22:00:04 88424 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 88425 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 18422.73 2026-10-04T22:00:04 88426 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 88427 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000079467 NW IND RADIOLOGY SERVICES PC 90.72 2026-10-04T22:00:04 88428 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 150.0 2026-10-04T22:00:04 88429 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 88430 APV7483229 2025-08-22T00:00:00 2026 1 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 402.83 2026-10-04T22:00:04 88431 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 88432 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 88433 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404586 TODNE BURNS 923.67 2026-10-04T22:00:04 88518 APV7504286 2025-09-24T00:00:00 2026 1 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 684.86 2026-10-04T22:00:04 88519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 201.19 2026-10-04T22:00:04 88520 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1301.15 2026-10-04T22:00:04 88521 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.6 2026-10-04T22:00:04 88522 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 88523 APV7467122 2025-07-24T00:00:00 2026 1 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 1866.9 2026-10-04T22:00:04 88524 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-10-04T22:00:04 88525 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 88526 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 88527 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 88528 APV7448555 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 17.99 2026-10-04T22:00:04 88529 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 88530 0007464178 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.79 2026-10-04T22:00:04 88536 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 1163.09 2026-10-04T22:00:04 88537 0007496314 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.16 2026-10-04T22:00:04 88538 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 88539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 402.38 2026-10-04T22:00:04 88540 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 88541 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 1697.45 2026-10-04T22:00:04 88542 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 130.97 2026-10-04T22:00:04 88543 HCM7455760 2025-07-16T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.26 2026-10-04T22:00:04 88544 APV7465384 2025-07-28T00:00:00 2026 1 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 61.89 2026-10-04T22:00:04 88545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 729.72 2026-10-04T22:00:04 88546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 201.19 2026-10-04T22:00:04 88547 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-10-04T22:00:04 88548 HCM7455725 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 328.83 2026-10-04T22:00:04 88549 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 9873.04 2026-10-04T22:00:04 88550 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 88551 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-10-04T22:00:04 88552 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 85.52 2026-10-04T22:00:04 88553 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 88554 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 256.48 2026-10-04T22:00:04 88555 APV7504286 2025-09-24T00:00:00 2026 1 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 476.54 2026-10-04T22:00:04 88556 APV7504286 2025-09-24T00:00:00 2026 1 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 620.26 2026-10-04T22:00:04 88557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 120.72 2026-10-04T22:00:04 88558 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-10-04T22:00:04 88559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 427.93 2026-10-04T22:00:04 88560 0007458144 2025-07-16T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.78 2026-10-04T22:00:04 88561 0007442576 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 824.97 2026-10-04T22:00:04 88562 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 88563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 724.29 2026-10-04T22:00:04 88564 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-10-04T22:00:04 88565 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 16.0 2026-10-04T22:00:04 88566 APV7483229 2025-08-22T00:00:00 2026 1 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 589.94 2026-10-04T22:00:04 88567 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.95 2026-10-04T22:00:04 88568 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 88569 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.97 2026-10-04T22:00:04 88570 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 855.0 2026-10-04T22:00:04 88571 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 88572 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 14.75 2026-10-04T22:00:04 88573 0007503939 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.97 2026-10-04T22:00:04 88574 APV7449392 2025-07-09T00:00:00 2026 1 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 1376.9 2026-10-04T22:00:04 88575 HCM7491416 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.27 2026-10-04T22:00:04 88576 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 88577 0007492487 2025-09-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1934.09 2026-10-04T22:00:04 88578 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 79303.82 2026-10-04T22:00:04 88579 HCM7473522 2025-08-13T00:00:00 2026 1 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 825.34 2026-10-04T22:00:04 88580 APV7487949 2025-08-29T00:00:00 2026 1 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 95925.59 2026-10-04T22:00:04 88581 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064555 MONROE COUNTY 5575.37 2026-10-04T22:00:04 88582 0007467886 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-10-04T22:00:04 88583 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 88584 APV7483229 2025-08-22T00:00:00 2026 1 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 1022.95 2026-10-04T22:00:04 88585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 352.08 2026-10-04T22:00:04 88586 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 88587 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 88588 APV7467122 2025-07-24T00:00:00 2026 1 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 550.66 2026-10-04T22:00:04 88589 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 542197.27 2026-10-04T22:00:04 88590 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 88591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312883 STACY BATTS 301.79 2026-10-04T22:00:04 88592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 477.82 2026-10-04T22:00:04 88593 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 88594 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 87754.05 2026-10-04T22:00:04 88595 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit 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 29509.28 2026-10-04T22:00:04 88596 0007486523 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 289.7 2026-10-04T22:00:04 88597 HCM7455737 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.3 2026-10-04T22:00:04 88598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 875.58 2026-10-04T22:00:04 88599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 241.43 2026-10-04T22:00:04 88600 0007494290 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 65.88 2026-10-04T22:00:04 88601 APV7490844 2025-09-04T00:00:00 2026 1 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 51.04 2026-10-04T22:00:04 88602 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 442256.3 2026-10-04T22:00:04 88603 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 88604 APV7500096 2025-09-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 435.94 2026-10-04T22:00:04 88605 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099317 NEW PALESTINE UNITED METHODIST CHURCH 664.18 2026-10-04T22:00:04 88606 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 99.88 2026-10-04T22:00:04 88607 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 88608 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-10-04T22:00:04 88609 HCM7465006 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 37705.24 2026-10-04T22:00:04 88610 APV7495586 2025-09-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 1054.0 2026-10-04T22:00:04 88611 0007492499 2025-09-08T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 198.45 2026-10-04T22:00:04 88612 APV7467122 2025-07-24T00:00:00 2026 1 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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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 0.17 2026-10-04T22:00:04 88633 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 88634 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 128.21 2026-10-04T22:00:04 88635 0007491461 2025-09-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 72.03 2026-10-04T22:00:04 88636 0007495280 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -6.44 2026-10-04T22:00:04 88637 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 43134.33 2026-10-04T22:00:04 88638 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the 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0007487643 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 47.77 2026-10-04T22:00:04 88656 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.4 2026-10-04T22:00:04 88657 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 94.85 2026-10-04T22:00:04 88658 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 88659 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 88660 HCM7440252 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.08 2026-10-04T22:00:04 88661 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 126608.21 2026-10-04T22:00:04 88662 APV7483229 2025-08-22T00:00:00 2026 1 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 1031.33 2026-10-04T22:00:04 88663 HCM7501718 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.58 2026-10-04T22:00:04 88664 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 10650.22 2026-10-04T22:00:04 88665 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 88666 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 26604.55 2026-10-04T22:00:04 88667 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 51842.45 2026-10-04T22:00:04 88668 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 88669 APV7499170 2025-09-17T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 36678.2 2026-10-04T22:00:04 88670 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 88671 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.34 2026-10-04T22:00:04 88672 0007496196 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 88673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 784.64 2026-10-04T22:00:04 88674 0007484795 2025-08-26T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1699.46 2026-10-04T22:00:04 88675 APV7490748 2025-09-02T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 616.11 2026-10-04T22:00:04 88676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1706.29 2026-10-04T22:00:04 88677 HCM7464968 2025-07-30T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7418.4 2026-10-04T22:00:04 88678 ARD7500360 2025-09-18T00:00:00 2026 1 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 General Ledger Entry -456.17 2026-10-04T22:00:04 88679 0007494273 2025-09-01T00:00:00 2026 1 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 10.73 2026-10-04T22:00:04 88680 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 88681 APV7467122 2025-07-24T00:00:00 2026 1 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 1116.6 2026-10-04T22:00:04 88682 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 37.0 2026-10-04T22:00:04 88683 APV7470231 2025-08-04T00:00:00 2026 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 387.0 2026-10-04T22:00:04 88684 APV7485045 2025-08-25T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000065378 COMPUTER AID, INC. 10035.52 2026-10-04T22:00:04 88685 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.96 2026-10-04T22:00:04 88686 APV7475575 2025-08-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 278.96 2026-10-04T22:00:04 88687 HCM7440249 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.12 2026-10-04T22:00:04 88688 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 464.74 2026-10-04T22:00:04 88689 APV7483229 2025-08-22T00:00:00 2026 1 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 781.14 2026-10-04T22:00:04 88690 0007481064 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.19 2026-10-04T22:00:04 88691 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 88692 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 44595.81 2026-10-04T22:00:04 88693 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 88694 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 31798.27 2026-10-04T22:00:04 88695 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 88696 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 531.66 2026-10-04T22:00:04 88697 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1987.11 2026-10-04T22:00:04 88698 APV7467122 2025-07-24T00:00:00 2026 1 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 1416.78 2026-10-04T22:00:04 88699 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2397.77 2026-10-04T22:00:04 88700 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2364.04 2026-10-04T22:00:04 88701 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 88702 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 24377.61 2026-10-04T22:00:04 88703 0007503845 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 397.84 2026-10-04T22:00:04 88704 0007495216 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.59 2026-10-04T22:00:04 88705 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 88706 0007469996 2025-08-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -398.44 2026-10-04T22:00:04 88707 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 494.6 2026-10-04T22:00:04 88708 APV7483229 2025-08-22T00:00:00 2026 1 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 1304.49 2026-10-04T22:00:04 88709 APV7448568 2025-07-09T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242800 DIST 10 HOSPITAL PREPAREDNESS 100000.0 2026-10-04T22:00:04 88710 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3784.79 2026-10-04T22:00:04 88711 HCM7464983 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.85 2026-10-04T22:00:04 88712 APV7483229 2025-08-22T00:00:00 2026 1 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 698.39 2026-10-04T22:00:04 88713 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 88714 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 88715 EXV7459695 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 175.71 2026-10-04T22:00:04 88716 APV7467122 2025-07-24T00:00:00 2026 1 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 2534.99 2026-10-04T22:00:04 88717 0007449167 2025-07-09T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.37 2026-10-04T22:00:04 88718 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.16 2026-10-04T22:00:04 88719 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 9759.18 2026-10-04T22:00:04 88720 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 796.53 2026-10-04T22:00:04 88721 APV7483229 2025-08-22T00:00:00 2026 1 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 1323.96 2026-10-04T22:00:04 88722 0007483765 2025-08-25T00:00:00 2026 1 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 4217.08 2026-10-04T22:00:04 88723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 241.43 2026-10-04T22:00:04 88724 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 2970.0 2026-10-04T22:00:04 88725 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 39964.36 2026-10-04T22:00:04 88726 0007464251 2025-07-25T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -518.4 2026-10-04T22:00:04 88727 0007508908 2025-09-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.49 2026-10-04T22:00:04 88728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 590.69 2026-10-04T22:00:04 88729 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 88730 0007488600 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -151.89 2026-10-04T22:00:04 88731 APV7506178 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 2039.79 2026-10-04T22:00:04 88732 0007464118 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -434.99 2026-10-04T22:00:04 88733 0007499679 2025-09-18T00:00:00 2026 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 642.61 2026-10-04T22:00:04 88734 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.71 2026-10-04T22:00:04 88735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 271.61 2026-10-04T22:00:04 88736 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 88737 HCM7482918 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16728.98 2026-10-04T22:00:04 88738 APV7467122 2025-07-24T00:00:00 2026 1 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 513.04 2026-10-04T22:00:04 88739 HCM7491414 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.68 2026-10-04T22:00:04 88740 0007444599 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5235.0 2026-10-04T22:00:04 88741 0007486670 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.8 2026-10-04T22:00:04 88742 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 88743 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 88744 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 88745 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 178081.0 2026-10-04T22:00:04 88746 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 88747 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 4713.62 2026-10-04T22:00:04 88748 0007499930 2025-09-18T00:00:00 2026 1 547032 SpOpSp-Safety 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2592.62 2026-10-04T22:00:04 88749 HCM7440315 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 298.62 2026-10-04T22:00:04 88750 APV7467122 2025-07-24T00:00:00 2026 1 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 452.68 2026-10-04T22:00:04 88751 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 116.93 2026-10-04T22:00:04 88752 0007464187 2025-07-25T00:00:00 2026 1 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 11.0 2026-10-04T22:00:04 88753 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.12 2026-10-04T22:00:04 88754 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 88755 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 374.0 2026-10-04T22:00:04 88756 APV7477548 2025-08-14T00:00:00 2026 1 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000068423 BARDACH AWARDS -2179.2 2026-10-04T22:00:04 88757 0007494273 2025-09-01T00:00:00 2026 1 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 19.32 2026-10-04T22:00:04 88758 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.16 2026-10-04T22:00:04 88759 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.11 2026-10-04T22:00:04 88760 APV7466312 2025-07-29T00:00:00 2026 1 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 3713.22 2026-10-04T22:00:04 88761 APV7466309 2025-07-29T00:00:00 2026 1 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 50.66 2026-10-04T22:00:04 88762 0007494400 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-10-04T22:00:04 88763 0007485689 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.65 2026-10-04T22:00:04 88764 APV7467122 2025-07-24T00:00:00 2026 1 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 1026.07 2026-10-04T22:00:04 88765 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 88766 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 88767 0007484760 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 88768 HCM7473514 2025-08-13T00:00:00 2026 1 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 7.35 2026-10-04T22:00:04 88769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 241.43 2026-10-04T22:00:04 88770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 261.54 2026-10-04T22:00:04 88771 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 88772 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 88773 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 88774 0007498005 2025-09-16T00:00:00 2026 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 75.0 2026-10-04T22:00:04 88775 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 902.63 2026-10-04T22:00:04 88776 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 53718.76 2026-10-04T22:00:04 88777 APV7502262 2025-09-18T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021407 HIRONS and COMPANY COMMUNICATIONS 17419.43 2026-10-04T22:00:04 88778 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 88779 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 16.63 2026-10-04T22:00:04 88780 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 88781 HCM7482917 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 17.17 2026-10-04T22:00:04 88782 0007471910 2025-08-06T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 88783 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 15291.36 2026-10-04T22:00:04 88784 HCM7464941 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.28 2026-10-04T22:00:04 88785 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 14287.91 2026-10-04T22:00:04 88786 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.07 2026-10-04T22:00:04 88787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 603.57 2026-10-04T22:00:04 88788 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8.89 2026-10-04T22:00:04 88789 0007474325 2025-08-11T00:00:00 2026 1 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 -540.31 2026-10-04T22:00:04 88790 HCM7455732 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 53.08 2026-10-04T22:00:04 88791 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.88 2026-10-04T22:00:04 88792 APV7444843 2025-07-02T00:00:00 2026 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 5198.12 2026-10-04T22:00:04 88793 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 88794 APV7483229 2025-08-22T00:00:00 2026 1 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 1310.53 2026-10-04T22:00:04 88795 HCM7455718 2025-07-16T00:00:00 2026 1 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 4674.49 2026-10-04T22:00:04 88796 HCM7491345 2025-09-10T00:00:00 2026 1 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 2.61 2026-10-04T22:00:04 88797 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 88798 APV7508087 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 5754.9 2026-10-04T22:00:04 88799 APV7470081 2025-08-04T00:00:00 2026 1 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. 12155.7 2026-10-04T22:00:04 88800 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 66843.25 2026-10-04T22:00:04 88801 APV7497497 2025-09-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 1416.67 2026-10-04T22:00:04 88802 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 21116.26 2026-10-04T22:00:04 88803 HCM7464991 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 122.31 2026-10-04T22:00:04 88804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 382.26 2026-10-04T22:00:04 88805 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 58.22 2026-10-04T22:00:04 88806 0007493482 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.08 2026-10-04T22:00:04 88807 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 540.55 2026-10-04T22:00:04 88808 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 88809 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 65.71 2026-10-04T22:00:04 88810 0007470002 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 228.43 2026-10-04T22:00:04 88811 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 612.97 2026-10-04T22:00:04 88812 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 88813 APV7467122 2025-07-24T00:00:00 2026 1 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 813.61 2026-10-04T22:00:04 88814 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 88815 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 88816 0007466933 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 191.08 2026-10-04T22:00:04 88817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 201.19 2026-10-04T22:00:04 88818 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 88819 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 73.79 2026-10-04T22:00:04 88820 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.12 2026-10-04T22:00:04 88821 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 504.48 2026-10-04T22:00:04 88822 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 88823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 442.62 2026-10-04T22:00:04 88824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 201.19 2026-10-04T22:00:04 88825 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 31.92 2026-10-04T22:00:04 88826 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 88827 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 88828 APV7443744 2025-07-03T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 40316.39 2026-10-04T22:00:04 88829 APV7473779 2025-08-08T00:00:00 2026 1 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 97.95 2026-10-04T22:00:04 88830 HCM7501728 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.91 2026-10-04T22:00:04 88831 HCM7473567 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 67.01 2026-10-04T22:00:04 88832 HCM7455750 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 169.54 2026-10-04T22:00:04 88833 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 126.6 2026-10-04T22:00:04 88834 APV7467122 2025-07-24T00:00:00 2026 1 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 1024.06 2026-10-04T22:00:04 88835 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-10-04T22:00:04 88836 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 88837 HCM7473600 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.0 2026-10-04T22:00:04 88838 APV7490729 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1045.61 2026-10-04T22:00:04 88839 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 88840 HCM7455718 2025-07-16T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1863.25 2026-10-04T22:00:04 88841 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 29409.01 2026-10-04T22:00:04 88842 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 88843 0007440730 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 2427.88 2026-10-04T22:00:04 88844 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.19 2026-10-04T22:00:04 88845 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 88846 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 88847 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.7 2026-10-04T22:00:04 88848 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 88849 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 47820.17 2026-10-04T22:00:04 88850 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 16.75 2026-10-04T22:00:04 88851 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 88852 HCM7455759 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-10-04T22:00:04 88853 APV7483229 2025-08-22T00:00:00 2026 1 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 1265.55 2026-10-04T22:00:04 88854 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 2410.4 2026-10-04T22:00:04 88855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1146.79 2026-10-04T22:00:04 88856 0007442576 2025-07-08T00:00:00 2026 1 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 337.5 2026-10-04T22:00:04 88857 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 88858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 201.19 2026-10-04T22:00:04 88859 HCM7473554 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4432.43 2026-10-04T22:00:04 88860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 442.62 2026-10-04T22:00:04 88861 HCM7473544 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 459.31 2026-10-04T22:00:04 88862 HCM7473502 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic 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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 38046.02 2026-10-04T22:00:04 88867 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 49155.4 2026-10-04T22:00:04 88868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 603.57 2026-10-04T22:00:04 88869 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 88870 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 58462.86 2026-10-04T22:00:04 88871 0007499679 2025-09-18T00:00:00 2026 1 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.09 2026-10-04T22:00:04 88872 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 821.66 2026-10-04T22:00:04 88873 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 88874 APV7467087 2025-07-30T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 163.11 2026-10-04T22:00:04 88875 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 88876 0007481055 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3546.03 2026-10-04T22:00:04 88877 APV7445770 2025-07-07T00:00:00 2026 1 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. 232.5 2026-10-04T22:00:04 88878 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 88879 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 88880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 201.19 2026-10-04T22:00:04 88881 0007478140 2025-08-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.06 2026-10-04T22:00:04 88882 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 88883 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 88884 0007466947 2025-08-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.43 2026-10-04T22:00:04 88885 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 88886 0007449037 2025-07-09T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.18 2026-10-04T22:00:04 88887 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 675.11 2026-10-04T22:00:04 88888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 241.43 2026-10-04T22:00:04 88889 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.6 2026-10-04T22:00:04 88890 0007487641 2025-09-08T00:00:00 2026 1 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 117.09 2026-10-04T22:00:04 88891 HCM7473503 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.59 2026-10-04T22:00:04 88892 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 5441.68 2026-10-04T22:00:04 88893 0007442534 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-10-04T22:00:04 88894 0007492484 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 545.93 2026-10-04T22:00:04 88895 APV7483229 2025-08-22T00:00:00 2026 1 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 1031.91 2026-10-04T22:00:04 88896 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.04 2026-10-04T22:00:04 88897 HCM7491391 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9557.74 2026-10-04T22:00:04 88898 APV7499090 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 43853.11 2026-10-04T22:00:04 88899 0007460024 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -547.44 2026-10-04T22:00:04 88900 APV7461085 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 45631.58 2026-10-04T22:00:04 88901 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 88902 0007484778 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.17 2026-10-04T22:00:04 88903 APV7484266 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 232319.22 2026-10-04T22:00:04 88904 0007458123 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 88905 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 267.15 2026-10-04T22:00:04 88906 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 88907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 892.68 2026-10-04T22:00:04 88908 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.82 2026-10-04T22:00:04 88909 APV7467122 2025-07-24T00:00:00 2026 1 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 350.88 2026-10-04T22:00:04 88910 APV7467122 2025-07-24T00:00:00 2026 1 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 1160.06 2026-10-04T22:00:04 88911 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 88912 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.34 2026-10-04T22:00:04 88913 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 88914 HCM7491402 2025-09-10T00:00:00 2026 1 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 88915 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 40.06 2026-10-04T22:00:04 88916 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-10-04T22:00:04 88917 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 88918 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095093 YWCA NORTH CENTRAL INDIANA, INC 26500.0 2026-10-04T22:00:04 88919 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 88920 APV7504286 2025-09-24T00:00:00 2026 1 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 824.88 2026-10-04T22:00:04 88921 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 40.4 2026-10-04T22:00:04 88922 APV7456284 2025-07-09T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 43.4 2026-10-04T22:00:04 88923 0007482784 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -100.66 2026-10-04T22:00:04 88924 EXV7463909 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 44.75 2026-10-04T22:00:04 88925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251236 CARLA WILLIS 292.05 2026-10-04T22:00:04 88926 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 88927 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 88928 APV7464441 2025-07-24T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 24308.41 2026-10-04T22:00:04 88929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1329.26 2026-10-04T22:00:04 88930 HCM7455747 2025-07-16T00:00:00 2026 1 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 0.66 2026-10-04T22:00:04 88931 APV7483229 2025-08-22T00:00:00 2026 1 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 169.77 2026-10-04T22:00:04 88932 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 88933 0007442638 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.95 2026-10-04T22:00:04 88934 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 88935 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 175.47 2026-10-04T22:00:04 88936 APV7506127 2025-09-26T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000067610 UNITED STATES OMBUDSMAN ASSOC 945.0 2026-10-04T22:00:04 88937 HCM7501715 2025-09-24T00:00:00 2026 1 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 36.74 2026-10-04T22:00:04 88938 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 308.82 2026-10-04T22:00:04 88939 APV7467122 2025-07-24T00:00:00 2026 1 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 2197.2 2026-10-04T22:00:04 88940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 402.38 2026-10-04T22:00:04 88941 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 88942 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-10-04T22:00:04 88943 APV7490718 2025-09-04T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 593.66 2026-10-04T22:00:04 88944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 221.31 2026-10-04T22:00:04 88945 APV7481274 2025-08-20T00:00:00 2026 1 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 985.33 2026-10-04T22:00:04 88946 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34789.01 2026-10-04T22:00:04 88947 APV7477534 2025-08-14T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 26986.58 2026-10-04T22:00:04 88948 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 70.91 2026-10-04T22:00:04 88949 APV7465159 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000057545 DELAWARE COUNTY 44117.88 2026-10-04T22:00:04 88950 APV7456231 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 29.0 2026-10-04T22:00:04 88951 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 88952 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 21439.28 2026-10-04T22:00:04 88953 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 276.12 2026-10-04T22:00:04 88954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 238.01 2026-10-04T22:00:04 88955 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 603.57 2026-10-04T22:00:04 88956 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 12.82 2026-10-04T22:00:04 88957 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 88958 0007482986 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 477.65 2026-10-04T22:00:04 88959 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 42450.8 2026-10-04T22:00:04 88960 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1551.08 2026-10-04T22:00:04 88961 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 88962 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 88963 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 1162.78 2026-10-04T22:00:04 88964 HCM7464963 2025-07-30T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 43.92 2026-10-04T22:00:04 88965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 342.02 2026-10-04T22:00:04 88966 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-10-04T22:00:04 88967 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 4096.7 2026-10-04T22:00:04 88968 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000094784 TOWN OF NEW MARKET 16400.0 2026-10-04T22:00:04 88969 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 719.55 2026-10-04T22:00:04 88970 HCM7482851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.85 2026-10-04T22:00:04 88971 0007488502 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.42 2026-10-04T22:00:04 88972 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1940.66 2026-10-04T22:00:04 88973 EXV7463950 2025-07-15T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 20.5 2026-10-04T22:00:04 88974 APV7444814 2025-07-07T00:00:00 2026 1 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 4250.29 2026-10-04T22:00:04 88975 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 58.1 2026-10-04T22:00:04 88976 HCM7473567 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-10-04T22:00:04 88977 0007503997 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48.24 2026-10-04T22:00:04 88978 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8000.0 2026-10-04T22:00:04 88979 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 88980 APV7485038 2025-08-26T00:00:00 2026 1 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 438.24 2026-10-04T22:00:04 88981 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 88982 0007496179 2025-09-12T00:00:00 2026 1 516002 FICA - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 29.63 2026-10-04T22:00:04 88987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273083 JEFFREY BECHERT 121.69 2026-10-04T22:00:04 88988 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 362.5 2026-10-04T22:00:04 88989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 958.87 2026-10-04T22:00:04 88990 APV7472186 2025-08-05T00:00:00 2026 1 573100 Grants - 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Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.67 2026-10-04T22:00:04 89002 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2614.83 2026-10-04T22:00:04 89003 0007441177 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 60.87 2026-10-04T22:00:04 89004 APV7503241 2025-09-23T00:00:00 2026 1 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 13150.81 2026-10-04T22:00:04 89005 APV7467122 2025-07-24T00:00:00 2026 1 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 207.63 2026-10-04T22:00:04 89006 APV7489825 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 420.75 2026-10-04T22:00:04 89007 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.19 2026-10-04T22:00:04 89008 0007494369 2025-09-01T00:00:00 2026 1 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 89009 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.02 2026-10-04T22:00:04 89010 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 7347.19 2026-10-04T22:00:04 89011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 261.55 2026-10-04T22:00:04 89012 0007475345 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -52.38 2026-10-04T22:00:04 89013 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 89014 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 89015 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.61 2026-10-04T22:00:04 89016 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 89017 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2700.51 2026-10-04T22:00:04 89018 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - 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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. 2813.72 2026-10-04T22:00:04 89023 HCM7473567 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 17.38 2026-10-04T22:00:04 89024 0007491494 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 254.21 2026-10-04T22:00:04 89025 0007442661 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 64.05 2026-10-04T22:00:04 89026 APV7462792 2025-07-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-10-04T22:00:04 89027 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 307.67 2026-10-04T22:00:04 89028 ARD7473138 2025-08-07T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -200654.02 2026-10-04T22:00:04 89029 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 89030 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 32345.36 2026-10-04T22:00:04 89031 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.93 2026-10-04T22:00:04 89032 APV7483229 2025-08-22T00:00:00 2026 1 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 298.86 2026-10-04T22:00:04 89033 APV7504286 2025-09-24T00:00:00 2026 1 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 538.18 2026-10-04T22:00:04 89034 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 618.77 2026-10-04T22:00:04 89035 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 78.08 2026-10-04T22:00:04 89036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 342.03 2026-10-04T22:00:04 89037 APV7499132 2025-09-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 217.35 2026-10-04T22:00:04 89038 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 89039 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 89040 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 89041 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1008.11 2026-10-04T22:00:04 89042 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 349.83 2026-10-04T22:00:04 89043 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1158.3 2026-10-04T22:00:04 89044 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 5399.61 2026-10-04T22:00:04 89045 APV7467122 2025-07-24T00:00:00 2026 1 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 534.96 2026-10-04T22:00:04 89046 EXV7469765 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 13.96 2026-10-04T22:00:04 89047 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418344 REBECCA L FLOWERS 280.77 2026-10-04T22:00:04 89048 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 89049 APV7483229 2025-08-22T00:00:00 2026 1 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 1046.71 2026-10-04T22:00:04 89050 HCM7482858 2025-08-27T00:00:00 2026 1 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 47.61 2026-10-04T22:00:04 89051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 377.23 2026-10-04T22:00:04 89052 APV7472893 2025-08-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 16.14 2026-10-04T22:00:04 89053 APV7472112 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054928 WHITKO COMMUNITY SCH CORP 22397.73 2026-10-04T22:00:04 89054 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 19732.0 2026-10-04T22:00:04 89055 HCM7465002 2025-07-30T00:00:00 2026 1 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 134.8 2026-10-04T22:00:04 89056 APV7456493 2025-07-14T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 8250.0 2026-10-04T22:00:04 89057 0007485587 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -22.29 2026-10-04T22:00:04 89058 0007460802 2025-08-01T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 217.76 2026-10-04T22:00:04 89059 0007487694 2025-08-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 25.69 2026-10-04T22:00:04 89060 APV7483229 2025-08-22T00:00:00 2026 1 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 1043.4 2026-10-04T22:00:04 89061 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5984.83 2026-10-04T22:00:04 89062 APV7465137 2025-07-28T00:00:00 2026 1 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 427352.8 2026-10-04T22:00:04 89063 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 89064 0007463442 2025-07-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2.53 2026-10-04T22:00:04 89065 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 167.62 2026-10-04T22:00:04 89066 0007469133 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 89067 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 13922.28 2026-10-04T22:00:04 89068 HCM7501763 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1610.27 2026-10-04T22:00:04 89069 HCM7482916 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 195.7 2026-10-04T22:00:04 89070 0007494273 2025-09-01T00:00:00 2026 1 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 0.86 2026-10-04T22:00:04 89071 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 89072 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-10-04T22:00:04 89073 APV7502348 2025-09-22T00:00:00 2026 1 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 0000077429 M. S. D. LAWRENCE TWP TREASURER 57839.83 2026-10-04T22:00:04 89074 APV7500132 2025-09-18T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000393435 LGC PROFICIENCY TESTING INC 373.0 2026-10-04T22:00:04 89075 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.68 2026-10-04T22:00:04 89076 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 89077 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 89078 APV7497276 2025-09-13T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-10-04T22:00:04 89079 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 89080 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.14 2026-10-04T22:00:04 89081 APV7507111 2025-09-29T00:00:00 2026 1 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 191.25 2026-10-04T22:00:04 89082 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 89083 HCM7465009 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 675.53 2026-10-04T22:00:04 89084 APV7467122 2025-07-24T00:00:00 2026 1 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 3091.89 2026-10-04T22:00:04 89085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422047 LANAIA BENNETT 261.55 2026-10-04T22:00:04 89086 APV7501042 2025-09-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 463.5 2026-10-04T22:00:04 89087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1085.01 2026-10-04T22:00:04 89088 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 89089 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 89090 ARD7473138 2025-08-07T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -25642.13 2026-10-04T22:00:04 89091 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 89092 EXV7482581 2025-08-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.76 2026-10-04T22:00:04 89093 APV7463640 2025-07-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1283.71 2026-10-04T22:00:04 89094 0007503010 2025-09-23T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 60.04 2026-10-04T22:00:04 89095 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 74268.81 2026-10-04T22:00:04 89096 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 89097 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 89098 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-10-04T22:00:04 89099 APV7483229 2025-08-22T00:00:00 2026 1 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 258.95 2026-10-04T22:00:04 89100 0007510284 2025-09-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32841.75 2026-10-04T22:00:04 89101 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 89102 APV7456231 2025-07-14T00:00:00 2026 1 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. 1928.74 2026-10-04T22:00:04 89103 HCM7501763 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12657.42 2026-10-04T22:00:04 89104 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55011.65 2026-10-04T22:00:04 89105 0007467879 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 356.54 2026-10-04T22:00:04 89106 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 59.33 2026-10-04T22:00:04 89107 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.77 2026-10-04T22:00:04 89108 APV7504286 2025-09-24T00:00:00 2026 1 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 1609.52 2026-10-04T22:00:04 89109 0007508910 2025-09-30T00:00:00 2026 1 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 1854.39 2026-10-04T22:00:04 89110 APV7482290 2025-08-21T00:00:00 2026 1 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 87441.38 2026-10-04T22:00:04 89111 APV7504286 2025-09-24T00:00:00 2026 1 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 1001.12 2026-10-04T22:00:04 89112 APC7473847 2025-08-08T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK -12.46 2026-10-04T22:00:04 89113 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 89114 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 89115 0007489487 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2100.37 2026-10-04T22:00:04 89116 0007484794 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.3 2026-10-04T22:00:04 89117 APV7486922 2025-08-27T00:00:00 2026 1 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 8808.0 2026-10-04T22:00:04 89118 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 29847.35 2026-10-04T22:00:04 89119 HCM7473562 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3918.59 2026-10-04T22:00:04 89120 APV7504286 2025-09-24T00:00:00 2026 1 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 1166.9 2026-10-04T22:00:04 89121 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 89122 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 233105.13 2026-10-04T22:00:04 89123 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 650.0 2026-10-04T22:00:04 89124 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 26.33 2026-10-04T22:00:04 89125 APV7475631 2025-08-12T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 137.1 2026-10-04T22:00:04 89126 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000399128 YOU YES YOU PROJECT CORP 8288.39 2026-10-04T22:00:04 89127 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 89128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 603.57 2026-10-04T22:00:04 89129 APV7508337 2025-09-30T00:00:00 2026 1 531010 Prof Serv - 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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 0000347649 BENJAMIN HENRIQUEZ-HUDSON 5929.92 2026-10-04T22:00:04 89199 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 120094.87 2026-10-04T22:00:04 89200 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 116.82 2026-10-04T22:00:04 89201 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 89202 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 89203 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1128.04 2026-10-04T22:00:04 89204 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 89205 APV7459360 2025-07-17T00:00:00 2026 1 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054507 ERNST and YOUNG LLP 72882.08 2026-10-04T22:00:04 89206 0007503841 2025-09-24T00:00:00 2026 1 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 167341.77 2026-10-04T22:00:04 89207 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 89208 0007466912 2025-08-08T00:00:00 2026 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 215.55 2026-10-04T22:00:04 89209 0007458989 2025-07-16T00:00:00 2026 1 516002 FICA - 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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 1424.0 2026-10-04T22:00:04 89220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 897.31 2026-10-04T22:00:04 89221 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 89222 APV7461086 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 1044.91 2026-10-04T22:00:04 89223 APV7483229 2025-08-22T00:00:00 2026 1 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 1148.73 2026-10-04T22:00:04 89224 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 89225 APV7506121 2025-09-26T00:00:00 2026 1 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 425.9 2026-10-04T22:00:04 89226 0007489489 2025-09-03T00:00:00 2026 1 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 45.6 2026-10-04T22:00:04 89227 0007449167 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2593.82 2026-10-04T22:00:04 89228 APV7483229 2025-08-22T00:00:00 2026 1 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 716.31 2026-10-04T22:00:04 89229 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 89230 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 89231 APV7459210 2025-07-17T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058148 WARREN, TOWN OF 661.92 2026-10-04T22:00:04 89232 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 712.55 2026-10-04T22:00:04 89233 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 89234 APV7488990 2025-09-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277611 FREDRICK SCHNARR 323.38 2026-10-04T22:00:04 89235 0007484758 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.61 2026-10-04T22:00:04 89236 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 89237 APV7466255 2025-07-29T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000051851 AGILENT TECHNOLOGIES INC 6664.12 2026-10-04T22:00:04 89238 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 442.68 2026-10-04T22:00:04 89239 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 330.77 2026-10-04T22:00:04 89240 APV7483229 2025-08-22T00:00:00 2026 1 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 259.93 2026-10-04T22:00:04 89241 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.73 2026-10-04T22:00:04 89242 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 89243 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012585 GROUP HOMES FOR CHILDREN INC 516.15 2026-10-04T22:00:04 89244 APV7504286 2025-09-24T00:00:00 2026 1 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 1941.48 2026-10-04T22:00:04 89245 APV7476473 2025-08-13T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 230.52 2026-10-04T22:00:04 89246 0007460802 2025-08-01T00:00:00 2026 1 659410 Postage 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 -5.24 2026-10-04T22:00:04 89247 HCM7482851 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 204.66 2026-10-04T22:00:04 89248 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 632.07 2026-10-04T22:00:04 89249 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 71037.27 2026-10-04T22:00:04 89250 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 89251 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1863.47 2026-10-04T22:00:04 89252 APV7448659 2025-07-09T00:00:00 2026 1 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 0000121339 NORTHWEST HENDRICKS SCHL TREAS 10303.47 2026-10-04T22:00:04 89253 APV7468187 2025-07-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294025 AMERICAN ELEVATOR INC 282.55 2026-10-04T22:00:04 89254 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 89255 APV7467122 2025-07-24T00:00:00 2026 1 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 1632.86 2026-10-04T22:00:04 89256 APV7474639 2025-08-11T00:00:00 2026 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 26.4 2026-10-04T22:00:04 89257 APV7470203 2025-08-04T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 53.14 2026-10-04T22:00:04 89258 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-10-04T22:00:04 89259 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 89260 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.1 2026-10-04T22:00:04 89261 APV7471352 2025-08-05T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 14583.0 2026-10-04T22:00:04 89262 0007449167 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.05 2026-10-04T22:00:04 89263 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 89264 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 89265 APV7467122 2025-07-24T00:00:00 2026 1 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 1342.14 2026-10-04T22:00:04 89266 0007459998 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.94 2026-10-04T22:00:04 89267 APV7459424 2025-07-17T00:00:00 2026 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 1700.0 2026-10-04T22:00:04 89268 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.18 2026-10-04T22:00:04 89269 0007460802 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 305.36 2026-10-04T22:00:04 89270 0007468928 2025-07-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.18 2026-10-04T22:00:04 89271 HCM7464941 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-10-04T22:00:04 89272 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 23.73 2026-10-04T22:00:04 89273 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 47532.01 2026-10-04T22:00:04 89274 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 29227.44 2026-10-04T22:00:04 89275 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 966.33 2026-10-04T22:00:04 89276 0007486640 2025-08-28T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -3.9 2026-10-04T22:00:04 89277 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.5 2026-10-04T22:00:04 89278 APV7467122 2025-07-24T00:00:00 2026 1 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 448.45 2026-10-04T22:00:04 89279 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 284.92 2026-10-04T22:00:04 89280 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 89281 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4001.37 2026-10-04T22:00:04 89282 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 89283 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit 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 5761.21 2026-10-04T22:00:04 89284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 1287.61 2026-10-04T22:00:04 89285 APV7471291 2025-08-05T00:00:00 2026 1 520204 Energy - 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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 7529.35 2026-10-04T22:00:04 89295 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 89296 EXV7475973 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 306.86 2026-10-04T22:00:04 89297 0007467886 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 296.2 2026-10-04T22:00:04 89298 0007493428 2025-09-09T00:00:00 2026 1 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 Social Services Block Grant General Ledger Entry 1708.0 2026-10-04T22:00:04 89299 0007487722 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1586.1 2026-10-04T22:00:04 89309 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 89310 APV7443821 2025-07-02T00:00:00 2026 1 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 44238.25 2026-10-04T22:00:04 89311 APV7504286 2025-09-24T00:00:00 2026 1 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 1591.22 2026-10-04T22:00:04 89312 APV7495572 2025-09-11T00:00:00 2026 1 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 6554.85 2026-10-04T22:00:04 89313 0007474349 2025-08-11T00:00:00 2026 1 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 -8955.95 2026-10-04T22:00:04 89314 HCM7482915 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 683.56 2026-10-04T22:00:04 89315 HCM7455718 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 659.38 2026-10-04T22:00:04 89316 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7400.25 2026-10-04T22:00:04 89317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 132.39 2026-10-04T22:00:04 89318 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 89319 0007458989 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3950.21 2026-10-04T22:00:04 89320 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-10-04T22:00:04 89321 HCM7440253 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 978.28 2026-10-04T22:00:04 89322 APV7459210 2025-07-17T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000121524 EDINBURGH CLERK-TREASURER 22412.0 2026-10-04T22:00:04 89323 0007466049 2025-07-29T00:00:00 2026 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 282.2 2026-10-04T22:00:04 89324 0007467886 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.56 2026-10-04T22:00:04 89325 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 89326 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 515194.53 2026-10-04T22:00:04 89327 APV7483229 2025-08-22T00:00:00 2026 1 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 853.96 2026-10-04T22:00:04 89328 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 989.25 2026-10-04T22:00:04 89329 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 233.17 2026-10-04T22:00:04 89330 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 10060.57 2026-10-04T22:00:04 89331 HCM7491374 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.63 2026-10-04T22:00:04 89332 0007465952 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.65 2026-10-04T22:00:04 89333 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-10-04T22:00:04 89334 HCM7501717 2025-09-24T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 382.68 2026-10-04T22:00:04 89335 APV7499093 2025-09-17T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-10-04T22:00:04 89336 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347155 MELISSA HENRY 1108.72 2026-10-04T22:00:04 89337 APV7467122 2025-07-24T00:00:00 2026 1 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 1468.69 2026-10-04T22:00:04 89338 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7428.02 2026-10-04T22:00:04 89339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 201.19 2026-10-04T22:00:04 89340 0007445305 2025-07-08T00:00:00 2026 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 79.21 2026-10-04T22:00:04 89341 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063528 MIAMI COUNTY 950.42 2026-10-04T22:00:04 89342 0007494369 2025-09-01T00:00:00 2026 1 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 2.76 2026-10-04T22:00:04 89343 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 89344 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 89345 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 6.0 2026-10-04T22:00:04 89346 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 49769.2 2026-10-04T22:00:04 89347 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 89348 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.91 2026-10-04T22:00:04 89349 HCM7501684 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 34887.22 2026-10-04T22:00:04 89350 APV7497496 2025-09-12T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 15738.69 2026-10-04T22:00:04 89351 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 815.99 2026-10-04T22:00:04 89352 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 89353 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 89354 0007492446 2025-09-08T00:00:00 2026 1 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 171.61 2026-10-04T22:00:04 89355 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 175698.97 2026-10-04T22:00:04 89356 APV7480414 2025-08-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1093712.31 2026-10-04T22:00:04 89357 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 341.46 2026-10-04T22:00:04 89358 0007466934 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 264.76 2026-10-04T22:00:04 89359 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 101446.0 2026-10-04T22:00:04 89360 0007460779 2025-07-21T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.45 2026-10-04T22:00:04 89361 HCM7465041 2025-07-30T00:00:00 2026 1 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 173.09 2026-10-04T22:00:04 89362 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 89363 0007488521 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -30.0 2026-10-04T22:00:04 89364 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 73.62 2026-10-04T22:00:04 89365 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 89366 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 220165.52 2026-10-04T22:00:04 89367 APV7455217 2025-07-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 21110.38 2026-10-04T22:00:04 89368 0007488568 2025-08-31T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.76 2026-10-04T22:00:04 89369 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-10-04T22:00:04 89370 APV7504286 2025-09-24T00:00:00 2026 1 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 823.47 2026-10-04T22:00:04 89371 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 89372 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 457.31 2026-10-04T22:00:04 89373 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 89374 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 89375 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 89376 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 89377 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 612.22 2026-10-04T22:00:04 89378 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 89379 EXV7457849 2025-07-09T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.0 2026-10-04T22:00:04 89380 HCM7482905 2025-08-27T00:00:00 2026 1 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 20.34 2026-10-04T22:00:04 89381 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 89382 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 16.35 2026-10-04T22:00:04 89383 HCM7465006 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-10-04T22:00:04 89384 APV7503293 2025-09-23T00:00:00 2026 1 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 2090.83 2026-10-04T22:00:04 89385 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 89386 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121821 MITCHELL COMM SCHOOL TREASURER 19027.22 2026-10-04T22:00:04 89387 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 89388 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 534.0 2026-10-04T22:00:04 89389 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 2961.15 2026-10-04T22:00:04 89390 APV7504286 2025-09-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 89391 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 89392 EXV7466582 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-10-04T22:00:04 89393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 471.59 2026-10-04T22:00:04 89394 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 89395 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 25380.99 2026-10-04T22:00:04 89396 APV7483229 2025-08-22T00:00:00 2026 1 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 1421.31 2026-10-04T22:00:04 89397 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 393.41 2026-10-04T22:00:04 89398 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3563.26 2026-10-04T22:00:04 89399 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.41 2026-10-04T22:00:04 89400 APV7490718 2025-09-04T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 139.82 2026-10-04T22:00:04 89401 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 89402 0007467772 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-10-04T22:00:04 89403 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-10-04T22:00:04 89404 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 89405 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 89406 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6788.54 2026-10-04T22:00:04 89407 HCM7473500 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 489.83 2026-10-04T22:00:04 89408 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 89409 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 89410 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 136.04 2026-10-04T22:00:04 89411 EXV7503645 2025-09-11T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.0 2026-10-04T22:00:04 89412 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 5821.02 2026-10-04T22:00:04 89413 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 440.19 2026-10-04T22:00:04 89414 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 89415 0007462630 2025-07-01T00:00:00 2026 1 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 -376.94 2026-10-04T22:00:04 89416 HCM7482886 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17495.11 2026-10-04T22:00:04 89417 APV7483229 2025-08-22T00:00:00 2026 1 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 297.31 2026-10-04T22:00:04 89418 0007488502 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-10-04T22:00:04 89419 APV7443776 2025-07-03T00:00:00 2026 1 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 129914.4 2026-10-04T22:00:04 89420 APV7482172 2025-08-21T00:00:00 2026 1 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 10976.2 2026-10-04T22:00:04 89421 0007503034 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1710.25 2026-10-04T22:00:04 89422 0007503846 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2260.98 2026-10-04T22:00:04 89423 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 211.1 2026-10-04T22:00:04 89424 EXV7445130 2025-07-02T00:00:00 2026 1 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 26.05 2026-10-04T22:00:04 89425 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 7066.0 2026-10-04T22:00:04 89426 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 89427 APV7483229 2025-08-22T00:00:00 2026 1 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 1798.25 2026-10-04T22:00:04 89428 APV7467122 2025-07-24T00:00:00 2026 1 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 2275.06 2026-10-04T22:00:04 89429 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-10-04T22:00:04 89430 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 89431 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 217.32 2026-10-04T22:00:04 89432 0007486523 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.89 2026-10-04T22:00:04 89433 HCM7482950 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8281.06 2026-10-04T22:00:04 89434 HCM7501766 2025-09-24T00:00:00 2026 1 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 36.38 2026-10-04T22:00:04 89435 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 280.0 2026-10-04T22:00:04 89436 0007503010 2025-09-23T00:00:00 2026 1 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 2.42 2026-10-04T22:00:04 89437 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 89438 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 18780.23 2026-10-04T22:00:04 89439 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 22.07 2026-10-04T22:00:04 89440 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1508.02 2026-10-04T22:00:04 89441 HCM7455737 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 285.01 2026-10-04T22:00:04 89442 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 89443 EXV7505558 2025-09-19T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.2 2026-10-04T22:00:04 89444 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 405.35 2026-10-04T22:00:04 89445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 201.19 2026-10-04T22:00:04 89446 APV7457384 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063349 SULLIVAN COUNTY 10094.43 2026-10-04T22:00:04 89447 APV7501004 2025-09-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 148.6 2026-10-04T22:00:04 89448 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-10-04T22:00:04 89449 HCM7501664 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 42.64 2026-10-04T22:00:04 89450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 201.19 2026-10-04T22:00:04 89451 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1715.38 2026-10-04T22:00:04 89452 0007503931 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 89453 0007495282 2025-09-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -25812.0 2026-10-04T22:00:04 89454 APV7471360 2025-08-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 76986.9 2026-10-04T22:00:04 89455 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 89456 HCM7482871 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 377.78 2026-10-04T22:00:04 89457 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 89458 APV7506179 2025-09-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6380.0 2026-10-04T22:00:04 89459 HCM7482920 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 637.24 2026-10-04T22:00:04 89460 0007488567 2025-08-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83.16 2026-10-04T22:00:04 89461 HCM7464968 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-10-04T22:00:04 89462 0007465999 2025-07-29T00:00:00 2026 1 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 89463 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 89464 0007485660 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.69 2026-10-04T22:00:04 89465 APV7483193 2025-08-22T00:00:00 2026 1 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 28.95 2026-10-04T22:00:04 89466 0007503853 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 89467 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7018.92 2026-10-04T22:00:04 89468 0007460802 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63891.97 2026-10-04T22:00:04 89469 APV7504286 2025-09-24T00:00:00 2026 1 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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Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 62812.29 2026-10-04T22:00:04 89474 0007487618 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.96 2026-10-04T22:00:04 89475 APV7483237 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000004796 INDIANA UNIV 30000.0 2026-10-04T22:00:04 89476 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 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APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 89481 APV7459424 2025-07-17T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000008274 HERRMAN and GOETZ INC 6955.79 2026-10-04T22:00:04 89482 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 30.28 2026-10-04T22:00:04 89483 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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AVON COMM SCHL CORP TREASURER 11377.65 2026-10-04T22:00:04 89487 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 369.41 2026-10-04T22:00:04 89488 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 89489 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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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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 89497 0007484837 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.26 2026-10-04T22:00:04 89498 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 89499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375115 MONICA OKE 583.45 2026-10-04T22:00:04 89500 0007504014 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 79.05 2026-10-04T22:00:04 89501 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.79 2026-10-04T22:00:04 89502 APV7467122 2025-07-24T00:00:00 2026 1 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 460.32 2026-10-04T22:00:04 89503 EXV7497812 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 147.93 2026-10-04T22:00:04 89504 APV7484167 2025-08-25T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 75.4 2026-10-04T22:00:04 89505 APV7508303 2025-09-30T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 0.0 2026-10-04T22:00:04 89506 HCM7464991 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 79.83 2026-10-04T22:00:04 89507 APV7501074 2025-09-19T00:00:00 2026 1 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 1635.48 2026-10-04T22:00:04 89508 APV7464435 2025-07-23T00:00:00 2026 1 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 1411.75 2026-10-04T22:00:04 89509 APV7491947 2025-09-05T00:00:00 2026 1 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 245.33 2026-10-04T22:00:04 89510 APV7483229 2025-08-22T00:00:00 2026 1 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 1638.98 2026-10-04T22:00:04 89511 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.9 2026-10-04T22:00:04 89512 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.29 2026-10-04T22:00:04 89513 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11.55 2026-10-04T22:00:04 89514 HCM7440252 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1742.83 2026-10-04T22:00:04 89515 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.32 2026-10-04T22:00:04 89516 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 89517 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 89518 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of 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Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 772.58 2026-10-04T22:00:04 89522 ARD7470456 2025-08-04T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -293.38 2026-10-04T22:00:04 89523 0007440729 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106546.0 2026-10-04T22:00:04 89524 APV7459367 2025-07-01T00:00:00 2026 1 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 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Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.05 2026-10-04T22:00:04 89528 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 5970.77 2026-10-04T22:00:04 89529 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-10-04T22:00:04 89530 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 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Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 414.12 2026-10-04T22:00:04 89534 0007489541 2025-09-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -0.03 2026-10-04T22:00:04 89535 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 89536 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 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AND SMITH COUNSELING INC 14.0 2026-10-04T22:00:04 89562 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 89563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 321.9 2026-10-04T22:00:04 89564 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 885.6 2026-10-04T22:00:04 89565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14974.41 2026-10-04T22:00:04 89621 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.98 2026-10-04T22:00:04 89622 HCM7482902 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 50.03 2026-10-04T22:00:04 89623 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3526.38 2026-10-04T22:00:04 89624 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 89625 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 212546.11 2026-10-04T22:00:04 89626 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -6.77 2026-10-04T22:00:04 89627 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 89628 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000216121 YOUNG MENS CHRISTIAN ASSOCIATION OF HARR 1399.0 2026-10-04T22:00:04 89629 0007487643 2025-09-08T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 9.66 2026-10-04T22:00:04 89630 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 89631 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 668.0 2026-10-04T22:00:04 89632 APV7456059 2025-07-14T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063595 HANCOCK COUNTY TREASURER 20006.79 2026-10-04T22:00:04 89633 HCM7491378 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - 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Basic Grants to States General Ledger Entry 0.79 2026-10-04T22:00:04 89721 APV7467122 2025-07-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 89722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 633.75 2026-10-04T22:00:04 89723 APV7444887 2025-07-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 49387.41 2026-10-04T22:00:04 89724 HCM7464990 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 88.96 2026-10-04T22:00:04 89725 APV7499243 2025-09-16T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2000.0 2026-10-04T22:00:04 89726 APV7467122 2025-07-24T00:00:00 2026 1 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. 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DAVIESS CO COMM SCHL TREAS 36641.56 2026-10-04T22:00:04 89740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 201.19 2026-10-04T22:00:04 89741 APV7504286 2025-09-24T00:00:00 2026 1 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 1979.31 2026-10-04T22:00:04 89742 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000252677 ICF MACRO INC 10000.0 2026-10-04T22:00:04 89743 HCM7455760 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 333.97 2026-10-04T22:00:04 89744 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11882.3 2026-10-04T22:00:04 89745 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 89746 APV7502340 2025-09-22T00:00:00 2026 1 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 9809.06 2026-10-04T22:00:04 89747 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095068 A BETTER WAY SERVICES INC 7227.15 2026-10-04T22:00:04 89748 0007467886 2025-08-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13951.31 2026-10-04T22:00:04 89749 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1340.0 2026-10-04T22:00:04 89750 APV7467122 2025-07-24T00:00:00 2026 1 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 724.28 2026-10-04T22:00:04 89751 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - 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Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15208.11 2026-10-04T22:00:04 89762 APV7469375 2025-08-01T00:00:00 2026 1 573500 Grants - Individuals Grants -I 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000435632 STEVEN ADKINS II 5000.0 2026-10-04T22:00:04 89763 APV7483281 2025-08-22T00:00:00 2026 1 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 130187.46 2026-10-04T22:00:04 89764 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 89765 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 17648.73 2026-10-04T22:00:04 89766 0007467651 2025-08-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109411 SAFE AT HOME, INC 6443.47 2026-10-04T22:00:04 89771 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-10-04T22:00:04 89772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 1349.18 2026-10-04T22:00:04 89773 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1435.5 2026-10-04T22:00:04 89774 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 89775 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 230313.32 2026-10-04T22:00:04 89776 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 89777 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 89778 0007457067 2025-07-15T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 89779 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 89780 HCM7491402 2025-09-10T00:00:00 2026 1 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 0.49 2026-10-04T22:00:04 89781 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 6570.96 2026-10-04T22:00:04 89782 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095951 YORKTOWN COMMUNITY SCHOOLS 14.0 2026-10-04T22:00:04 89783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 729.72 2026-10-04T22:00:04 89784 APV7484060 2025-08-18T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.39 2026-10-04T22:00:04 89785 HCM7473567 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 230564.18 2026-10-04T22:00:04 89786 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 89787 APV7474621 2025-08-11T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 140.02 2026-10-04T22:00:04 89788 HCM7501715 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 28.19 2026-10-04T22:00:04 89789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 261.55 2026-10-04T22:00:04 89790 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 15336.26 2026-10-04T22:00:04 89791 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427003 DESTINEY RODGERS 833.93 2026-10-04T22:00:04 89792 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-10-04T22:00:04 89793 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 89794 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.22 2026-10-04T22:00:04 89795 APV7467126 2025-07-30T00:00:00 2026 1 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 188.71 2026-10-04T22:00:04 89796 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 89797 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-10-04T22:00:04 89798 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 25.89 2026-10-04T22:00:04 89799 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -18.65 2026-10-04T22:00:04 89800 APV7495495 2025-09-10T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 850.5 2026-10-04T22:00:04 89801 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 89802 APV7504286 2025-09-24T00:00:00 2026 1 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 1201.11 2026-10-04T22:00:04 89803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 181.07 2026-10-04T22:00:04 89804 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26.64 2026-10-04T22:00:04 89805 HCM7473526 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-10-04T22:00:04 89806 APV7499126 2025-09-17T00:00:00 2026 1 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. 6260.15 2026-10-04T22:00:04 89807 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 481.9 2026-10-04T22:00:04 89808 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.29 2026-10-04T22:00:04 89809 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3632.12 2026-10-04T22:00:04 89810 APV7483229 2025-08-22T00:00:00 2026 1 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 1407.68 2026-10-04T22:00:04 89811 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 89812 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 11042.78 2026-10-04T22:00:04 89813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1577.91 2026-10-04T22:00:04 89814 APV7503334 2025-09-23T00:00:00 2026 1 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 1266.0 2026-10-04T22:00:04 89815 0007440142 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.62 2026-10-04T22:00:04 89816 APV7491937 2025-09-05T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000173823 MELISSA PEIFFER 192.5 2026-10-04T22:00:04 89817 HCM7455741 2025-07-16T00:00:00 2026 1 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 10.46 2026-10-04T22:00:04 89818 APV7445842 2025-07-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 59820.06 2026-10-04T22:00:04 89819 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 89820 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 89821 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 667122.73 2026-10-04T22:00:04 89822 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 89823 0007468881 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4613.59 2026-10-04T22:00:04 89824 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 42761.09 2026-10-04T22:00:04 89825 APV7475633 2025-08-12T00:00:00 2026 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000061473 HAMILTON COUNTY 103553.89 2026-10-04T22:00:04 89826 APV7504286 2025-09-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 89827 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.1 2026-10-04T22:00:04 89828 APV7473767 2025-08-08T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-10-04T22:00:04 89829 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5387.81 2026-10-04T22:00:04 89830 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 89831 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 89832 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 89833 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 26770.56 2026-10-04T22:00:04 89834 APV7483229 2025-08-22T00:00:00 2026 1 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 1071.63 2026-10-04T22:00:04 89835 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 89836 APV7484037 2025-08-25T00:00:00 2026 1 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 28.24 2026-10-04T22:00:04 89837 EXV7498645 2025-09-09T00:00:00 2026 1 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 325.09 2026-10-04T22:00:04 89838 0007499808 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6675.0 2026-10-04T22:00:04 89839 APV7504286 2025-09-24T00:00:00 2026 1 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 1213.37 2026-10-04T22:00:04 89840 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 39043.93 2026-10-04T22:00:04 89841 HCM7440246 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 814.88 2026-10-04T22:00:04 89842 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 89843 APV7493672 2025-09-09T00:00:00 2026 1 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 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 1220.0 2026-10-04T22:00:04 89844 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 89845 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 89846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 402.38 2026-10-04T22:00:04 89847 APV7467123 2025-07-25T00:00:00 2026 1 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 2207.11 2026-10-04T22:00:04 89848 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 89849 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-10-04T22:00:04 89850 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.72 2026-10-04T22:00:04 89851 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 14.77 2026-10-04T22:00:04 89852 0007442548 2025-07-02T00:00:00 2026 1 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 0.07 2026-10-04T22:00:04 89853 APV7508298 2025-09-30T00:00:00 2026 1 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 1948.86 2026-10-04T22:00:04 89854 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 89855 APV7503334 2025-09-23T00:00:00 2026 1 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 31545.1 2026-10-04T22:00:04 89856 APV7503293 2025-09-23T00:00:00 2026 1 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 1540.8 2026-10-04T22:00:04 89857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 201.19 2026-10-04T22:00:04 89858 APV7493630 2025-09-09T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 1120.0 2026-10-04T22:00:04 89859 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 89860 APV7448659 2025-07-09T00:00:00 2026 1 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 0000095967 OAK HILL UNITED SCHOOL CORP 3000.0 2026-10-04T22:00:04 89861 0007469998 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.13 2026-10-04T22:00:04 89862 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.71 2026-10-04T22:00:04 89863 0007503972 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.44 2026-10-04T22:00:04 89864 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 383.08 2026-10-04T22:00:04 89865 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5875.72 2026-10-04T22:00:04 89866 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 89867 APV7469465 2025-08-01T00:00:00 2026 1 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 3862.23 2026-10-04T22:00:04 89868 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-10-04T22:00:04 89869 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 64.38 2026-10-04T22:00:04 89870 APV7492733 2025-09-08T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 79.96 2026-10-04T22:00:04 89871 0007503972 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.91 2026-10-04T22:00:04 89872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 684.05 2026-10-04T22:00:04 89873 APV7467087 2025-07-30T00:00:00 2026 1 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 125.56 2026-10-04T22:00:04 89874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 339.6 2026-10-04T22:00:04 89875 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 15.0 2026-10-04T22:00:04 89876 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 89877 0007467886 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 778.43 2026-10-04T22:00:04 89878 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 89879 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 1571.89 2026-10-04T22:00:04 89880 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 89881 APV7483229 2025-08-22T00:00:00 2026 1 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 1056.64 2026-10-04T22:00:04 89882 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8281.41 2026-10-04T22:00:04 89883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 20.12 2026-10-04T22:00:04 89884 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 135.5 2026-10-04T22:00:04 89885 0007480945 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -21.2 2026-10-04T22:00:04 89886 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1697.56 2026-10-04T22:00:04 89887 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit 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 7541.54 2026-10-04T22:00:04 89888 0007503875 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.13 2026-10-04T22:00:04 89889 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 89890 APV7483229 2025-08-22T00:00:00 2026 1 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 2706.72 2026-10-04T22:00:04 89891 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 89892 HCM7440259 2025-07-02T00:00:00 2026 1 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 99.87 2026-10-04T22:00:04 89893 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.92 2026-10-04T22:00:04 89894 APV7469377 2025-08-01T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 619.84 2026-10-04T22:00:04 89895 APV7477664 2025-08-14T00:00:00 2026 1 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3652.09 2026-10-04T22:00:04 89896 APV7467122 2025-07-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 89897 HCM7501705 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 848.62 2026-10-04T22:00:04 89898 APV7503301 2025-09-23T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-10-04T22:00:04 89899 APV7485983 2025-08-27T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 40059.78 2026-10-04T22:00:04 89900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 704.17 2026-10-04T22:00:04 89901 0007498012 2025-09-16T00:00:00 2026 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204262.59 2026-10-04T22:00:04 89902 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 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 155.87 2026-10-04T22:00:04 89903 0007481839 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - 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TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 850.0 2026-10-04T22:00:04 89913 0007466823 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -521481.1 2026-10-04T22:00:04 89914 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 322.2 2026-10-04T22:00:04 89915 0007442539 2025-07-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1067.93 2026-10-04T22:00:04 89916 APV7504286 2025-09-24T00:00:00 2026 1 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 1097.29 2026-10-04T22:00:04 89917 APV7462871 2025-07-21T00:00:00 2026 1 580112 Adoption Support - Need 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 1870.49 2026-10-04T22:00:04 89918 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2110.2 2026-10-04T22:00:04 89919 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 17.15 2026-10-04T22:00:04 89920 APV7442981 2025-07-01T00:00:00 2026 1 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 56116.5 2026-10-04T22:00:04 89921 APV7477576 2025-08-14T00:00:00 2026 1 543069 Main-BuildMat-General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000015156 W W GRAINGER, INC 304.99 2026-10-04T22:00:04 89922 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 588.35 2026-10-04T22:00:04 89923 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 89924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1192.45 2026-10-04T22:00:04 89925 APV7449453 2025-07-10T00:00:00 2026 1 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 89926 0007489499 2025-08-29T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 89927 0007444546 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 476.01 2026-10-04T22:00:04 89928 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-10-04T22:00:04 89929 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 89930 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 86.0 2026-10-04T22:00:04 89931 APV7462924 2025-07-23T00:00:00 2026 1 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 1786.06 2026-10-04T22:00:04 89932 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 261.5 2026-10-04T22:00:04 89933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 261.54 2026-10-04T22:00:04 89934 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 8221.0 2026-10-04T22:00:04 89935 HCM7482871 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 277.8 2026-10-04T22:00:04 89936 APV7476501 2025-08-13T00:00:00 2026 1 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1900.0 2026-10-04T22:00:04 89937 0007470875 2025-08-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2681.17 2026-10-04T22:00:04 89938 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 89939 0007455880 2025-07-14T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 101.4 2026-10-04T22:00:04 89940 0007488600 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.95 2026-10-04T22:00:04 89941 0007464248 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 552.06 2026-10-04T22:00:04 89942 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 89943 APV7504286 2025-09-24T00:00:00 2026 1 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 923.06 2026-10-04T22:00:04 89944 APV7467087 2025-07-30T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000437596 MIRANDA TOWSE 143.5 2026-10-04T22:00:04 89945 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 89946 0007487639 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.37 2026-10-04T22:00:04 89947 APV7490718 2025-09-04T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 116.98 2026-10-04T22:00:04 89948 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 249.09 2026-10-04T22:00:04 89949 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 89950 HCM7465006 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 117.78 2026-10-04T22:00:04 89951 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 89952 APV7460180 2025-07-18T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 36523.65 2026-10-04T22:00:04 89953 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.92 2026-10-04T22:00:04 89954 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 31.0 2026-10-04T22:00:04 89955 0007499909 2025-09-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.01 2026-10-04T22:00:04 89956 APV7481228 2025-08-20T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 448.89 2026-10-04T22:00:04 89957 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 89958 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1088.63 2026-10-04T22:00:04 89959 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 89960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 704.16 2026-10-04T22:00:04 89961 APV7458293 2025-07-16T00:00:00 2026 1 599016 AdmOp-Special Group Meals 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000436400 DEANNA MARIE JOHNSTON 92.25 2026-10-04T22:00:04 89962 APV7508237 2025-09-30T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-10-04T22:00:04 89963 0007476175 2025-08-13T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -121539.28 2026-10-04T22:00:04 89964 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 89965 HCM7491412 2025-09-10T00:00:00 2026 1 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 9972.01 2026-10-04T22:00:04 89966 0007494441 2025-09-10T00:00:00 2026 1 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 89967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 281.67 2026-10-04T22:00:04 89968 HCM7473502 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 63.85 2026-10-04T22:00:04 89969 0007456023 2025-07-14T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.45 2026-10-04T22:00:04 89970 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 6802.69 2026-10-04T22:00:04 89971 0007469020 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.52 2026-10-04T22:00:04 89972 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5020.07 2026-10-04T22:00:04 89973 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-10-04T22:00:04 89974 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 10392.64 2026-10-04T22:00:04 89975 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 89976 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 89977 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2361.26 2026-10-04T22:00:04 89978 0007508908 2025-09-30T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3369.46 2026-10-04T22:00:04 89979 APV7492733 2025-09-08T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 32.58 2026-10-04T22:00:04 89980 INV7443231 2025-07-02T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3316.39 2026-10-04T22:00:04 89981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 60.36 2026-10-04T22:00:04 89982 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 89983 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 527.0 2026-10-04T22:00:04 89984 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 89985 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 89986 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - 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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 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 608167.33 2026-10-04T22:00:04 89994 HCM7473542 2025-08-13T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.19 2026-10-04T22:00:04 89995 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 89996 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 89997 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 89998 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 89999 APV7470203 2025-08-04T00:00:00 2026 1 531038 Prof Serv - 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WAYNE TWP TREASURER 658402.6 2026-10-04T22:00:04 90068 HCM7482952 2025-08-27T00:00:00 2026 1 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 120.21 2026-10-04T22:00:04 90069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 382.26 2026-10-04T22:00:04 90070 0007478188 2025-08-15T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 190514.77 2026-10-04T22:00:04 90071 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 674267.6 2026-10-04T22:00:04 90072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370617 MARCUS CASTEEL 201.19 2026-10-04T22:00:04 90073 0007484851 2025-08-27T00:00:00 2026 1 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 155.55 2026-10-04T22:00:04 90074 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 90075 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2518.79 2026-10-04T22:00:04 90076 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 4516.71 2026-10-04T22:00:04 90077 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 9221.04 2026-10-04T22:00:04 90078 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.81 2026-10-04T22:00:04 90079 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 90080 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.86 2026-10-04T22:00:04 90081 APV7481337 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 611.57 2026-10-04T22:00:04 90082 0007488500 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 87.38 2026-10-04T22:00:04 90083 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 90084 0007469967 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 322.55 2026-10-04T22:00:04 90085 HCM7501714 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 126.26 2026-10-04T22:00:04 90086 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 46.41 2026-10-04T22:00:04 90087 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1723.96 2026-10-04T22:00:04 90088 0007506796 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.18 2026-10-04T22:00:04 90089 APV7467122 2025-07-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 90090 APV7483229 2025-08-22T00:00:00 2026 1 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 1487.7 2026-10-04T22:00:04 90091 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment 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. 42298.0 2026-10-04T22:00:04 90092 HCM7491414 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 393.44 2026-10-04T22:00:04 90093 0007459982 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-10-04T22:00:04 90094 APV7483229 2025-08-22T00:00:00 2026 1 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 251.16 2026-10-04T22:00:04 90095 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315506 THE CARING CORNER LLC 14.0 2026-10-04T22:00:04 90096 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 251.0 2026-10-04T22:00:04 90097 0007460802 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-10-04T22:00:04 90098 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 90099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 684.05 2026-10-04T22:00:04 90100 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-10-04T22:00:04 90101 HCM7455720 2025-07-16T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 526.24 2026-10-04T22:00:04 90102 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.7 2026-10-04T22:00:04 90103 APV7504286 2025-09-24T00:00:00 2026 1 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 826.09 2026-10-04T22:00:04 90104 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2432.45 2026-10-04T22:00:04 90105 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 90106 0007488568 2025-08-31T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 637.99 2026-10-04T22:00:04 90107 APV7459411 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 21348.55 2026-10-04T22:00:04 90108 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 745.31 2026-10-04T22:00:04 90109 APV7483229 2025-08-22T00:00:00 2026 1 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 2346.13 2026-10-04T22:00:04 90110 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9.0 2026-10-04T22:00:04 90111 HCM7501730 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3639.25 2026-10-04T22:00:04 90112 HCM7464994 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1100.33 2026-10-04T22:00:04 90113 APV7467122 2025-07-24T00:00:00 2026 1 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 1090.04 2026-10-04T22:00:04 90114 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 91235.47 2026-10-04T22:00:04 90115 0007442539 2025-07-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 576.56 2026-10-04T22:00:04 90116 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.06 2026-10-04T22:00:04 90117 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 90118 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 90119 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 90120 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.58 2026-10-04T22:00:04 90121 HCM7455796 2025-07-16T00:00:00 2026 1 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 1.26 2026-10-04T22:00:04 90122 EXV7456760 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 700.35 2026-10-04T22:00:04 90123 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 90124 0007509143 2025-09-30T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 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 90125 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.71 2026-10-04T22:00:04 90126 HCM7501692 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-10-04T22:00:04 90127 APV7495668 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 4800.0 2026-10-04T22:00:04 90128 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.46 2026-10-04T22:00:04 90129 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 76.58 2026-10-04T22:00:04 90130 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 120.64 2026-10-04T22:00:04 90131 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 90132 HCM7464990 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 107.64 2026-10-04T22:00:04 90133 APV7483229 2025-08-22T00:00:00 2026 1 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 848.89 2026-10-04T22:00:04 90134 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 90135 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 90136 0007493380 2025-09-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.93 2026-10-04T22:00:04 90137 0007462568 2025-07-23T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-10-04T22:00:04 90138 EXV7490189 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 936.24 2026-10-04T22:00:04 90139 0007503845 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-10-04T22:00:04 90140 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000346041 TYLER COUNSIL 1250.0 2026-10-04T22:00:04 90141 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-10-04T22:00:04 90142 0007494369 2025-09-01T00:00:00 2026 1 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 2170.66 2026-10-04T22:00:04 90143 0007497159 2025-09-15T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-10-04T22:00:04 90144 0007471159 2025-08-05T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.88 2026-10-04T22:00:04 90145 0007494322 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.21 2026-10-04T22:00:04 90146 APV7467122 2025-07-24T00:00:00 2026 1 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 631.34 2026-10-04T22:00:04 90147 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 10629.69 2026-10-04T22:00:04 90148 APV7504286 2025-09-24T00:00:00 2026 1 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 2001.04 2026-10-04T22:00:04 90149 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.23 2026-10-04T22:00:04 90150 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 95.54 2026-10-04T22:00:04 90151 APV7483229 2025-08-22T00:00:00 2026 1 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 100.08 2026-10-04T22:00:04 90152 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 90153 0007484851 2025-08-27T00:00:00 2026 1 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 1388.89 2026-10-04T22:00:04 90154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 201.19 2026-10-04T22:00:04 90155 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 90156 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 274.51 2026-10-04T22:00:04 90157 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 90158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 739.38 2026-10-04T22:00:04 90159 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 10001.47 2026-10-04T22:00:04 90160 APV7489770 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 8723.02 2026-10-04T22:00:04 90161 APV7456231 2025-07-14T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 250.0 2026-10-04T22:00:04 90162 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 90163 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 90164 0007471825 2025-08-06T00:00:00 2026 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -24706.21 2026-10-04T22:00:04 90165 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-10-04T22:00:04 90166 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 90167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 553.28 2026-10-04T22:00:04 90168 0007485683 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic 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School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 50055.15 2026-10-04T22:00:04 90173 HCM7482871 2025-08-27T00:00:00 2026 1 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 115.92 2026-10-04T22:00:04 90174 APV7483229 2025-08-22T00:00:00 2026 1 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 466.3 2026-10-04T22:00:04 90175 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 90176 HCM7482901 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.7 2026-10-04T22:00:04 90177 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 90178 APV7467122 2025-07-24T00:00:00 2026 1 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 264.37 2026-10-04T22:00:04 90179 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064715 SCOTT COUNTY 973.42 2026-10-04T22:00:04 90180 0007460802 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.42 2026-10-04T22:00:04 90181 0007484832 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.59 2026-10-04T22:00:04 90182 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-10-04T22:00:04 90183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 362.14 2026-10-04T22:00:04 90184 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 381.19 2026-10-04T22:00:04 90185 HCM7440302 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security 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APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 90193 0007444277 2025-07-07T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-10-04T22:00:04 90194 APV7477576 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 73020.13 2026-10-04T22:00:04 90195 0007467886 2025-08-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 104.49 2026-10-04T22:00:04 90196 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 90197 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2289.5 2026-10-04T22:00:04 90198 0007492515 2025-09-08T00:00:00 2026 1 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 -37.85 2026-10-04T22:00:04 90199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 603.37 2026-10-04T22:00:04 90200 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3830.78 2026-10-04T22:00:04 90201 APV7483229 2025-08-22T00:00:00 2026 1 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 847.33 2026-10-04T22:00:04 90202 APV7469473 2025-08-01T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 50177.04 2026-10-04T22:00:04 90203 APV7506063 2025-09-26T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6341.84 2026-10-04T22:00:04 90204 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 90205 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental 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Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193705 HEBRON CLERK-TREASURER 2005.7 2026-10-04T22:00:04 90209 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 2345.55 2026-10-04T22:00:04 90210 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 129.35 2026-10-04T22:00:04 90211 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 201091.8 2026-10-04T22:00:04 90212 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 90213 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 34.42 2026-10-04T22:00:04 90214 0007504017 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1924.3 2026-10-04T22:00:04 90215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 427.93 2026-10-04T22:00:04 90216 0007456957 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 350.59 2026-10-04T22:00:04 90217 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.49 2026-10-04T22:00:04 90218 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 94.59 2026-10-04T22:00:04 90219 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 517.59 2026-10-04T22:00:04 90220 HCM7473497 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-10-04T22:00:04 90221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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2026-10-04T22:00:04 90235 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 5694.63 2026-10-04T22:00:04 90236 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 13498.42 2026-10-04T22:00:04 90237 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 135.3 2026-10-04T22:00:04 90238 HCM7455747 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 11.1 2026-10-04T22:00:04 90239 APV7483229 2025-08-22T00:00:00 2026 1 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 325.15 2026-10-04T22:00:04 90240 0007442677 2025-07-08T00:00:00 2026 1 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 36.36 2026-10-04T22:00:04 90241 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1335.44 2026-10-04T22:00:04 90339 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 694.3 2026-10-04T22:00:04 90340 0007486703 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 217.5 2026-10-04T22:00:04 90341 APV7467122 2025-07-24T00:00:00 2026 1 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 2905.78 2026-10-04T22:00:04 90342 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 90343 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 90344 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-10-04T22:00:04 90345 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 115.0 2026-10-04T22:00:04 90346 APV7467122 2025-07-24T00:00:00 2026 1 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 2878.22 2026-10-04T22:00:04 90347 APV7467122 2025-07-24T00:00:00 2026 1 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 458.51 2026-10-04T22:00:04 90348 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 147.09 2026-10-04T22:00:04 90349 APV7490718 2025-09-04T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 138.97 2026-10-04T22:00:04 90350 0007457067 2025-07-15T00:00:00 2026 1 510160 Jury Duty 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 0.0 2026-10-04T22:00:04 90351 HCM7473555 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1344.06 2026-10-04T22:00:04 90352 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8734.84 2026-10-04T22:00:04 90353 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 90354 APV7504286 2025-09-24T00:00:00 2026 1 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 209.24 2026-10-04T22:00:04 90355 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 90356 APV7461125 2025-07-21T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 292.13 2026-10-04T22:00:04 90357 APV7503341 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 19118.67 2026-10-04T22:00:04 90358 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-10-04T22:00:04 90359 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 90360 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 38.22 2026-10-04T22:00:04 90361 0007456957 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.82 2026-10-04T22:00:04 90362 APV7504286 2025-09-24T00:00:00 2026 1 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 2033.42 2026-10-04T22:00:04 90363 APV7444812 2025-07-02T00:00:00 2026 1 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 90364 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 371169.82 2026-10-04T22:00:04 90365 0007467700 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5353.05 2026-10-04T22:00:04 90366 APV7504286 2025-09-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 90367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 523.09 2026-10-04T22:00:04 90368 APV7472063 2025-08-06T00:00:00 2026 1 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 16.05 2026-10-04T22:00:04 90369 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.0 2026-10-04T22:00:04 90370 APV7467122 2025-07-24T00:00:00 2026 1 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 1217.8 2026-10-04T22:00:04 90371 0007508910 2025-09-30T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.96 2026-10-04T22:00:04 90372 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 90373 APV7484143 2025-08-25T00:00:00 2026 1 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 1110.64 2026-10-04T22:00:04 90374 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 90375 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30403.95 2026-10-04T22:00:04 90376 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 90377 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 40757.65 2026-10-04T22:00:04 90378 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 90379 0007495263 2025-09-11T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5.31 2026-10-04T22:00:04 90380 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 124.5 2026-10-04T22:00:04 90381 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 4556.78 2026-10-04T22:00:04 90382 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 184.72 2026-10-04T22:00:04 90383 APV7483229 2025-08-22T00:00:00 2026 1 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 822.03 2026-10-04T22:00:04 90384 HCM7491391 2025-09-10T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-10-04T22:00:04 90385 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.26 2026-10-04T22:00:04 90386 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 609.0 2026-10-04T22:00:04 90387 APV7475575 2025-08-12T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 30.0 2026-10-04T22:00:04 90388 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 90389 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 182.56 2026-10-04T22:00:04 90390 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.25 2026-10-04T22:00:04 90391 APV7461973 2025-07-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1412.25 2026-10-04T22:00:04 90392 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 145.33 2026-10-04T22:00:04 90393 0007495262 2025-09-11T00:00:00 2026 1 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 29.0 2026-10-04T22:00:04 90394 0007494400 2025-09-01T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.56 2026-10-04T22:00:04 90395 HCM7455761 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 195.7 2026-10-04T22:00:04 90396 APV7478603 2025-08-15T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 56174.13 2026-10-04T22:00:04 90397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1368.09 2026-10-04T22:00:04 90398 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 90399 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2286.13 2026-10-04T22:00:04 90400 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 90401 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 21844.78 2026-10-04T22:00:04 90402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 241.43 2026-10-04T22:00:04 90403 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 90404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 261.55 2026-10-04T22:00:04 90405 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.41 2026-10-04T22:00:04 90406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 201.19 2026-10-04T22:00:04 90407 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 52.36 2026-10-04T22:00:04 90408 HCM7482915 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 383.98 2026-10-04T22:00:04 90409 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 2486.58 2026-10-04T22:00:04 90410 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.1 2026-10-04T22:00:04 90411 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 543234.65 2026-10-04T22:00:04 90412 APV7483229 2025-08-22T00:00:00 2026 1 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 561.51 2026-10-04T22:00:04 90413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 437.79 2026-10-04T22:00:04 90414 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 90415 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1959.91 2026-10-04T22:00:04 90416 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 90417 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-10-04T22:00:04 90418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 462.74 2026-10-04T22:00:04 90419 APV7457384 2025-07-15T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000193591 MONROVIA CLERK TREASURER 8574.0 2026-10-04T22:00:04 90420 0007481039 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 90421 APV7474639 2025-08-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064364 JOHNSON COUNTY -1696.86 2026-10-04T22:00:04 90422 0007471159 2025-08-05T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.79 2026-10-04T22:00:04 90423 HCM7473536 2025-08-13T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 594.21 2026-10-04T22:00:04 90424 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 90425 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 90426 0007472631 2025-08-07T00:00:00 2026 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 242.22 2026-10-04T22:00:04 90427 0007467886 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 276.3 2026-10-04T22:00:04 90428 0007494400 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.25 2026-10-04T22:00:04 90429 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 90430 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1720.85 2026-10-04T22:00:04 90431 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 90432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267207 SHERRY NEAL 281.67 2026-10-04T22:00:04 90433 HCM7473552 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 21.33 2026-10-04T22:00:04 90434 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 90435 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 63820.74 2026-10-04T22:00:04 90436 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 426.77 2026-10-04T22:00:04 90437 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 90438 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 90439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 241.43 2026-10-04T22:00:04 90440 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077784 TRINE UNIV 29978.34 2026-10-04T22:00:04 90441 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 39953.84 2026-10-04T22:00:04 90442 APV7444847 2025-07-03T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-10-04T22:00:04 90443 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 36.75 2026-10-04T22:00:04 90444 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 181313.83 2026-10-04T22:00:04 90445 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 311.82 2026-10-04T22:00:04 90446 HCM7482915 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-10-04T22:00:04 90447 APV7504286 2025-09-24T00:00:00 2026 1 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 1712.93 2026-10-04T22:00:04 90448 APV7504286 2025-09-24T00:00:00 2026 1 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 535.56 2026-10-04T22:00:04 90449 0007503852 2025-09-24T00:00:00 2026 1 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 -90.25 2026-10-04T22:00:04 90450 0007467886 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.08 2026-10-04T22:00:04 90451 APV7490718 2025-09-04T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 67.48 2026-10-04T22:00:04 90452 0007491494 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-10-04T22:00:04 90453 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 262.86 2026-10-04T22:00:04 90454 APV7501129 2025-09-18T00:00:00 2026 1 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 77.67 2026-10-04T22:00:04 90455 0007467651 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.47 2026-10-04T22:00:04 90456 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 170.64 2026-10-04T22:00:04 90457 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 3718.81 2026-10-04T22:00:04 90458 APV7492733 2025-09-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 54.74 2026-10-04T22:00:04 90459 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 90460 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 90461 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000376247 HANNIG CONSTRUCTION INC 144287.5 2026-10-04T22:00:04 90462 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 90463 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 90464 0007471155 2025-08-08T00:00:00 2026 1 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 1659.58 2026-10-04T22:00:04 90465 APV7493659 2025-09-09T00:00:00 2026 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000054178 WHITLEY COUNTY 9337.14 2026-10-04T22:00:04 90466 HCM7464963 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2684.07 2026-10-04T22:00:04 90467 APV7504286 2025-09-24T00:00:00 2026 1 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 1022.65 2026-10-04T22:00:04 90468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 181.07 2026-10-04T22:00:04 90469 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 67.45 2026-10-04T22:00:04 90470 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.42 2026-10-04T22:00:04 90471 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 432.62 2026-10-04T22:00:04 90472 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.83 2026-10-04T22:00:04 90473 0007499818 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 250.79 2026-10-04T22:00:04 90474 0007495262 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 102.88 2026-10-04T22:00:04 90475 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 90476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 1126.67 2026-10-04T22:00:04 90477 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-10-04T22:00:04 90478 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 538.5 2026-10-04T22:00:04 90479 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.84 2026-10-04T22:00:04 90480 0007490450 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 30.35 2026-10-04T22:00:04 90481 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 836.62 2026-10-04T22:00:04 90482 HCM7482871 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2424.5 2026-10-04T22:00:04 90483 APV7506113 2025-09-26T00:00:00 2026 1 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 0000436311 WEE WARRIORS CHILDCARE CENTER LLC 3764.83 2026-10-04T22:00:04 90484 APV7460217 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000260796 LAKEVIEW TEMPLE INC 39486.25 2026-10-04T22:00:04 90485 APV7504286 2025-09-24T00:00:00 2026 1 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 1844.91 2026-10-04T22:00:04 90486 0007490450 2025-09-04T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.64 2026-10-04T22:00:04 90487 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-10-04T22:00:04 90488 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 18463.97 2026-10-04T22:00:04 90489 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 387.0 2026-10-04T22:00:04 90490 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 241.38 2026-10-04T22:00:04 90491 0007493382 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10560.0 2026-10-04T22:00:04 90492 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 277.93 2026-10-04T22:00:04 90493 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20891.48 2026-10-04T22:00:04 90494 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 90495 0007494401 2025-09-10T00:00:00 2026 1 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 90496 0007495167 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -363.62 2026-10-04T22:00:04 90497 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 90498 HCM7455760 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.37 2026-10-04T22:00:04 90499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 201.19 2026-10-04T22:00:04 90500 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 90501 APV7475688 2025-08-12T00:00:00 2026 1 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 276686.18 2026-10-04T22:00:04 90502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 684.05 2026-10-04T22:00:04 90503 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1742.76 2026-10-04T22:00:04 90504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307889 MYRNA BABER 225.85 2026-10-04T22:00:04 90505 EXV7497806 2025-09-04T00:00:00 2026 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.48 2026-10-04T22:00:04 90506 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 201.19 2026-10-04T22:00:04 90507 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 730.56 2026-10-04T22:00:04 90508 APV7483229 2025-08-22T00:00:00 2026 1 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 652.25 2026-10-04T22:00:04 90509 APV7483229 2025-08-22T00:00:00 2026 1 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 1187.67 2026-10-04T22:00:04 90510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 281.66 2026-10-04T22:00:04 90511 EXV7478000 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 109.71 2026-10-04T22:00:04 90512 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 90513 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 90514 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 166.6 2026-10-04T22:00:04 90515 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.16 2026-10-04T22:00:04 90516 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 1042.0 2026-10-04T22:00:04 90517 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 90518 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 90519 0007486694 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 195.15 2026-10-04T22:00:04 90520 HCM7482915 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.62 2026-10-04T22:00:04 90521 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 90522 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 90523 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7448.56 2026-10-04T22:00:04 90524 0007494400 2025-09-01T00:00:00 2026 1 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 1.17 2026-10-04T22:00:04 90525 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 90526 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 90527 0007505775 2025-09-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 90528 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23077.98 2026-10-04T22:00:04 90529 HCM7455718 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 349.13 2026-10-04T22:00:04 90530 0007494290 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.68 2026-10-04T22:00:04 90531 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 197867.77 2026-10-04T22:00:04 90532 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1469.35 2026-10-04T22:00:04 90533 APV7491864 2025-09-05T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 95.07 2026-10-04T22:00:04 90534 0007468927 2025-07-31T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4352.57 2026-10-04T22:00:04 90535 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 321.0 2026-10-04T22:00:04 90536 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 90537 APV7504286 2025-09-24T00:00:00 2026 1 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 800.53 2026-10-04T22:00:04 90538 ARD7472325 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -33945.84 2026-10-04T22:00:04 90539 0007469970 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.02 2026-10-04T22:00:04 90540 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 90541 APV7467122 2025-07-24T00:00:00 2026 1 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 854.66 2026-10-04T22:00:04 90542 0007472704 2025-08-07T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 90543 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 90544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 663.93 2026-10-04T22:00:04 90545 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-10-04T22:00:04 90546 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 90547 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 13857.98 2026-10-04T22:00:04 90548 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 59.09 2026-10-04T22:00:04 90549 0007492515 2025-09-08T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19813.03 2026-10-04T22:00:04 90550 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 90551 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 90552 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 200.07 2026-10-04T22:00:04 90553 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381841 KACEY MORAN 508.36 2026-10-04T22:00:04 90554 0007469994 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.76 2026-10-04T22:00:04 90555 0007442642 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 352.86 2026-10-04T22:00:04 90556 HCM7473570 2025-08-13T00:00:00 2026 1 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 5.52 2026-10-04T22:00:04 90557 HCM7473522 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 627.37 2026-10-04T22:00:04 90558 0007468915 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.4 2026-10-04T22:00:04 90559 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 95.54 2026-10-04T22:00:04 90560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1146.78 2026-10-04T22:00:04 90561 0007499897 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -390307.8 2026-10-04T22:00:04 90562 HCM7482905 2025-08-27T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.79 2026-10-04T22:00:04 90563 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.6 2026-10-04T22:00:04 90564 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2340.4 2026-10-04T22:00:04 90565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 100.6 2026-10-04T22:00:04 90566 HCM7501726 2025-09-24T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2973.54 2026-10-04T22:00:04 90567 APV7481220 2025-08-20T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-10-04T22:00:04 90568 APV7444889 2025-07-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 217158.56 2026-10-04T22:00:04 90569 HCM7440277 2025-07-02T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 295.86 2026-10-04T22:00:04 90570 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.65 2026-10-04T22:00:04 90571 0007509156 2025-09-30T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 90572 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 30103.51 2026-10-04T22:00:04 90573 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 90574 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 41551.59 2026-10-04T22:00:04 90575 APV7483229 2025-08-22T00:00:00 2026 1 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 277.45 2026-10-04T22:00:04 90576 APV7492856 2025-09-08T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000334809 PRESIDIO HOLDINGS INC 227.5 2026-10-04T22:00:04 90577 0007460802 2025-08-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 38.38 2026-10-04T22:00:04 90578 HCM7501709 2025-09-24T00:00:00 2026 1 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 38.82 2026-10-04T22:00:04 90579 APV7483229 2025-08-22T00:00:00 2026 1 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 869.53 2026-10-04T22:00:04 90580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 297.56 2026-10-04T22:00:04 90581 0007503931 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.33 2026-10-04T22:00:04 90582 0007470875 2025-08-01T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27540.57 2026-10-04T22:00:04 90583 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 90584 0007466962 2025-08-08T00:00:00 2026 1 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 90585 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.95 2026-10-04T22:00:04 90586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 261.55 2026-10-04T22:00:04 90587 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 90588 0007442662 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3790.34 2026-10-04T22:00:04 90589 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-10-04T22:00:04 90590 0007503010 2025-09-23T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.81 2026-10-04T22:00:04 90591 APV7467122 2025-07-24T00:00:00 2026 1 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 1078.18 2026-10-04T22:00:04 90592 APV7507090 2025-09-29T00:00:00 2026 1 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 90593 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 90594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 241.42 2026-10-04T22:00:04 90595 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 292369.08 2026-10-04T22:00:04 90596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 251.48 2026-10-04T22:00:04 90597 0007499930 2025-09-18T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3217.98 2026-10-04T22:00:04 90602 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 90603 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 66987.03 2026-10-04T22:00:04 90604 APV7498273 2025-09-16T00:00:00 2026 1 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 342412.01 2026-10-04T22:00:04 90605 0007464213 2025-07-25T00:00:00 2026 1 547126 SpOp - Household Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.67 2026-10-04T22:00:04 90606 0007487639 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 37.5 2026-10-04T22:00:04 90607 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 78.45 2026-10-04T22:00:04 90608 APV7483192 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment 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. 5023.04 2026-10-04T22:00:04 90609 HCM7491375 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-10-04T22:00:04 90610 APV7481250 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 2036.71 2026-10-04T22:00:04 90611 0007446331 2025-07-09T00:00:00 2026 1 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 13302.5 2026-10-04T22:00:04 90612 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 6639.08 2026-10-04T22:00:04 90627 APV7501074 2025-09-19T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 9551.68 2026-10-04T22:00:04 90628 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.11 2026-10-04T22:00:04 90629 APV7486879 2025-08-28T00:00:00 2026 1 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 9.0 2026-10-04T22:00:04 90630 APV7499132 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 90631 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 90632 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13391.34 2026-10-04T22:00:04 90633 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 90634 APV7495538 2025-09-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 214.63 2026-10-04T22:00:04 90635 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 300.01 2026-10-04T22:00:04 90636 APV7504286 2025-09-24T00:00:00 2026 1 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 3418.02 2026-10-04T22:00:04 90637 0007491364 2025-09-05T00:00:00 2026 1 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 -1.6 2026-10-04T22:00:04 90638 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 300.58 2026-10-04T22:00:04 90670 APV7469375 2025-08-01T00:00:00 2026 1 573500 Grants - Individuals Grants -I 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000436840 TYSON KINTNER 5000.0 2026-10-04T22:00:04 90671 0007484828 2025-08-26T00:00:00 2026 1 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 -5.78 2026-10-04T22:00:04 90672 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.32 2026-10-04T22:00:04 90673 APV7496538 2025-09-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000348030 WNCB ENTERPRISES INC 1950.0 2026-10-04T22:00:04 90674 0007509115 2025-09-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -41.09 2026-10-04T22:00:04 90675 0007487641 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 53.63 2026-10-04T22:00:04 90676 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 54666.45 2026-10-04T22:00:04 90677 HCM7440247 2025-07-02T00:00:00 2026 1 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 1.86 2026-10-04T22:00:04 90678 0007446236 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.16 2026-10-04T22:00:04 90679 0007484760 2025-08-26T00:00:00 2026 1 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 31.13 2026-10-04T22:00:04 90680 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-10-04T22:00:04 90681 APV7467122 2025-07-24T00:00:00 2026 1 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 808.38 2026-10-04T22:00:04 90682 HCM7473555 2025-08-13T00:00:00 2026 1 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 281.5 2026-10-04T22:00:04 90683 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 90684 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3896.0 2026-10-04T22:00:04 90685 0007492479 2025-09-08T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 23717.39 2026-10-04T22:00:04 90686 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 90687 APV7503241 2025-09-23T00:00:00 2026 1 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 625.98 2026-10-04T22:00:04 90688 0007484812 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-10-04T22:00:04 90689 0007465095 2025-07-28T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.77 2026-10-04T22:00:04 90690 EXV7493172 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 320.18 2026-10-04T22:00:04 90691 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3543.35 2026-10-04T22:00:04 90692 0007494273 2025-09-01T00:00:00 2026 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.49 2026-10-04T22:00:04 90693 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.29 2026-10-04T22:00:04 90694 APV7467122 2025-07-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 90695 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 256.22 2026-10-04T22:00:04 90696 APV7475687 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 26338.63 2026-10-04T22:00:04 90697 APV7483229 2025-08-22T00:00:00 2026 1 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 714.01 2026-10-04T22:00:04 90698 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 90699 APV7493630 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 5134.37 2026-10-04T22:00:04 90700 APV7502345 2025-09-22T00:00:00 2026 1 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 31446.31 2026-10-04T22:00:04 90701 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 350.0 2026-10-04T22:00:04 90702 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 90703 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 874.43 2026-10-04T22:00:04 90704 APV7456493 2025-07-14T00:00:00 2026 1 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 9802.4 2026-10-04T22:00:04 90705 0007458989 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.41 2026-10-04T22:00:04 90706 0007508910 2025-09-30T00:00:00 2026 1 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 15.62 2026-10-04T22:00:04 90707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 623.68 2026-10-04T22:00:04 90708 HCM7455757 2025-07-16T00:00:00 2026 1 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 603.37 2026-10-04T22:00:04 90709 EXV7462319 2025-07-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-10-04T22:00:04 90710 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 141.84 2026-10-04T22:00:04 90711 APV7481280 2025-08-20T00:00:00 2026 1 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 4569.42 2026-10-04T22:00:04 90712 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 50.7 2026-10-04T22:00:04 90713 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 138.18 2026-10-04T22:00:04 90714 APV7476505 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 4851.13 2026-10-04T22:00:04 90715 APV7467122 2025-07-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 90716 APV7494684 2025-09-10T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 149.97 2026-10-04T22:00:04 90717 APV7486031 2025-08-27T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 90718 APV7448659 2025-07-09T00:00:00 2026 1 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 0000120832 CLARKSVILLE COMM SCHL TREAS 4937.29 2026-10-04T22:00:04 90719 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 90720 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 41.0 2026-10-04T22:00:04 90721 0007464187 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 54.99 2026-10-04T22:00:04 90722 0007479062 2025-08-18T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 2366.88 2026-10-04T22:00:04 90723 APV7467122 2025-07-24T00:00:00 2026 1 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 1630.44 2026-10-04T22:00:04 90724 0007455880 2025-07-14T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.69 2026-10-04T22:00:04 90725 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 31278.33 2026-10-04T22:00:04 90726 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 90727 0007466950 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.76 2026-10-04T22:00:04 90728 APV7504286 2025-09-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 90729 HCM7455747 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3951.46 2026-10-04T22:00:04 90730 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27593.64 2026-10-04T22:00:04 90731 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 90732 0007503995 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2329.65 2026-10-04T22:00:04 90733 APV7483229 2025-08-22T00:00:00 2026 1 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 1260.09 2026-10-04T22:00:04 90734 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 960.89 2026-10-04T22:00:04 90735 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.03 2026-10-04T22:00:04 90736 0007466947 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 125.33 2026-10-04T22:00:04 90737 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.64 2026-10-04T22:00:04 90738 APV7481338 2025-08-20T00:00:00 2026 1 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 90739 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 90740 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 90741 APV7461191 2025-07-21T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 18225.0 2026-10-04T22:00:04 90742 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 517.41 2026-10-04T22:00:04 90743 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 90744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 784.64 2026-10-04T22:00:04 90745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 1637.68 2026-10-04T22:00:04 90746 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 45100.33 2026-10-04T22:00:04 90747 0007478250 2025-08-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 318.35 2026-10-04T22:00:04 90748 APV7504286 2025-09-24T00:00:00 2026 1 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 318.89 2026-10-04T22:00:04 90749 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 213957.68 2026-10-04T22:00:04 90750 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 688.06 2026-10-04T22:00:04 90751 0007476208 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4114649.51 2026-10-04T22:00:04 90752 APV7504286 2025-09-24T00:00:00 2026 1 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 613.23 2026-10-04T22:00:04 90753 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 90754 0007494273 2025-09-01T00:00:00 2026 1 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 92.35 2026-10-04T22:00:04 90755 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 347.4 2026-10-04T22:00:04 90756 HCM7491416 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2005.27 2026-10-04T22:00:04 90757 0007501934 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.59 2026-10-04T22:00:04 90758 HCM7491414 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 209.75 2026-10-04T22:00:04 90759 HCM7440252 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 131.56 2026-10-04T22:00:04 90760 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 1757.35 2026-10-04T22:00:04 90761 HCM7455698 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1322.18 2026-10-04T22:00:04 90762 APV7495324 2025-09-11T00:00:00 2026 1 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 14785.43 2026-10-04T22:00:04 90763 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-10-04T22:00:04 90764 APV7492552 2025-09-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1198049.95 2026-10-04T22:00:04 90765 APV7489750 2025-09-03T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP -4.04 2026-10-04T22:00:04 90766 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 90767 EXV7498608 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.14 2026-10-04T22:00:04 90768 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 23863.69 2026-10-04T22:00:04 90769 0007476296 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 90770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 402.38 2026-10-04T22:00:04 90771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 201.19 2026-10-04T22:00:04 90772 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1496.46 2026-10-04T22:00:04 90773 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.36 2026-10-04T22:00:04 90774 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2920.37 2026-10-04T22:00:04 90775 EXV7507520 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 167.07 2026-10-04T22:00:04 90776 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 90777 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 1461.4 2026-10-04T22:00:04 90778 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.53 2026-10-04T22:00:04 90779 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 1258.24 2026-10-04T22:00:04 90780 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 90781 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 11239.58 2026-10-04T22:00:04 90782 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 246.05 2026-10-04T22:00:04 90783 APV7504286 2025-09-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 90784 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 37.94 2026-10-04T22:00:04 90785 0007465054 2025-07-30T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7747.56 2026-10-04T22:00:04 90786 0007442534 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-10-04T22:00:04 90787 APV7475688 2025-08-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 6.37 2026-10-04T22:00:04 90788 APV7483229 2025-08-22T00:00:00 2026 1 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 466.31 2026-10-04T22:00:04 90789 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 59.58 2026-10-04T22:00:04 90790 APV7455203 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 45208.64 2026-10-04T22:00:04 90791 0007442558 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 72.0 2026-10-04T22:00:04 90792 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 90793 0007488567 2025-08-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1184.27 2026-10-04T22:00:04 90794 APV7496575 2025-09-12T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 2901.84 2026-10-04T22:00:04 90795 APV7460261 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000004796 INDIANA UNIV 5861.83 2026-10-04T22:00:04 90796 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 90797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 382.26 2026-10-04T22:00:04 90798 APV7467122 2025-07-24T00:00:00 2026 1 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 367.78 2026-10-04T22:00:04 90799 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 90800 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 16868.01 2026-10-04T22:00:04 90801 0007458970 2025-07-17T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 90802 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.69 2026-10-04T22:00:04 90803 HCM7501664 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 98.98 2026-10-04T22:00:04 90804 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 90805 0007449037 2025-07-09T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 125.96 2026-10-04T22:00:04 90806 APV7468308 2025-07-31T00:00:00 2026 1 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 16466.41 2026-10-04T22:00:04 90807 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 90808 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 90809 0007488600 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.55 2026-10-04T22:00:04 90810 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 32.77 2026-10-04T22:00:04 90811 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.48 2026-10-04T22:00:04 90812 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 90813 0007460802 2025-08-01T00:00:00 2026 1 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 120.8 2026-10-04T22:00:04 90814 APV7483229 2025-08-22T00:00:00 2026 1 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 414.12 2026-10-04T22:00:04 90815 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-10-04T22:00:04 90816 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.38 2026-10-04T22:00:04 90817 0007493482 2025-09-10T00:00:00 2026 1 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 1.75 2026-10-04T22:00:04 90818 EXV7445115 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 712.81 2026-10-04T22:00:04 90819 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 44569.8 2026-10-04T22:00:04 90820 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 90821 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 740.62 2026-10-04T22:00:04 90822 HCM7455758 2025-07-16T00:00:00 2026 1 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 119.3 2026-10-04T22:00:04 90823 APV7467122 2025-07-24T00:00:00 2026 1 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 363.96 2026-10-04T22:00:04 90824 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-10-04T22:00:04 90825 HCM7491362 2025-09-10T00:00:00 2026 1 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 16.16 2026-10-04T22:00:04 90826 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2730.21 2026-10-04T22:00:04 90827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 201.19 2026-10-04T22:00:04 90828 0007462568 2025-07-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-10-04T22:00:04 90829 HCM7440273 2025-07-02T00:00:00 2026 1 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 5813.33 2026-10-04T22:00:04 90830 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 90831 0007442539 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.84 2026-10-04T22:00:04 90832 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 90833 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 6802.69 2026-10-04T22:00:04 90834 0007467886 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 500 FSSA Family Resources 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 57.51 2026-10-04T22:00:04 90845 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 90846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 201.19 2026-10-04T22:00:04 90847 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.17 2026-10-04T22:00:04 90848 APV7477410 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 1951.23 2026-10-04T22:00:04 90849 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 90850 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 90851 APV7504192 2025-09-24T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397159 PM ARCHITECTS LLC 18170.75 2026-10-04T22:00:04 90852 APV7488983 2025-09-02T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 51099.96 2026-10-04T22:00:04 90853 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.34 2026-10-04T22:00:04 90854 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 41.12 2026-10-04T22:00:04 90855 APV7505123 2025-09-25T00:00:00 2026 1 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 33673.16 2026-10-04T22:00:04 90856 APV7464361 2025-07-25T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 186.77 2026-10-04T22:00:04 90857 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 372488.4 2026-10-04T22:00:04 90858 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 90859 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 80.84 2026-10-04T22:00:04 90860 APV7483229 2025-08-22T00:00:00 2026 1 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 341.89 2026-10-04T22:00:04 90861 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 90862 0007494400 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-10-04T22:00:04 90863 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 223.87 2026-10-04T22:00:04 90864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 402.38 2026-10-04T22:00:04 90865 APV7483229 2025-08-22T00:00:00 2026 1 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 1707.91 2026-10-04T22:00:04 90866 APV7485960 2025-08-27T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 4808.0 2026-10-04T22:00:04 90867 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.29 2026-10-04T22:00:04 90868 0007472656 2025-08-07T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 90869 EXV7506443 2025-09-17T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 221.94 2026-10-04T22:00:04 90870 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 356196.24 2026-10-04T22:00:04 90871 HCM7465002 2025-07-30T00:00:00 2026 1 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 471.06 2026-10-04T22:00:04 90872 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 90873 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2201.7 2026-10-04T22:00:04 90874 0007481055 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 514.63 2026-10-04T22:00:04 90875 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 6200.0 2026-10-04T22:00:04 90876 HCM7440317 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 65.58 2026-10-04T22:00:04 90877 APV7466262 2025-07-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 19902.97 2026-10-04T22:00:04 90878 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 90879 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 5399.47 2026-10-04T22:00:04 90880 0007477130 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-10-04T22:00:04 90881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 140.84 2026-10-04T22:00:04 90882 APV7502169 2025-09-22T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080129 HALL HEATING INC 236.22 2026-10-04T22:00:04 90883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 221.31 2026-10-04T22:00:04 90884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 402.38 2026-10-04T22:00:04 90885 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.26 2026-10-04T22:00:04 90886 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000288017 DAMAR CHARTER SCHOOL INC 5970.35 2026-10-04T22:00:04 90887 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 90888 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 90889 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 289635.03 2026-10-04T22:00:04 90890 APV7494636 2025-09-10T00:00:00 2026 1 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 1533.33 2026-10-04T22:00:04 90891 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 90892 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 1230.28 2026-10-04T22:00:04 90893 0007440228 2025-07-01T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 90894 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 95.31 2026-10-04T22:00:04 90895 APV7482121 2025-08-21T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000093232 SAFETY SHOE DISTIBUTORS 1328.91 2026-10-04T22:00:04 90896 APV7501029 2025-09-19T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 140.25 2026-10-04T22:00:04 90897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 402.38 2026-10-04T22:00:04 90898 0007503992 2025-09-24T00:00:00 2026 1 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 3.26 2026-10-04T22:00:04 90899 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 90900 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.87 2026-10-04T22:00:04 90901 0007471155 2025-08-08T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6086.12 2026-10-04T22:00:04 90902 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 110.02 2026-10-04T22:00:04 90903 0007494273 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4168.65 2026-10-04T22:00:04 90904 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 315095.89 2026-10-04T22:00:04 90905 APV7492553 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2246.44 2026-10-04T22:00:04 90906 APV7472063 2025-08-06T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 77.64 2026-10-04T22:00:04 90907 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 90908 0007478140 2025-08-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.31 2026-10-04T22:00:04 90909 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 60.0 2026-10-04T22:00:04 90910 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 90911 APV7490725 2025-09-04T00:00:00 2026 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 91.81 2026-10-04T22:00:04 90912 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 90913 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-10-04T22:00:04 90914 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 90915 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 90916 0007460802 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7653.06 2026-10-04T22:00:04 90917 APV7463601 2025-07-24T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000353448 STUTZMAN POWER EQUIPMENT LLC 61.7 2026-10-04T22:00:04 90918 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 90919 0007449171 2025-07-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 90920 0007464118 2025-07-25T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1370.3 2026-10-04T22:00:04 90921 HCM7491395 2025-09-10T00:00:00 2026 1 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 13.91 2026-10-04T22:00:04 90922 0007493367 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103994.0 2026-10-04T22:00:04 90923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1307.73 2026-10-04T22:00:04 90924 APV7467122 2025-07-24T00:00:00 2026 1 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 774.59 2026-10-04T22:00:04 90925 APV7483229 2025-08-22T00:00:00 2026 1 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 658.67 2026-10-04T22:00:04 90926 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.51 2026-10-04T22:00:04 90927 APV7459222 2025-07-17T00:00:00 2026 1 595530 OutoSt Travel - Lodging 40 Secretary Of State Administrative and Operating Expenses Out of State Travel Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000057167 US BANK 640.04 2026-10-04T22:00:04 90928 0007487639 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 26.88 2026-10-04T22:00:04 90929 APV7483229 2025-08-22T00:00:00 2026 1 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 581.37 2026-10-04T22:00:04 90930 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 90931 APV7467122 2025-07-24T00:00:00 2026 1 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 264.76 2026-10-04T22:00:04 90932 APV7467122 2025-07-24T00:00:00 2026 1 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 1537.29 2026-10-04T22:00:04 90933 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 17969.33 2026-10-04T22:00:04 90934 0007498003 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 58.25 2026-10-04T22:00:04 90935 0007503846 2025-09-24T00:00:00 2026 1 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 8.53 2026-10-04T22:00:04 90936 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10064.85 2026-10-04T22:00:04 90937 APV7445786 2025-07-08T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 32024.97 2026-10-04T22:00:04 90938 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-10-04T22:00:04 90939 0007487650 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36.03 2026-10-04T22:00:04 90940 EXV7467465 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.98 2026-10-04T22:00:04 90941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 402.38 2026-10-04T22:00:04 90942 0007486640 2025-08-28T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -81.02 2026-10-04T22:00:04 90943 APV7506121 2025-09-26T00:00:00 2026 1 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 1156.95 2026-10-04T22:00:04 90944 0007485610 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.73 2026-10-04T22:00:04 90945 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 90946 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 90947 0007488567 2025-08-31T00:00:00 2026 1 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 0.4 2026-10-04T22:00:04 90948 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 1265.09 2026-10-04T22:00:04 90949 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 90950 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 816.31 2026-10-04T22:00:04 90951 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 90952 EXV7473288 2025-08-01T00:00:00 2026 1 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 54.0 2026-10-04T22:00:04 90953 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 810.0 2026-10-04T22:00:04 90954 0007467954 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.43 2026-10-04T22:00:04 90955 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 62480.56 2026-10-04T22:00:04 90956 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 34.9 2026-10-04T22:00:04 90957 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 90958 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1802.38 2026-10-04T22:00:04 90959 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 29.61 2026-10-04T22:00:04 90960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 342.03 2026-10-04T22:00:04 90961 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 90962 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 805.33 2026-10-04T22:00:04 90963 0007442638 2025-07-02T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.95 2026-10-04T22:00:04 90964 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 90965 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 90966 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 90967 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 90968 0007484760 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 90969 EXV7500512 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35.0 2026-10-04T22:00:04 90970 APV7461969 2025-07-22T00:00:00 2026 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057167 US BANK 289.01 2026-10-04T22:00:04 90971 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 90972 APV7499243 2025-09-16T00:00:00 2026 1 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 129189.52 2026-10-04T22:00:04 90973 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-10-04T22:00:04 90974 HCM7482904 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 57986.14 2026-10-04T22:00:04 90975 0007446350 2025-07-09T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 90976 HCM7473502 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 126.61 2026-10-04T22:00:04 90977 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 90978 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-10-04T22:00:04 90979 APC7461133 2025-07-21T00:00:00 2026 1 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 -301.78 2026-10-04T22:00:04 90980 APV7504286 2025-09-24T00:00:00 2026 1 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 3764.52 2026-10-04T22:00:04 90981 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193810 BATESVILLE CLERK-TREASURER 1679.0 2026-10-04T22:00:04 90982 APV7483229 2025-08-22T00:00:00 2026 1 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 2190.95 2026-10-04T22:00:04 90983 0007476180 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 90984 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 3155.0 2026-10-04T22:00:04 90985 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.94 2026-10-04T22:00:04 90986 APV7467122 2025-07-24T00:00:00 2026 1 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 3470.73 2026-10-04T22:00:04 90987 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 90988 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 90989 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1551.43 2026-10-04T22:00:04 90990 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 90991 APV7497415 2025-09-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1963.22 2026-10-04T22:00:04 90992 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 90993 0007469906 2025-08-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 60.88 2026-10-04T22:00:04 90994 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 90995 0007478226 2025-08-15T00:00:00 2026 1 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 139.02 2026-10-04T22:00:04 90996 0007442522 2025-07-02T00:00:00 2026 1 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 90997 EXV7458648 2025-07-03T00:00:00 2026 1 595150 InState Travel - GroundTranspt 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 20.0 2026-10-04T22:00:04 90998 0007484744 2025-08-26T00:00:00 2026 1 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 90999 APV7467122 2025-07-24T00:00:00 2026 1 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 2011.9 2026-10-04T22:00:04 91000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 238.01 2026-10-04T22:00:04 91001 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 9090.03 2026-10-04T22:00:04 91002 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 91003 0007467879 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2380.62 2026-10-04T22:00:04 91004 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 91005 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.5 2026-10-04T22:00:04 91006 APV7467122 2025-07-24T00:00:00 2026 1 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 315.66 2026-10-04T22:00:04 91007 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 444.46 2026-10-04T22:00:04 91008 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 385.33 2026-10-04T22:00:04 91009 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 571.27 2026-10-04T22:00:04 91010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 377.24 2026-10-04T22:00:04 91011 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 91012 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1392.18 2026-10-04T22:00:04 91013 0007491494 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4039.13 2026-10-04T22:00:04 91014 EXV7444077 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 486.7 2026-10-04T22:00:04 91015 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.85 2026-10-04T22:00:04 91016 HCM7464941 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.18 2026-10-04T22:00:04 91017 APV7462065 2025-07-15T00:00:00 2026 1 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 2018.73 2026-10-04T22:00:04 91018 0007487639 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 274.0 2026-10-04T22:00:04 91019 APV7501130 2025-09-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 98903.06 2026-10-04T22:00:04 91020 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 121.94 2026-10-04T22:00:04 91021 APV7495536 2025-09-11T00:00:00 2026 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000392389 AMAZON CAPITAL SERVICES INC 46.15 2026-10-04T22:00:04 91022 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-10-04T22:00:04 91023 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000083941 PARKVIEW HEALTH SYSTEMS INC 1918.03 2026-10-04T22:00:04 91024 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 58.51 2026-10-04T22:00:04 91025 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 91026 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 121.11 2026-10-04T22:00:04 91027 APV7473795 2025-08-08T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 14950.0 2026-10-04T22:00:04 91028 APV7463601 2025-07-24T00:00:00 2026 1 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 8.52 2026-10-04T22:00:04 91029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 643.81 2026-10-04T22:00:04 91030 0007460037 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.34 2026-10-04T22:00:04 91031 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 91032 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372942 INSERVICE ROI INC 14.0 2026-10-04T22:00:04 91033 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 91034 APV7500247 2025-09-18T00:00:00 2026 1 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 48246.61 2026-10-04T22:00:04 91035 APV7480278 2025-08-19T00:00:00 2026 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 130.82 2026-10-04T22:00:04 91036 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 91037 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 91038 APV7483229 2025-08-22T00:00:00 2026 1 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 1327.46 2026-10-04T22:00:04 91039 APV7483229 2025-08-22T00:00:00 2026 1 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 1798.25 2026-10-04T22:00:04 91040 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 850.0 2026-10-04T22:00:04 91041 0007467954 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.11 2026-10-04T22:00:04 91042 0007492487 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 40.75 2026-10-04T22:00:04 91043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 684.05 2026-10-04T22:00:04 91044 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 91045 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.52 2026-10-04T22:00:04 91046 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 108.0 2026-10-04T22:00:04 91047 EXV7502652 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 122.4 2026-10-04T22:00:04 91048 HCM7455705 2025-07-16T00:00:00 2026 1 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 0.21 2026-10-04T22:00:04 91049 APV7483229 2025-08-22T00:00:00 2026 1 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 365.26 2026-10-04T22:00:04 91050 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 91051 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 91052 0007503931 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 91053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 201.19 2026-10-04T22:00:04 91054 HCM7440317 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 68.51 2026-10-04T22:00:04 91055 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 91056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 221.31 2026-10-04T22:00:04 91057 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 40416.99 2026-10-04T22:00:04 91058 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 18862.0 2026-10-04T22:00:04 91059 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 91060 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 647.97 2026-10-04T22:00:04 91061 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 91062 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 433.28 2026-10-04T22:00:04 91063 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 91064 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 91065 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 91066 0007488599 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-10-04T22:00:04 91067 APV7504286 2025-09-24T00:00:00 2026 1 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 2630.76 2026-10-04T22:00:04 91068 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 91069 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 91070 APV7495668 2025-09-11T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 14914.42 2026-10-04T22:00:04 91071 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 91072 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-10-04T22:00:04 91073 APV7477561 2025-08-14T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5435.32 2026-10-04T22:00:04 91074 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 91075 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 857.94 2026-10-04T22:00:04 91076 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 91077 EXV7463950 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 36.75 2026-10-04T22:00:04 91078 0007470002 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.84 2026-10-04T22:00:04 91079 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 91080 APV7508301 2025-09-30T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC -39.0 2026-10-04T22:00:04 91081 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 91082 0007467886 2025-08-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.81 2026-10-04T22:00:04 91083 APV7491728 2025-09-05T00:00:00 2026 1 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 11748.87 2026-10-04T22:00:04 91084 APV7465400 2025-07-28T00:00:00 2026 1 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 6984.21 2026-10-04T22:00:04 91085 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 22951.67 2026-10-04T22:00:04 91086 0007442642 2025-07-08T00:00:00 2026 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2390.95 2026-10-04T22:00:04 91087 APV7457505 2025-07-15T00:00:00 2026 1 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 0000022724 STAPLES INC 88.6 2026-10-04T22:00:04 91088 APV7461086 2025-07-21T00:00:00 2026 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1587.6 2026-10-04T22:00:04 91089 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 91090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 704.17 2026-10-04T22:00:04 91091 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.5 2026-10-04T22:00:04 91092 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5063.65 2026-10-04T22:00:04 91093 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 66.07 2026-10-04T22:00:04 91094 APV7486923 2025-08-28T00:00:00 2026 1 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 2252.57 2026-10-04T22:00:04 91095 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-10-04T22:00:04 91096 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 91097 0007499679 2025-09-18T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16366.66 2026-10-04T22:00:04 91098 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 91099 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 17881.28 2026-10-04T22:00:04 91100 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 91101 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 601.68 2026-10-04T22:00:04 91102 0007486643 2025-08-28T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 91103 0007469970 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.58 2026-10-04T22:00:04 91104 APV7473788 2025-08-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 157.03 2026-10-04T22:00:04 91105 HCM7464990 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10717.26 2026-10-04T22:00:04 91106 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -37.22 2026-10-04T22:00:04 91107 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.05 2026-10-04T22:00:04 91108 0007476296 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 91109 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 91110 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 91111 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.83 2026-10-04T22:00:04 91112 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 699740.61 2026-10-04T22:00:04 91113 0007466957 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 5853.08 2026-10-04T22:00:04 91114 0007494273 2025-09-01T00:00:00 2026 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-10-04T22:00:04 91115 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.75 2026-10-04T22:00:04 91116 0007499679 2025-09-18T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 37458.93 2026-10-04T22:00:04 91117 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 91118 0007500822 2025-09-19T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -718.39 2026-10-04T22:00:04 91119 0007469988 2025-08-08T00:00:00 2026 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.98 2026-10-04T22:00:04 91120 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 91121 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 91122 0007458938 2025-07-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 93.3 2026-10-04T22:00:04 91123 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 91124 EXV7491125 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.19 2026-10-04T22:00:04 91125 HCM7455799 2025-07-16T00:00:00 2026 1 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 28.72 2026-10-04T22:00:04 91126 0007482981 2025-08-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 91127 APV7462872 2025-07-22T00:00:00 2026 1 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 1850.86 2026-10-04T22:00:04 91128 HCM7473503 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.13 2026-10-04T22:00:04 91129 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 91130 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 31.5 2026-10-04T22:00:04 91131 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 41.83 2026-10-04T22:00:04 91132 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 646.24 2026-10-04T22:00:04 91133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 411.83 2026-10-04T22:00:04 91134 APV7487973 2025-08-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC -752.83 2026-10-04T22:00:04 91135 0007494401 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.26 2026-10-04T22:00:04 91136 0007484826 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-10-04T22:00:04 91137 APV7504286 2025-09-24T00:00:00 2026 1 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 839.17 2026-10-04T22:00:04 91138 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 59324.35 2026-10-04T22:00:04 91139 0007484829 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3612.97 2026-10-04T22:00:04 91140 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 91141 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 32.2 2026-10-04T22:00:04 91142 APV7469419 2025-08-01T00:00:00 2026 1 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 51.17 2026-10-04T22:00:04 91143 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 0.0 2026-10-04T22:00:04 91144 APV7467122 2025-07-24T00:00:00 2026 1 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 315.66 2026-10-04T22:00:04 91145 APV7467122 2025-07-24T00:00:00 2026 1 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 268.19 2026-10-04T22:00:04 91146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 442.62 2026-10-04T22:00:04 91147 0007469133 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 91148 0007456939 2025-07-15T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22928.36 2026-10-04T22:00:04 91149 0007503939 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 78.81 2026-10-04T22:00:04 91150 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 91151 APV7483229 2025-08-22T00:00:00 2026 1 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 1359.98 2026-10-04T22:00:04 91152 APV7483229 2025-08-22T00:00:00 2026 1 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 308.6 2026-10-04T22:00:04 91153 0007470002 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.22 2026-10-04T22:00:04 91154 APV7504286 2025-09-24T00:00:00 2026 1 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 1679.33 2026-10-04T22:00:04 91155 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 91156 0007442572 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 91157 0007464248 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 135.17 2026-10-04T22:00:04 91158 APV7484102 2025-08-25T00:00:00 2026 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 452.3 2026-10-04T22:00:04 91159 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 91160 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 91161 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 367.0 2026-10-04T22:00:04 91162 0007459198 2025-07-17T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 292.03 2026-10-04T22:00:04 91163 APV7503341 2025-09-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 28498.03 2026-10-04T22:00:04 91164 0007493453 2025-09-09T00:00:00 2026 1 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 2216.78 2026-10-04T22:00:04 91165 0007442572 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 91166 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 91167 0007486670 2025-09-08T00:00:00 2026 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 5382.48 2026-10-04T22:00:04 91168 APV7483229 2025-08-22T00:00:00 2026 1 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 358.83 2026-10-04T22:00:04 91169 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 91170 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 247.5 2026-10-04T22:00:04 91171 APV7486096 2025-08-27T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 31194.0 2026-10-04T22:00:04 91172 0007445408 2025-07-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 46.13 2026-10-04T22:00:04 91173 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.64 2026-10-04T22:00:04 91174 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 91175 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064559 MORGAN COUNTY 4536.72 2026-10-04T22:00:04 91176 APV7483229 2025-08-22T00:00:00 2026 1 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 1478.36 2026-10-04T22:00:04 91177 0007499676 2025-09-18T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 264.47 2026-10-04T22:00:04 91178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 402.38 2026-10-04T22:00:04 91179 APV7462122 2025-07-22T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK 270.12 2026-10-04T22:00:04 91180 0007479102 2025-08-18T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 2332.72 2026-10-04T22:00:04 91181 APV7464465 2025-07-25T00:00:00 2026 1 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 3837.5 2026-10-04T22:00:04 91182 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 91183 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 65834.34 2026-10-04T22:00:04 91184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 1102.52 2026-10-04T22:00:04 91185 APV7466312 2025-07-29T00:00:00 2026 1 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 5222.82 2026-10-04T22:00:04 91186 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.34 2026-10-04T22:00:04 91187 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.47 2026-10-04T22:00:04 91188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 518.29 2026-10-04T22:00:04 91189 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.9 2026-10-04T22:00:04 91190 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 91191 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 91192 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 91193 0007446350 2025-07-09T00:00:00 2026 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 91194 HCM7464990 2025-07-30T00:00:00 2026 1 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 90.94 2026-10-04T22:00:04 91195 0007478188 2025-08-15T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 159.08 2026-10-04T22:00:04 91196 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8599.49 2026-10-04T22:00:04 91197 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 91198 APV7465452 2025-07-28T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-10-04T22:00:04 91199 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 91200 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 91201 0007456023 2025-07-14T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 91202 0007486644 2025-08-28T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 91203 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 91204 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 6.0 2026-10-04T22:00:04 91205 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 98.4 2026-10-04T22:00:04 91206 0007442642 2025-07-08T00:00:00 2026 1 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 5.78 2026-10-04T22:00:04 91207 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 61.0 2026-10-04T22:00:04 91208 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 91209 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 91210 0007492515 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -129812.75 2026-10-04T22:00:04 91211 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 256.32 2026-10-04T22:00:04 91212 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 63.94 2026-10-04T22:00:04 91213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 261.54 2026-10-04T22:00:04 91214 APV7464260 2025-07-25T00:00:00 2026 1 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 48498.79 2026-10-04T22:00:04 91215 APV7489745 2025-09-03T00:00:00 2026 1 591016 NonRealEstRnt-Aircraft 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 9500.0 2026-10-04T22:00:04 91216 APV7461039 2025-07-21T00:00:00 2026 1 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 95716.44 2026-10-04T22:00:04 91217 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2345.0 2026-10-04T22:00:04 91218 0007445552 2025-07-08T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -184522.79 2026-10-04T22:00:04 91219 APV7475644 2025-08-12T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 56772.4 2026-10-04T22:00:04 91220 APV7472107 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 26601.11 2026-10-04T22:00:04 91221 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 148.05 2026-10-04T22:00:04 91222 0007442624 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 925.58 2026-10-04T22:00:04 91223 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 91224 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 23.85 2026-10-04T22:00:04 91225 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 17128.38 2026-10-04T22:00:04 91226 HCM7501707 2025-09-24T00:00:00 2026 1 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 6.53 2026-10-04T22:00:04 91227 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 91228 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 91229 APV7504286 2025-09-24T00:00:00 2026 1 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 1260.26 2026-10-04T22:00:04 91230 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 440.0 2026-10-04T22:00:04 91231 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13754.17 2026-10-04T22:00:04 91232 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5138.06 2026-10-04T22:00:04 91233 APV7486920 2025-08-28T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP -26222.26 2026-10-04T22:00:04 91234 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2215.16 2026-10-04T22:00:04 91235 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 91236 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 122.31 2026-10-04T22:00:04 91237 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-10-04T22:00:04 91238 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1442.89 2026-10-04T22:00:04 91239 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 44300.12 2026-10-04T22:00:04 91240 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 91241 0007468915 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4512.15 2026-10-04T22:00:04 91242 0007455855 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1262.06 2026-10-04T22:00:04 91243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 620.27 2026-10-04T22:00:04 91244 0007449037 2025-07-09T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.79 2026-10-04T22:00:04 91245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240340 JULIETTE LYN SMITH 58.41 2026-10-04T22:00:04 91246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 402.38 2026-10-04T22:00:04 91247 0007445408 2025-07-01T00:00:00 2026 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.76 2026-10-04T22:00:04 91248 HCM7482902 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.15 2026-10-04T22:00:04 91249 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.79 2026-10-04T22:00:04 91250 0007461649 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 561393002.09 2026-10-04T22:00:04 91251 APV7483229 2025-08-22T00:00:00 2026 1 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 1489.46 2026-10-04T22:00:04 91252 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 91253 EXV7463125 2025-07-22T00:00:00 2026 1 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 36.9 2026-10-04T22:00:04 91254 APV7483229 2025-08-22T00:00:00 2026 1 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 414.12 2026-10-04T22:00:04 91255 0007487618 2025-09-08T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-10-04T22:00:04 91256 HCM7491421 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 851.81 2026-10-04T22:00:04 91257 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.81 2026-10-04T22:00:04 91258 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.73 2026-10-04T22:00:04 91259 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361920 ALICIA STEWARD 1968.6 2026-10-04T22:00:04 91260 APV7499121 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420302 SIKH SATSANG OF INDIANAPOLIS 44532.0 2026-10-04T22:00:04 91261 APV7504286 2025-09-24T00:00:00 2026 1 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 905.95 2026-10-04T22:00:04 91262 HCM7440296 2025-07-02T00:00:00 2026 1 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 754.37 2026-10-04T22:00:04 91263 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 91264 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.58 2026-10-04T22:00:04 91265 APV7467122 2025-07-24T00:00:00 2026 1 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 3163.1 2026-10-04T22:00:04 91266 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 91267 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 91268 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 91269 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 17.82 2026-10-04T22:00:04 91270 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 11349.59 2026-10-04T22:00:04 91271 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000217395 HEALTH BY DESIGN, INC 1250.0 2026-10-04T22:00:04 91272 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 91273 APV7467122 2025-07-24T00:00:00 2026 1 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 1929.21 2026-10-04T22:00:04 91274 HCM7482874 2025-08-27T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10411.83 2026-10-04T22:00:04 91275 EXV7508683 2025-09-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 67.13 2026-10-04T22:00:04 91276 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 91277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 255.11 2026-10-04T22:00:04 91278 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 91279 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 91280 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365713 REHABFOCUS LLC 14.0 2026-10-04T22:00:04 91281 0007456941 2025-07-15T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1911.6 2026-10-04T22:00:04 91282 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 661.92 2026-10-04T22:00:04 91283 APV7493769 2025-09-09T00:00:00 2026 1 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 3738.21 2026-10-04T22:00:04 91284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 241.43 2026-10-04T22:00:04 91285 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 91286 0007492446 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.06 2026-10-04T22:00:04 91287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 407.41 2026-10-04T22:00:04 91288 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 91289 0007449037 2025-07-09T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 376.83 2026-10-04T22:00:04 91290 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 191.97 2026-10-04T22:00:04 91291 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20794.21 2026-10-04T22:00:04 91292 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 167.15 2026-10-04T22:00:04 91293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 523.09 2026-10-04T22:00:04 91294 APV7483229 2025-08-22T00:00:00 2026 1 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 1572.78 2026-10-04T22:00:04 91295 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 91296 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 91297 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 254.72 2026-10-04T22:00:04 91298 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 44.8 2026-10-04T22:00:04 91299 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 91300 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1342.89 2026-10-04T22:00:04 91301 HCM7440276 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 650.56 2026-10-04T22:00:04 91302 APV7485084 2025-08-26T00:00:00 2026 1 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 113217.41 2026-10-04T22:00:04 91303 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 144.86 2026-10-04T22:00:04 91304 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 91305 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 91306 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - 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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 0000125607 LESLIE GOLDMAN 589.68 2026-10-04T22:00:04 91314 APV7470335 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 45596.61 2026-10-04T22:00:04 91315 0007466914 2025-08-08T00:00:00 2026 1 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 11.25 2026-10-04T22:00:04 91316 0007467886 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.22 2026-10-04T22:00:04 91317 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 91318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064393 JOHN KLINGENSTEIN 365.06 2026-10-04T22:00:04 91319 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 91320 APV7490854 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 6672.14 2026-10-04T22:00:04 91321 HCM7473567 2025-08-13T00:00:00 2026 1 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 165.85 2026-10-04T22:00:04 91322 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 59.56 2026-10-04T22:00:04 91323 HCM7455747 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.35 2026-10-04T22:00:04 91324 APV7485046 2025-08-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 2074.66 2026-10-04T22:00:04 91325 0007442642 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 303.12 2026-10-04T22:00:04 91326 APV7472932 2025-08-07T00:00:00 2026 1 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 67841.15 2026-10-04T22:00:04 91327 APV7466320 2025-07-29T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 67345.2 2026-10-04T22:00:04 91328 APV7463614 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 6330.5 2026-10-04T22:00:04 91329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 201.19 2026-10-04T22:00:04 91330 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 91.18 2026-10-04T22:00:04 91331 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1879.19 2026-10-04T22:00:04 91332 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 91333 APV7486952 2025-08-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 1067.7 2026-10-04T22:00:04 91334 0007479965 2025-08-19T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 447.83 2026-10-04T22:00:04 91335 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 91336 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193810 BATESVILLE CLERK-TREASURER 10103.36 2026-10-04T22:00:04 91337 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 91338 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 91339 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 91340 0007484778 2025-08-26T00:00:00 2026 1 516002 FICA - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 67.32 2026-10-04T22:00:04 91345 HCM7440317 2025-07-02T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 60769.13 2026-10-04T22:00:04 91346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 382.26 2026-10-04T22:00:04 91347 APV7467122 2025-07-24T00:00:00 2026 1 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 1911.3 2026-10-04T22:00:04 91348 HCM7464935 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1466.79 2026-10-04T22:00:04 91349 HCM7473509 2025-08-13T00:00:00 2026 1 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 0.89 2026-10-04T22:00:04 91350 0007499930 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 430870.93 2026-10-04T22:00:04 91407 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 91408 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-10-04T22:00:04 91409 HCM7482892 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.8 2026-10-04T22:00:04 91410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240290 LAURA A GOODWIN 316.39 2026-10-04T22:00:04 91411 APV7504286 2025-09-24T00:00:00 2026 1 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 629.12 2026-10-04T22:00:04 91412 APV7493708 2025-09-09T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 53005.2 2026-10-04T22:00:04 91413 APV7476329 2025-08-13T00:00:00 2026 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000090075 DELOITTE CONSULTING LLP 2200.09 2026-10-04T22:00:04 91414 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2426.37 2026-10-04T22:00:04 91415 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 91416 APV7448398 2025-07-09T00:00:00 2026 1 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 177.29 2026-10-04T22:00:04 91417 HCM7464961 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 237.35 2026-10-04T22:00:04 91418 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 91419 0007488568 2025-08-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 96.36 2026-10-04T22:00:04 91420 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 91421 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 339.73 2026-10-04T22:00:04 91422 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 91423 APV7485033 2025-08-26T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 1492.05 2026-10-04T22:00:04 91424 EXV7496939 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 230.81 2026-10-04T22:00:04 91425 0007491364 2025-09-05T00:00:00 2026 1 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 -0.36 2026-10-04T22:00:04 91426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 342.02 2026-10-04T22:00:04 91427 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 91428 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 91429 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 90.55 2026-10-04T22:00:04 91430 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 991.61 2026-10-04T22:00:04 91431 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 91432 HCM7482892 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 210.0 2026-10-04T22:00:04 91433 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 780.83 2026-10-04T22:00:04 91434 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 91435 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 91436 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.14 2026-10-04T22:00:04 91437 0007460802 2025-08-01T00:00:00 2026 1 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.26 2026-10-04T22:00:04 91438 APV7466269 2025-07-23T00:00:00 2026 1 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 26312.94 2026-10-04T22:00:04 91439 HCM7501661 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.37 2026-10-04T22:00:04 91440 ARD7443143 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3849.37 2026-10-04T22:00:04 91441 APV7483229 2025-08-22T00:00:00 2026 1 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 1260.1 2026-10-04T22:00:04 91442 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 91443 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 382.58 2026-10-04T22:00:04 91444 APV7449389 2025-07-09T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 8385.0 2026-10-04T22:00:04 91445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 315.67 2026-10-04T22:00:04 91446 APV7483229 2025-08-22T00:00:00 2026 1 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 1391.86 2026-10-04T22:00:04 91447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 684.04 2026-10-04T22:00:04 91448 ARD7457724 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 -768.3 2026-10-04T22:00:04 91449 APV7502113 2025-09-22T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 457.13 2026-10-04T22:00:04 91450 APV7466194 2025-07-29T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087394 DESIGN-AIRE ENGINEERING, INC. 4599.25 2026-10-04T22:00:04 91451 0007491319 2025-09-05T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.05 2026-10-04T22:00:04 91452 0007442642 2025-07-08T00:00:00 2026 1 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 52.89 2026-10-04T22:00:04 91453 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 375272.84 2026-10-04T22:00:04 91454 APV7483229 2025-08-22T00:00:00 2026 1 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 1690.0 2026-10-04T22:00:04 91455 0007487694 2025-08-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.0 2026-10-04T22:00:04 91456 APV7472063 2025-08-06T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 52.07 2026-10-04T22:00:04 91457 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 91458 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 10841.82 2026-10-04T22:00:04 91459 APV7465331 2025-07-28T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC 398.9 2026-10-04T22:00:04 91460 APV7490777 2025-09-04T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 45.5 2026-10-04T22:00:04 91461 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 724.62 2026-10-04T22:00:04 91462 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 91463 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 91464 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 63564.45 2026-10-04T22:00:04 91465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 181.07 2026-10-04T22:00:04 91466 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.31 2026-10-04T22:00:04 91467 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 91468 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 91469 APV7467122 2025-07-24T00:00:00 2026 1 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 1223.84 2026-10-04T22:00:04 91470 0007460802 2025-08-01T00:00:00 2026 1 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 -2.75 2026-10-04T22:00:04 91471 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-10-04T22:00:04 91472 APV7473788 2025-08-08T00:00:00 2026 1 544040 Inf Main-Bridge Materials 300 Natural 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 96.71 2026-10-04T22:00:04 91473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 945.59 2026-10-04T22:00:04 91474 0007442635 2025-07-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 68.68 2026-10-04T22:00:04 91475 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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COOP 14.0 2026-10-04T22:00:04 91476 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 91477 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 2391.71 2026-10-04T22:00:04 91478 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.33 2026-10-04T22:00:04 91479 0007491461 2025-09-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.46 2026-10-04T22:00:04 91480 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 91481 APV7483144 2025-08-22T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057411 ACTION TARGET 103.49 2026-10-04T22:00:04 91482 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 91483 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 91484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 221.31 2026-10-04T22:00:04 91485 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1798.55 2026-10-04T22:00:04 91486 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.08 2026-10-04T22:00:04 91487 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 172.9 2026-10-04T22:00:04 91488 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1726.11 2026-10-04T22:00:04 91489 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-10-04T22:00:04 91490 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-10-04T22:00:04 91491 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 1384.6 2026-10-04T22:00:04 91492 HCM7491362 2025-09-10T00:00:00 2026 1 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 35361.44 2026-10-04T22:00:04 91493 APV7504286 2025-09-24T00:00:00 2026 1 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 2919.67 2026-10-04T22:00:04 91494 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 91495 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 91496 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 91497 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 107.59 2026-10-04T22:00:04 91498 APV7483229 2025-08-22T00:00:00 2026 1 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 1320.26 2026-10-04T22:00:04 91499 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 91500 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 578.66 2026-10-04T22:00:04 91501 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-10-04T22:00:04 91502 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 91503 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 91504 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121604 WARSAW COMM SCHOOL TREASURER 3369.78 2026-10-04T22:00:04 91505 APV7467122 2025-07-24T00:00:00 2026 1 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 628.92 2026-10-04T22:00:04 91506 APV7498252 2025-09-16T00:00:00 2026 1 580117 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 0000057167 US BANK -2320.0 2026-10-04T22:00:04 91507 HCM7455761 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-10-04T22:00:04 91508 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 91509 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 34.64 2026-10-04T22:00:04 91510 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 19.62 2026-10-04T22:00:04 91511 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 91512 APV7490855 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 28917.52 2026-10-04T22:00:04 91513 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 91514 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.7 2026-10-04T22:00:04 91515 EXV7511021 2025-09-29T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 156.78 2026-10-04T22:00:04 91516 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 91517 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1068321.25 2026-10-04T22:00:04 91518 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 91519 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-10-04T22:00:04 91520 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 7449.7 2026-10-04T22:00:04 91521 0007476188 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 18.5 2026-10-04T22:00:04 91522 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 91523 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-10-04T22:00:04 91524 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 32305.52 2026-10-04T22:00:04 91525 HCM7464948 2025-07-30T00:00:00 2026 1 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 0.41 2026-10-04T22:00:04 91526 APV7474621 2025-08-11T00:00:00 2026 1 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 9.12 2026-10-04T22:00:04 91527 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 66180.9 2026-10-04T22:00:04 91528 APV7479350 2025-08-18T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14582.37 2026-10-04T22:00:04 91529 0007478226 2025-08-15T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -4.04 2026-10-04T22:00:04 91530 APV7504286 2025-09-24T00:00:00 2026 1 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 858.88 2026-10-04T22:00:04 91531 0007487648 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3370.32 2026-10-04T22:00:04 91532 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.41 2026-10-04T22:00:04 91533 0007494400 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-10-04T22:00:04 91534 0007449171 2025-07-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 91535 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 7933.36 2026-10-04T22:00:04 91536 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 495.38 2026-10-04T22:00:04 91537 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 91538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 181.07 2026-10-04T22:00:04 91539 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 36050.22 2026-10-04T22:00:04 91540 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 91541 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 19.32 2026-10-04T22:00:04 91542 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-10-04T22:00:04 91543 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 91544 0007490441 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 697.92 2026-10-04T22:00:04 91545 APV7456493 2025-07-14T00:00:00 2026 1 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 1002.0 2026-10-04T22:00:04 91546 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.47 2026-10-04T22:00:04 91547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 603.57 2026-10-04T22:00:04 91548 APV7479325 2025-08-18T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 140.49 2026-10-04T22:00:04 91549 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 91550 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 91551 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 166947.23 2026-10-04T22:00:04 91552 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.18 2026-10-04T22:00:04 91553 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.93 2026-10-04T22:00:04 91554 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.19 2026-10-04T22:00:04 91555 HCM7464985 2025-07-30T00:00:00 2026 1 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 0.35 2026-10-04T22:00:04 91556 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1583.15 2026-10-04T22:00:04 91557 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 91558 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-10-04T22:00:04 91559 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-10-04T22:00:04 91560 HCM7455741 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3787.81 2026-10-04T22:00:04 91561 0007484737 2025-08-26T00:00:00 2026 1 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 99.13 2026-10-04T22:00:04 91562 APV7487899 2025-08-29T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 12729.25 2026-10-04T22:00:04 91563 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 6810.07 2026-10-04T22:00:04 91564 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.4 2026-10-04T22:00:04 91565 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060628 PULASKI COUNTY 17521.8 2026-10-04T22:00:04 91566 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.75 2026-10-04T22:00:04 91567 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 127.0 2026-10-04T22:00:04 91568 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 2416.84 2026-10-04T22:00:04 91569 EXV7505586 2025-09-19T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-10-04T22:00:04 91570 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.62 2026-10-04T22:00:04 91571 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 91572 APV7469419 2025-08-01T00:00:00 2026 1 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 2827.77 2026-10-04T22:00:04 91573 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.04 2026-10-04T22:00:04 91574 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 38.2 2026-10-04T22:00:04 91575 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2819.68 2026-10-04T22:00:04 91576 0007443390 2025-07-03T00:00:00 2026 1 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 91577 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 231605.66 2026-10-04T22:00:04 91578 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 91579 HCM7440304 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 63480.49 2026-10-04T22:00:04 91580 0007440133 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.23 2026-10-04T22:00:04 91581 APV7488990 2025-09-02T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 91582 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 91583 0007466994 2025-08-08T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 185.46 2026-10-04T22:00:04 91584 APV7504286 2025-09-24T00:00:00 2026 1 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 413.05 2026-10-04T22:00:04 91585 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 6712.38 2026-10-04T22:00:04 91586 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.22 2026-10-04T22:00:04 91587 APV7504286 2025-09-24T00:00:00 2026 1 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 509.01 2026-10-04T22:00:04 91588 APV7472964 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 123446.48 2026-10-04T22:00:04 91589 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 91590 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 91591 0007494400 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.32 2026-10-04T22:00:04 91592 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193687 CANNELTON CITY SCHOOL TREAS 4290.85 2026-10-04T22:00:04 91593 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 139.7 2026-10-04T22:00:04 91594 APV7505214 2025-09-25T00:00:00 2026 1 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 319150.14 2026-10-04T22:00:04 91595 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 4502.38 2026-10-04T22:00:04 91596 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1323.37 2026-10-04T22:00:04 91597 0007488511 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -112.54 2026-10-04T22:00:04 91598 APV7504286 2025-09-24T00:00:00 2026 1 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 90.86 2026-10-04T22:00:04 91599 APV7483229 2025-08-22T00:00:00 2026 1 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 414.12 2026-10-04T22:00:04 91600 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 91601 0007509115 2025-09-30T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 429.07 2026-10-04T22:00:04 91602 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 91603 APV7483229 2025-08-22T00:00:00 2026 1 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 255.83 2026-10-04T22:00:04 91604 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 11.36 2026-10-04T22:00:04 91605 APV7483229 2025-08-22T00:00:00 2026 1 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 1197.99 2026-10-04T22:00:04 91606 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 284.5 2026-10-04T22:00:04 91607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 160.96 2026-10-04T22:00:04 91608 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 15622.0 2026-10-04T22:00:04 91609 HCM7464961 2025-07-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 14.04 2026-10-04T22:00:04 91610 APV7506172 2025-09-26T00:00:00 2026 1 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 3097.02 2026-10-04T22:00:04 91611 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 187.46 2026-10-04T22:00:04 91612 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 91613 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 91614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 402.38 2026-10-04T22:00:04 91615 0007449167 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.34 2026-10-04T22:00:04 91616 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.36 2026-10-04T22:00:04 91617 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 91618 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 91619 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 923.67 2026-10-04T22:00:04 91620 0007465999 2025-07-29T00:00:00 2026 1 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 1.8 2026-10-04T22:00:04 91621 APV7461039 2025-07-21T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 78.79 2026-10-04T22:00:04 91622 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 162737.13 2026-10-04T22:00:04 91623 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 91624 0007485636 2025-08-27T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 493.49 2026-10-04T22:00:04 91625 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 34073.7 2026-10-04T22:00:04 91626 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 12726.54 2026-10-04T22:00:04 91627 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 91628 HCM7491401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-10-04T22:00:04 91629 APV7483229 2025-08-22T00:00:00 2026 1 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 1284.05 2026-10-04T22:00:04 91630 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.6 2026-10-04T22:00:04 91631 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-10-04T22:00:04 91632 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.06 2026-10-04T22:00:04 91633 EXV7472459 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 394.14 2026-10-04T22:00:04 91634 HCM7501664 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.65 2026-10-04T22:00:04 91635 APV7442924 2025-07-02T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000390445 J CARMODY INC 0.0 2026-10-04T22:00:04 91636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 603.57 2026-10-04T22:00:04 91637 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 91638 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 17000.0 2026-10-04T22:00:04 91639 APV7504286 2025-09-24T00:00:00 2026 1 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 335.38 2026-10-04T22:00:04 91640 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 91641 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 91642 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 91643 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1825.41 2026-10-04T22:00:04 91644 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.68 2026-10-04T22:00:04 91645 HCM7501718 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.02 2026-10-04T22:00:04 91646 APV7504286 2025-09-24T00:00:00 2026 1 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 441.81 2026-10-04T22:00:04 91647 APV7467122 2025-07-24T00:00:00 2026 1 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 743.6 2026-10-04T22:00:04 91648 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 629.83 2026-10-04T22:00:04 91649 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 91650 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 91651 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 91652 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 29625.7 2026-10-04T22:00:04 91653 HCM7491391 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.56 2026-10-04T22:00:04 91654 APV7443763 2025-07-02T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 27533.44 2026-10-04T22:00:04 91655 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.75 2026-10-04T22:00:04 91656 APV7504286 2025-09-24T00:00:00 2026 1 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 722.8 2026-10-04T22:00:04 91657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 1287.62 2026-10-04T22:00:04 91658 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 91659 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 467.28 2026-10-04T22:00:04 91660 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.31 2026-10-04T22:00:04 91661 0007487639 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.4 2026-10-04T22:00:04 91662 0007442548 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.83 2026-10-04T22:00:04 91663 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 91664 APV7488951 2025-09-02T00:00:00 2026 1 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 0000288537 MILLWOOD ROOFING AND CONSTRUCTION 32943.6 2026-10-04T22:00:04 91665 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 91666 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 940.35 2026-10-04T22:00:04 91667 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 23.27 2026-10-04T22:00:04 91668 0007503992 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 23.41 2026-10-04T22:00:04 91669 APV7483229 2025-08-22T00:00:00 2026 1 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 1148.73 2026-10-04T22:00:04 91670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 201.19 2026-10-04T22:00:04 91671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 362.14 2026-10-04T22:00:04 91672 APV7467122 2025-07-24T00:00:00 2026 1 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 768.74 2026-10-04T22:00:04 91673 APV7504286 2025-09-24T00:00:00 2026 1 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 1354.21 2026-10-04T22:00:04 91674 APV7459438 2025-07-17T00:00:00 2026 1 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. 34894.36 2026-10-04T22:00:04 91675 APV7469473 2025-08-01T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 338809.19 2026-10-04T22:00:04 91676 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.43 2026-10-04T22:00:04 91677 0007481055 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.32 2026-10-04T22:00:04 91678 APV7457384 2025-07-15T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000012446 WARREN COUNTY 3180.0 2026-10-04T22:00:04 91679 HCM7455732 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 190.67 2026-10-04T22:00:04 91680 0007494400 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.74 2026-10-04T22:00:04 91681 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 91682 APV7467122 2025-07-24T00:00:00 2026 1 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 2073.86 2026-10-04T22:00:04 91683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 160.95 2026-10-04T22:00:04 91684 0007466921 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-10-04T22:00:04 91685 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 336.07 2026-10-04T22:00:04 91686 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.76 2026-10-04T22:00:04 91687 APV7504286 2025-09-24T00:00:00 2026 1 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 460.33 2026-10-04T22:00:04 91688 0007466942 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.01 2026-10-04T22:00:04 91689 HCM7440247 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System 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2026-10-04T22:00:04 91693 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2339.1 2026-10-04T22:00:04 91694 APV7467122 2025-07-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 91695 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000055721 COMMUNITY HEALTH NETWORK INC 3742.45 2026-10-04T22:00:04 91696 APV7471419 2025-08-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 960195.48 2026-10-04T22:00:04 91697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 201.19 2026-10-04T22:00:04 91698 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.56 2026-10-04T22:00:04 91699 0007469988 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 525.47 2026-10-04T22:00:04 91700 APV7470231 2025-08-04T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 82.5 2026-10-04T22:00:04 91701 EXV7486410 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.49 2026-10-04T22:00:04 91702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 523.09 2026-10-04T22:00:04 91703 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 91704 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 91705 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 91706 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 91707 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000408307 COLLABORATIVE WORKS LLC 8015.0 2026-10-04T22:00:04 91708 HCM7501730 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1706.04 2026-10-04T22:00:04 91709 APV7467122 2025-07-24T00:00:00 2026 1 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 1035.52 2026-10-04T22:00:04 91710 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 91711 APV7483229 2025-08-22T00:00:00 2026 1 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 1361.54 2026-10-04T22:00:04 91712 HCM7440292 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.93 2026-10-04T22:00:04 91713 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000221200 PADDOCK VIEW RESIDENTIAL 1275.0 2026-10-04T22:00:04 91714 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 91715 ARD7490002 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -641.4 2026-10-04T22:00:04 91716 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 45078.17 2026-10-04T22:00:04 91717 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4343.99 2026-10-04T22:00:04 91718 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 91719 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 91720 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 561.0 2026-10-04T22:00:04 91721 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 91722 APV7504286 2025-09-24T00:00:00 2026 1 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 699.73 2026-10-04T22:00:04 91723 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 91724 APV7498251 2025-09-16T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH -770.0 2026-10-04T22:00:04 91725 APV7462084 2025-07-22T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 503.0 2026-10-04T22:00:04 91726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 201.19 2026-10-04T22:00:04 91727 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.95 2026-10-04T22:00:04 91728 APV7504334 2025-09-24T00:00:00 2026 1 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 0000053474 INDIANA FARM BUREAU 0.0 2026-10-04T22:00:04 91729 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 91730 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 3179.0 2026-10-04T22:00:04 91731 HCM7473554 2025-08-13T00:00:00 2026 1 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 7113.64 2026-10-04T22:00:04 91732 HCM7455796 2025-07-16T00:00:00 2026 1 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 2.51 2026-10-04T22:00:04 91733 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 91734 0007471879 2025-08-06T00:00:00 2026 1 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 3710.93 2026-10-04T22:00:04 91735 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 91736 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-10-04T22:00:04 91737 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 17788.8 2026-10-04T22:00:04 91738 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 91739 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 91740 0007487639 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 20.25 2026-10-04T22:00:04 91741 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1586.51 2026-10-04T22:00:04 91742 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 18.0 2026-10-04T22:00:04 91743 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13.55 2026-10-04T22:00:04 91744 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 12637.0 2026-10-04T22:00:04 91745 HCM7501664 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 114.06 2026-10-04T22:00:04 91746 EXV7494974 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 219.63 2026-10-04T22:00:04 91747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 704.17 2026-10-04T22:00:04 91748 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 11951.95 2026-10-04T22:00:04 91749 0007491494 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.5 2026-10-04T22:00:04 91750 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.04 2026-10-04T22:00:04 91751 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 91752 APV7483229 2025-08-22T00:00:00 2026 1 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 828.84 2026-10-04T22:00:04 91753 HCM7501730 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-10-04T22:00:04 91754 APV7482201 2025-08-20T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 40828.88 2026-10-04T22:00:04 91755 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 239.83 2026-10-04T22:00:04 91756 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 91757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 1025.46 2026-10-04T22:00:04 91758 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 3.0 2026-10-04T22:00:04 91759 HCM7482915 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-10-04T22:00:04 91767 0007504014 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120.44 2026-10-04T22:00:04 91768 0007474375 2025-08-11T00:00:00 2026 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -7063.4 2026-10-04T22:00:04 91769 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and 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INC 394434.35 2026-10-04T22:00:04 91796 APV7491864 2025-09-05T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056808 KALKOMEY ENTERPRISES LLC 1250.0 2026-10-04T22:00:04 91797 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 91798 0007471870 2025-08-06T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 91799 HCM7482912 2025-08-27T00:00:00 2026 1 519006 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Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063989 BROWN COUNTY 6467.71 2026-10-04T22:00:04 91817 APV7477660 2025-08-14T00:00:00 2026 1 535012 Com & Train - WORK SHOPS 700 Education Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000281183 CARMEL HOTEL LLC 10551.07 2026-10-04T22:00:04 91818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 140.83 2026-10-04T22:00:04 91819 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120787 BROWN CTY SCHL CORP TREASURER 2472.35 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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 1556.01 2026-10-04T22:00:04 91856 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 107694.3 2026-10-04T22:00:04 91857 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.99 2026-10-04T22:00:04 91858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 20.12 2026-10-04T22:00:04 91859 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.6 2026-10-04T22:00:04 91860 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 86480.58 2026-10-04T22:00:04 91861 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 91862 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - 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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. 1610.04 2026-10-04T22:00:04 91885 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 91886 0007492471 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14342.55 2026-10-04T22:00:04 91887 APV7505117 2025-09-25T00:00:00 2026 1 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 0000437699 TRACI BRANSTETTER 37457.32 2026-10-04T22:00:04 91888 APV7472755 2025-08-07T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056233 WABASH CITY OF 4199.32 2026-10-04T22:00:04 91889 APV7494708 2025-09-10T00:00:00 2026 1 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 15469.42 2026-10-04T22:00:04 91890 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 238.41 2026-10-04T22:00:04 91891 0007503992 2025-09-24T00:00:00 2026 1 516002 FICA - 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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 279.45 2026-10-04T22:00:04 91901 APV7503050 2025-09-23T00:00:00 2026 1 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 91902 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 91903 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 38.0 2026-10-04T22:00:04 91904 HCM7464948 2025-07-30T00:00:00 2026 1 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 4.23 2026-10-04T22:00:04 91905 0007496268 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120056.32 2026-10-04T22:00:04 91906 0007504017 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.11 2026-10-04T22:00:04 91907 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 91908 APV7492553 2025-09-08T00:00:00 2026 1 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 72661.46 2026-10-04T22:00:04 91909 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 17328.72 2026-10-04T22:00:04 91910 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 91911 APV7482195 2025-08-21T00:00:00 2026 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000015156 W W GRAINGER, INC 375.0 2026-10-04T22:00:04 91912 HCM7482902 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 59.35 2026-10-04T22:00:04 91913 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.48 2026-10-04T22:00:04 91914 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 323.52 2026-10-04T22:00:04 91915 HCM7482886 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7087.49 2026-10-04T22:00:04 91916 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 91917 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 39.08 2026-10-04T22:00:04 91918 APV7472176 2025-08-06T00:00:00 2026 1 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 0000121820 N. LAWRENCE COMM SCHL TREAS 17233.27 2026-10-04T22:00:04 91919 HCM7464964 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 826.88 2026-10-04T22:00:04 91920 0007468929 2025-07-31T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.38 2026-10-04T22:00:04 91921 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 53893.8 2026-10-04T22:00:04 91922 0007454811 2025-07-11T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 91923 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.4 2026-10-04T22:00:04 91924 APV7471331 2025-08-05T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 26.32 2026-10-04T22:00:04 91925 0007489499 2025-08-29T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 91926 APV7483229 2025-08-22T00:00:00 2026 1 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 1434.75 2026-10-04T22:00:04 91927 0007468916 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.56 2026-10-04T22:00:04 91928 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 180.6 2026-10-04T22:00:04 91929 0007494273 2025-09-01T00:00:00 2026 1 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 21.93 2026-10-04T22:00:04 91930 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 165.0 2026-10-04T22:00:04 91931 APV7486017 2025-08-27T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 26.63 2026-10-04T22:00:04 91932 0007490450 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.28 2026-10-04T22:00:04 91933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 241.42 2026-10-04T22:00:04 91934 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-10-04T22:00:04 91935 APV7500161 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 117.61 2026-10-04T22:00:04 91936 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 5651.47 2026-10-04T22:00:04 91937 HCM7464936 2025-07-30T00:00:00 2026 1 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 18.49 2026-10-04T22:00:04 91938 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 65.83 2026-10-04T22:00:04 91939 APV7479360 2025-08-18T00:00:00 2026 1 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 11874.25 2026-10-04T22:00:04 91940 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 91941 0007445552 2025-07-08T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2402.6 2026-10-04T22:00:04 91942 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 270.21 2026-10-04T22:00:04 91943 0007505775 2025-09-26T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 91944 0007446234 2025-07-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2701.3 2026-10-04T22:00:04 91945 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 91946 APV7504286 2025-09-24T00:00:00 2026 1 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 1391.63 2026-10-04T22:00:04 91947 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7360.92 2026-10-04T22:00:04 91948 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 157.5 2026-10-04T22:00:04 91949 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-10-04T22:00:04 91950 APV7472187 2025-08-06T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 20122.11 2026-10-04T22:00:04 91951 0007442635 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.0 2026-10-04T22:00:04 91952 0007471847 2025-08-06T00:00:00 2026 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11309.11 2026-10-04T22:00:04 91953 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 442.61 2026-10-04T22:00:04 91954 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 700.0 2026-10-04T22:00:04 91955 APV7483229 2025-08-22T00:00:00 2026 1 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 305.49 2026-10-04T22:00:04 91956 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-10-04T22:00:04 91957 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 91958 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -433.96 2026-10-04T22:00:04 91959 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.61 2026-10-04T22:00:04 91960 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 617.31 2026-10-04T22:00:04 91961 APV7467122 2025-07-24T00:00:00 2026 1 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 3065.93 2026-10-04T22:00:04 91962 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 91963 APV7489770 2025-09-03T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 129.0 2026-10-04T22:00:04 91964 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 70.92 2026-10-04T22:00:04 91965 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 91966 0007494433 2025-09-10T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -48353.92 2026-10-04T22:00:04 91967 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.95 2026-10-04T22:00:04 91968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 201.19 2026-10-04T22:00:04 91969 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-10-04T22:00:04 91970 EXV7474112 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-10-04T22:00:04 91971 0007487625 2025-09-08T00:00:00 2026 1 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 91972 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 37999.66 2026-10-04T22:00:04 91973 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 91974 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 22545.74 2026-10-04T22:00:04 91975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 201.19 2026-10-04T22:00:04 91976 APV7494627 2025-09-10T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 91977 APV7504286 2025-09-24T00:00:00 2026 1 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 1734.26 2026-10-04T22:00:04 91978 0007484737 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2988.1 2026-10-04T22:00:04 91979 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 91980 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-10-04T22:00:04 91981 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 91982 0007458144 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 455.24 2026-10-04T22:00:04 91983 0007483697 2025-08-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -0.72 2026-10-04T22:00:04 91984 APV7475684 2025-08-12T00:00:00 2026 1 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 147014.79 2026-10-04T22:00:04 91985 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 19597.53 2026-10-04T22:00:04 91986 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 91987 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 91988 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 21703.64 2026-10-04T22:00:04 91989 APV7480278 2025-08-19T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2643.36 2026-10-04T22:00:04 91990 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 11.64 2026-10-04T22:00:04 91991 APV7462027 2025-07-22T00:00:00 2026 1 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 75328.0 2026-10-04T22:00:04 91992 APV7467122 2025-07-24T00:00:00 2026 1 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 2305.23 2026-10-04T22:00:04 91993 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 91994 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398138 SUSAN MICHAEL 699.74 2026-10-04T22:00:04 91995 APV7504286 2025-09-24T00:00:00 2026 1 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 165.38 2026-10-04T22:00:04 91996 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 91997 APV7504286 2025-09-24T00:00:00 2026 1 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 2204.84 2026-10-04T22:00:04 91998 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.9 2026-10-04T22:00:04 91999 APV7497551 2025-09-13T00:00:00 2026 1 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 44737.59 2026-10-04T22:00:04 92000 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 92001 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 132.96 2026-10-04T22:00:04 92002 APV7462827 2025-07-23T00:00:00 2026 1 599016 AdmOp-Special Group Meals 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000436019 SCOTT GAUVIN 0.0 2026-10-04T22:00:04 92003 APV7463698 2025-07-24T00:00:00 2026 1 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 122563.07 2026-10-04T22:00:04 92004 0007484812 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.02 2026-10-04T22:00:04 92005 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 92006 0007494400 2025-09-01T00:00:00 2026 1 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 92007 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 92008 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 56.59 2026-10-04T22:00:04 92009 HCM7501699 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1640.48 2026-10-04T22:00:04 92010 0007460016 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-10-04T22:00:04 92011 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 67.51 2026-10-04T22:00:04 92012 0007495190 2025-09-11T00:00:00 2026 1 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 660.76 2026-10-04T22:00:04 92013 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 20.93 2026-10-04T22:00:04 92014 HCM7501733 2025-09-24T00:00:00 2026 1 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 745.83 2026-10-04T22:00:04 92015 HCM7464961 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 154182.33 2026-10-04T22:00:04 92016 APV7488926 2025-09-02T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073480 MILLER EQUIPMENT INC 177.74 2026-10-04T22:00:04 92017 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 92018 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.98 2026-10-04T22:00:04 92019 APV7457534 2025-07-14T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 60676.63 2026-10-04T22:00:04 92020 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-10-04T22:00:04 92021 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 423.75 2026-10-04T22:00:04 92022 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 92023 APV7444881 2025-07-07T00:00:00 2026 1 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 0000399871 INDIANA UNIVERSITY 2118.76 2026-10-04T22:00:04 92024 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 92025 APV7486031 2025-08-27T00:00:00 2026 1 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 189.69 2026-10-04T22:00:04 92026 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 92027 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 92028 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 92029 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 92030 APV7483229 2025-08-22T00:00:00 2026 1 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 470.79 2026-10-04T22:00:04 92031 APV7462924 2025-07-23T00:00:00 2026 1 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 4050.65 2026-10-04T22:00:04 92032 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.35 2026-10-04T22:00:04 92033 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 92034 APV7467122 2025-07-24T00:00:00 2026 1 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 680.63 2026-10-04T22:00:04 92035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 313.06 2026-10-04T22:00:04 92036 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 32.46 2026-10-04T22:00:04 92037 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 92038 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 92039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 553.27 2026-10-04T22:00:04 92040 0007442638 2025-07-02T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.64 2026-10-04T22:00:04 92041 0007503010 2025-09-23T00:00:00 2026 1 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 56.7 2026-10-04T22:00:04 92042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 382.26 2026-10-04T22:00:04 92043 APV7498289 2025-09-16T00:00:00 2026 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000057167 US BANK 9.0 2026-10-04T22:00:04 92044 APV7504286 2025-09-24T00:00:00 2026 1 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 1146.78 2026-10-04T22:00:04 92045 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6881.85 2026-10-04T22:00:04 92046 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 92047 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 17692.28 2026-10-04T22:00:04 92048 APV7444887 2025-07-04T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2376.2 2026-10-04T22:00:04 92049 APV7504224 2025-09-24T00:00:00 2026 1 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 92050 HCM7440317 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1145.1 2026-10-04T22:00:04 92051 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 92052 0007494273 2025-09-01T00:00:00 2026 1 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 0.3 2026-10-04T22:00:04 92053 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 692.32 2026-10-04T22:00:04 92054 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 92055 APV7445796 2025-07-07T00:00:00 2026 1 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 4781.95 2026-10-04T22:00:04 92056 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 6605.15 2026-10-04T22:00:04 92057 0007442640 2025-07-08T00:00:00 2026 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1679.89 2026-10-04T22:00:04 92058 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 59.55 2026-10-04T22:00:04 92059 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 92060 0007503940 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15374.27 2026-10-04T22:00:04 92061 APV7466271 2025-07-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 11083.33 2026-10-04T22:00:04 92062 0007503994 2025-09-24T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 271.9 2026-10-04T22:00:04 92063 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 92064 APV7491955 2025-09-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 20000.0 2026-10-04T22:00:04 92065 APV7445629 2025-07-02T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 58.92 2026-10-04T22:00:04 92066 APV7465452 2025-07-28T00:00:00 2026 1 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 378.53 2026-10-04T22:00:04 92067 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 255.87 2026-10-04T22:00:04 92068 0007443376 2025-07-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.2 2026-10-04T22:00:04 92069 HCM7440312 2025-07-02T00:00:00 2026 1 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 2392.98 2026-10-04T22:00:04 92070 HCM7455732 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.48 2026-10-04T22:00:04 92071 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 92072 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 28.12 2026-10-04T22:00:04 92073 0007508910 2025-09-30T00:00:00 2026 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47835.1 2026-10-04T22:00:04 92074 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 92075 APV7483229 2025-08-22T00:00:00 2026 1 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 1316.17 2026-10-04T22:00:04 92076 APV7468282 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 411.0 2026-10-04T22:00:04 92077 APV7483229 2025-08-22T00:00:00 2026 1 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 936.7 2026-10-04T22:00:04 92078 APV7477534 2025-08-14T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 16291.01 2026-10-04T22:00:04 92079 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.12 2026-10-04T22:00:04 92080 HCM7482905 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1069.82 2026-10-04T22:00:04 92081 HCM7491453 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1255.8 2026-10-04T22:00:04 92082 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 92083 0007460802 2025-08-01T00:00:00 2026 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 148.17 2026-10-04T22:00:04 92084 APV7444839 2025-07-02T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374880 REBECCA COLLINS 1000.0 2026-10-04T22:00:04 92085 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 25.06 2026-10-04T22:00:04 92086 APV7470203 2025-08-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 155.09 2026-10-04T22:00:04 92087 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 26.35 2026-10-04T22:00:04 92088 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.54 2026-10-04T22:00:04 92089 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 92090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 261.55 2026-10-04T22:00:04 92091 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 92092 APV7444818 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 92093 APV7486925 2025-08-28T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 150.32 2026-10-04T22:00:04 92094 HCM7501731 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3261.18 2026-10-04T22:00:04 92095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333998 LONNIE JONES 160.96 2026-10-04T22:00:04 92096 APV7476538 2025-08-13T00:00:00 2026 1 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 556.89 2026-10-04T22:00:04 92097 0007466947 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3183.33 2026-10-04T22:00:04 92098 0007488555 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 359.02 2026-10-04T22:00:04 92099 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 92100 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 92101 HCM7482876 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.85 2026-10-04T22:00:04 92102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262506 CHARLENE M CODY 281.66 2026-10-04T22:00:04 92103 HCM7482879 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 523.04 2026-10-04T22:00:04 92104 0007510284 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 306.36 2026-10-04T22:00:04 92105 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 138911.29 2026-10-04T22:00:04 92106 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 277717.49 2026-10-04T22:00:04 92107 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 22254.88 2026-10-04T22:00:04 92108 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 256443.6 2026-10-04T22:00:04 92109 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 92110 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 66.28 2026-10-04T22:00:04 92111 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 92112 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 92113 APV7501963 2025-09-22T00:00:00 2026 1 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 99.5 2026-10-04T22:00:04 92114 APV7457384 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 27793.66 2026-10-04T22:00:04 92115 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.7 2026-10-04T22:00:04 92116 0007469969 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 1307.73 2026-10-04T22:00:04 92121 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 92122 0007471865 2025-08-06T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.4 2026-10-04T22:00:04 92123 0007465999 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits 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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 955.26 2026-10-04T22:00:04 92131 0007467886 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.76 2026-10-04T22:00:04 92132 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 92133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 808.18 2026-10-04T22:00:04 92134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 201.19 2026-10-04T22:00:04 92135 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 403.75 2026-10-04T22:00:04 92136 APV7481284 2025-08-20T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 9.79 2026-10-04T22:00:04 92137 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 92138 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-10-04T22:00:04 92139 0007491491 2025-09-05T00:00:00 2026 1 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 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2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 427.93 2026-10-04T22:00:04 92144 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.86 2026-10-04T22:00:04 92145 APV7467122 2025-07-24T00:00:00 2026 1 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 536.17 2026-10-04T22:00:04 92146 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2422.0 2026-10-04T22:00:04 92147 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 92148 0007492515 2025-09-08T00:00:00 2026 1 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 -46.63 2026-10-04T22:00:04 92149 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 10058.85 2026-10-04T22:00:04 92150 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 693183.72 2026-10-04T22:00:04 92151 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 92152 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 165612.92 2026-10-04T22:00:04 92153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 553.67 2026-10-04T22:00:04 92154 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 92155 HCM7440313 2025-07-02T00:00:00 2026 1 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 2455.81 2026-10-04T22:00:04 92156 APV7467122 2025-07-24T00:00:00 2026 1 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 457.3 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Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-10-04T22:00:04 92249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253222 BRANDI BREWER 377.24 2026-10-04T22:00:04 92250 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 5348.43 2026-10-04T22:00:04 92251 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.1 2026-10-04T22:00:04 92252 HCM7491453 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 83.19 2026-10-04T22:00:04 92253 0007503992 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.56 2026-10-04T22:00:04 92254 0007501894 2025-09-22T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-10-04T22:00:04 92255 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 92256 0007460802 2025-08-01T00:00:00 2026 1 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 130.87 2026-10-04T22:00:04 92257 0007489489 2025-09-03T00:00:00 2026 1 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 91.2 2026-10-04T22:00:04 92258 APV7500096 2025-09-18T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 224.26 2026-10-04T22:00:04 92259 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064852 TIPTON COUNTY 6016.0 2026-10-04T22:00:04 92260 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 92261 APV7504950 2025-09-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006599 ALLEN COUNTY 24987.19 2026-10-04T22:00:04 92262 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 92263 HCM7464994 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.91 2026-10-04T22:00:04 92264 HCM7440312 2025-07-02T00:00:00 2026 1 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 439.85 2026-10-04T22:00:04 92265 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 147.72 2026-10-04T22:00:04 92266 APV7483229 2025-08-22T00:00:00 2026 1 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 1975.81 2026-10-04T22:00:04 92267 HCM7501707 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.62 2026-10-04T22:00:04 92268 EXV7505525 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.46 2026-10-04T22:00:04 92269 APV7483229 2025-08-22T00:00:00 2026 1 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 715.71 2026-10-04T22:00:04 92270 0007492479 2025-09-08T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.71 2026-10-04T22:00:04 92271 HCM7465006 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 125.1 2026-10-04T22:00:04 92272 0007492515 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18760.5 2026-10-04T22:00:04 92273 APV7483229 2025-08-22T00:00:00 2026 1 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 583.91 2026-10-04T22:00:04 92274 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 92275 APV7483229 2025-08-22T00:00:00 2026 1 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 632.77 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Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 42.47 2026-10-04T22:00:04 92280 APV7495492 2025-09-11T00:00:00 2026 1 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 92281 APV7456340 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 143.49 2026-10-04T22:00:04 92282 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.9 2026-10-04T22:00:04 92283 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.35 2026-10-04T22:00:04 92284 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 92285 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 92286 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 23.0 2026-10-04T22:00:04 92287 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 314.0 2026-10-04T22:00:04 92288 APV7493699 2025-09-09T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000421948 GLOBO HOLDINGS LLC 5486.29 2026-10-04T22:00:04 92289 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 9181.31 2026-10-04T22:00:04 92290 APV7483229 2025-08-22T00:00:00 2026 1 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 3953.19 2026-10-04T22:00:04 92291 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1839.56 2026-10-04T22:00:04 92292 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 92293 HCM7491404 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 160.64 2026-10-04T22:00:04 92294 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 92295 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 8409.24 2026-10-04T22:00:04 92296 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 1071.91 2026-10-04T22:00:04 92297 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 92298 0007459982 2025-07-16T00:00:00 2026 1 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 92299 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 4958.42 2026-10-04T22:00:04 92300 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1034.49 2026-10-04T22:00:04 92301 HCM7491371 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2612.56 2026-10-04T22:00:04 92302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 497.94 2026-10-04T22:00:04 92303 APV7504286 2025-09-24T00:00:00 2026 1 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 1243.15 2026-10-04T22:00:04 92304 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 92305 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-10-04T22:00:04 92306 HCM7440273 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 269.45 2026-10-04T22:00:04 92307 0007470047 2025-08-04T00:00:00 2026 1 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 -3375.35 2026-10-04T22:00:04 92308 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 92309 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 425.01 2026-10-04T22:00:04 92310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 201.19 2026-10-04T22:00:04 92311 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 92312 APV7465400 2025-07-28T00:00:00 2026 1 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 25258.57 2026-10-04T22:00:04 92313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 553.27 2026-10-04T22:00:04 92314 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 92315 APV7503241 2025-09-23T00:00:00 2026 1 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 92316 0007460802 2025-08-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 76.27 2026-10-04T22:00:04 92317 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 92318 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 227.04 2026-10-04T22:00:04 92319 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 65448.75 2026-10-04T22:00:04 92320 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 200.0 2026-10-04T22:00:04 92321 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-10-04T22:00:04 92322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 201.19 2026-10-04T22:00:04 92323 HCM7482874 2025-08-27T00:00:00 2026 1 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 5349.04 2026-10-04T22:00:04 92324 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 92325 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 92326 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 8493.38 2026-10-04T22:00:04 92327 APV7483229 2025-08-22T00:00:00 2026 1 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 1129.26 2026-10-04T22:00:04 92328 EXV7498615 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 229.33 2026-10-04T22:00:04 92329 APV7473821 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3878.22 2026-10-04T22:00:04 92330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 476.02 2026-10-04T22:00:04 92331 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 92332 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.79 2026-10-04T22:00:04 92333 HCM7440302 2025-07-02T00:00:00 2026 1 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 1.65 2026-10-04T22:00:04 92334 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 92335 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 218.38 2026-10-04T22:00:04 92336 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.26 2026-10-04T22:00:04 92337 APV7486967 2025-08-28T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 6383.33 2026-10-04T22:00:04 92338 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 92339 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 604.68 2026-10-04T22:00:04 92340 HCM7455749 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 149.76 2026-10-04T22:00:04 92341 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.31 2026-10-04T22:00:04 92342 APV7475605 2025-08-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 320.59 2026-10-04T22:00:04 92343 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 92344 APV7483229 2025-08-22T00:00:00 2026 1 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 1012.05 2026-10-04T22:00:04 92345 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 92346 0007475345 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-10-04T22:00:04 92347 HCM7501733 2025-09-24T00:00:00 2026 1 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 112.52 2026-10-04T22:00:04 92348 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 92349 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000288017 DAMAR CHARTER SCHOOL INC 826.8 2026-10-04T22:00:04 92350 0007460802 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25442.14 2026-10-04T22:00:04 92351 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.83 2026-10-04T22:00:04 92352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1066.31 2026-10-04T22:00:04 92353 APC7473847 2025-08-08T00:00:00 2026 1 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 92354 ARD7445001 2025-07-07T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -235.87 2026-10-04T22:00:04 92355 HCM7482851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.0 2026-10-04T22:00:04 92356 0007460802 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24288.05 2026-10-04T22:00:04 92357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1126.67 2026-10-04T22:00:04 92358 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 92359 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 92360 APV7485084 2025-08-26T00:00:00 2026 1 571200 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 5417.68 2026-10-04T22:00:04 92361 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 59608.87 2026-10-04T22:00:04 92362 0007503837 2025-09-24T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 340.88 2026-10-04T22:00:04 92363 APV7462011 2025-07-22T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-10-04T22:00:04 92364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 221.31 2026-10-04T22:00:04 92365 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8959.71 2026-10-04T22:00:04 92366 0007460779 2025-07-21T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.12 2026-10-04T22:00:04 92367 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 92368 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.0 2026-10-04T22:00:04 92369 APV7504286 2025-09-24T00:00:00 2026 1 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 1644.93 2026-10-04T22:00:04 92370 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.61 2026-10-04T22:00:04 92371 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 92372 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 92373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 543.21 2026-10-04T22:00:04 92374 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.88 2026-10-04T22:00:04 92375 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 92376 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 92377 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 29911.33 2026-10-04T22:00:04 92378 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 216.34 2026-10-04T22:00:04 92379 EXV7470654 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1088.97 2026-10-04T22:00:04 92380 0007456031 2025-07-14T00:00:00 2026 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.88 2026-10-04T22:00:04 92381 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 73.66 2026-10-04T22:00:04 92382 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 650.59 2026-10-04T22:00:04 92383 APV7483229 2025-08-22T00:00:00 2026 1 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 457.55 2026-10-04T22:00:04 92384 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 92385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 241.42 2026-10-04T22:00:04 92386 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1268.34 2026-10-04T22:00:04 92387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1107.35 2026-10-04T22:00:04 92388 APV7465455 2025-07-28T00:00:00 2026 1 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 2326.0 2026-10-04T22:00:04 92389 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.72 2026-10-04T22:00:04 92390 ARD7459613 2025-07-17T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1752.55 2026-10-04T22:00:04 92391 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 201.19 2026-10-04T22:00:04 92392 0007467884 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 3816.96 2026-10-04T22:00:04 92393 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 261.69 2026-10-04T22:00:04 92394 0007445408 2025-07-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.24 2026-10-04T22:00:04 92395 APV7487029 2025-08-28T00:00:00 2026 1 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 5649.03 2026-10-04T22:00:04 92396 APV7467122 2025-07-24T00:00:00 2026 1 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 1498.46 2026-10-04T22:00:04 92397 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 143852.23 2026-10-04T22:00:04 92398 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 263.46 2026-10-04T22:00:04 92399 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 190.7 2026-10-04T22:00:04 92400 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 92401 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 35983.49 2026-10-04T22:00:04 92402 HCM7501684 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1467.2 2026-10-04T22:00:04 92403 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 374.0 2026-10-04T22:00:04 92404 0007483697 2025-08-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -295.86 2026-10-04T22:00:04 92405 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 92406 APV7480289 2025-08-19T00:00:00 2026 1 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 151215.55 2026-10-04T22:00:04 92407 APV7477635 2025-08-14T00:00:00 2026 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000419721 PRISON YOGA PROJECT INC 11.8 2026-10-04T22:00:04 92408 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-10-04T22:00:04 92409 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 56.0 2026-10-04T22:00:04 92410 HCM7473552 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 59.35 2026-10-04T22:00:04 92411 HCM7482849 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-10-04T22:00:04 92412 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.32 2026-10-04T22:00:04 92413 0007460802 2025-08-01T00:00:00 2026 1 544048 Inf Main-Fencing & Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -24.85 2026-10-04T22:00:04 92414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 583.45 2026-10-04T22:00:04 92415 APV7474697 2025-08-07T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-10-04T22:00:04 92416 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.1 2026-10-04T22:00:04 92417 APV7506120 2025-09-24T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4951.58 2026-10-04T22:00:04 92418 0007501841 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 35.0 2026-10-04T22:00:04 92419 HCM7482950 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.06 2026-10-04T22:00:04 92420 APV7483229 2025-08-22T00:00:00 2026 1 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 340.73 2026-10-04T22:00:04 92421 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 4145.73 2026-10-04T22:00:04 92422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 171.01 2026-10-04T22:00:04 92423 APV7471319 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000093042 MIAMI NATION OF INDIANS OF THE STATE OF 22500.0 2026-10-04T22:00:04 92424 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 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Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 752.0 2026-10-04T22:00:04 92435 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 29.04 2026-10-04T22:00:04 92436 APV7459341 2025-07-17T00:00:00 2026 1 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 3860.0 2026-10-04T22:00:04 92437 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe 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MOUNT VERNON TREASURER 5624.42 2026-10-04T22:00:04 92444 APV7498248 2025-09-16T00:00:00 2026 1 659792 Printing Service 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 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-10-04T22:00:04 92445 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 92446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254225 BRENDA G TAYLOR 704.16 2026-10-04T22:00:04 92447 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 92448 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.86 2026-10-04T22:00:04 92449 0007485753 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 92450 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 92451 0007469988 2025-08-08T00:00:00 2026 1 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 92452 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-10-04T22:00:04 92453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 442.62 2026-10-04T22:00:04 92454 HCM7491385 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 52.43 2026-10-04T22:00:04 92455 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 92456 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 92457 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 92458 EXV7489303 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 493.99 2026-10-04T22:00:04 92459 APV7493630 2025-09-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437812 RANGE READINESS LLC 781.25 2026-10-04T22:00:04 92460 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 91232.66 2026-10-04T22:00:04 92461 0007440142 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 49.6 2026-10-04T22:00:04 92462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 241.42 2026-10-04T22:00:04 92463 0007449037 2025-07-09T00:00:00 2026 1 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 66.15 2026-10-04T22:00:04 92464 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 92465 0007484851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.06 2026-10-04T22:00:04 92466 APV7459415 2025-07-11T00:00:00 2026 1 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 820.72 2026-10-04T22:00:04 92467 APV7504305 2025-09-24T00:00:00 2026 1 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. 12393.37 2026-10-04T22:00:04 92468 0007483697 2025-08-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55.26 2026-10-04T22:00:04 92469 0007466945 2025-08-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1376.88 2026-10-04T22:00:04 92470 APV7456231 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 107.63 2026-10-04T22:00:04 92471 0007508908 2025-09-30T00:00:00 2026 1 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 2.45 2026-10-04T22:00:04 92472 APV7505145 2025-09-25T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000283476 SHARON SCHWEIZER 110.0 2026-10-04T22:00:04 92473 APV7476458 2025-08-11T00:00:00 2026 1 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 683.46 2026-10-04T22:00:04 92474 0007492528 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.36 2026-10-04T22:00:04 92475 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 100.0 2026-10-04T22:00:04 92476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 246.46 2026-10-04T22:00:04 92477 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6536.64 2026-10-04T22:00:04 92478 HCM7482902 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 146.78 2026-10-04T22:00:04 92479 APV7467122 2025-07-24T00:00:00 2026 1 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 264.37 2026-10-04T22:00:04 92480 HCM7440317 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-10-04T22:00:04 92481 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 92482 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 92483 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.81 2026-10-04T22:00:04 92484 0007472677 2025-08-07T00:00:00 2026 1 580290 Direct Support - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 52452.73 2026-10-04T22:00:04 92493 0007468881 2025-08-01T00:00:00 2026 1 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 1352.93 2026-10-04T22:00:04 92494 APV7444789 2025-07-07T00:00:00 2026 1 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000406059 TERRE HAUTE TV, LLC 350.0 2026-10-04T22:00:04 92495 APV7490718 2025-09-04T00:00:00 2026 1 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 856.5 2026-10-04T22:00:04 92496 APV7483229 2025-08-22T00:00:00 2026 1 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 656.34 2026-10-04T22:00:04 92497 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.18 2026-10-04T22:00:04 92498 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 92499 APV7469473 2025-08-01T00:00:00 2026 1 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 124338.11 2026-10-04T22:00:04 92500 EXV7505486 2025-09-16T00:00:00 2026 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.5 2026-10-04T22:00:04 92501 EXV7498564 2025-09-02T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-10-04T22:00:04 92502 EXV7499517 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-10-04T22:00:04 92503 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 92504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 603.57 2026-10-04T22:00:04 92505 APV7507111 2025-09-29T00:00:00 2026 1 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 92506 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 92507 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2905.87 2026-10-04T22:00:04 92508 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 240.16 2026-10-04T22:00:04 92509 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 92510 APV7467122 2025-07-24T00:00:00 2026 1 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 1736.67 2026-10-04T22:00:04 92511 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 377.23 2026-10-04T22:00:04 92512 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 45.08 2026-10-04T22:00:04 92513 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.43 2026-10-04T22:00:04 92514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064393 JOHN KLINGENSTEIN 377.23 2026-10-04T22:00:04 92515 APV7483229 2025-08-22T00:00:00 2026 1 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 617.59 2026-10-04T22:00:04 92516 APV7508298 2025-09-30T00:00:00 2026 1 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 1236.45 2026-10-04T22:00:04 92517 0007469967 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.53 2026-10-04T22:00:04 92518 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 7.4 2026-10-04T22:00:04 92519 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 504.29 2026-10-04T22:00:04 92520 HCM7464994 2025-07-30T00:00:00 2026 1 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 64.2 2026-10-04T22:00:04 92521 APV7467122 2025-07-24T00:00:00 2026 1 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 1305.72 2026-10-04T22:00:04 92522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 583.45 2026-10-04T22:00:04 92523 APV7483229 2025-08-22T00:00:00 2026 1 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 1616.01 2026-10-04T22:00:04 92524 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 92525 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-10-04T22:00:04 92526 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 92527 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 3409.84 2026-10-04T22:00:04 92528 0007488502 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.52 2026-10-04T22:00:04 92529 0007488568 2025-08-31T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 100.77 2026-10-04T22:00:04 92530 HCM7473546 2025-08-13T00:00:00 2026 1 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 158.33 2026-10-04T22:00:04 92531 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 92532 APV7483229 2025-08-22T00:00:00 2026 1 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 631.8 2026-10-04T22:00:04 92533 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 92534 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 92535 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 92536 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 7355.58 2026-10-04T22:00:04 92537 APV7467122 2025-07-24T00:00:00 2026 1 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 494.73 2026-10-04T22:00:04 92538 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 1735.87 2026-10-04T22:00:04 92539 0007469988 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17172.58 2026-10-04T22:00:04 92540 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.23 2026-10-04T22:00:04 92541 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 92542 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 92543 APV7460209 2025-07-18T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000004796 INDIANA UNIV 14355.23 2026-10-04T22:00:04 92544 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 160.0 2026-10-04T22:00:04 92545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 583.45 2026-10-04T22:00:04 92546 0007493390 2025-09-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.34 2026-10-04T22:00:04 92547 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.44 2026-10-04T22:00:04 92548 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 122258.34 2026-10-04T22:00:04 92549 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.4 2026-10-04T22:00:04 92550 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-10-04T22:00:04 92551 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 231.0 2026-10-04T22:00:04 92552 APV7501130 2025-09-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 34526.96 2026-10-04T22:00:04 92553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 382.26 2026-10-04T22:00:04 92554 EXV7511069 2025-09-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-10-04T22:00:04 92555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 201.19 2026-10-04T22:00:04 92556 APV7467158 2025-07-30T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 47929.6 2026-10-04T22:00:04 92557 0007460802 2025-08-01T00:00:00 2026 1 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -797.94 2026-10-04T22:00:04 92558 APV7467122 2025-07-24T00:00:00 2026 1 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 764.53 2026-10-04T22:00:04 92559 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 718.07 2026-10-04T22:00:04 92560 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 316.12 2026-10-04T22:00:04 92561 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 92562 APV7463614 2025-07-24T00:00:00 2026 1 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 4069.17 2026-10-04T22:00:04 92563 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.36 2026-10-04T22:00:04 92564 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 92565 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 92566 HCM7464975 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-10-04T22:00:04 92567 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 18.9 2026-10-04T22:00:04 92568 APV7502113 2025-09-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 14380.0 2026-10-04T22:00:04 92569 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 74.62 2026-10-04T22:00:04 92570 APV7495496 2025-09-11T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 388.88 2026-10-04T22:00:04 92571 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 92572 APV7501029 2025-09-19T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 120.12 2026-10-04T22:00:04 92573 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193499 TRITON SCHOOL CORP TREASURER 30867.69 2026-10-04T22:00:04 92574 0007465922 2025-07-29T00:00:00 2026 1 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 -244.85 2026-10-04T22:00:04 92575 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 92576 HCM7482851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 679.75 2026-10-04T22:00:04 92577 APV7479325 2025-08-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 75.0 2026-10-04T22:00:04 92578 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 92579 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 92580 0007498022 2025-09-16T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 102.88 2026-10-04T22:00:04 92581 APV7483229 2025-08-22T00:00:00 2026 1 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 1984.38 2026-10-04T22:00:04 92582 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5.93 2026-10-04T22:00:04 92583 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 92584 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.33 2026-10-04T22:00:04 92585 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 76896.0 2026-10-04T22:00:04 92586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 402.38 2026-10-04T22:00:04 92587 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 205.92 2026-10-04T22:00:04 92588 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 92589 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 92590 EXV7443209 2025-07-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.5 2026-10-04T22:00:04 92591 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 92592 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 92593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 241.43 2026-10-04T22:00:04 92594 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.65 2026-10-04T22:00:04 92595 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 92596 HCM7482886 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 307.5 2026-10-04T22:00:04 92597 APV7483229 2025-08-22T00:00:00 2026 1 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 551.01 2026-10-04T22:00:04 92598 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 6918.38 2026-10-04T22:00:04 92599 0007471865 2025-08-06T00:00:00 2026 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 851.9 2026-10-04T22:00:04 92600 APV7502185 2025-09-22T00:00:00 2026 1 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. 1781.0 2026-10-04T22:00:04 92601 APV7480100 2025-08-19T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064395 KOSCIUSKO COUNTY 8956.8 2026-10-04T22:00:04 92602 HCM7455760 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.09 2026-10-04T22:00:04 92603 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 764.52 2026-10-04T22:00:04 92604 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 92605 HCM7473568 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 86.44 2026-10-04T22:00:04 92606 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 92607 EXV7469707 2025-07-15T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 117.0 2026-10-04T22:00:04 92608 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 92609 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-10-04T22:00:04 92610 APV7483221 2025-08-22T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000019192 WEST PUBLISHING CORP 9280.47 2026-10-04T22:00:04 92611 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3561.57 2026-10-04T22:00:04 92612 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2253.32 2026-10-04T22:00:04 92613 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 92614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247657 BEVERLY ANN HOBBS 365.07 2026-10-04T22:00:04 92615 APV7475684 2025-08-12T00:00:00 2026 1 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 57240.92 2026-10-04T22:00:04 92616 0007498003 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.5 2026-10-04T22:00:04 92617 APV7504286 2025-09-24T00:00:00 2026 1 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 264.37 2026-10-04T22:00:04 92618 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 92619 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 55581.77 2026-10-04T22:00:04 92620 0007494400 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-10-04T22:00:04 92621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1482.57 2026-10-04T22:00:04 92622 APV7504286 2025-09-24T00:00:00 2026 1 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 4249.72 2026-10-04T22:00:04 92623 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6895.41 2026-10-04T22:00:04 92624 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 104.49 2026-10-04T22:00:04 92625 0007469020 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.37 2026-10-04T22:00:04 92626 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 92627 APV7480314 2025-08-11T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 156.8 2026-10-04T22:00:04 92628 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 135.33 2026-10-04T22:00:04 92629 0007492446 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 87.8 2026-10-04T22:00:04 92630 APV7475646 2025-08-08T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 23214.73 2026-10-04T22:00:04 92631 APV7467070 2025-07-22T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1137.15 2026-10-04T22:00:04 92632 APV7471291 2025-08-05T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1033.7 2026-10-04T22:00:04 92633 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 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 10587.01 2026-10-04T22:00:04 92634 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 92635 0007483697 2025-08-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2.71 2026-10-04T22:00:04 92636 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 31546.53 2026-10-04T22:00:04 92637 0007442643 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.33 2026-10-04T22:00:04 92638 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 92639 0007478250 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7680.0 2026-10-04T22:00:04 92640 0007461742 2025-07-22T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -15.27 2026-10-04T22:00:04 92641 0007467651 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6372.24 2026-10-04T22:00:04 92642 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.2 2026-10-04T22:00:04 92643 APV7448546 2025-07-09T00:00:00 2026 1 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000436776 INTERNATIONAL DEVELOPMENT AND PLANNING 16500.0 2026-10-04T22:00:04 92644 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.44 2026-10-04T22:00:04 92645 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 19955.08 2026-10-04T22:00:04 92646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 251.49 2026-10-04T22:00:04 92647 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 92648 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 5.81 2026-10-04T22:00:04 92649 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 92650 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3235.11 2026-10-04T22:00:04 92651 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 14809.31 2026-10-04T22:00:04 92652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 905.35 2026-10-04T22:00:04 92653 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 92654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 181.07 2026-10-04T22:00:04 92655 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 92656 0007466947 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.82 2026-10-04T22:00:04 92657 0007481839 2025-08-21T00:00:00 2026 1 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 53.06 2026-10-04T22:00:04 92658 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 92659 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 92660 APV7444814 2025-07-07T00:00:00 2026 1 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 3081.47 2026-10-04T22:00:04 92661 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 3624.61 2026-10-04T22:00:04 92662 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 11131.04 2026-10-04T22:00:04 92663 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 576.99 2026-10-04T22:00:04 92664 HCM7491402 2025-09-10T00:00:00 2026 1 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 200.0 2026-10-04T22:00:04 92665 HCM7440317 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.99 2026-10-04T22:00:04 92666 0007503010 2025-09-23T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.14 2026-10-04T22:00:04 92667 0007495275 2025-09-11T00:00:00 2026 1 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 92668 HCM7473552 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1468.44 2026-10-04T22:00:04 92669 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 92670 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -14.2 2026-10-04T22:00:04 92671 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 2065.14 2026-10-04T22:00:04 92672 0007477130 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.36 2026-10-04T22:00:04 92673 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5272.22 2026-10-04T22:00:04 92674 0007494400 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.02 2026-10-04T22:00:04 92675 APV7467122 2025-07-24T00:00:00 2026 1 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 1738.28 2026-10-04T22:00:04 92676 APV7463601 2025-07-24T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 239.97 2026-10-04T22:00:04 92677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1207.14 2026-10-04T22:00:04 92678 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 92679 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 92680 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 92681 APV7448623 2025-07-09T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 6401.19 2026-10-04T22:00:04 92682 0007471847 2025-08-06T00:00:00 2026 1 516002 FICA - Regular 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3598.83 2026-10-04T22:00:04 92683 APV7483229 2025-08-22T00:00:00 2026 1 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 449.57 2026-10-04T22:00:04 92684 APV7457472 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 34.92 2026-10-04T22:00:04 92685 APV7504286 2025-09-24T00:00:00 2026 1 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 952.03 2026-10-04T22:00:04 92686 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 92687 0007443385 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 0.9 2026-10-04T22:00:04 92688 0007474357 2025-08-11T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 38.85 2026-10-04T22:00:04 92689 0007464251 2025-07-25T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 315.12 2026-10-04T22:00:04 92690 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1874.16 2026-10-04T22:00:04 92691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 241.43 2026-10-04T22:00:04 92692 APV7504286 2025-09-24T00:00:00 2026 1 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 1085.01 2026-10-04T22:00:04 92693 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit 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 6150.0 2026-10-04T22:00:04 92694 EXV7475988 2025-08-01T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-10-04T22:00:04 92695 0007468911 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.85 2026-10-04T22:00:04 92696 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 85.0 2026-10-04T22:00:04 92697 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 92698 0007478250 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 643.75 2026-10-04T22:00:04 92699 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.76 2026-10-04T22:00:04 92700 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.43 2026-10-04T22:00:04 92701 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 92702 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1267.22 2026-10-04T22:00:04 92703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360528 AMELIA POSLEY 321.9 2026-10-04T22:00:04 92704 APV7467122 2025-07-24T00:00:00 2026 1 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 330.96 2026-10-04T22:00:04 92705 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 122.0 2026-10-04T22:00:04 92706 0007485628 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5390758.51 2026-10-04T22:00:04 92707 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 92708 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 17887.17 2026-10-04T22:00:04 92709 0007442646 2025-07-08T00:00:00 2026 1 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 370.23 2026-10-04T22:00:04 92710 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 88.0 2026-10-04T22:00:04 92711 EXV7506548 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 42.37 2026-10-04T22:00:04 92712 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 92713 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 92714 0007471159 2025-08-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.92 2026-10-04T22:00:04 92715 0007498056 2025-09-16T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-10-04T22:00:04 92716 APV7506049 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.88 2026-10-04T22:00:04 92717 APV7504329 2025-09-24T00:00:00 2026 1 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 0000072538 RICHMOND COMMUNITY SCHOOLS 15000.0 2026-10-04T22:00:04 92718 APV7483229 2025-08-22T00:00:00 2026 1 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 570.67 2026-10-04T22:00:04 92719 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 92720 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 0.0 2026-10-04T22:00:04 92721 0007484812 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 94.12 2026-10-04T22:00:04 92722 HCM7473546 2025-08-13T00:00:00 2026 1 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 12.83 2026-10-04T22:00:04 92723 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 92724 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4657.24 2026-10-04T22:00:04 92725 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.98 2026-10-04T22:00:04 92726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 724.29 2026-10-04T22:00:04 92727 0007496269 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 92728 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1867.21 2026-10-04T22:00:04 92729 APV7448555 2025-07-09T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 269.46 2026-10-04T22:00:04 92730 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 479.43 2026-10-04T22:00:04 92731 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-10-04T22:00:04 92732 EXV7496941 2025-09-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-10-04T22:00:04 92733 APV7502355 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 3238.0 2026-10-04T22:00:04 92734 HCM7473542 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.98 2026-10-04T22:00:04 92735 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 92736 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 92737 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 437.66 2026-10-04T22:00:04 92738 APV7483229 2025-08-22T00:00:00 2026 1 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 1947.0 2026-10-04T22:00:04 92739 HCM7455763 2025-07-16T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.82 2026-10-04T22:00:04 92740 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 92741 APV7483229 2025-08-22T00:00:00 2026 1 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 1161.77 2026-10-04T22:00:04 92742 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 100410.04 2026-10-04T22:00:04 92743 APV7487899 2025-08-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 7.56 2026-10-04T22:00:04 92744 APV7483229 2025-08-22T00:00:00 2026 1 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 1686.49 2026-10-04T22:00:04 92745 APV7471291 2025-08-05T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 49.76 2026-10-04T22:00:04 92746 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 92747 APV7472035 2025-08-06T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 1760.85 2026-10-04T22:00:04 92748 0007442539 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.03 2026-10-04T22:00:04 92749 0007466950 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-10-04T22:00:04 92750 0007471862 2025-08-06T00:00:00 2026 1 518798 Payroll Delta Dental Trad 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15725.77 2026-10-04T22:00:04 92751 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 91.63 2026-10-04T22:00:04 92752 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1103.5 2026-10-04T22:00:04 92753 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.77 2026-10-04T22:00:04 92754 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 52739.67 2026-10-04T22:00:04 92755 HCM7473563 2025-08-13T00:00:00 2026 1 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 465.46 2026-10-04T22:00:04 92756 APV7483229 2025-08-22T00:00:00 2026 1 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 1204.42 2026-10-04T22:00:04 92757 EXV7489329 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70.56 2026-10-04T22:00:04 92758 0007464178 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 150.59 2026-10-04T22:00:04 92759 APV7483229 2025-08-22T00:00:00 2026 1 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 1139.77 2026-10-04T22:00:04 92760 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of 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Agriculture Good Neighbor Authority General Ledger Entry 1.08 2026-10-04T22:00:04 92788 APV7443875 2025-07-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 449.93 2026-10-04T22:00:04 92789 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7323.31 2026-10-04T22:00:04 92790 0007476188 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of 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and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 261.67 2026-10-04T22:00:04 92820 APV7467122 2025-07-24T00:00:00 2026 1 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 858.88 2026-10-04T22:00:04 92821 APV7448555 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 4.5 2026-10-04T22:00:04 92822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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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 39.54 2026-10-04T22:00:04 92827 HCM7501716 2025-09-24T00:00:00 2026 1 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 92828 0007460802 2025-08-01T00:00:00 2026 1 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 504.35 2026-10-04T22:00:04 92829 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe 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2026-10-04T22:00:04 92842 HCM7473524 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5064.64 2026-10-04T22:00:04 92843 APV7483229 2025-08-22T00:00:00 2026 1 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 239.87 2026-10-04T22:00:04 92844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 261.55 2026-10-04T22:00:04 92845 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal 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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 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 800000.0 2026-10-04T22:00:04 92856 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 92857 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-10-04T22:00:04 92858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 603.57 2026-10-04T22:00:04 92859 APV7504286 2025-09-24T00:00:00 2026 1 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 1888.17 2026-10-04T22:00:04 92860 APV7467122 2025-07-24T00:00:00 2026 1 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 991.26 2026-10-04T22:00:04 92861 APV7504286 2025-09-24T00:00:00 2026 1 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 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FUNDS General Ledger Entry 53.31 2026-10-04T22:00:04 92868 HCM7482902 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.45 2026-10-04T22:00:04 92869 APV7470279 2025-08-04T00:00:00 2026 1 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 92870 APV7508298 2025-09-30T00:00:00 2026 1 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 1121.88 2026-10-04T22:00:04 92871 EXV7469709 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 165.53 2026-10-04T22:00:04 92872 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 92873 APV7467122 2025-07-24T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 92874 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 92875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 241.43 2026-10-04T22:00:04 92876 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.59 2026-10-04T22:00:04 92877 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 92878 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 92879 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -163.07 2026-10-04T22:00:04 92880 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 91567.84 2026-10-04T22:00:04 92881 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 92882 EXV7470620 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 159.27 2026-10-04T22:00:04 92883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 3071.37 2026-10-04T22:00:04 92884 HCM7491412 2025-09-10T00:00:00 2026 1 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 106.68 2026-10-04T22:00:04 92885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 482.85 2026-10-04T22:00:04 92886 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 139285.3 2026-10-04T22:00:04 92887 0007445244 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.88 2026-10-04T22:00:04 92888 0007503852 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.8 2026-10-04T22:00:04 92889 HCM7465006 2025-07-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.82 2026-10-04T22:00:04 92890 APV7471387 2025-08-05T00:00:00 2026 1 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 92891 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000263631 JENNIFER MCCLUSKEY 152.25 2026-10-04T22:00:04 92892 0007469970 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 727.59 2026-10-04T22:00:04 92893 0007486663 2025-09-08T00:00:00 2026 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1104.42 2026-10-04T22:00:04 92894 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.97 2026-10-04T22:00:04 92895 APV7448659 2025-07-09T00:00:00 2026 1 571200 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 1634.68 2026-10-04T22:00:04 92896 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 25707.48 2026-10-04T22:00:04 92897 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 92898 0007508016 2025-09-30T00:00:00 2026 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 92899 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1529.36 2026-10-04T22:00:04 92900 0007477130 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-10-04T22:00:04 92901 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2201.03 2026-10-04T22:00:04 92902 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000100960 VISITING NURSE and HOSPICE HOME INC 750.0 2026-10-04T22:00:04 92903 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 92904 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 92905 APV7483229 2025-08-22T00:00:00 2026 1 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 617.59 2026-10-04T22:00:04 92906 EXV7469721 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 66.56 2026-10-04T22:00:04 92907 0007471155 2025-08-08T00:00:00 2026 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11779.37 2026-10-04T22:00:04 92908 0007499676 2025-09-18T00:00:00 2026 1 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-10-04T22:00:04 92909 APV7483229 2025-08-22T00:00:00 2026 1 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 1273.92 2026-10-04T22:00:04 92910 APV7476449 2025-08-13T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000434353 CARTER ROBOTICS LLC 6842.82 2026-10-04T22:00:04 92911 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 1015.35 2026-10-04T22:00:04 92912 APV7504286 2025-09-24T00:00:00 2026 1 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 1466.87 2026-10-04T22:00:04 92913 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 92914 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 252920.69 2026-10-04T22:00:04 92915 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 0.0 2026-10-04T22:00:04 92916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304219 JOHN D KELLY JR 592.68 2026-10-04T22:00:04 92917 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 92918 0007442642 2025-07-08T00:00:00 2026 1 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 29.54 2026-10-04T22:00:04 92919 APV7463698 2025-07-24T00:00:00 2026 1 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 1505.32 2026-10-04T22:00:04 92920 APV7499090 2025-09-17T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 427.5 2026-10-04T22:00:04 92921 0007488502 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.94 2026-10-04T22:00:04 92922 HCM7440301 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.53 2026-10-04T22:00:04 92923 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 92924 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1626.16 2026-10-04T22:00:04 92925 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.23 2026-10-04T22:00:04 92926 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 92927 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093322 EDWARD LONG 14.0 2026-10-04T22:00:04 92928 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 92929 APV7467122 2025-07-24T00:00:00 2026 1 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 380.04 2026-10-04T22:00:04 92930 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.19 2026-10-04T22:00:04 92931 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER -2224.21 2026-10-04T22:00:04 92932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 986.23 2026-10-04T22:00:04 92933 HCM7465004 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3860.21 2026-10-04T22:00:04 92934 0007466943 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2307.96 2026-10-04T22:00:04 92935 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 34016.97 2026-10-04T22:00:04 92936 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 92937 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 6609.71 2026-10-04T22:00:04 92938 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 92939 EXV7506442 2025-09-15T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-10-04T22:00:04 92940 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106830 ZIONSVILLE EYECARE 14.0 2026-10-04T22:00:04 92941 0007491494 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-10-04T22:00:04 92942 APV7462933 2025-07-23T00:00:00 2026 1 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 219.99 2026-10-04T22:00:04 92943 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 92944 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 92945 APV7448595 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 133.48 2026-10-04T22:00:04 92946 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 485.23 2026-10-04T22:00:04 92947 APV7481255 2025-08-20T00:00:00 2026 1 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 92948 APV7467122 2025-07-24T00:00:00 2026 1 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 922.45 2026-10-04T22:00:04 92949 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 387.0 2026-10-04T22:00:04 92950 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 92951 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 92952 APV7492733 2025-09-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 161.65 2026-10-04T22:00:04 92953 APV7444803 2025-07-07T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3445.69 2026-10-04T22:00:04 92954 0007442699 2025-07-08T00:00:00 2026 1 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 362.97 2026-10-04T22:00:04 92955 APV7480292 2025-08-19T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 109224.0 2026-10-04T22:00:04 92956 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 246.0 2026-10-04T22:00:04 92957 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 92958 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1189.65 2026-10-04T22:00:04 92959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 476.01 2026-10-04T22:00:04 92960 0007467886 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 101.67 2026-10-04T22:00:04 92961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 221.31 2026-10-04T22:00:04 92962 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2672.06 2026-10-04T22:00:04 92963 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 81510.35 2026-10-04T22:00:04 92964 0007470002 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 34.82 2026-10-04T22:00:04 92965 APV7497497 2025-09-15T00:00:00 2026 1 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 3392.45 2026-10-04T22:00:04 92966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 1390.63 2026-10-04T22:00:04 92967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399986 CELESTE ANN HOLDERFIELD 1325.64 2026-10-04T22:00:04 92968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 201.19 2026-10-04T22:00:04 92969 APV7467041 2025-07-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052218 HOWARD COUNTY 6963.94 2026-10-04T22:00:04 92970 APV7503342 2025-09-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 73707.73 2026-10-04T22:00:04 92971 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 558.6 2026-10-04T22:00:04 92972 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-10-04T22:00:04 92973 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 92974 APV7483229 2025-08-22T00:00:00 2026 1 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 1869.12 2026-10-04T22:00:04 92975 HCM7455737 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-10-04T22:00:04 92976 HCM7501707 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1975.84 2026-10-04T22:00:04 92977 APV7467157 2025-07-29T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 25433.69 2026-10-04T22:00:04 92978 0007467886 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 721.84 2026-10-04T22:00:04 92979 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 92980 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-10-04T22:00:04 92981 APV7443627 2025-07-02T00:00:00 2026 1 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 16799.49 2026-10-04T22:00:04 92982 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 346.59 2026-10-04T22:00:04 92983 APV7483229 2025-08-22T00:00:00 2026 1 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 1322.4 2026-10-04T22:00:04 92984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 871.36 2026-10-04T22:00:04 92985 0007466897 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 35.68 2026-10-04T22:00:04 92986 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404395 PNF LLC 14.0 2026-10-04T22:00:04 92987 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 99.42 2026-10-04T22:00:04 92988 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 92989 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 92990 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 92991 0007498003 2025-09-08T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.24 2026-10-04T22:00:04 92992 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 18201.67 2026-10-04T22:00:04 92993 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.44 2026-10-04T22:00:04 92994 APV7490855 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1190015.25 2026-10-04T22:00:04 92995 APV7462872 2025-07-22T00:00:00 2026 1 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 4205.52 2026-10-04T22:00:04 92996 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.22 2026-10-04T22:00:04 92997 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 92998 0007480945 2025-08-20T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 431.0 2026-10-04T22:00:04 92999 APV7488951 2025-09-02T00:00:00 2026 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-10-04T22:00:04 93000 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 93001 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1467.07 2026-10-04T22:00:04 93002 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 93003 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 5671.27 2026-10-04T22:00:04 93004 0007440953 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.9 2026-10-04T22:00:04 93005 0007466943 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.22 2026-10-04T22:00:04 93006 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 20000.0 2026-10-04T22:00:04 93007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 241.43 2026-10-04T22:00:04 93008 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 2824.04 2026-10-04T22:00:04 93009 APV7468280 2025-07-31T00:00:00 2026 1 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 Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 165048.58 2026-10-04T22:00:04 93010 APV7481220 2025-08-20T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 178.5 2026-10-04T22:00:04 93011 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 20335.75 2026-10-04T22:00:04 93012 APV7483229 2025-08-22T00:00:00 2026 1 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 563.85 2026-10-04T22:00:04 93013 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.26 2026-10-04T22:00:04 93014 APV7483229 2025-08-22T00:00:00 2026 1 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 1431.24 2026-10-04T22:00:04 93015 0007462632 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 196.15 2026-10-04T22:00:04 93016 0007467034 2025-07-30T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -145.0 2026-10-04T22:00:04 93017 ARD7500378 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -17485.13 2026-10-04T22:00:04 93018 EXV7491112 2025-09-04T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 223.23 2026-10-04T22:00:04 93019 APV7504286 2025-09-24T00:00:00 2026 1 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 739.57 2026-10-04T22:00:04 93020 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 12.8 2026-10-04T22:00:04 93021 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077430 DELPHI COMM SCHL CORP TREAS 30042.02 2026-10-04T22:00:04 93022 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 93023 APV7506049 2025-09-22T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.13 2026-10-04T22:00:04 93024 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.22 2026-10-04T22:00:04 93025 APV7481263 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 2252.14 2026-10-04T22:00:04 93026 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.39 2026-10-04T22:00:04 93027 APV7467122 2025-07-24T00:00:00 2026 1 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 945.59 2026-10-04T22:00:04 93028 APV7493668 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 113506.28 2026-10-04T22:00:04 93029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 620.27 2026-10-04T22:00:04 93030 HCM7440253 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 14251.23 2026-10-04T22:00:04 93031 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 93032 APV7506127 2025-09-26T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000428025 NATIONAL ADMINISTRATIVE LAW JUDICIARY FO 595.0 2026-10-04T22:00:04 93033 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 93034 HCM7501709 2025-09-24T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6984.73 2026-10-04T22:00:04 93035 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1055.11 2026-10-04T22:00:04 93036 APV7467122 2025-07-24T00:00:00 2026 1 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 80.48 2026-10-04T22:00:04 93037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1276.35 2026-10-04T22:00:04 93038 HCM7455749 2025-07-16T00:00:00 2026 1 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 7171.54 2026-10-04T22:00:04 93039 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.43 2026-10-04T22:00:04 93040 APV7504286 2025-09-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 93041 APV7502239 2025-09-16T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 22676.37 2026-10-04T22:00:04 93042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 261.55 2026-10-04T22:00:04 93043 0007487618 2025-09-08T00:00:00 2026 1 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 45.5 2026-10-04T22:00:04 93044 APV7480253 2025-08-19T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 2627.48 2026-10-04T22:00:04 93045 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 249979.75 2026-10-04T22:00:04 93046 HCM7473568 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.73 2026-10-04T22:00:04 93047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253222 BRANDI BREWER 365.06 2026-10-04T22:00:04 93048 APV7483229 2025-08-22T00:00:00 2026 1 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 899.51 2026-10-04T22:00:04 93049 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 213.23 2026-10-04T22:00:04 93050 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 14.39 2026-10-04T22:00:04 93051 HCM7491416 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.87 2026-10-04T22:00:04 93052 0007465972 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10647.75 2026-10-04T22:00:04 93053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 301.78 2026-10-04T22:00:04 93054 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.36 2026-10-04T22:00:04 93055 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 93056 HCM7465006 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.03 2026-10-04T22:00:04 93057 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 93058 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 93059 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 281.66 2026-10-04T22:00:04 93060 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 196.93 2026-10-04T22:00:04 93061 0007466933 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.41 2026-10-04T22:00:04 93062 HCM7464991 2025-07-30T00:00:00 2026 1 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 65.22 2026-10-04T22:00:04 93063 EXV7495948 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.36 2026-10-04T22:00:04 93064 HCM7482913 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 240.87 2026-10-04T22:00:04 93065 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.26 2026-10-04T22:00:04 93066 0007492515 2025-09-08T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18835.98 2026-10-04T22:00:04 93067 HCM7455799 2025-07-16T00:00:00 2026 1 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 7.56 2026-10-04T22:00:04 93068 APV7503227 2025-09-23T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 118.11 2026-10-04T22:00:04 93069 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 53.69 2026-10-04T22:00:04 93070 0007494400 2025-09-01T00:00:00 2026 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.07 2026-10-04T22:00:04 93071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 402.38 2026-10-04T22:00:04 93072 0007467651 2025-08-01T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.35 2026-10-04T22:00:04 93073 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 93074 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.44 2026-10-04T22:00:04 93075 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 13.8 2026-10-04T22:00:04 93076 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 5597.24 2026-10-04T22:00:04 93077 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.03 2026-10-04T22:00:04 93078 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12278.95 2026-10-04T22:00:04 93079 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 93080 0007460016 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-10-04T22:00:04 93081 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 93082 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2392.69 2026-10-04T22:00:04 93083 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 93084 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121344 MILL CREEK COMM SCHL TREASURER 51805.12 2026-10-04T22:00:04 93085 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 1791.24 2026-10-04T22:00:04 93086 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.3 2026-10-04T22:00:04 93087 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 93088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 471.59 2026-10-04T22:00:04 93089 0007505864 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -58.41 2026-10-04T22:00:04 93090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 377.23 2026-10-04T22:00:04 93091 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 11400.15 2026-10-04T22:00:04 93092 0007483813 2025-08-25T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 89142.17 2026-10-04T22:00:04 93093 APV7462821 2025-07-23T00:00:00 2026 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 2193.0 2026-10-04T22:00:04 93094 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067050 EDUCATION DEVELOPMENT CENTER INC 126205.32 2026-10-04T22:00:04 93095 0007440133 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.59 2026-10-04T22:00:04 93096 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 307322.89 2026-10-04T22:00:04 93097 APV7448607 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 12047.27 2026-10-04T22:00:04 93098 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 93099 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 93100 0007496196 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 93101 APV7467122 2025-07-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 93102 0007493390 2025-09-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1137.19 2026-10-04T22:00:04 93103 0007442642 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 113.34 2026-10-04T22:00:04 93104 0007475359 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1964.06 2026-10-04T22:00:04 93105 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 34.75 2026-10-04T22:00:04 93106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 422.5 2026-10-04T22:00:04 93107 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 175505.5 2026-10-04T22:00:04 93108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 342.02 2026-10-04T22:00:04 93109 0007491585 2025-09-05T00:00:00 2026 1 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 -10.6 2026-10-04T22:00:04 93110 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 93111 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 477.7 2026-10-04T22:00:04 93112 APV7473788 2025-08-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 108.78 2026-10-04T22:00:04 93113 APV7507111 2025-09-29T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000021225 FASTENAL COMPANY 226.66 2026-10-04T22:00:04 93114 APV7469419 2025-08-01T00:00:00 2026 1 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 2588.6 2026-10-04T22:00:04 93115 APV7504286 2025-09-24T00:00:00 2026 1 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 1283.59 2026-10-04T22:00:04 93116 APV7472968 2025-08-07T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 62.87 2026-10-04T22:00:04 93117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 342.02 2026-10-04T22:00:04 93118 0007459010 2025-07-17T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 83.93 2026-10-04T22:00:04 93119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 301.79 2026-10-04T22:00:04 93120 APV7467094 2025-07-30T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-10-04T22:00:04 93121 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.61 2026-10-04T22:00:04 93122 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1676.52 2026-10-04T22:00:04 93123 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 93124 0007464248 2025-07-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1127.88 2026-10-04T22:00:04 93125 HCM7440264 2025-07-02T00:00:00 2026 1 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 12.68 2026-10-04T22:00:04 93126 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 93127 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.79 2026-10-04T22:00:04 93128 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.37 2026-10-04T22:00:04 93129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 603.57 2026-10-04T22:00:04 93130 ARD7467323 2025-07-30T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -27.0 2026-10-04T22:00:04 93131 0007502884 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 426.79 2026-10-04T22:00:04 93132 0007440133 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.25 2026-10-04T22:00:04 93133 APV7504231 2025-09-24T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.98 2026-10-04T22:00:04 93134 APV7455217 2025-07-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 6.66 2026-10-04T22:00:04 93135 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000112717 COBURN PLACE SAFEHAVEN II, INC 5331.38 2026-10-04T22:00:04 93136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 60.36 2026-10-04T22:00:04 93137 0007487694 2025-08-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -34.95 2026-10-04T22:00:04 93138 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 93139 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-10-04T22:00:04 93140 APV7477560 2025-08-13T00:00:00 2026 1 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 75.09 2026-10-04T22:00:04 93141 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-10-04T22:00:04 93142 HCM7464975 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1670.3 2026-10-04T22:00:04 93143 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 93144 APV7495496 2025-09-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 374.25 2026-10-04T22:00:04 93145 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 51.21 2026-10-04T22:00:04 93146 APV7457540 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193934 SHELBY EASTERN SCHL TREASURER -25918.14 2026-10-04T22:00:04 93147 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 93148 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 264.89 2026-10-04T22:00:04 93149 APV7504286 2025-09-24T00:00:00 2026 1 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 680.62 2026-10-04T22:00:04 93150 APV7448659 2025-07-09T00:00:00 2026 1 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 0000095923 NORTHEAST SCHOOL CORP 1601.35 2026-10-04T22:00:04 93151 APV7483229 2025-08-22T00:00:00 2026 1 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 379.47 2026-10-04T22:00:04 93152 APV7492553 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 2831.5 2026-10-04T22:00:04 93153 APV7464434 2025-07-22T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 7076.68 2026-10-04T22:00:04 93154 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20576.06 2026-10-04T22:00:04 93155 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 91032.44 2026-10-04T22:00:04 93156 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 106.0 2026-10-04T22:00:04 93157 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 93158 APV7444817 2025-07-07T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1014.89 2026-10-04T22:00:04 93159 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.27 2026-10-04T22:00:04 93160 0007490441 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.19 2026-10-04T22:00:04 93161 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-10-04T22:00:04 93162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 60.36 2026-10-04T22:00:04 93163 HCM7501715 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.12 2026-10-04T22:00:04 93164 0007471847 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -54178.68 2026-10-04T22:00:04 93165 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 93166 0007480991 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 93167 HCM7455739 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 9.28 2026-10-04T22:00:04 93168 APV7478474 2025-08-15T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.26 2026-10-04T22:00:04 93169 0007478250 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 212.82 2026-10-04T22:00:04 93170 APV7504286 2025-09-24T00:00:00 2026 1 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 2027.8 2026-10-04T22:00:04 93171 HCM7482902 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.98 2026-10-04T22:00:04 93172 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 457.09 2026-10-04T22:00:04 93173 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 93174 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 93175 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064559 MORGAN COUNTY 55914.09 2026-10-04T22:00:04 93176 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 93177 0007507934 2025-09-30T00:00:00 2026 1 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 456.38 2026-10-04T22:00:04 93178 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 93179 APV7493630 2025-09-09T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 971.35 2026-10-04T22:00:04 93180 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 43.24 2026-10-04T22:00:04 93181 APV7504192 2025-09-24T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 51.0 2026-10-04T22:00:04 93182 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 5737.34 2026-10-04T22:00:04 93183 0007486643 2025-08-28T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 93184 APV7469419 2025-08-01T00:00:00 2026 1 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 3170.78 2026-10-04T22:00:04 93185 HCM7491401 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.76 2026-10-04T22:00:04 93186 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.9 2026-10-04T22:00:04 93187 APV7480333 2025-08-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 3999.59 2026-10-04T22:00:04 93188 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 15.46 2026-10-04T22:00:04 93189 APV7486020 2025-08-27T00:00:00 2026 1 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 279528.56 2026-10-04T22:00:04 93190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 724.29 2026-10-04T22:00:04 93191 0007470875 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 342.87 2026-10-04T22:00:04 93192 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 93193 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4155.76 2026-10-04T22:00:04 93194 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.43 2026-10-04T22:00:04 93195 APV7483229 2025-08-22T00:00:00 2026 1 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 863.88 2026-10-04T22:00:04 93196 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 93197 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 24037.0 2026-10-04T22:00:04 93198 0007442632 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 229.96 2026-10-04T22:00:04 93199 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 93200 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1133.1 2026-10-04T22:00:04 93201 HCM7455739 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 122.18 2026-10-04T22:00:04 93202 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 75851.87 2026-10-04T22:00:04 93203 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.18 2026-10-04T22:00:04 93204 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 705.21 2026-10-04T22:00:04 93205 APV7467122 2025-07-24T00:00:00 2026 1 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 1089.84 2026-10-04T22:00:04 93206 0007488557 2025-08-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 45.08 2026-10-04T22:00:04 93207 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.36 2026-10-04T22:00:04 93208 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 84077.13 2026-10-04T22:00:04 93209 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 93210 APV7444803 2025-07-07T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 643.6 2026-10-04T22:00:04 93211 HCM7473536 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 805.67 2026-10-04T22:00:04 93212 0007488566 2025-08-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.5 2026-10-04T22:00:04 93213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 746.41 2026-10-04T22:00:04 93214 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 93215 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 93216 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 93217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 594.91 2026-10-04T22:00:04 93218 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 196.86 2026-10-04T22:00:04 93219 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.31 2026-10-04T22:00:04 93220 APV7483229 2025-08-22T00:00:00 2026 1 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 927.55 2026-10-04T22:00:04 93221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325073 SHERYL ROGERS 201.19 2026-10-04T22:00:04 93222 APV7467122 2025-07-24T00:00:00 2026 1 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 419.89 2026-10-04T22:00:04 93223 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 93224 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 48.0 2026-10-04T22:00:04 93225 HCM7455732 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 40.02 2026-10-04T22:00:04 93226 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 102.0 2026-10-04T22:00:04 93227 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267453 DAVID FULLENKAMP 14.0 2026-10-04T22:00:04 93228 HCM7482902 2025-08-27T00:00:00 2026 1 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 93229 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 93230 HCM7455796 2025-07-16T00:00:00 2026 1 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 119.09 2026-10-04T22:00:04 93231 APV7482148 2025-08-21T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 514.23 2026-10-04T22:00:04 93232 0007493469 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry -736.4 2026-10-04T22:00:04 93233 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 93234 HCM7455760 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 205.7 2026-10-04T22:00:04 93235 HCM7501709 2025-09-24T00:00:00 2026 1 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 18.17 2026-10-04T22:00:04 93236 APV7467122 2025-07-24T00:00:00 2026 1 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 677.81 2026-10-04T22:00:04 93237 APV7462821 2025-07-23T00:00:00 2026 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 212.99 2026-10-04T22:00:04 93238 APV7461191 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064394 KNOX COUNTY 189538.0 2026-10-04T22:00:04 93239 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 93240 0007503007 2025-09-23T00:00:00 2026 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 337.04 2026-10-04T22:00:04 93241 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 93242 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 93243 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 22.32 2026-10-04T22:00:04 93244 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 27.0 2026-10-04T22:00:04 93245 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 131.38 2026-10-04T22:00:04 93246 APV7456364 2025-07-14T00:00:00 2026 1 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 0000090075 DELOITTE CONSULTING LLP 1079754.58 2026-10-04T22:00:04 93247 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-10-04T22:00:04 93248 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 386.4 2026-10-04T22:00:04 93249 0007481064 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.18 2026-10-04T22:00:04 93250 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.04 2026-10-04T22:00:04 93251 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 989.32 2026-10-04T22:00:04 93252 0007499929 2025-09-18T00:00:00 2026 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 93253 0007494273 2025-09-01T00:00:00 2026 1 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 144.15 2026-10-04T22:00:04 93254 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 11.89 2026-10-04T22:00:04 93255 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 93256 HCM7455763 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2751.71 2026-10-04T22:00:04 93257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 362.14 2026-10-04T22:00:04 93258 0007468915 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 173.77 2026-10-04T22:00:04 93259 APV7483229 2025-08-22T00:00:00 2026 1 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 656.33 2026-10-04T22:00:04 93260 0007457035 2025-07-15T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 93261 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000204921 LATINO COALITION AGAINST -4069.17 2026-10-04T22:00:04 93262 HCM7440305 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9944.89 2026-10-04T22:00:04 93263 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 6.45 2026-10-04T22:00:04 93264 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 93265 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 85.04 2026-10-04T22:00:04 93266 0007470055 2025-08-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-10-04T22:00:04 93267 0007508908 2025-09-30T00:00:00 2026 1 532062 Main - Safety 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 122.35 2026-10-04T22:00:04 93268 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 237.0 2026-10-04T22:00:04 93269 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-10-04T22:00:04 93270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 560.51 2026-10-04T22:00:04 93271 APV7507164 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000182730 TRUDIE E DILLMAN 246.0 2026-10-04T22:00:04 93272 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 104.65 2026-10-04T22:00:04 93273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 201.19 2026-10-04T22:00:04 93274 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 93275 0007467879 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 246.37 2026-10-04T22:00:04 93276 APV7501042 2025-09-19T00:00:00 2026 1 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 0000435553 FARMERS FOOD ASSISTANCE BUREAU 6848.05 2026-10-04T22:00:04 93277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 201.19 2026-10-04T22:00:04 93278 HCM7465006 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.29 2026-10-04T22:00:04 93279 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 93280 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 281.66 2026-10-04T22:00:04 93281 EXV7485387 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 527.65 2026-10-04T22:00:04 93282 HCM7440296 2025-07-02T00:00:00 2026 1 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 93283 HCM7464991 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 560.15 2026-10-04T22:00:04 93284 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1550.13 2026-10-04T22:00:04 93285 APV7488978 2025-09-02T00:00:00 2026 1 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. 58550.5 2026-10-04T22:00:04 93286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 241.43 2026-10-04T22:00:04 93287 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14376.77 2026-10-04T22:00:04 93288 APV7456250 2025-07-14T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 257.47 2026-10-04T22:00:04 93289 APV7483229 2025-08-22T00:00:00 2026 1 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 348.84 2026-10-04T22:00:04 93290 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 93291 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 93292 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-10-04T22:00:04 93293 APV7445713 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 5762.4 2026-10-04T22:00:04 93294 APV7502345 2025-09-22T00:00:00 2026 1 571209 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, 164.4 2026-10-04T22:00:04 93295 0007484784 2025-08-26T00:00:00 2026 1 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 2794.41 2026-10-04T22:00:04 93296 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 300.41 2026-10-04T22:00:04 93297 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2537.7 2026-10-04T22:00:04 93298 APV7448526 2025-07-09T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3152.0 2026-10-04T22:00:04 93299 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 68.07 2026-10-04T22:00:04 93300 HCM7501664 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 159.2 2026-10-04T22:00:04 93301 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 78003.84 2026-10-04T22:00:04 93302 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 93303 0007442661 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 42.32 2026-10-04T22:00:04 93304 0007487646 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.03 2026-10-04T22:00:04 93305 0007493390 2025-09-09T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -58.42 2026-10-04T22:00:04 93306 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2846.76 2026-10-04T22:00:04 93307 APV7480278 2025-08-19T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000059826 TRIHYDRO CORPORATION 5116.25 2026-10-04T22:00:04 93308 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 967.97 2026-10-04T22:00:04 93309 APV7484155 2025-08-25T00:00:00 2026 1 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 251487.96 2026-10-04T22:00:04 93310 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.75 2026-10-04T22:00:04 93311 HCM7491412 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42996.39 2026-10-04T22:00:04 93312 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000071366 PROFESSIONAL EMERGENCY PHYSICIANS 85.31 2026-10-04T22:00:04 93313 0007467886 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.13 2026-10-04T22:00:04 93314 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 93315 APV7504286 2025-09-24T00:00:00 2026 1 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 1116.61 2026-10-04T22:00:04 93316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 754.47 2026-10-04T22:00:04 93317 HCM7491401 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 27.37 2026-10-04T22:00:04 93318 APV7458294 2025-07-16T00:00:00 2026 1 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 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 97570.86 2026-10-04T22:00:04 93319 APV7484060 2025-08-18T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 95.26 2026-10-04T22:00:04 93320 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 4640.12 2026-10-04T22:00:04 93321 APV7483229 2025-08-22T00:00:00 2026 1 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 308.8 2026-10-04T22:00:04 93322 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 93323 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.09 2026-10-04T22:00:04 93324 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.71 2026-10-04T22:00:04 93325 HCM7440292 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 132.78 2026-10-04T22:00:04 93326 APV7444889 2025-07-07T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 128631.0 2026-10-04T22:00:04 93327 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.04 2026-10-04T22:00:04 93328 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 93329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 643.81 2026-10-04T22:00:04 93330 0007480996 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 93331 ARD7481492 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4287.25 2026-10-04T22:00:04 93332 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-10-04T22:00:04 93333 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 93334 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56.03 2026-10-04T22:00:04 93335 APV7482284 2025-08-21T00:00:00 2026 1 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 0000121263 HAMILTON SOUTHEASTERN SCH TREA 70000.0 2026-10-04T22:00:04 93336 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 130.41 2026-10-04T22:00:04 93337 APV7503288 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 129.0 2026-10-04T22:00:04 93338 APV7483229 2025-08-22T00:00:00 2026 1 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 298.47 2026-10-04T22:00:04 93339 0007454996 2025-07-11T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 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 93340 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 17879.1 2026-10-04T22:00:04 93341 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 1093.0 2026-10-04T22:00:04 93342 APV7467122 2025-07-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 93343 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 93344 0007496304 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 300 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 2160.61 2026-10-04T22:00:04 93345 0007492514 2025-09-08T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 93346 HCM7482879 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-10-04T22:00:04 93347 APV7467122 2025-07-24T00:00:00 2026 1 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 2466.59 2026-10-04T22:00:04 93348 APV7482161 2025-08-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 993.02 2026-10-04T22:00:04 93349 APV7445736 2025-07-08T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000063250 BRADFORD SUPPLY COMPANY 49.06 2026-10-04T22:00:04 93350 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 47254.91 2026-10-04T22:00:04 93351 ARD7500374 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1180.8 2026-10-04T22:00:04 93352 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.35 2026-10-04T22:00:04 93353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1247.38 2026-10-04T22:00:04 93354 HCM7465004 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative 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WAYNE COMM SCHL TREASURER 9094.53 2026-10-04T22:00:04 93357 HCM7482904 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 395143.84 2026-10-04T22:00:04 93358 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 93359 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 93360 APV7486031 2025-08-27T00:00:00 2026 1 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 106.7 2026-10-04T22:00:04 93361 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 464.96 2026-10-04T22:00:04 93362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 281.67 2026-10-04T22:00:04 93363 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 17245.0 2026-10-04T22:00:04 93364 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.5 2026-10-04T22:00:04 93365 APV7467122 2025-07-24T00:00:00 2026 1 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 3402.12 2026-10-04T22:00:04 93366 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 2142.63 2026-10-04T22:00:04 93367 0007468915 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.86 2026-10-04T22:00:04 93368 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 393.7 2026-10-04T22:00:04 93369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1098.69 2026-10-04T22:00:04 93370 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-10-04T22:00:04 93371 APV7486035 2025-08-27T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 248623.02 2026-10-04T22:00:04 93372 0007467772 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-10-04T22:00:04 93373 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 19610.76 2026-10-04T22:00:04 93374 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 93375 APV7506173 2025-09-26T00:00:00 2026 1 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 8443.63 2026-10-04T22:00:04 93376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 342.03 2026-10-04T22:00:04 93377 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-10-04T22:00:04 93378 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.5 2026-10-04T22:00:04 93379 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 4809.8 2026-10-04T22:00:04 93380 APV7467122 2025-07-24T00:00:00 2026 1 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 1506.91 2026-10-04T22:00:04 93381 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 93382 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -116.26 2026-10-04T22:00:04 93383 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 93384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 221.31 2026-10-04T22:00:04 93385 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 18216.0 2026-10-04T22:00:04 93386 0007482982 2025-08-22T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 93387 APV7467122 2025-07-24T00:00:00 2026 1 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 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Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256488 WORMS R US 1051.88 2026-10-04T22:00:04 93395 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 93396 APV7504286 2025-09-24T00:00:00 2026 1 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 1657.81 2026-10-04T22:00:04 93397 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 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Entry 532.69 2026-10-04T22:00:04 93408 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 115.73 2026-10-04T22:00:04 93409 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418476 REFUGE COUNSELING AND CONSULTING LLC 14.0 2026-10-04T22:00:04 93410 APV7460244 2025-07-18T00:00:00 2026 1 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. 1001.0 2026-10-04T22:00:04 93411 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 109.92 2026-10-04T22:00:04 93412 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 4.91 2026-10-04T22:00:04 93413 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 3510.65 2026-10-04T22:00:04 93414 APV7499115 2025-09-17T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000015156 W W GRAINGER, INC 298.34 2026-10-04T22:00:04 93415 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 93416 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 93417 0007471117 2025-08-05T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 170.16 2026-10-04T22:00:04 93418 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415659 SERENITY JOY HOWELL 699.74 2026-10-04T22:00:04 93419 0007499828 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1576.95 2026-10-04T22:00:04 93420 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 93421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 434.37 2026-10-04T22:00:04 93422 0007467652 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1173.53 2026-10-04T22:00:04 93423 0007497217 2025-09-15T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -55.53 2026-10-04T22:00:04 93424 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 93425 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.85 2026-10-04T22:00:04 93426 0007459991 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1713.76 2026-10-04T22:00:04 93427 HCM7455757 2025-07-16T00:00:00 2026 1 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 0.16 2026-10-04T22:00:04 93428 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 93429 0007442522 2025-07-02T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 93430 0007460802 2025-08-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal 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Human Services Adoption Assistance 0000340804 VALERIE MORALES 247.46 2026-10-04T22:00:04 93434 0007484828 2025-08-26T00:00:00 2026 1 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 -29.0 2026-10-04T22:00:04 93435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 744.4 2026-10-04T22:00:04 93436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 281.67 2026-10-04T22:00:04 93437 0007458107 2025-07-16T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2943.71 2026-10-04T22:00:04 93438 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 93439 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 93440 APV7474689 2025-08-11T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -1517.0 2026-10-04T22:00:04 93441 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 2043.0 2026-10-04T22:00:04 93442 ARD7489163 2025-09-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -17329.44 2026-10-04T22:00:04 93443 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9910.93 2026-10-04T22:00:04 93444 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 41158.96 2026-10-04T22:00:04 93445 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 48.3 2026-10-04T22:00:04 93446 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-10-04T22:00:04 93447 0007495263 2025-09-11T00:00:00 2026 1 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 56.91 2026-10-04T22:00:04 93448 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 93449 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302314 HEATHER KILL 442.62 2026-10-04T22:00:04 93450 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 401.12 2026-10-04T22:00:04 93451 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 20933.0 2026-10-04T22:00:04 93452 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.35 2026-10-04T22:00:04 93453 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 93454 APV7455161 2025-07-11T00:00:00 2026 1 531038 Prof Serv - Employment 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. 352.8 2026-10-04T22:00:04 93455 APV7506041 2025-09-26T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 293.43 2026-10-04T22:00:04 93456 0007479100 2025-08-18T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -195.2 2026-10-04T22:00:04 93457 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.62 2026-10-04T22:00:04 93458 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 850.0 2026-10-04T22:00:04 93459 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.27 2026-10-04T22:00:04 93460 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.4 2026-10-04T22:00:04 93461 APV7462067 2025-07-17T00:00:00 2026 1 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 1156.94 2026-10-04T22:00:04 93462 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 93463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 342.02 2026-10-04T22:00:04 93464 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1130.88 2026-10-04T22:00:04 93465 0007466897 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1385.34 2026-10-04T22:00:04 93466 APV7460217 2025-07-18T00:00:00 2026 1 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. 7268.69 2026-10-04T22:00:04 93467 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 92.0 2026-10-04T22:00:04 93468 HCM7501709 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 55.0 2026-10-04T22:00:04 93469 EXV7505375 2025-09-14T00:00:00 2026 1 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 34.16 2026-10-04T22:00:04 93470 0007503010 2025-09-23T00:00:00 2026 1 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 9.58 2026-10-04T22:00:04 93471 APV7459511 2025-07-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 438689.89 2026-10-04T22:00:04 93472 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 93473 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 93474 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 1998.5 2026-10-04T22:00:04 93475 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 257.5 2026-10-04T22:00:04 93476 APV7467122 2025-07-24T00:00:00 2026 1 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 4084.16 2026-10-04T22:00:04 93477 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 93478 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 382.26 2026-10-04T22:00:04 93479 0007460802 2025-08-01T00:00:00 2026 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.94 2026-10-04T22:00:04 93480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 543.21 2026-10-04T22:00:04 93481 0007503872 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-10-04T22:00:04 93482 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 93483 0007494400 2025-09-01T00:00:00 2026 1 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 0.43 2026-10-04T22:00:04 93484 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 7854.05 2026-10-04T22:00:04 93485 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300461 MICHAEL WANDLING 1000.0 2026-10-04T22:00:04 93486 APV7489881 2025-09-03T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 3635.37 2026-10-04T22:00:04 93487 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 38.61 2026-10-04T22:00:04 93488 APV7467122 2025-07-24T00:00:00 2026 1 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 342.43 2026-10-04T22:00:04 93489 0007449167 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.33 2026-10-04T22:00:04 93490 APV7472927 2025-08-07T00:00:00 2026 1 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 8888.68 2026-10-04T22:00:04 93491 HCM7482917 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.54 2026-10-04T22:00:04 93492 0007492487 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 407.52 2026-10-04T22:00:04 93493 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 93494 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 93495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 221.31 2026-10-04T22:00:04 93496 0007468881 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7616.17 2026-10-04T22:00:04 93497 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 93498 APV7482283 2025-08-21T00:00:00 2026 1 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 18251.42 2026-10-04T22:00:04 93499 APV7504286 2025-09-24T00:00:00 2026 1 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 1613.95 2026-10-04T22:00:04 93500 0007458154 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4871.74 2026-10-04T22:00:04 93501 HCM7455762 2025-07-16T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 62315.48 2026-10-04T22:00:04 93502 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-10-04T22:00:04 93503 APV7502169 2025-09-22T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 558.7 2026-10-04T22:00:04 93504 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 93506 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 542.14 2026-10-04T22:00:04 93507 0007495180 2025-09-10T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-10-04T22:00:04 93508 0007479062 2025-08-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 24769.32 2026-10-04T22:00:04 93509 APV7504286 2025-09-24T00:00:00 2026 1 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 1942.89 2026-10-04T22:00:04 93510 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10171.91 2026-10-04T22:00:04 93511 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 295.08 2026-10-04T22:00:04 93512 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 93513 APV7483229 2025-08-22T00:00:00 2026 1 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 421.72 2026-10-04T22:00:04 93514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 402.38 2026-10-04T22:00:04 93515 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 427.93 2026-10-04T22:00:04 93516 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 93517 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 376.2 2026-10-04T22:00:04 93518 HCM7501715 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.04 2026-10-04T22:00:04 93519 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-10-04T22:00:04 93520 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 93521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 402.38 2026-10-04T22:00:04 93522 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-10-04T22:00:04 93523 APV7494645 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 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 1375.0 2026-10-04T22:00:04 93524 APV7482284 2025-08-21T00:00:00 2026 1 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 0000121205 EASTBROOK COMM SCHL CORP TREAS 120000.0 2026-10-04T22:00:04 93525 HCM7473568 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.35 2026-10-04T22:00:04 93526 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 93527 0007484778 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 93528 APV7467122 2025-07-24T00:00:00 2026 1 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 2456.33 2026-10-04T22:00:04 93529 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 93530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 342.03 2026-10-04T22:00:04 93531 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 93532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 201.19 2026-10-04T22:00:04 93533 APV7504286 2025-09-24T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 93534 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.86 2026-10-04T22:00:04 93535 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 93536 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 276.05 2026-10-04T22:00:04 93537 APV7486096 2025-08-27T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 497006.71 2026-10-04T22:00:04 93538 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 14.27 2026-10-04T22:00:04 93539 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 93540 HCM7464938 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 420.45 2026-10-04T22:00:04 93541 0007460037 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-10-04T22:00:04 93542 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 18.87 2026-10-04T22:00:04 93543 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 93544 HCM7473536 2025-08-13T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 40.47 2026-10-04T22:00:04 93545 APV7504235 2025-09-24T00:00:00 2026 1 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 0000437500 BROOKLYN SLOSS 40000.0 2026-10-04T22:00:04 93546 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4464.0 2026-10-04T22:00:04 93547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 427.93 2026-10-04T22:00:04 93548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 201.19 2026-10-04T22:00:04 93549 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 93550 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.81 2026-10-04T22:00:04 93551 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.33 2026-10-04T22:00:04 93552 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060957 METHODIST HOSPITALS INC 4999.4 2026-10-04T22:00:04 93553 0007503034 2025-09-24T00:00:00 2026 1 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 1238.15 2026-10-04T22:00:04 93554 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 93555 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 23.78 2026-10-04T22:00:04 93556 EXV7502679 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.16 2026-10-04T22:00:04 93557 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000001679 VINCENNES UNIV 1422.0 2026-10-04T22:00:04 93558 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 24844.25 2026-10-04T22:00:04 93559 0007500792 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.4 2026-10-04T22:00:04 93560 APV7481220 2025-08-20T00:00:00 2026 1 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 0000431796 RECOIL LLC 11692.44 2026-10-04T22:00:04 93561 0007494400 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-10-04T22:00:04 93562 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 93563 0007466947 2025-08-08T00:00:00 2026 1 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 2234.06 2026-10-04T22:00:04 93564 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.05 2026-10-04T22:00:04 93565 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.41 2026-10-04T22:00:04 93566 HCM7501715 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 23.59 2026-10-04T22:00:04 93567 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 93568 APV7444887 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 8343.96 2026-10-04T22:00:04 93569 0007449037 2025-07-09T00:00:00 2026 1 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 0.4 2026-10-04T22:00:04 93570 HCM7482851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 375.51 2026-10-04T22:00:04 93571 HCM7473542 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.48 2026-10-04T22:00:04 93572 HCM7501684 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 44.98 2026-10-04T22:00:04 93573 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 93574 APV7449327 2025-07-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW -29.62 2026-10-04T22:00:04 93575 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 93576 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-10-04T22:00:04 93577 APV7483229 2025-08-22T00:00:00 2026 1 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 324.57 2026-10-04T22:00:04 93578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 201.19 2026-10-04T22:00:04 93579 APV7497415 2025-09-15T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 164.58 2026-10-04T22:00:04 93580 0007466933 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.25 2026-10-04T22:00:04 93581 APV7477410 2025-08-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 10728.19 2026-10-04T22:00:04 93582 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 93583 HCM7501687 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2071.02 2026-10-04T22:00:04 93584 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.34 2026-10-04T22:00:04 93585 HCM7491403 2025-09-10T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 112085.4 2026-10-04T22:00:04 93586 APV7483229 2025-08-22T00:00:00 2026 1 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 979.53 2026-10-04T22:00:04 93587 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 93588 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000061342 NORTHSIDE ANESTHESIA SERVS 275.55 2026-10-04T22:00:04 93589 0007466945 2025-08-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.2 2026-10-04T22:00:04 93590 APV7468220 2025-07-31T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054893 MEMPHIS NET and TWINE CO INC 575.18 2026-10-04T22:00:04 93591 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 93592 0007446239 2025-07-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6736.45 2026-10-04T22:00:04 93593 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 33913.8 2026-10-04T22:00:04 93594 APV7504286 2025-09-24T00:00:00 2026 1 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 486.48 2026-10-04T22:00:04 93595 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 825.3 2026-10-04T22:00:04 93596 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.32 2026-10-04T22:00:04 93597 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3549.9 2026-10-04T22:00:04 93598 APV7468187 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9903.5 2026-10-04T22:00:04 93599 APV7467074 2025-07-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-10-04T22:00:04 93600 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 93601 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 93602 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.28 2026-10-04T22:00:04 93603 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.34 2026-10-04T22:00:04 93604 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 430.35 2026-10-04T22:00:04 93605 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3209.09 2026-10-04T22:00:04 93606 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 93607 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 252.92 2026-10-04T22:00:04 93608 APV7483229 2025-08-22T00:00:00 2026 1 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 1732.83 2026-10-04T22:00:04 93609 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.43 2026-10-04T22:00:04 93610 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 18121.14 2026-10-04T22:00:04 93611 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.31 2026-10-04T22:00:04 93612 APV7504952 2025-09-25T00:00:00 2026 1 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 146296.15 2026-10-04T22:00:04 93613 APV7445753 2025-07-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 0.0 2026-10-04T22:00:04 93614 0007483775 2025-08-25T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-10-04T22:00:04 93615 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.59 2026-10-04T22:00:04 93616 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 207781.34 2026-10-04T22:00:04 93617 0007469988 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 233.46 2026-10-04T22:00:04 93687 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 93688 HCM7440275 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 475961.75 2026-10-04T22:00:04 93689 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.22 2026-10-04T22:00:04 93690 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 368.0 2026-10-04T22:00:04 93691 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 93692 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 93693 HCM7501718 2025-09-24T00:00:00 2026 1 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 828.41 2026-10-04T22:00:04 93694 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.54 2026-10-04T22:00:04 93695 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 93696 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 93697 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 93698 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.58 2026-10-04T22:00:04 93699 APV7506179 2025-09-26T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 24660.54 2026-10-04T22:00:04 93700 0007497189 2025-09-15T00:00:00 2026 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.76 2026-10-04T22:00:04 93701 APV7473795 2025-08-08T00:00:00 2026 1 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 450.0 2026-10-04T22:00:04 93702 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 93703 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 209.0 2026-10-04T22:00:04 93704 0007483697 2025-08-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 454.37 2026-10-04T22:00:04 93705 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.84 2026-10-04T22:00:04 93706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 201.19 2026-10-04T22:00:04 93707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 120.71 2026-10-04T22:00:04 93708 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 93709 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410684 BOWLING BUSINESS STRATEGIES LLC 28288.53 2026-10-04T22:00:04 93710 APV7471366 2025-08-05T00:00:00 2026 1 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 1644.36 2026-10-04T22:00:04 93711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 476.01 2026-10-04T22:00:04 93712 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 93713 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 93714 0007503930 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.73 2026-10-04T22:00:04 93715 0007484795 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15077.33 2026-10-04T22:00:04 93716 0007468911 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 87.72 2026-10-04T22:00:04 93717 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 11712.82 2026-10-04T22:00:04 93718 APV7503238 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 321.0 2026-10-04T22:00:04 93719 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 15320.78 2026-10-04T22:00:04 93720 EXV7463228 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 961.51 2026-10-04T22:00:04 93721 0007442539 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.2 2026-10-04T22:00:04 93722 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 28.0 2026-10-04T22:00:04 93723 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 60.0 2026-10-04T22:00:04 93724 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 106.14 2026-10-04T22:00:04 93725 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415783 GARY SMITH JR 1621.42 2026-10-04T22:00:04 93726 0007459998 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 63.25 2026-10-04T22:00:04 93727 APV7481263 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 559.96 2026-10-04T22:00:04 93728 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit 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 9970.0 2026-10-04T22:00:04 93729 0007442571 2025-07-08T00:00:00 2026 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 28.28 2026-10-04T22:00:04 93730 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 48161.65 2026-10-04T22:00:04 93731 0007490450 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 213.75 2026-10-04T22:00:04 93732 0007491364 2025-09-05T00:00:00 2026 1 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 -37.5 2026-10-04T22:00:04 93733 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 93734 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3338.94 2026-10-04T22:00:04 93735 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 2900.0 2026-10-04T22:00:04 93736 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7255.12 2026-10-04T22:00:04 93737 APV7488923 2025-09-02T00:00:00 2026 1 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 164.45 2026-10-04T22:00:04 93738 0007466942 2025-08-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 132.48 2026-10-04T22:00:04 93739 APV7489757 2025-09-03T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 340.0 2026-10-04T22:00:04 93740 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 13559.98 2026-10-04T22:00:04 93741 0007472709 2025-08-07T00:00:00 2026 1 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 57051.09 2026-10-04T22:00:04 93742 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 436.0 2026-10-04T22:00:04 93743 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3823.69 2026-10-04T22:00:04 93744 HCM7473544 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 513.55 2026-10-04T22:00:04 93745 0007440133 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.25 2026-10-04T22:00:04 93746 APV7501094 2025-09-19T00:00:00 2026 1 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 32.69 2026-10-04T22:00:04 93747 0007466946 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1323.8 2026-10-04T22:00:04 93748 0007501870 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 35.72 2026-10-04T22:00:04 93749 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 93750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 377.23 2026-10-04T22:00:04 93751 0007468911 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 344.22 2026-10-04T22:00:04 93752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 201.19 2026-10-04T22:00:04 93753 APV7467122 2025-07-24T00:00:00 2026 1 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 413.05 2026-10-04T22:00:04 93754 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054567 SWITZERLAND COUNTY 3355.2 2026-10-04T22:00:04 93755 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 93756 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28.38 2026-10-04T22:00:04 93757 APV7455003 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 16389.75 2026-10-04T22:00:04 93758 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 93759 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 93760 0007468929 2025-07-31T00:00:00 2026 1 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 32.29 2026-10-04T22:00:04 93761 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 93762 APV7483229 2025-08-22T00:00:00 2026 1 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 1305.66 2026-10-04T22:00:04 93763 APV7503218 2025-09-08T00:00:00 2026 1 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 6065.37 2026-10-04T22:00:04 93764 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 29549.86 2026-10-04T22:00:04 93765 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 93766 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 60.6 2026-10-04T22:00:04 93767 APV7473650 2025-08-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000293 MADISON COUNTY AUDITOR 906.21 2026-10-04T22:00:04 93768 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 765.83 2026-10-04T22:00:04 93769 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 111.04 2026-10-04T22:00:04 93770 APV7504286 2025-09-24T00:00:00 2026 1 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 315.66 2026-10-04T22:00:04 93771 0007468929 2025-07-31T00:00:00 2026 1 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 33.51 2026-10-04T22:00:04 93772 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 93773 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-10-04T22:00:04 93774 0007445408 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.18 2026-10-04T22:00:04 93775 APV7474702 2025-08-11T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 39.2 2026-10-04T22:00:04 93776 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 12765.26 2026-10-04T22:00:04 93777 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 93778 APV7507090 2025-09-29T00:00:00 2026 1 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 -3320.0 2026-10-04T22:00:04 93779 APV7480326 2025-08-19T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.27 2026-10-04T22:00:04 93780 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 450.12 2026-10-04T22:00:04 93781 HCM7473524 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 264.62 2026-10-04T22:00:04 93782 APV7486948 2025-08-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 29.37 2026-10-04T22:00:04 93783 APV7504286 2025-09-24T00:00:00 2026 1 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 878.4 2026-10-04T22:00:04 93784 0007484760 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 93785 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.06 2026-10-04T22:00:04 93786 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 316.95 2026-10-04T22:00:04 93787 0007446338 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1573.0 2026-10-04T22:00:04 93788 0007469906 2025-08-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1902.3 2026-10-04T22:00:04 93789 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 93790 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 93791 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.73 2026-10-04T22:00:04 93792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 240.22 2026-10-04T22:00:04 93793 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 93794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 523.09 2026-10-04T22:00:04 93795 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 18.49 2026-10-04T22:00:04 93796 0007466930 2025-08-08T00:00:00 2026 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 431.27 2026-10-04T22:00:04 93797 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 93798 HCM7464941 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 117.91 2026-10-04T22:00:04 93799 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 93800 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-10-04T22:00:04 93801 0007444252 2025-07-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6529.73 2026-10-04T22:00:04 93802 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 123.0 2026-10-04T22:00:04 93803 0007492515 2025-09-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17071.69 2026-10-04T22:00:04 93804 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 134.66 2026-10-04T22:00:04 93805 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 93806 APV7483229 2025-08-22T00:00:00 2026 1 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 420.55 2026-10-04T22:00:04 93807 APV7467122 2025-07-24T00:00:00 2026 1 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 892.68 2026-10-04T22:00:04 93808 APV7483229 2025-08-22T00:00:00 2026 1 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 732.46 2026-10-04T22:00:04 93809 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-10-04T22:00:04 93810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 402.38 2026-10-04T22:00:04 93811 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 515.4 2026-10-04T22:00:04 93812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 251.49 2026-10-04T22:00:04 93813 0007478250 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.58 2026-10-04T22:00:04 93814 0007466809 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.01 2026-10-04T22:00:04 93815 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5958.92 2026-10-04T22:00:04 93816 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 93817 APV7467122 2025-07-24T00:00:00 2026 1 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 1553.79 2026-10-04T22:00:04 93818 APV7505087 2025-09-25T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000427776 HIMALAYA INVESTMENTS LLC 26.78 2026-10-04T22:00:04 93819 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-10-04T22:00:04 93820 APV7474639 2025-08-11T00:00:00 2026 1 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 31350.26 2026-10-04T22:00:04 93821 0007444277 2025-07-07T00:00:00 2026 1 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 -0.48 2026-10-04T22:00:04 93822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 377.23 2026-10-04T22:00:04 93823 APV7504286 2025-09-24T00:00:00 2026 1 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 473.61 2026-10-04T22:00:04 93824 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 93825 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 937.81 2026-10-04T22:00:04 93826 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 147.63 2026-10-04T22:00:04 93827 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 330090.82 2026-10-04T22:00:04 93828 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 24.24 2026-10-04T22:00:04 93829 APV7483229 2025-08-22T00:00:00 2026 1 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 653.02 2026-10-04T22:00:04 93830 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 2372.8 2026-10-04T22:00:04 93831 HCM7465044 2025-07-30T00:00:00 2026 1 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 763.89 2026-10-04T22:00:04 93832 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 93833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1307.73 2026-10-04T22:00:04 93834 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 121.23 2026-10-04T22:00:04 93835 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.43 2026-10-04T22:00:04 93836 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.91 2026-10-04T22:00:04 93837 APV7474639 2025-08-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 72.86 2026-10-04T22:00:04 93838 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 93839 HCM7440280 2025-07-02T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-10-04T22:00:04 93840 HCM7501716 2025-09-24T00:00:00 2026 1 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 93841 0007466914 2025-08-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1142.83 2026-10-04T22:00:04 93842 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 93843 0007503875 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.37 2026-10-04T22:00:04 93844 APV7472947 2025-08-07T00:00:00 2026 1 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 291.6 2026-10-04T22:00:04 93845 APV7495335 2025-09-11T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 217.02 2026-10-04T22:00:04 93846 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 7624.77 2026-10-04T22:00:04 93847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 377.23 2026-10-04T22:00:04 93848 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 93849 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-10-04T22:00:04 93850 APV7498213 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 41.81 2026-10-04T22:00:04 93851 HCM7501705 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 313.51 2026-10-04T22:00:04 93852 APV7472910 2025-08-06T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1088.17 2026-10-04T22:00:04 93853 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 93854 HCM7464994 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.63 2026-10-04T22:00:04 93855 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 93856 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391674 OSSIAN FAMILY EYECARE PC 14.0 2026-10-04T22:00:04 93857 HCM7465011 2025-07-30T00:00:00 2026 1 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 520.91 2026-10-04T22:00:04 93858 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 93859 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving 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Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1615.69 2026-10-04T22:00:04 93951 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 93952 HCM7455720 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1394.24 2026-10-04T22:00:04 93953 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 93954 0007504898 2025-09-25T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 93955 0007494400 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-10-04T22:00:04 93956 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 14890.79 2026-10-04T22:00:04 93957 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416329 MICHAEL SORENSEN 843.19 2026-10-04T22:00:04 93958 APV7461973 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 160.07 2026-10-04T22:00:04 93959 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 983.12 2026-10-04T22:00:04 93960 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 93961 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 93962 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 93963 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 24000.0 2026-10-04T22:00:04 93964 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5806.9 2026-10-04T22:00:04 93965 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 93966 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 943.99 2026-10-04T22:00:04 93967 EXV7483439 2025-08-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 41.0 2026-10-04T22:00:04 93968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 724.29 2026-10-04T22:00:04 93969 APV7504286 2025-09-24T00:00:00 2026 1 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 207.63 2026-10-04T22:00:04 93970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 397.35 2026-10-04T22:00:04 93971 APV7483229 2025-08-22T00:00:00 2026 1 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 584.48 2026-10-04T22:00:04 93972 0007442661 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 54.4 2026-10-04T22:00:04 93973 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 93974 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 93975 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 93976 0007442658 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 8.99 2026-10-04T22:00:04 93977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 241.43 2026-10-04T22:00:04 93978 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 93979 APV7479404 2025-08-18T00:00:00 2026 1 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 219446.87 2026-10-04T22:00:04 93980 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 93981 APV7483229 2025-08-22T00:00:00 2026 1 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 1343.43 2026-10-04T22:00:04 93982 HCM7455799 2025-07-16T00:00:00 2026 1 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 3.36 2026-10-04T22:00:04 93983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 335.39 2026-10-04T22:00:04 93984 APV7504286 2025-09-24T00:00:00 2026 1 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 171.01 2026-10-04T22:00:04 93985 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 93986 0007501863 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 841.66 2026-10-04T22:00:04 93987 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 452.78 2026-10-04T22:00:04 93988 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.86 2026-10-04T22:00:04 93989 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 2915.89 2026-10-04T22:00:04 93990 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.69 2026-10-04T22:00:04 93994 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1988.84 2026-10-04T22:00:04 93995 APV7498333 2025-09-16T00:00:00 2026 1 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 93996 0007494363 2025-09-10T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16409.65 2026-10-04T22:00:04 93997 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 64.8 2026-10-04T22:00:04 93998 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 58.26 2026-10-04T22:00:04 93999 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 94000 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37.95 2026-10-04T22:00:04 94001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 261.55 2026-10-04T22:00:04 94002 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 94003 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.82 2026-10-04T22:00:04 94004 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 94005 APV7493672 2025-09-09T00:00:00 2026 1 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 3228.27 2026-10-04T22:00:04 94006 0007478250 2025-08-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 129177.45 2026-10-04T22:00:04 94007 0007486640 2025-08-28T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -1180.16 2026-10-04T22:00:04 94008 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.45 2026-10-04T22:00:04 94009 0007501934 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 167.79 2026-10-04T22:00:04 94010 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 687.14 2026-10-04T22:00:04 94011 HCM7473562 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3678.7 2026-10-04T22:00:04 94012 0007484795 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1729.06 2026-10-04T22:00:04 94013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 342.02 2026-10-04T22:00:04 94014 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 53.43 2026-10-04T22:00:04 94015 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 28.0 2026-10-04T22:00:04 94016 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 94017 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 39861.34 2026-10-04T22:00:04 94018 HCM7464941 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.02 2026-10-04T22:00:04 94019 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 52.9 2026-10-04T22:00:04 94020 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 95.02 2026-10-04T22:00:04 94021 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 94022 0007484778 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 94023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 865.12 2026-10-04T22:00:04 94024 APV7477576 2025-08-14T00:00:00 2026 1 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 5061.8 2026-10-04T22:00:04 94025 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 94026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286678 KIMBERLY KENT 373.81 2026-10-04T22:00:04 94027 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 54.0 2026-10-04T22:00:04 94028 0007442638 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 223.19 2026-10-04T22:00:04 94029 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 94030 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 94031 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.39 2026-10-04T22:00:04 94032 APV7491896 2025-09-05T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002223 FULTON COUNTY 87.95 2026-10-04T22:00:04 94033 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 94034 0007487618 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 22.54 2026-10-04T22:00:04 94035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 476.02 2026-10-04T22:00:04 94036 HCM7473502 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.8 2026-10-04T22:00:04 94037 APV7480288 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 2427.75 2026-10-04T22:00:04 94038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 339.21 2026-10-04T22:00:04 94039 HCM7464981 2025-07-30T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-10-04T22:00:04 94040 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 151.0 2026-10-04T22:00:04 94041 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-10-04T22:00:04 94042 0007492514 2025-09-08T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 94043 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 94044 0007488568 2025-08-31T00:00:00 2026 1 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 32.56 2026-10-04T22:00:04 94045 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418012 JENNIFER DANIELS 531.72 2026-10-04T22:00:04 94046 HCM7482879 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-10-04T22:00:04 94047 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.59 2026-10-04T22:00:04 94048 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 136.46 2026-10-04T22:00:04 94049 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 94050 APV7501081 2025-09-19T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC -11.6 2026-10-04T22:00:04 94051 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 94052 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 94053 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 75696.2 2026-10-04T22:00:04 94054 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 94055 APV7467122 2025-07-24T00:00:00 2026 1 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 643.8 2026-10-04T22:00:04 94056 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 94057 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 94058 0007483697 2025-08-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2108.4 2026-10-04T22:00:04 94059 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 94060 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 94061 0007467880 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -15054.0 2026-10-04T22:00:04 94062 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 94063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 603.57 2026-10-04T22:00:04 94064 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2582.0 2026-10-04T22:00:04 94065 HCM7473555 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 173.03 2026-10-04T22:00:04 94066 0007488600 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.02 2026-10-04T22:00:04 94067 EXV7505504 2025-09-24T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 110.0 2026-10-04T22:00:04 94068 APV7477534 2025-08-14T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-10-04T22:00:04 94069 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC -1674.07 2026-10-04T22:00:04 94070 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 1520.23 2026-10-04T22:00:04 94071 0007449037 2025-07-09T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 332.84 2026-10-04T22:00:04 94072 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.49 2026-10-04T22:00:04 94073 0007460802 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 69.46 2026-10-04T22:00:04 94074 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.95 2026-10-04T22:00:04 94075 0007483813 2025-08-25T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 94076 APV7449345 2025-07-10T00:00:00 2026 1 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Small Business Administration Small Business Administration Cybersecurity for Small Business Pilot Program 0000404765 GLOBAL CYBER ALLIANCE 1200.0 2026-10-04T22:00:04 94077 EXV7495945 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 105.11 2026-10-04T22:00:04 94078 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 66.08 2026-10-04T22:00:04 94079 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 360.0 2026-10-04T22:00:04 94080 APV7471419 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 312469.34 2026-10-04T22:00:04 94081 0007466820 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9451721.62 2026-10-04T22:00:04 94082 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 94083 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 94084 APV7445779 2025-07-08T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1475.94 2026-10-04T22:00:04 94085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 402.38 2026-10-04T22:00:04 94086 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 3577.6 2026-10-04T22:00:04 94087 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 8183.49 2026-10-04T22:00:04 94088 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 94089 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 94090 APV7455229 2025-07-11T00:00:00 2026 1 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 2207.65 2026-10-04T22:00:04 94091 0007467671 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 94092 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 94093 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.93 2026-10-04T22:00:04 94094 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 52.89 2026-10-04T22:00:04 94095 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1018.83 2026-10-04T22:00:04 94096 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 18970.27 2026-10-04T22:00:04 94097 HCM7482902 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 54.6 2026-10-04T22:00:04 94098 0007488502 2025-09-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9628.14 2026-10-04T22:00:04 94099 APV7483229 2025-08-22T00:00:00 2026 1 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 808.0 2026-10-04T22:00:04 94100 APV7479189 2025-08-18T00:00:00 2026 1 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 19737.82 2026-10-04T22:00:04 94101 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12206.72 2026-10-04T22:00:04 94102 0007484826 2025-08-26T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-10-04T22:00:04 94103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 342.03 2026-10-04T22:00:04 94104 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-10-04T22:00:04 94105 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.32 2026-10-04T22:00:04 94106 0007460802 2025-08-01T00:00:00 2026 1 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 1793.42 2026-10-04T22:00:04 94107 APV7474702 2025-08-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 39144.69 2026-10-04T22:00:04 94108 ARD7474027 2025-08-08T00:00:00 2026 1 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 -3641.9 2026-10-04T22:00:04 94109 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 123353.95 2026-10-04T22:00:04 94110 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 367.0 2026-10-04T22:00:04 94111 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 168.0 2026-10-04T22:00:04 94112 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1536.96 2026-10-04T22:00:04 94113 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 94114 HCM7464941 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.78 2026-10-04T22:00:04 94115 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 94116 HCM7482896 2025-08-27T00:00:00 2026 1 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 113.58 2026-10-04T22:00:04 94117 0007464248 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2676.9 2026-10-04T22:00:04 94118 APV7501974 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.15 2026-10-04T22:00:04 94119 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.36 2026-10-04T22:00:04 94120 0007481839 2025-08-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 107.25 2026-10-04T22:00:04 94121 EXV7506548 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 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 17.3 2026-10-04T22:00:04 94122 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 1706.72 2026-10-04T22:00:04 94123 APV7474670 2025-08-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.57 2026-10-04T22:00:04 94124 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 94125 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1740.9 2026-10-04T22:00:04 94126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 402.38 2026-10-04T22:00:04 94127 APV7506063 2025-09-26T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 1705.35 2026-10-04T22:00:04 94128 0007495172 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.79 2026-10-04T22:00:04 94129 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8840.58 2026-10-04T22:00:04 94130 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 94131 HCM7455718 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 97.88 2026-10-04T22:00:04 94132 0007459982 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-10-04T22:00:04 94133 APV7456285 2025-07-14T00:00:00 2026 1 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 236.68 2026-10-04T22:00:04 94134 0007494400 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.47 2026-10-04T22:00:04 94135 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 94136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 471.59 2026-10-04T22:00:04 94137 0007469996 2025-08-04T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38606.39 2026-10-04T22:00:04 94138 HCM7482863 2025-08-27T00:00:00 2026 1 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 126.48 2026-10-04T22:00:04 94139 HCM7440292 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 64.98 2026-10-04T22:00:04 94140 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 94141 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1627.67 2026-10-04T22:00:04 94142 APV7457534 2025-07-14T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1318.0 2026-10-04T22:00:04 94143 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 503.7 2026-10-04T22:00:04 94144 APV7467122 2025-07-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 94145 APV7487965 2025-08-21T00:00:00 2026 1 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 60.5 2026-10-04T22:00:04 94146 APV7492776 2025-09-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 18.96 2026-10-04T22:00:04 94147 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 94148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 281.67 2026-10-04T22:00:04 94149 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 94150 0007469994 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.46 2026-10-04T22:00:04 94151 APV7471307 2025-08-05T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000427776 HIMALAYA INVESTMENTS LLC 112.45 2026-10-04T22:00:04 94152 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 94153 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1078.18 2026-10-04T22:00:04 94154 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 310.17 2026-10-04T22:00:04 94155 EXV7479760 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.0 2026-10-04T22:00:04 94156 0007487570 2025-08-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 329.35 2026-10-04T22:00:04 94157 EXV7472442 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 64.68 2026-10-04T22:00:04 94158 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 94159 APV7483229 2025-08-22T00:00:00 2026 1 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 262.06 2026-10-04T22:00:04 94160 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 94161 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 386445.26 2026-10-04T22:00:04 94162 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 94163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 201.19 2026-10-04T22:00:04 94164 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 890.0 2026-10-04T22:00:04 94165 0007469970 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.67 2026-10-04T22:00:04 94166 APV7483229 2025-08-22T00:00:00 2026 1 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 284.65 2026-10-04T22:00:04 94167 HCM7464941 2025-07-30T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3882.2 2026-10-04T22:00:04 94168 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 214.72 2026-10-04T22:00:04 94169 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1510.2 2026-10-04T22:00:04 94170 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 94171 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 94172 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 94173 HCM7473568 2025-08-13T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.75 2026-10-04T22:00:04 94174 0007484760 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.05 2026-10-04T22:00:04 94175 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2472.73 2026-10-04T22:00:04 94176 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 0000055570 KEY CONSUMER CORPORATION INC 37484.12 2026-10-04T22:00:04 94177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 603.57 2026-10-04T22:00:04 94178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 261.55 2026-10-04T22:00:04 94179 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 94180 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 23.02 2026-10-04T22:00:04 94181 APV7483229 2025-08-22T00:00:00 2026 1 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 340.73 2026-10-04T22:00:04 94182 EXV7462342 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 243.79 2026-10-04T22:00:04 94183 APV7449465 2025-07-10T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 98239.5 2026-10-04T22:00:04 94184 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 94185 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 88.27 2026-10-04T22:00:04 94186 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-10-04T22:00:04 94187 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit 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 1300.0 2026-10-04T22:00:04 94188 APV7444802 2025-07-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 218.25 2026-10-04T22:00:04 94189 APV7484053 2025-08-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 375.0 2026-10-04T22:00:04 94190 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 94191 0007449037 2025-07-09T00:00:00 2026 1 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 160.94 2026-10-04T22:00:04 94192 APV7471419 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 39006.79 2026-10-04T22:00:04 94193 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 127.47 2026-10-04T22:00:04 94194 0007446236 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.15 2026-10-04T22:00:04 94195 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6.07 2026-10-04T22:00:04 94196 APV7504286 2025-09-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 94197 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 94198 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 94199 0007491319 2025-09-05T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 139.63 2026-10-04T22:00:04 94200 0007462630 2025-07-01T00:00:00 2026 1 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 -331.45 2026-10-04T22:00:04 94201 APV7483229 2025-08-22T00:00:00 2026 1 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 1090.32 2026-10-04T22:00:04 94202 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 94203 0007479965 2025-08-19T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.0 2026-10-04T22:00:04 94204 APV7504286 2025-09-24T00:00:00 2026 1 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 1537.3 2026-10-04T22:00:04 94205 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 74.51 2026-10-04T22:00:04 94206 HCM7491373 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 598.04 2026-10-04T22:00:04 94207 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 94208 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 94209 HCM7491404 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 201.72 2026-10-04T22:00:04 94210 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 525.47 2026-10-04T22:00:04 94211 APV7483229 2025-08-22T00:00:00 2026 1 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 1419.76 2026-10-04T22:00:04 94212 0007460016 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.73 2026-10-04T22:00:04 94213 0007483730 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-10-04T22:00:04 94214 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.44 2026-10-04T22:00:04 94215 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 94216 APV7467122 2025-07-24T00:00:00 2026 1 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 1305.11 2026-10-04T22:00:04 94217 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-10-04T22:00:04 94218 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 94219 0007475408 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -13.79 2026-10-04T22:00:04 94220 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 22951.67 2026-10-04T22:00:04 94221 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 94222 APV7504286 2025-09-24T00:00:00 2026 1 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 931.91 2026-10-04T22:00:04 94223 HCM7482892 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 94.84 2026-10-04T22:00:04 94224 0007443349 2025-07-03T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-10-04T22:00:04 94225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 427.93 2026-10-04T22:00:04 94226 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15516.13 2026-10-04T22:00:04 94227 ARD7478726 2025-08-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -316.97 2026-10-04T22:00:04 94228 APV7504286 2025-09-24T00:00:00 2026 1 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 920.45 2026-10-04T22:00:04 94229 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242492 JULIA GRIFFIN 153.86 2026-10-04T22:00:04 94230 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 94231 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.73 2026-10-04T22:00:04 94232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1649.75 2026-10-04T22:00:04 94233 APV7504286 2025-09-24T00:00:00 2026 1 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 461.32 2026-10-04T22:00:04 94234 APV7480340 2025-08-19T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 77.69 2026-10-04T22:00:04 94235 0007460016 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 94236 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.16 2026-10-04T22:00:04 94237 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 63523.38 2026-10-04T22:00:04 94238 EXV7506497 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 161.36 2026-10-04T22:00:04 94239 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-10-04T22:00:04 94240 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 198.28 2026-10-04T22:00:04 94241 0007463442 2025-07-22T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -5.02 2026-10-04T22:00:04 94242 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 94243 0007488502 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.73 2026-10-04T22:00:04 94244 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 94245 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 94246 APV7477576 2025-08-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 11793.6 2026-10-04T22:00:04 94247 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 3763.14 2026-10-04T22:00:04 94248 HCM7455765 2025-07-16T00:00:00 2026 1 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 29.25 2026-10-04T22:00:04 94249 HCM7455747 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.7 2026-10-04T22:00:04 94250 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 94251 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.38 2026-10-04T22:00:04 94252 APV7448659 2025-07-09T00:00:00 2026 1 571200 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 36473.84 2026-10-04T22:00:04 94253 HCM7491400 2025-09-10T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10426.83 2026-10-04T22:00:04 94254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 326.33 2026-10-04T22:00:04 94255 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 94256 APV7448555 2025-07-09T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 27.26 2026-10-04T22:00:04 94257 APV7461969 2025-07-22T00:00:00 2026 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057167 US BANK 1144.13 2026-10-04T22:00:04 94258 0007484794 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 962.63 2026-10-04T22:00:04 94259 EXV7485375 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 264.55 2026-10-04T22:00:04 94260 APV7467122 2025-07-24T00:00:00 2026 1 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 2323.95 2026-10-04T22:00:04 94261 EXV7505490 2025-09-20T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 454.32 2026-10-04T22:00:04 94262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 603.57 2026-10-04T22:00:04 94263 APV7502340 2025-09-22T00:00:00 2026 1 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 18225.0 2026-10-04T22:00:04 94264 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 94265 APV7504286 2025-09-24T00:00:00 2026 1 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 885.1 2026-10-04T22:00:04 94266 APV7504286 2025-09-24T00:00:00 2026 1 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 187.71 2026-10-04T22:00:04 94267 APV7483229 2025-08-22T00:00:00 2026 1 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 853.96 2026-10-04T22:00:04 94268 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 94269 APV7504286 2025-09-24T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 94270 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 10.57 2026-10-04T22:00:04 94271 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 400.75 2026-10-04T22:00:04 94272 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 94273 APV7463614 2025-07-24T00:00:00 2026 1 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 265.16 2026-10-04T22:00:04 94274 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 94275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 377.23 2026-10-04T22:00:04 94276 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1090.77 2026-10-04T22:00:04 94277 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 389485.33 2026-10-04T22:00:04 94278 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 94279 APV7478551 2025-08-11T00:00:00 2026 1 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000366877 FLEMING INTERIOR GROUP INC 256.08 2026-10-04T22:00:04 94280 0007503931 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-10-04T22:00:04 94281 0007465049 2025-07-28T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 94282 APV7483229 2025-08-22T00:00:00 2026 1 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 2230.88 2026-10-04T22:00:04 94283 APV7483229 2025-08-22T00:00:00 2026 1 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 2635.46 2026-10-04T22:00:04 94284 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 792.8 2026-10-04T22:00:04 94285 APV7500132 2025-09-18T00:00:00 2026 1 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 1204.78 2026-10-04T22:00:04 94286 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 83.25 2026-10-04T22:00:04 94287 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 34.15 2026-10-04T22:00:04 94288 0007487676 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4984.66 2026-10-04T22:00:04 94289 APV7475688 2025-08-12T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 70841.81 2026-10-04T22:00:04 94290 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 94291 HCM7464963 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 33906.76 2026-10-04T22:00:04 94292 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 20.08 2026-10-04T22:00:04 94293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 201.19 2026-10-04T22:00:04 94294 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 30064.03 2026-10-04T22:00:04 94295 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 94296 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1100.85 2026-10-04T22:00:04 94297 0007490441 2025-09-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.24 2026-10-04T22:00:04 94298 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 94299 0007471159 2025-08-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.35 2026-10-04T22:00:04 94300 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.52 2026-10-04T22:00:04 94301 0007494290 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.83 2026-10-04T22:00:04 94302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 362.14 2026-10-04T22:00:04 94303 APV7483229 2025-08-22T00:00:00 2026 1 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 883.16 2026-10-04T22:00:04 94304 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 170.61 2026-10-04T22:00:04 94305 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 94306 APV7476532 2025-08-13T00:00:00 2026 1 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 214.36 2026-10-04T22:00:04 94307 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 347.57 2026-10-04T22:00:04 94308 APV7504286 2025-09-24T00:00:00 2026 1 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 1487.4 2026-10-04T22:00:04 94309 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 28526.4 2026-10-04T22:00:04 94310 APV7467122 2025-07-24T00:00:00 2026 1 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 1227.26 2026-10-04T22:00:04 94311 0007466847 2025-08-08T00:00:00 2026 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 44.14 2026-10-04T22:00:04 94312 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 94313 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 94314 APV7486920 2025-08-28T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120993 DALEVILLE COMM SCHL TREASURER 8754.35 2026-10-04T22:00:04 94315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 631.33 2026-10-04T22:00:04 94316 APV7465455 2025-07-28T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 4031.44 2026-10-04T22:00:04 94317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 1533.07 2026-10-04T22:00:04 94318 APV7474575 2025-08-11T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 53.6 2026-10-04T22:00:04 94319 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.26 2026-10-04T22:00:04 94320 APV7483229 2025-08-22T00:00:00 2026 1 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 2474.24 2026-10-04T22:00:04 94321 APV7495667 2025-09-10T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2332323.48 2026-10-04T22:00:04 94322 APV7472126 2025-08-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 21893.76 2026-10-04T22:00:04 94323 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060389 TOWN OF WALKERTON 13866.65 2026-10-04T22:00:04 94324 0007488568 2025-08-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-10-04T22:00:04 94325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1048.2 2026-10-04T22:00:04 94326 HCM7455705 2025-07-16T00:00:00 2026 1 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 18.37 2026-10-04T22:00:04 94327 0007466930 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.38 2026-10-04T22:00:04 94328 EXV7463213 2025-07-17T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.63 2026-10-04T22:00:04 94329 0007456028 2025-07-14T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1528.25 2026-10-04T22:00:04 94330 APV7494708 2025-09-10T00:00:00 2026 1 571200 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 9877.79 2026-10-04T22:00:04 94331 APV7470335 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 60539.95 2026-10-04T22:00:04 94332 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 94333 HCM7491453 2025-09-10T00:00:00 2026 1 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 137.76 2026-10-04T22:00:04 94334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396994 ANDREW T PEARCE 181.07 2026-10-04T22:00:04 94335 APV7489770 2025-09-03T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 18.75 2026-10-04T22:00:04 94336 APV7502252 2025-09-20T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.27 2026-10-04T22:00:04 94337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 201.19 2026-10-04T22:00:04 94338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 402.38 2026-10-04T22:00:04 94339 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-10-04T22:00:04 94340 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 94341 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064559 MORGAN COUNTY 973.3 2026-10-04T22:00:04 94342 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 700.0 2026-10-04T22:00:04 94343 APV7506178 2025-09-25T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 531.0 2026-10-04T22:00:04 94344 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 35172.74 2026-10-04T22:00:04 94345 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 94346 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 94347 APV7464472 2025-07-25T00:00:00 2026 1 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 5265.0 2026-10-04T22:00:04 94348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277305 SUSAN KINZER 436.59 2026-10-04T22:00:04 94349 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-10-04T22:00:04 94350 APV7483229 2025-08-22T00:00:00 2026 1 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 714.36 2026-10-04T22:00:04 94351 HCM7455693 2025-07-16T00:00:00 2026 1 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 0.84 2026-10-04T22:00:04 94352 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 94353 APV7498283 2025-09-16T00:00:00 2026 1 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 2099.22 2026-10-04T22:00:04 94354 APV7483229 2025-08-22T00:00:00 2026 1 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 3518.62 2026-10-04T22:00:04 94355 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 94356 0007471849 2025-08-06T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 94357 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 6789.8 2026-10-04T22:00:04 94358 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 94359 0007460802 2025-08-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.79 2026-10-04T22:00:04 94360 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 70540.7 2026-10-04T22:00:04 94361 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100628 KIDS VOICE OF INDIANA INC 117942.31 2026-10-04T22:00:04 94362 0007490377 2025-09-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.69 2026-10-04T22:00:04 94363 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.77 2026-10-04T22:00:04 94364 APV7461109 2025-07-17T00:00:00 2026 1 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 249.21 2026-10-04T22:00:04 94365 APV7470335 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 229073.53 2026-10-04T22:00:04 94366 0007469988 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5932.18 2026-10-04T22:00:04 94367 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 24117.72 2026-10-04T22:00:04 94368 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 964.03 2026-10-04T22:00:04 94369 0007449037 2025-07-09T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.63 2026-10-04T22:00:04 94370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 201.19 2026-10-04T22:00:04 94371 HCM7482871 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1037.1 2026-10-04T22:00:04 94372 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 94373 0007467957 2025-07-31T00:00:00 2026 1 516002 FICA - 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2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 536.17 2026-10-04T22:00:04 94463 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 94464 0007458112 2025-07-16T00:00:00 2026 1 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 14000.98 2026-10-04T22:00:04 94465 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6673.2 2026-10-04T22:00:04 94466 APV7504286 2025-09-24T00:00:00 2026 1 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 663.92 2026-10-04T22:00:04 94467 APV7471291 2025-08-05T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 107.06 2026-10-04T22:00:04 94468 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 94469 APV7474621 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PUTNAM COMM SCHOOL TREAS 9783.08 2026-10-04T22:00:04 94533 APV7504286 2025-09-24T00:00:00 2026 1 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 1907.89 2026-10-04T22:00:04 94534 APV7483229 2025-08-22T00:00:00 2026 1 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 470.79 2026-10-04T22:00:04 94535 APV7483229 2025-08-22T00:00:00 2026 1 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 522.97 2026-10-04T22:00:04 94536 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 50.72 2026-10-04T22:00:04 94537 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 94538 APV7443876 2025-07-03T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2128.0 2026-10-04T22:00:04 94539 EXV7491110 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.93 2026-10-04T22:00:04 94540 APV7503293 2025-09-23T00:00:00 2026 1 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 97.37 2026-10-04T22:00:04 94541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 100.6 2026-10-04T22:00:04 94542 HCM7455796 2025-07-16T00:00:00 2026 1 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 137.86 2026-10-04T22:00:04 94543 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 94544 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 133317.34 2026-10-04T22:00:04 94545 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 94546 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 94547 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000160635 SARAH PEEPER 5912.88 2026-10-04T22:00:04 94548 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 84682.07 2026-10-04T22:00:04 94549 0007456013 2025-07-14T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32546.57 2026-10-04T22:00:04 94550 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 94551 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 112219.03 2026-10-04T22:00:04 94552 APV7467122 2025-07-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 94553 HCM7440252 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.06 2026-10-04T22:00:04 94554 ARD7466465 2025-07-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -18276.54 2026-10-04T22:00:04 94555 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 94556 HCM7455747 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 336.26 2026-10-04T22:00:04 94557 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 94558 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-10-04T22:00:04 94559 APV7488951 2025-09-02T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-10-04T22:00:04 94560 EXV7511077 2025-09-18T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-10-04T22:00:04 94561 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.11 2026-10-04T22:00:04 94562 APV7493675 2025-09-09T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8780.17 2026-10-04T22:00:04 94563 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 680.62 2026-10-04T22:00:04 94564 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 94565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 800.73 2026-10-04T22:00:04 94566 0007471847 2025-08-06T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -6584.32 2026-10-04T22:00:04 94567 HCM7465011 2025-07-30T00:00:00 2026 1 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 64.69 2026-10-04T22:00:04 94568 0007442664 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 37.5 2026-10-04T22:00:04 94569 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 94570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240761 BETTY SKINNARI BLEDSOE 324.17 2026-10-04T22:00:04 94571 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 94572 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 94573 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.95 2026-10-04T22:00:04 94574 APV7502345 2025-09-22T00:00:00 2026 1 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 75927.35 2026-10-04T22:00:04 94575 0007442635 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 264.45 2026-10-04T22:00:04 94576 APV7504286 2025-09-24T00:00:00 2026 1 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 1141.75 2026-10-04T22:00:04 94577 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 94578 0007503931 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.93 2026-10-04T22:00:04 94579 APV7470282 2025-08-04T00:00:00 2026 1 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 1321.78 2026-10-04T22:00:04 94580 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 94581 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-10-04T22:00:04 94582 APV7480343 2025-08-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 32500.0 2026-10-04T22:00:04 94583 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2073.98 2026-10-04T22:00:04 94584 HCM7482905 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 990.01 2026-10-04T22:00:04 94585 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 4998.46 2026-10-04T22:00:04 94586 0007454991 2025-07-11T00:00:00 2026 1 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 2864.18 2026-10-04T22:00:04 94587 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 11479.0 2026-10-04T22:00:04 94588 APV7504286 2025-09-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 94589 APV7504286 2025-09-24T00:00:00 2026 1 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 882.42 2026-10-04T22:00:04 94590 HCM7455762 2025-07-16T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.19 2026-10-04T22:00:04 94591 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1293.32 2026-10-04T22:00:04 94592 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 585.79 2026-10-04T22:00:04 94593 HCM7491400 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.56 2026-10-04T22:00:04 94594 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17677.55 2026-10-04T22:00:04 94595 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 94596 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 38.05 2026-10-04T22:00:04 94597 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 94598 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4416.74 2026-10-04T22:00:04 94599 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 94600 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.82 2026-10-04T22:00:04 94601 HCM7491411 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1076.73 2026-10-04T22:00:04 94602 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 94603 HCM7473603 2025-08-13T00:00:00 2026 1 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 22.7 2026-10-04T22:00:04 94604 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 94605 APV7500132 2025-09-18T00:00:00 2026 1 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 6694.42 2026-10-04T22:00:04 94606 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 2642.55 2026-10-04T22:00:04 94607 APV7483229 2025-08-22T00:00:00 2026 1 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 957.54 2026-10-04T22:00:04 94608 HCM7455748 2025-07-16T00:00:00 2026 1 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 47.33 2026-10-04T22:00:04 94609 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 94610 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 94611 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 239.06 2026-10-04T22:00:04 94612 0007462625 2025-07-23T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.24 2026-10-04T22:00:04 94613 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 1180.34 2026-10-04T22:00:04 94614 EXV7502626 2025-09-21T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 60.86 2026-10-04T22:00:04 94615 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 21146.0 2026-10-04T22:00:04 94616 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 94617 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.02 2026-10-04T22:00:04 94618 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-10-04T22:00:04 94619 0007449167 2025-07-09T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 828.12 2026-10-04T22:00:04 94620 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.49 2026-10-04T22:00:04 94621 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-10-04T22:00:04 94622 APV7468378 2025-07-31T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 945810.8 2026-10-04T22:00:04 94623 0007484851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.45 2026-10-04T22:00:04 94624 0007493429 2025-09-09T00:00:00 2026 1 519503 Payroll Def Comp - 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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 373.36 2026-10-04T22:00:04 94730 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 912.42 2026-10-04T22:00:04 94731 APV7467122 2025-07-24T00:00:00 2026 1 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 764.12 2026-10-04T22:00:04 94732 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 94733 APV7506179 2025-09-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 16400.0 2026-10-04T22:00:04 94734 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 94735 APV7471419 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 13007.17 2026-10-04T22:00:04 94736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 419.68 2026-10-04T22:00:04 94737 0007498060 2025-09-16T00:00:00 2026 1 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 94738 APV7456493 2025-07-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 145041.39 2026-10-04T22:00:04 94739 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 94740 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 585.06 2026-10-04T22:00:04 94741 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.64 2026-10-04T22:00:04 94742 HCM7473544 2025-08-13T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 166.76 2026-10-04T22:00:04 94743 0007445446 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 64.63 2026-10-04T22:00:04 94744 HCM7501728 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 389.64 2026-10-04T22:00:04 94745 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2005.23 2026-10-04T22:00:04 94746 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 94747 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 14526.67 2026-10-04T22:00:04 94748 0007467651 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.42 2026-10-04T22:00:04 94749 EXV7485376 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 212.96 2026-10-04T22:00:04 94750 0007464904 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -61406.37 2026-10-04T22:00:04 94751 0007485633 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 349.03 2026-10-04T22:00:04 94752 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 94753 APV7468240 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit 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 5302.68 2026-10-04T22:00:04 94754 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 94755 0007440359 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 210.0 2026-10-04T22:00:04 94756 0007481064 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.29 2026-10-04T22:00:04 94757 0007499830 2025-09-18T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11072.65 2026-10-04T22:00:04 94766 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 94767 APV7494666 2025-09-09T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000019192 WEST PUBLISHING CORP 9280.47 2026-10-04T22:00:04 94768 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 94769 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.93 2026-10-04T22:00:04 94770 APV7462084 2025-07-22T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 2227.97 2026-10-04T22:00:04 94771 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 94772 0007494369 2025-09-01T00:00:00 2026 1 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 874.03 2026-10-04T22:00:04 94773 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 94774 APV7476469 2025-08-13T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063528 MIAMI COUNTY 23806.47 2026-10-04T22:00:04 94775 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 47471.34 2026-10-04T22:00:04 94776 HCM7440287 2025-07-02T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5058.29 2026-10-04T22:00:04 94777 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-10-04T22:00:04 94778 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 94779 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - 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Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000092133 NATIONAL CANCER REGISTRARS ASSOC INC 91.52 2026-10-04T22:00:04 94784 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.17 2026-10-04T22:00:04 94785 0007491494 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.95 2026-10-04T22:00:04 94786 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 94787 APV7481219 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - 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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 194.93 2026-10-04T22:00:04 94837 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.4 2026-10-04T22:00:04 94838 0007488502 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.89 2026-10-04T22:00:04 94839 APV7467122 2025-07-24T00:00:00 2026 1 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 189.92 2026-10-04T22:00:04 94840 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 94841 HCM7482902 2025-08-27T00:00:00 2026 1 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 4.16 2026-10-04T22:00:04 94842 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 94843 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 94844 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 94845 0007503931 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.34 2026-10-04T22:00:04 94846 0007460802 2025-08-01T00:00:00 2026 1 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154.61 2026-10-04T22:00:04 94847 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.65 2026-10-04T22:00:04 94848 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 94849 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 35982.26 2026-10-04T22:00:04 94850 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.61 2026-10-04T22:00:04 94851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 297.56 2026-10-04T22:00:04 94852 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 72.61 2026-10-04T22:00:04 94863 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 94864 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1444.74 2026-10-04T22:00:04 94865 0007495195 2025-09-11T00:00:00 2026 1 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 94866 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 3.0 2026-10-04T22:00:04 94867 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 94868 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7214.33 2026-10-04T22:00:04 94869 APV7475688 2025-08-12T00:00:00 2026 1 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 41910.0 2026-10-04T22:00:04 94870 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 94871 APV7504286 2025-09-24T00:00:00 2026 1 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 775.39 2026-10-04T22:00:04 94872 0007487625 2025-09-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 610.67 2026-10-04T22:00:04 94873 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 206015.87 2026-10-04T22:00:04 94874 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 94875 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 94876 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 94877 APV7470332 2025-08-04T00:00:00 2026 1 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 27622.29 2026-10-04T22:00:04 94878 0007503913 2025-09-24T00:00:00 2026 1 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 1.8 2026-10-04T22:00:04 94879 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 94880 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 141.72 2026-10-04T22:00:04 94881 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-10-04T22:00:04 94882 APV7455113 2025-07-11T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 70.2 2026-10-04T22:00:04 94883 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 385.49 2026-10-04T22:00:04 94884 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 94885 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 105.1 2026-10-04T22:00:04 94886 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 17040.25 2026-10-04T22:00:04 94887 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 94888 HCM7473551 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6623.54 2026-10-04T22:00:04 94889 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 201.19 2026-10-04T22:00:04 94890 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 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 1467.08 2026-10-04T22:00:04 94891 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-10-04T22:00:04 94892 EXV7490190 2025-09-02T00:00:00 2026 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 42.02 2026-10-04T22:00:04 94893 0007464251 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 75.0 2026-10-04T22:00:04 94894 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3200.99 2026-10-04T22:00:04 94895 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 146.66 2026-10-04T22:00:04 94896 APV7467122 2025-07-24T00:00:00 2026 1 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 945.59 2026-10-04T22:00:04 94897 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 94898 APV7489026 2025-09-02T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 794622.67 2026-10-04T22:00:04 94899 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 94900 APV7498248 2025-09-16T00:00:00 2026 1 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 8151.94 2026-10-04T22:00:04 94901 APV7485983 2025-08-27T00:00:00 2026 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101854 JONES PETRIE RAFINSKI CORP 9750.0 2026-10-04T22:00:04 94902 APV7474689 2025-08-11T00:00:00 2026 1 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 1650.0 2026-10-04T22:00:04 94903 0007493364 2025-09-09T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 94904 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -16.07 2026-10-04T22:00:04 94905 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.65 2026-10-04T22:00:04 94906 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 3704.61 2026-10-04T22:00:04 94907 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 91.83 2026-10-04T22:00:04 94908 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-10-04T22:00:04 94909 EXV7478833 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 133.64 2026-10-04T22:00:04 94910 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.8 2026-10-04T22:00:04 94911 APV7504286 2025-09-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 94912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 377.23 2026-10-04T22:00:04 94913 APV7486967 2025-08-28T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 24470.14 2026-10-04T22:00:04 94914 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 94915 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 94916 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 14.31 2026-10-04T22:00:04 94917 HCM7440247 2025-07-02T00:00:00 2026 1 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 31.83 2026-10-04T22:00:04 94918 HCM7491362 2025-09-10T00:00:00 2026 1 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 972.11 2026-10-04T22:00:04 94919 HCM7455741 2025-07-16T00:00:00 2026 1 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 33.67 2026-10-04T22:00:04 94920 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 71783.11 2026-10-04T22:00:04 94921 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062945 STEP-UP, INC. 21327.99 2026-10-04T22:00:04 94922 APV7486922 2025-08-27T00:00:00 2026 1 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 99552.5 2026-10-04T22:00:04 94923 0007484807 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.33 2026-10-04T22:00:04 94924 APV7503274 2025-09-05T00:00:00 2026 1 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. 1391.25 2026-10-04T22:00:04 94925 APV7481217 2025-08-14T00:00:00 2026 1 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-10-04T22:00:04 94926 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 94927 HCM7473525 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.1 2026-10-04T22:00:04 94928 APV7483229 2025-08-22T00:00:00 2026 1 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 957.34 2026-10-04T22:00:04 94929 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 94930 APV7461827 2025-07-22T00:00:00 2026 1 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 819.6 2026-10-04T22:00:04 94931 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 94932 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.53 2026-10-04T22:00:04 94933 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 94934 0007478250 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 533.56 2026-10-04T22:00:04 94935 APV7462924 2025-07-23T00:00:00 2026 1 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 3686.28 2026-10-04T22:00:04 94936 APV7444847 2025-07-03T00:00:00 2026 1 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 589508.95 2026-10-04T22:00:04 94937 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 375.3 2026-10-04T22:00:04 94938 0007493429 2025-09-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -688.01 2026-10-04T22:00:04 94939 APV7496405 2025-09-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193862 MISHAWAKA CITY CONTROLLER 23796.07 2026-10-04T22:00:04 94940 APV7476473 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 1092.24 2026-10-04T22:00:04 94941 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.57 2026-10-04T22:00:04 94942 APV7496414 2025-09-12T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-10-04T22:00:04 94943 APV7485036 2025-08-26T00:00:00 2026 1 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 -23596.04 2026-10-04T22:00:04 94944 0007483697 2025-08-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 149.63 2026-10-04T22:00:04 94945 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 620.02 2026-10-04T22:00:04 94946 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 35.0 2026-10-04T22:00:04 94947 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 141.09 2026-10-04T22:00:04 94948 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 94949 HCM7501730 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 888.92 2026-10-04T22:00:04 94950 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 94951 APV7467122 2025-07-24T00:00:00 2026 1 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 738.17 2026-10-04T22:00:04 94952 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 94953 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.5 2026-10-04T22:00:04 94954 0007480939 2025-08-20T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.83 2026-10-04T22:00:04 94955 APV7504286 2025-09-24T00:00:00 2026 1 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 1798.23 2026-10-04T22:00:04 94956 0007499679 2025-09-18T00:00:00 2026 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3339.95 2026-10-04T22:00:04 94957 EXV7446100 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 49.18 2026-10-04T22:00:04 94958 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 903.55 2026-10-04T22:00:04 94959 APV7504286 2025-09-24T00:00:00 2026 1 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 1305.73 2026-10-04T22:00:04 94960 APV7483229 2025-08-22T00:00:00 2026 1 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 795.54 2026-10-04T22:00:04 94961 APV7502239 2025-09-16T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 7383.16 2026-10-04T22:00:04 94962 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.41 2026-10-04T22:00:04 94963 HCM7440313 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4598.75 2026-10-04T22:00:04 94964 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 94965 APV7504286 2025-09-24T00:00:00 2026 1 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 1997.02 2026-10-04T22:00:04 94966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 342.02 2026-10-04T22:00:04 94967 0007484843 2025-08-27T00:00:00 2026 1 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 94968 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.17 2026-10-04T22:00:04 94969 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 47502.53 2026-10-04T22:00:04 94970 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 94971 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 221.0 2026-10-04T22:00:04 94972 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-10-04T22:00:04 94973 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 7048.64 2026-10-04T22:00:04 94974 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 167.0 2026-10-04T22:00:04 94975 0007487657 2025-08-29T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 94976 HCM7465009 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 37.2 2026-10-04T22:00:04 94977 APV7497461 2025-09-15T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000070609 TOWN OF HEBRON 32992.5 2026-10-04T22:00:04 94978 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 25027.43 2026-10-04T22:00:04 94979 APV7472968 2025-08-07T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 40000.0 2026-10-04T22:00:04 94980 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-10-04T22:00:04 94981 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 10676.52 2026-10-04T22:00:04 94982 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 215.59 2026-10-04T22:00:04 94983 0007485654 2025-08-27T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 94984 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.19 2026-10-04T22:00:04 94985 0007454811 2025-07-11T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-10-04T22:00:04 94986 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 48204.51 2026-10-04T22:00:04 94987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 824.88 2026-10-04T22:00:04 94988 HCM7501725 2025-09-24T00:00:00 2026 1 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 445.72 2026-10-04T22:00:04 94989 APV7467087 2025-07-30T00:00:00 2026 1 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 625.78 2026-10-04T22:00:04 94990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 201.19 2026-10-04T22:00:04 94991 0007503931 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 45.31 2026-10-04T22:00:04 94992 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4244.73 2026-10-04T22:00:04 94993 HCM7440317 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 209.45 2026-10-04T22:00:04 94994 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 94995 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 94996 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.05 2026-10-04T22:00:04 94997 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1064.4 2026-10-04T22:00:04 94998 0007503872 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 66.43 2026-10-04T22:00:04 94999 APV7483229 2025-08-22T00:00:00 2026 1 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 570.66 2026-10-04T22:00:04 95000 0007498083 2025-09-16T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3831.4 2026-10-04T22:00:04 95001 APV7488951 2025-09-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 150.0 2026-10-04T22:00:04 95002 HCM7473553 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1400.01 2026-10-04T22:00:04 95003 EXV7485377 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.63 2026-10-04T22:00:04 95004 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 95005 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 95006 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.76 2026-10-04T22:00:04 95007 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 95008 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.15 2026-10-04T22:00:04 95009 0007445244 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.97 2026-10-04T22:00:04 95010 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.26 2026-10-04T22:00:04 95011 APV7474689 2025-08-11T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 0.0 2026-10-04T22:00:04 95012 APV7495544 2025-09-11T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 634.58 2026-10-04T22:00:04 95013 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 95014 APV7508337 2025-09-30T00:00:00 2026 1 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 39.7 2026-10-04T22:00:04 95015 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 95016 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9282.68 2026-10-04T22:00:04 95017 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 95018 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 2691.19 2026-10-04T22:00:04 95019 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 95020 HCM7440246 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-10-04T22:00:04 95021 HCM7491357 2025-09-10T00:00:00 2026 1 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 291.13 2026-10-04T22:00:04 95022 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 95023 0007442642 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 78.0 2026-10-04T22:00:04 95024 0007489527 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1431917.89 2026-10-04T22:00:04 95025 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.18 2026-10-04T22:00:04 95026 0007444546 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.82 2026-10-04T22:00:04 95027 APV7504286 2025-09-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 95028 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 577.0 2026-10-04T22:00:04 95029 0007466957 2025-07-30T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 11876.01 2026-10-04T22:00:04 95030 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 95031 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 800.8 2026-10-04T22:00:04 95032 0007481840 2025-08-21T00:00:00 2026 1 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 1439.16 2026-10-04T22:00:04 95033 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 95034 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 27.59 2026-10-04T22:00:04 95035 0007471865 2025-08-06T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -390253.36 2026-10-04T22:00:04 95036 HCM7440302 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.51 2026-10-04T22:00:04 95037 0007504891 2025-09-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-10-04T22:00:04 95038 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 603.57 2026-10-04T22:00:04 95046 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 179.0 2026-10-04T22:00:04 95047 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1765.04 2026-10-04T22:00:04 95048 APV7504286 2025-09-24T00:00:00 2026 1 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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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 406.14 2026-10-04T22:00:04 95098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 221.31 2026-10-04T22:00:04 95099 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 33502.23 2026-10-04T22:00:04 95100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 482.86 2026-10-04T22:00:04 95101 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.34 2026-10-04T22:00:04 95102 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.55 2026-10-04T22:00:04 95103 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 277.0 2026-10-04T22:00:04 95104 HCM7491378 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and Human Services Child Care and Development Block Grant 0000193776 S. PUTNAM COMM SCHOOL TREAS 59370.38 2026-10-04T22:00:04 95127 APV7457534 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 51269.19 2026-10-04T22:00:04 95128 0007466934 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.08 2026-10-04T22:00:04 95129 0007481039 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 95130 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 95131 APV7504286 2025-09-24T00:00:00 2026 1 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 488.36 2026-10-04T22:00:04 95132 HCM7473555 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 186.98 2026-10-04T22:00:04 95133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 241.43 2026-10-04T22:00:04 95134 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 95135 HCM7491357 2025-09-10T00:00:00 2026 1 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 8.73 2026-10-04T22:00:04 95136 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 21375.69 2026-10-04T22:00:04 95137 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 95138 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 95139 APV7466108 2025-07-29T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 46 Attorney General Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000198898 APACHI NETWORKS 3895.91 2026-10-04T22:00:04 95140 HCM7455749 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 348262.02 2026-10-04T22:00:04 95141 APV7470231 2025-08-04T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 175.5 2026-10-04T22:00:04 95142 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 95143 HCM7465002 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8085.79 2026-10-04T22:00:04 95144 HCM7491411 2025-09-10T00:00:00 2026 1 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 13.55 2026-10-04T22:00:04 95145 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 95146 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 431.74 2026-10-04T22:00:04 95147 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 11.5 2026-10-04T22:00:04 95148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 201.19 2026-10-04T22:00:04 95149 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.94 2026-10-04T22:00:04 95150 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 169.0 2026-10-04T22:00:04 95151 HCM7440296 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 11.31 2026-10-04T22:00:04 95152 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 95153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 603.57 2026-10-04T22:00:04 95154 0007484760 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-10-04T22:00:04 95155 0007479181 2025-08-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -225.0 2026-10-04T22:00:04 95156 APV7483229 2025-08-22T00:00:00 2026 1 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 1035.41 2026-10-04T22:00:04 95157 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 95158 APV7483229 2025-08-22T00:00:00 2026 1 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 927.94 2026-10-04T22:00:04 95159 0007460802 2025-08-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 404.29 2026-10-04T22:00:04 95160 HCM7482886 2025-08-27T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 37.68 2026-10-04T22:00:04 95161 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17729.22 2026-10-04T22:00:04 95162 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 3926.83 2026-10-04T22:00:04 95163 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 85611.55 2026-10-04T22:00:04 95164 APV7504286 2025-09-24T00:00:00 2026 1 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 1457.62 2026-10-04T22:00:04 95165 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.28 2026-10-04T22:00:04 95166 0007484778 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.48 2026-10-04T22:00:04 95167 APV7469368 2025-08-01T00:00:00 2026 1 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 302.97 2026-10-04T22:00:04 95168 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 63.37 2026-10-04T22:00:04 95169 0007488502 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.86 2026-10-04T22:00:04 95170 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 702.71 2026-10-04T22:00:04 95171 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 120.58 2026-10-04T22:00:04 95172 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 207.11 2026-10-04T22:00:04 95173 APV7482283 2025-08-21T00:00:00 2026 1 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 7249.21 2026-10-04T22:00:04 95174 APV7467122 2025-07-24T00:00:00 2026 1 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 1098.84 2026-10-04T22:00:04 95175 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.23 2026-10-04T22:00:04 95176 0007486640 2025-08-28T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -1406.41 2026-10-04T22:00:04 95177 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 95178 0007492487 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10759.1 2026-10-04T22:00:04 95179 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 95180 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 95181 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 95182 0007484829 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.06 2026-10-04T22:00:04 95183 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 45.41 2026-10-04T22:00:04 95184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 268.19 2026-10-04T22:00:04 95185 0007506903 2025-09-29T00:00:00 2026 1 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 5119.48 2026-10-04T22:00:04 95186 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.68 2026-10-04T22:00:04 95187 0007465095 2025-07-28T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 31.5 2026-10-04T22:00:04 95188 EXV7500507 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.49 2026-10-04T22:00:04 95189 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 615.0 2026-10-04T22:00:04 95190 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-10-04T22:00:04 95191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 221.31 2026-10-04T22:00:04 95192 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.38 2026-10-04T22:00:04 95193 APV7504286 2025-09-24T00:00:00 2026 1 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 1692.61 2026-10-04T22:00:04 95194 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6652.9 2026-10-04T22:00:04 95195 APV7501974 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.72 2026-10-04T22:00:04 95196 APV7483229 2025-08-22T00:00:00 2026 1 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 2051.55 2026-10-04T22:00:04 95197 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 95198 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.34 2026-10-04T22:00:04 95199 APV7503293 2025-09-23T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 1075.83 2026-10-04T22:00:04 95200 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 752.9 2026-10-04T22:00:04 95201 0007469020 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1049.31 2026-10-04T22:00:04 95202 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-10-04T22:00:04 95203 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 95204 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-10-04T22:00:04 95205 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 95206 APV7455195 2025-07-11T00:00:00 2026 1 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 17226.0 2026-10-04T22:00:04 95207 0007502982 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2634.02 2026-10-04T22:00:04 95208 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 119.95 2026-10-04T22:00:04 95209 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 17041.47 2026-10-04T22:00:04 95210 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 95211 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 901.28 2026-10-04T22:00:04 95212 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.1 2026-10-04T22:00:04 95213 HCM7473603 2025-08-13T00:00:00 2026 1 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 7.5 2026-10-04T22:00:04 95214 HCM7440302 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 131.6 2026-10-04T22:00:04 95215 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.33 2026-10-04T22:00:04 95216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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COOP 14.0 2026-10-04T22:00:04 95255 APV7503241 2025-09-23T00:00:00 2026 1 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 6460.09 2026-10-04T22:00:04 95256 APV7470201 2025-08-04T00:00:00 2026 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000392389 AMAZON CAPITAL SERVICES INC 45.56 2026-10-04T22:00:04 95257 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 95258 APV7483229 2025-08-22T00:00:00 2026 1 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 262.85 2026-10-04T22:00:04 95259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 201.19 2026-10-04T22:00:04 95260 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 95261 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1481.68 2026-10-04T22:00:04 95262 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 95263 HCM7491453 2025-09-10T00:00:00 2026 1 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 234.62 2026-10-04T22:00:04 95264 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 95265 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 95266 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 95267 0007478226 2025-08-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-10-04T22:00:04 95315 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment 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. 48217.42 2026-10-04T22:00:04 95316 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 95317 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 95318 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 16783.74 2026-10-04T22:00:04 95319 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 95320 0007494369 2025-09-01T00:00:00 2026 1 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 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 789.9 2026-10-04T22:00:04 95325 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 95326 HCM7464990 2025-07-30T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.25 2026-10-04T22:00:04 95327 APV7480278 2025-08-19T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National 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Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.04 2026-10-04T22:00:04 95402 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-10-04T22:00:04 95403 APV7496663 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 606943.39 2026-10-04T22:00:04 95404 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 95405 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 95406 EXV7494942 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-10-04T22:00:04 95407 APV7483229 2025-08-22T00:00:00 2026 1 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 1441.95 2026-10-04T22:00:04 95408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288464 DENYSE MANGES 301.79 2026-10-04T22:00:04 95409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 704.17 2026-10-04T22:00:04 95410 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 14067.61 2026-10-04T22:00:04 95411 HCM7501715 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.06 2026-10-04T22:00:04 95412 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 14839.2 2026-10-04T22:00:04 95413 APV7483229 2025-08-22T00:00:00 2026 1 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 255.84 2026-10-04T22:00:04 95414 APV7487939 2025-08-29T00:00:00 2026 1 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 277.21 2026-10-04T22:00:04 95415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 241.43 2026-10-04T22:00:04 95416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 60.36 2026-10-04T22:00:04 95417 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 95418 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 95419 0007454987 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 638.17 2026-10-04T22:00:04 95423 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2414.59 2026-10-04T22:00:04 95424 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.42 2026-10-04T22:00:04 95425 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and 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2026-10-04T22:00:04 95429 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 95430 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 95431 APV7495496 2025-09-11T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 5280.0 2026-10-04T22:00:04 95432 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 853.95 2026-10-04T22:00:04 95433 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-10-04T22:00:04 95434 0007466943 2025-08-08T00:00:00 2026 1 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 95435 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay 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0000015156 W W GRAINGER, INC 778.71 2026-10-04T22:00:04 95442 0007503939 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.62 2026-10-04T22:00:04 95443 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 95444 APV7504286 2025-09-24T00:00:00 2026 1 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 1340.93 2026-10-04T22:00:04 95445 HCM7464941 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.77 2026-10-04T22:00:04 95446 APV7467122 2025-07-24T00:00:00 2026 1 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 2851.26 2026-10-04T22:00:04 95447 HCM7440317 2025-07-02T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50.97 2026-10-04T22:00:04 95448 0007499829 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 58648.78 2026-10-04T22:00:04 95449 APV7480278 2025-08-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 182.74 2026-10-04T22:00:04 95450 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1256.91 2026-10-04T22:00:04 95451 APV7473830 2025-08-08T00:00:00 2026 1 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 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 502.97 2026-10-04T22:00:04 95456 APV7467122 2025-07-24T00:00:00 2026 1 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 447.04 2026-10-04T22:00:04 95457 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 95458 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services 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Detection, and Compliance Program General Ledger Entry 5.82 2026-10-04T22:00:04 95462 APV7497425 2025-09-15T00:00:00 2026 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 50.14 2026-10-04T22:00:04 95463 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 95464 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.26 2026-10-04T22:00:04 95465 0007487722 2025-09-08T00:00:00 2026 1 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 95466 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 95467 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 95468 APV7500189 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 9.59 2026-10-04T22:00:04 95469 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 63.7 2026-10-04T22:00:04 95470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 201.19 2026-10-04T22:00:04 95471 0007466994 2025-08-08T00:00:00 2026 1 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 1050.94 2026-10-04T22:00:04 95472 APV7504286 2025-09-24T00:00:00 2026 1 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 2990.89 2026-10-04T22:00:04 95473 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 3695.08 2026-10-04T22:00:04 95474 HCM7455746 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8954.89 2026-10-04T22:00:04 95475 HCM7455747 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.59 2026-10-04T22:00:04 95476 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.93 2026-10-04T22:00:04 95477 APV7475575 2025-08-12T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 19325.04 2026-10-04T22:00:04 95478 APV7504286 2025-09-24T00:00:00 2026 1 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 364.35 2026-10-04T22:00:04 95479 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 95480 APV7501042 2025-09-19T00:00:00 2026 1 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 5589.55 2026-10-04T22:00:04 95481 EXV7507526 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 325.73 2026-10-04T22:00:04 95482 APV7466102 2025-07-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064394 KNOX COUNTY 504.0 2026-10-04T22:00:04 95483 APV7483229 2025-08-22T00:00:00 2026 1 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 1246.86 2026-10-04T22:00:04 95484 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.01 2026-10-04T22:00:04 95485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243634 BOBBY L WILSON 377.23 2026-10-04T22:00:04 95486 HCM7473502 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 70.65 2026-10-04T22:00:04 95487 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 96566.63 2026-10-04T22:00:04 95488 HCM7501705 2025-09-24T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.48 2026-10-04T22:00:04 95489 0007478250 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8040.02 2026-10-04T22:00:04 95490 0007467884 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 193.17 2026-10-04T22:00:04 95491 APV7498944 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 13281.05 2026-10-04T22:00:04 95492 0007486638 2025-08-28T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 95493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 241.42 2026-10-04T22:00:04 95494 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 95495 0007466970 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 95496 APV7483229 2025-08-22T00:00:00 2026 1 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 363.51 2026-10-04T22:00:04 95497 0007464248 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 103.37 2026-10-04T22:00:04 95498 APV7477671 2025-08-14T00:00:00 2026 1 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 440.0 2026-10-04T22:00:04 95499 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 95500 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1500.0 2026-10-04T22:00:04 95501 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 72.81 2026-10-04T22:00:04 95502 APV7503293 2025-09-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 4705.35 2026-10-04T22:00:04 95503 0007457000 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11103.31 2026-10-04T22:00:04 95504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 201.19 2026-10-04T22:00:04 95505 APV7462792 2025-07-23T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 346.31 2026-10-04T22:00:04 95506 APV7467122 2025-07-24T00:00:00 2026 1 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 1537.29 2026-10-04T22:00:04 95507 APV7474575 2025-08-11T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 400.0 2026-10-04T22:00:04 95508 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 95509 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 95510 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-10-04T22:00:04 95511 0007494310 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.12 2026-10-04T22:00:04 95512 0007480996 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 95513 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 455.02 2026-10-04T22:00:04 95514 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 95515 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 95516 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 228.16 2026-10-04T22:00:04 95517 HCM7440316 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56.88 2026-10-04T22:00:04 95518 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 95519 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 95520 0007493429 2025-09-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2818.48 2026-10-04T22:00:04 95521 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 95522 APV7504286 2025-09-24T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 95523 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 95524 APV7483229 2025-08-22T00:00:00 2026 1 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 442.55 2026-10-04T22:00:04 95525 0007503034 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 439.9 2026-10-04T22:00:04 95526 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 88.92 2026-10-04T22:00:04 95527 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 39737.76 2026-10-04T22:00:04 95528 APV7484138 2025-08-25T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000084827 ECOLOGIK INC 1475.0 2026-10-04T22:00:04 95529 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 192.54 2026-10-04T22:00:04 95530 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 718.56 2026-10-04T22:00:04 95531 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 95532 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 95533 0007483697 2025-08-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -184.2 2026-10-04T22:00:04 95534 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 95535 0007471845 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 4523.9 2026-10-04T22:00:04 95536 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2573.59 2026-10-04T22:00:04 95537 HCM7473555 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 87.16 2026-10-04T22:00:04 95538 0007468927 2025-07-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.35 2026-10-04T22:00:04 95539 APV7493659 2025-09-09T00:00:00 2026 1 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 21.11 2026-10-04T22:00:04 95540 APV7501074 2025-09-19T00:00:00 2026 1 580112 Adoption Support - Need 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 699.73 2026-10-04T22:00:04 95541 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.19 2026-10-04T22:00:04 95542 APV7486726 2025-08-28T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 27456.04 2026-10-04T22:00:04 95543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 201.19 2026-10-04T22:00:04 95544 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 8278.83 2026-10-04T22:00:04 95545 APV7467122 2025-07-24T00:00:00 2026 1 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 2094.39 2026-10-04T22:00:04 95546 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 95547 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000109238 BARCE and REDLIN PC 732.75 2026-10-04T22:00:04 95548 APV7503341 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 584775.05 2026-10-04T22:00:04 95549 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 30167.0 2026-10-04T22:00:04 95550 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-10-04T22:00:04 95551 APV7483229 2025-08-22T00:00:00 2026 1 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 640.56 2026-10-04T22:00:04 95552 0007480996 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 95553 APV7501005 2025-09-19T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 129.51 2026-10-04T22:00:04 95554 HCM7440292 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.98 2026-10-04T22:00:04 95555 HCM7482894 2025-08-27T00:00:00 2026 1 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 34.99 2026-10-04T22:00:04 95556 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.43 2026-10-04T22:00:04 95557 EXV7506496 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 128.02 2026-10-04T22:00:04 95558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1086.43 2026-10-04T22:00:04 95559 EXV7463922 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.46 2026-10-04T22:00:04 95560 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 95561 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 20.0 2026-10-04T22:00:04 95562 APV7483229 2025-08-22T00:00:00 2026 1 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 1144.64 2026-10-04T22:00:04 95563 HCM7501707 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 149.1 2026-10-04T22:00:04 95564 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 8288.73 2026-10-04T22:00:04 95565 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 61.46 2026-10-04T22:00:04 95566 APV7467122 2025-07-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 95567 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 95568 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 410.52 2026-10-04T22:00:04 95569 APV7496582 2025-09-12T00:00:00 2026 1 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 3950.0 2026-10-04T22:00:04 95570 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 95571 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 9393.42 2026-10-04T22:00:04 95572 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 30347.89 2026-10-04T22:00:04 95573 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 95574 APV7501005 2025-09-19T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 306.47 2026-10-04T22:00:04 95575 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 66999.68 2026-10-04T22:00:04 95576 0007468929 2025-07-31T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31.97 2026-10-04T22:00:04 95577 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 95578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 241.43 2026-10-04T22:00:04 95579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 342.03 2026-10-04T22:00:04 95580 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 47904.93 2026-10-04T22:00:04 95581 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 95582 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-10-04T22:00:04 95583 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 95584 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 95585 0007482774 2025-08-22T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 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 95586 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000000293 MADISON COUNTY AUDITOR 147120.99 2026-10-04T22:00:04 95587 0007482957 2025-08-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -560.07 2026-10-04T22:00:04 95588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 402.38 2026-10-04T22:00:04 95589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 271.6 2026-10-04T22:00:04 95590 APV7467122 2025-07-24T00:00:00 2026 1 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 952.03 2026-10-04T22:00:04 95591 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 95592 0007470002 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.88 2026-10-04T22:00:04 95593 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 95594 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 16545.14 2026-10-04T22:00:04 95595 APV7463698 2025-07-24T00:00:00 2026 1 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 0000065730 LAKE CENTRAL SCHOOL CORP 1417.09 2026-10-04T22:00:04 95596 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 95597 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 95598 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 95599 ARD7480562 2025-08-19T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -15360.57 2026-10-04T22:00:04 95600 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 842.5 2026-10-04T22:00:04 95601 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 95602 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1625.71 2026-10-04T22:00:04 95603 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 4133.28 2026-10-04T22:00:04 95604 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11871.81 2026-10-04T22:00:04 95605 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 95606 HCM7455747 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 38.52 2026-10-04T22:00:04 95607 0007449037 2025-07-09T00:00:00 2026 1 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 1.72 2026-10-04T22:00:04 95608 0007484829 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 171.82 2026-10-04T22:00:04 95609 APV7466309 2025-07-29T00:00:00 2026 1 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 177.76 2026-10-04T22:00:04 95610 HCM7465001 2025-07-30T00:00:00 2026 1 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 0.43 2026-10-04T22:00:04 95611 APV7484993 2025-08-26T00:00:00 2026 1 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 1750.0 2026-10-04T22:00:04 95612 APV7467122 2025-07-24T00:00:00 2026 1 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 1008.77 2026-10-04T22:00:04 95613 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 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 1444.75 2026-10-04T22:00:04 95614 APV7502261 2025-09-22T00:00:00 2026 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000012987 SHI INTERNATIONAL CORP 22000.0 2026-10-04T22:00:04 95615 HCM7455747 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7474.35 2026-10-04T22:00:04 95616 0007466927 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.17 2026-10-04T22:00:04 95617 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 95618 APV7483229 2025-08-22T00:00:00 2026 1 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 2158.25 2026-10-04T22:00:04 95619 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 106.4 2026-10-04T22:00:04 95620 0007485587 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.47 2026-10-04T22:00:04 95621 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 95622 EXV7502702 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.43 2026-10-04T22:00:04 95623 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 95624 0007494273 2025-09-01T00:00:00 2026 1 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 0.14 2026-10-04T22:00:04 95625 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 741.82 2026-10-04T22:00:04 95626 0007493388 2025-09-09T00:00:00 2026 1 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 75.6 2026-10-04T22:00:04 95627 APV7483229 2025-08-22T00:00:00 2026 1 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 1654.95 2026-10-04T22:00:04 95628 0007482982 2025-08-22T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.86 2026-10-04T22:00:04 95629 0007494344 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-10-04T22:00:04 95630 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 728.71 2026-10-04T22:00:04 95631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 281.67 2026-10-04T22:00:04 95632 HCM7455747 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.51 2026-10-04T22:00:04 95633 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 94.77 2026-10-04T22:00:04 95634 HCM7440317 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3605.46 2026-10-04T22:00:04 95635 APV7466251 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 835.17 2026-10-04T22:00:04 95636 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 95637 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 6029.19 2026-10-04T22:00:04 95638 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.75 2026-10-04T22:00:04 95639 HCM7464994 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 97.74 2026-10-04T22:00:04 95640 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 354.96 2026-10-04T22:00:04 95641 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 95642 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 95643 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 95644 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 1035.73 2026-10-04T22:00:04 95645 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 95646 0007458108 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1206.38 2026-10-04T22:00:04 95647 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 95648 EXV7489295 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 851.13 2026-10-04T22:00:04 95649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 845.0 2026-10-04T22:00:04 95650 APV7467122 2025-07-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 95651 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 95652 HCM7440302 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.61 2026-10-04T22:00:04 95653 APV7483229 2025-08-22T00:00:00 2026 1 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 2456.73 2026-10-04T22:00:04 95654 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.5 2026-10-04T22:00:04 95655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 377.23 2026-10-04T22:00:04 95656 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 95657 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 95658 APV7477561 2025-08-14T00:00:00 2026 1 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 0000082796 GILLMAN INC 29.45 2026-10-04T22:00:04 95659 APV7456284 2025-07-09T00:00:00 2026 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 290.6 2026-10-04T22:00:04 95660 APV7483280 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 4900.18 2026-10-04T22:00:04 95661 0007494273 2025-09-01T00:00:00 2026 1 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 835.28 2026-10-04T22:00:04 95662 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375161 ELIZABETH KOTULSKI 620.34 2026-10-04T22:00:04 95663 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 95664 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-10-04T22:00:04 95665 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 95666 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 7380.91 2026-10-04T22:00:04 95667 APV7475605 2025-08-12T00:00:00 2026 1 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 95668 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5786.6 2026-10-04T22:00:04 95669 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services 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2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 201.19 2026-10-04T22:00:04 95677 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 95678 0007491494 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.89 2026-10-04T22:00:04 95679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 781.02 2026-10-04T22:00:04 95680 APV7507090 2025-09-29T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 114.65 2026-10-04T22:00:04 95681 HCM7482874 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4991.19 2026-10-04T22:00:04 95682 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 3479.73 2026-10-04T22:00:04 95683 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 95684 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 95685 HCM7440320 2025-07-02T00:00:00 2026 1 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 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0000067445 J M I MECHANICAL SERVS INC 630.0 2026-10-04T22:00:04 95689 0007487650 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 243.28 2026-10-04T22:00:04 95690 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 95691 APV7495496 2025-09-11T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 17461.87 2026-10-04T22:00:04 95692 APV7467122 2025-07-24T00:00:00 2026 1 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 834.94 2026-10-04T22:00:04 95693 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 95694 HCM7455698 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10033.97 2026-10-04T22:00:04 95695 APV7465331 2025-07-28T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 136.44 2026-10-04T22:00:04 95696 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-10-04T22:00:04 95697 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 576.99 2026-10-04T22:00:04 95698 APV7488959 2025-09-02T00:00:00 2026 1 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 843.95 2026-10-04T22:00:04 95699 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 95700 APV7483229 2025-08-22T00:00:00 2026 1 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 539.12 2026-10-04T22:00:04 95701 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 39.03 2026-10-04T22:00:04 95702 HCM7465004 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1739.35 2026-10-04T22:00:04 95703 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 95704 APV7504286 2025-09-24T00:00:00 2026 1 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 1353.4 2026-10-04T22:00:04 95705 APV7494717 2025-09-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 1250901.17 2026-10-04T22:00:04 95706 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 95707 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 968.78 2026-10-04T22:00:04 95708 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 95709 APV7485960 2025-08-27T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 8633.0 2026-10-04T22:00:04 95710 APV7483229 2025-08-22T00:00:00 2026 1 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 1814.99 2026-10-04T22:00:04 95711 0007506925 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -81724.9 2026-10-04T22:00:04 95712 0007464178 2025-07-25T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 169.8 2026-10-04T22:00:04 95713 HCM7491373 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 208.55 2026-10-04T22:00:04 95714 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-10-04T22:00:04 95715 0007486703 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 292.05 2026-10-04T22:00:04 95719 0007460802 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5908.77 2026-10-04T22:00:04 95720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 442.61 2026-10-04T22:00:04 95721 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2166.92 2026-10-04T22:00:04 95722 0007488500 2025-09-01T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 287.81 2026-10-04T22:00:04 95723 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 16860.39 2026-10-04T22:00:04 95724 HCM7440253 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.89 2026-10-04T22:00:04 95725 0007466994 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 120.0 2026-10-04T22:00:04 95726 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59525.36 2026-10-04T22:00:04 95727 HCM7491411 2025-09-10T00:00:00 2026 1 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 14.62 2026-10-04T22:00:04 95728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 60.36 2026-10-04T22:00:04 95729 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 95730 0007471159 2025-08-05T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31.62 2026-10-04T22:00:04 95731 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 118.0 2026-10-04T22:00:04 95732 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 95733 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.4 2026-10-04T22:00:04 95734 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 111.47 2026-10-04T22:00:04 95735 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 95736 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 95737 EXV7485374 2025-08-14T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-10-04T22:00:04 95738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 482.86 2026-10-04T22:00:04 95739 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 95740 APV7483229 2025-08-22T00:00:00 2026 1 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 441.19 2026-10-04T22:00:04 95741 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 340.0 2026-10-04T22:00:04 95742 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1155.21 2026-10-04T22:00:04 95743 HCM7473502 2025-08-13T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.43 2026-10-04T22:00:04 95744 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 86.0 2026-10-04T22:00:04 95745 APV7476460 2025-08-13T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000078464 US AGGREGATES 3538.41 2026-10-04T22:00:04 95746 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 105.0 2026-10-04T22:00:04 95747 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 337.18 2026-10-04T22:00:04 95748 EXV7511045 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 355.1 2026-10-04T22:00:04 95749 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 95750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 377.24 2026-10-04T22:00:04 95751 HCM7455748 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 51.13 2026-10-04T22:00:04 95752 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 166.9 2026-10-04T22:00:04 95753 EXV7505561 2025-09-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 41.0 2026-10-04T22:00:04 95754 0007505878 2025-09-26T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 892.02 2026-10-04T22:00:04 95755 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 95756 0007488555 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 317.59 2026-10-04T22:00:04 95757 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 95758 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.44 2026-10-04T22:00:04 95759 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 109.15 2026-10-04T22:00:04 95760 APV7481183 2025-08-20T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 67.0 2026-10-04T22:00:04 95761 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 11060.06 2026-10-04T22:00:04 95762 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 95763 0007496174 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19294.0 2026-10-04T22:00:04 95764 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 95765 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 95766 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.58 2026-10-04T22:00:04 95767 0007466943 2025-08-08T00:00:00 2026 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.48 2026-10-04T22:00:04 95768 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 95769 0007478188 2025-08-15T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12972.94 2026-10-04T22:00:04 95770 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 6475.2 2026-10-04T22:00:04 95771 APV7444814 2025-07-07T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 6921.36 2026-10-04T22:00:04 95772 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 14846.37 2026-10-04T22:00:04 95773 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.24 2026-10-04T22:00:04 95774 APV7490765 2025-09-04T00:00:00 2026 1 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 128797.5 2026-10-04T22:00:04 95775 APV7467122 2025-07-24T00:00:00 2026 1 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 1314.18 2026-10-04T22:00:04 95776 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 95777 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 255.13 2026-10-04T22:00:04 95778 APV7467087 2025-07-30T00:00:00 2026 1 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 15218.75 2026-10-04T22:00:04 95779 APV7486096 2025-08-27T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 156874.76 2026-10-04T22:00:04 95780 0007495216 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-10-04T22:00:04 95781 0007499679 2025-09-18T00:00:00 2026 1 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 0.02 2026-10-04T22:00:04 95782 HCM7491393 2025-09-10T00:00:00 2026 1 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 11.54 2026-10-04T22:00:04 95783 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 24.93 2026-10-04T22:00:04 95784 APV7494594 2025-09-10T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-10-04T22:00:04 95785 APV7467121 2025-07-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.27 2026-10-04T22:00:04 95786 0007499676 2025-09-18T00:00:00 2026 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.01 2026-10-04T22:00:04 95787 APV7504286 2025-09-24T00:00:00 2026 1 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 689.48 2026-10-04T22:00:04 95788 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 95789 0007471874 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -67.99 2026-10-04T22:00:04 95790 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 95791 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51026.48 2026-10-04T22:00:04 95792 0007467886 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.65 2026-10-04T22:00:04 95793 APV7462821 2025-07-23T00:00:00 2026 1 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 95794 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 573.9 2026-10-04T22:00:04 95795 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1299.91 2026-10-04T22:00:04 95796 HCM7455747 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 67.95 2026-10-04T22:00:04 95797 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 539.54 2026-10-04T22:00:04 95798 HCM7465002 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81658.65 2026-10-04T22:00:04 95799 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 10412.24 2026-10-04T22:00:04 95800 0007491494 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 8.3 2026-10-04T22:00:04 95801 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 95802 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 136.8 2026-10-04T22:00:04 95803 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 594.0 2026-10-04T22:00:04 95804 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.3 2026-10-04T22:00:04 95805 0007441177 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 430.81 2026-10-04T22:00:04 95806 APV7443764 2025-07-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1121.32 2026-10-04T22:00:04 95807 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-10-04T22:00:04 95808 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 95809 0007474357 2025-08-11T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 194.24 2026-10-04T22:00:04 95810 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 95811 0007469970 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 43.09 2026-10-04T22:00:04 95812 0007442522 2025-07-02T00:00:00 2026 1 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 95813 HCM7455739 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 31.67 2026-10-04T22:00:04 95814 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 95815 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 95816 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 95817 APV7504286 2025-09-24T00:00:00 2026 1 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 1140.95 2026-10-04T22:00:04 95818 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 4789.94 2026-10-04T22:00:04 95819 0007445408 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 253.6 2026-10-04T22:00:04 95820 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 95821 APV7488990 2025-09-02T00:00:00 2026 1 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 1354.33 2026-10-04T22:00:04 95822 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 95823 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 95824 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314091 MICHELE BUTLER 1078.18 2026-10-04T22:00:04 95825 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 3927.09 2026-10-04T22:00:04 95826 APV7448555 2025-07-09T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 142.57 2026-10-04T22:00:04 95827 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.31 2026-10-04T22:00:04 95828 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.12 2026-10-04T22:00:04 95829 APV7497504 2025-09-15T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 57.53 2026-10-04T22:00:04 95830 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 158.67 2026-10-04T22:00:04 95831 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075936 SHOALS COMM SCHOOL TREASURER 27058.61 2026-10-04T22:00:04 95832 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 155927.61 2026-10-04T22:00:04 95833 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 2507.5 2026-10-04T22:00:04 95834 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.01 2026-10-04T22:00:04 95835 0007474325 2025-08-11T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 986.83 2026-10-04T22:00:04 95836 APV7504286 2025-09-24T00:00:00 2026 1 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 1258.24 2026-10-04T22:00:04 95837 0007468901 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5862.07 2026-10-04T22:00:04 95838 HCM7465005 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-10-04T22:00:04 95839 APV7460307 2025-07-18T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 625752.23 2026-10-04T22:00:04 95840 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 868.0 2026-10-04T22:00:04 95841 APV7467122 2025-07-24T00:00:00 2026 1 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 661.91 2026-10-04T22:00:04 95842 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.03 2026-10-04T22:00:04 95843 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 53.06 2026-10-04T22:00:04 95844 APV7498333 2025-09-16T00:00:00 2026 1 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 0000056469 CENTRAL INDIANA EDUCATIONAL 473933.84 2026-10-04T22:00:04 95845 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 132.96 2026-10-04T22:00:04 95846 0007471155 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 34610.49 2026-10-04T22:00:04 95847 APV7472063 2025-08-06T00:00:00 2026 1 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 122.88 2026-10-04T22:00:04 95848 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 14422.67 2026-10-04T22:00:04 95849 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 6621.12 2026-10-04T22:00:04 95850 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 95851 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 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Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 752509.8 2026-10-04T22:00:04 95856 0007490450 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.1 2026-10-04T22:00:04 95857 0007442534 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4119.36 2026-10-04T22:00:04 95858 APV7487973 2025-08-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC -29062.37 2026-10-04T22:00:04 95859 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-10-04T22:00:04 95860 APV7467123 2025-07-25T00:00:00 2026 1 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 1597.86 2026-10-04T22:00:04 95861 0007491494 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 113.56 2026-10-04T22:00:04 95862 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 22613.2 2026-10-04T22:00:04 95863 0007504017 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.85 2026-10-04T22:00:04 95864 0007471910 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -43467.23 2026-10-04T22:00:04 95865 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 95866 APV7483229 2025-08-22T00:00:00 2026 1 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 796.9 2026-10-04T22:00:04 95867 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 95868 APV7504286 2025-09-24T00:00:00 2026 1 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 3635.9 2026-10-04T22:00:04 95869 APV7483229 2025-08-22T00:00:00 2026 1 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 432.62 2026-10-04T22:00:04 95870 EXV7489275 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 147.21 2026-10-04T22:00:04 95871 HCM7482902 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 397.19 2026-10-04T22:00:04 95872 HCM7473499 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 478.76 2026-10-04T22:00:04 95873 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 95874 0007488600 2025-09-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While 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Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000360179 EARL PENROD 10800.0 2026-10-04T22:00:04 95879 0007492484 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 391.53 2026-10-04T22:00:04 95880 EXV7467452 2025-07-29T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 165.73 2026-10-04T22:00:04 95881 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.23 2026-10-04T22:00:04 95882 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 183.0 2026-10-04T22:00:04 95883 APV7500096 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078363 STELLO PRODUCTS INC 135.0 2026-10-04T22:00:04 95884 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 132.97 2026-10-04T22:00:04 95885 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 95886 0007442659 2025-07-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1203.68 2026-10-04T22:00:04 95887 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 9515.2 2026-10-04T22:00:04 95888 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment 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. 27750.0 2026-10-04T22:00:04 95889 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-10-04T22:00:04 95890 APV7493779 2025-09-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 1108830.15 2026-10-04T22:00:04 95891 HCM7465001 2025-07-30T00:00:00 2026 1 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 5.82 2026-10-04T22:00:04 95892 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.17 2026-10-04T22:00:04 95893 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 1543.84 2026-10-04T22:00:04 95894 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 95895 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 95896 0007505798 2025-09-26T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 377404.79 2026-10-04T22:00:04 95897 HCM7491404 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 126.17 2026-10-04T22:00:04 95898 APV7456343 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-10-04T22:00:04 95899 0007503931 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 223.61 2026-10-04T22:00:04 95900 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 95901 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 95902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 603.57 2026-10-04T22:00:04 95903 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 95904 APV7485038 2025-08-26T00:00:00 2026 1 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 1222.8 2026-10-04T22:00:04 95905 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 95906 APV7444819 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 95907 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 95908 0007503913 2025-09-24T00:00:00 2026 1 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 43.09 2026-10-04T22:00:04 95909 HCM7491421 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18161.63 2026-10-04T22:00:04 95910 APV7467122 2025-07-24T00:00:00 2026 1 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 1762.22 2026-10-04T22:00:04 95911 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053945 CITY OF SEYMOUR 21613.6 2026-10-04T22:00:04 95912 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 95913 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 95914 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1754.69 2026-10-04T22:00:04 95915 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 95916 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 95917 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 95918 EXV7506495 2025-09-23T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 103.53 2026-10-04T22:00:04 95919 0007503939 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 165.75 2026-10-04T22:00:04 95920 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4906.68 2026-10-04T22:00:04 95921 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 95922 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 95923 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 355.5 2026-10-04T22:00:04 95924 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 95925 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 191.82 2026-10-04T22:00:04 95926 0007474397 2025-08-11T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -7.33 2026-10-04T22:00:04 95927 APV7470272 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 630.0 2026-10-04T22:00:04 95928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 201.19 2026-10-04T22:00:04 95929 HCM7464961 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 130.58 2026-10-04T22:00:04 95930 HCM7455732 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-10-04T22:00:04 95931 APV7490718 2025-09-04T00:00:00 2026 1 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 41.18 2026-10-04T22:00:04 95932 0007504891 2025-09-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 95933 APV7507084 2025-09-29T00:00:00 2026 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000057167 US BANK 200.0 2026-10-04T22:00:04 95934 APV7498213 2025-09-16T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 585.22 2026-10-04T22:00:04 95935 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1149.92 2026-10-04T22:00:04 95936 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 95937 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-10-04T22:00:04 95938 APV7486947 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 60.78 2026-10-04T22:00:04 95939 APV7467122 2025-07-24T00:00:00 2026 1 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 2424.34 2026-10-04T22:00:04 95940 APV7467122 2025-07-24T00:00:00 2026 1 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 1457.62 2026-10-04T22:00:04 95941 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 9187.31 2026-10-04T22:00:04 95942 0007491494 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.77 2026-10-04T22:00:04 95943 APV7464471 2025-07-24T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 37755.27 2026-10-04T22:00:04 95944 0007508910 2025-09-30T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 528.82 2026-10-04T22:00:04 95945 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 235.0 2026-10-04T22:00:04 95946 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 95947 APV7449327 2025-07-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 21.69 2026-10-04T22:00:04 95948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 462.74 2026-10-04T22:00:04 95949 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 95950 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 95951 HCM7464942 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 114803.46 2026-10-04T22:00:04 95952 EXV7508718 2025-09-09T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 78.0 2026-10-04T22:00:04 95953 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 833.93 2026-10-04T22:00:04 95954 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 95955 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 280.26 2026-10-04T22:00:04 95956 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 482.93 2026-10-04T22:00:04 95957 EXV7511086 2025-09-24T00:00:00 2026 1 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 132.59 2026-10-04T22:00:04 95958 EXV7463913 2025-07-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-10-04T22:00:04 95959 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-10-04T22:00:04 95960 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 99.0 2026-10-04T22:00:04 95961 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 95962 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 166.05 2026-10-04T22:00:04 95963 0007484778 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 954.37 2026-10-04T22:00:04 95964 EXV7468691 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 986.09 2026-10-04T22:00:04 95965 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 63486.78 2026-10-04T22:00:04 95966 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 127.0 2026-10-04T22:00:04 95967 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-10-04T22:00:04 95968 HCM7455747 2025-07-16T00:00:00 2026 1 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 7.71 2026-10-04T22:00:04 95969 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 671.43 2026-10-04T22:00:04 95970 APV7462870 2025-07-18T00:00:00 2026 1 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 2233.8 2026-10-04T22:00:04 95971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 362.14 2026-10-04T22:00:04 95972 0007466994 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 47.77 2026-10-04T22:00:04 95973 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 95974 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.09 2026-10-04T22:00:04 95975 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 174323.71 2026-10-04T22:00:04 95976 APV7467122 2025-07-24T00:00:00 2026 1 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 1176.96 2026-10-04T22:00:04 95977 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 95978 0007467879 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 594.52 2026-10-04T22:00:04 95979 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 95980 0007492515 2025-09-08T00:00:00 2026 1 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 -20.95 2026-10-04T22:00:04 95981 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 0000055570 KEY CONSUMER CORPORATION INC -36966.48 2026-10-04T22:00:04 95982 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2385.16 2026-10-04T22:00:04 95983 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 56873.69 2026-10-04T22:00:04 95984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 315.66 2026-10-04T22:00:04 95985 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.6 2026-10-04T22:00:04 95986 0007473636 2025-08-08T00:00:00 2026 1 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 -13.28 2026-10-04T22:00:04 95987 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 251.82 2026-10-04T22:00:04 95988 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-10-04T22:00:04 95989 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 405.12 2026-10-04T22:00:04 95990 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.5 2026-10-04T22:00:04 95991 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 19.97 2026-10-04T22:00:04 95992 EXV7491098 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 126.5 2026-10-04T22:00:04 95993 HCM7482871 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 29337.22 2026-10-04T22:00:04 95994 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.6 2026-10-04T22:00:04 95995 HCM7491351 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 217.41 2026-10-04T22:00:04 95996 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 95997 0007491319 2025-09-05T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 915.77 2026-10-04T22:00:04 95998 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 78.58 2026-10-04T22:00:04 95999 APV7493659 2025-09-09T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 23.87 2026-10-04T22:00:04 96000 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 0.0 2026-10-04T22:00:04 96001 HCM7501730 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-10-04T22:00:04 96002 APV7492845 2025-09-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 175760.77 2026-10-04T22:00:04 96003 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 96004 APV7504286 2025-09-24T00:00:00 2026 1 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 658.29 2026-10-04T22:00:04 96005 HCM7464991 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 896.45 2026-10-04T22:00:04 96006 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4315.91 2026-10-04T22:00:04 96007 0007494400 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-10-04T22:00:04 96008 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 96009 0007440359 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2817.38 2026-10-04T22:00:04 96010 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 96011 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193719 PORTER TWP SCHOOL TREASURER 947.47 2026-10-04T22:00:04 96012 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 212.65 2026-10-04T22:00:04 96013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 905.35 2026-10-04T22:00:04 96014 HCM7482896 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 86.87 2026-10-04T22:00:04 96015 APV7462787 2025-07-23T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 602.12 2026-10-04T22:00:04 96016 0007445408 2025-07-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.03 2026-10-04T22:00:04 96017 APV7500189 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 6.22 2026-10-04T22:00:04 96018 HCM7473565 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.65 2026-10-04T22:00:04 96019 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 96020 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 542.0 2026-10-04T22:00:04 96021 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 96022 0007507871 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -798.64 2026-10-04T22:00:04 96023 APV7504286 2025-09-24T00:00:00 2026 1 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 1334.7 2026-10-04T22:00:04 96024 0007501630 2025-09-22T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -132.48 2026-10-04T22:00:04 96025 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 1837.58 2026-10-04T22:00:04 96026 0007477314 2025-08-14T00:00:00 2026 1 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 109.15 2026-10-04T22:00:04 96027 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-10-04T22:00:04 96028 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 96029 0007460802 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3275.03 2026-10-04T22:00:04 96030 0007484737 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1008.0 2026-10-04T22:00:04 96031 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-10-04T22:00:04 96032 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.07 2026-10-04T22:00:04 96033 HCM7455710 2025-07-16T00:00:00 2026 1 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 2596.97 2026-10-04T22:00:04 96034 HCM7501765 2025-09-24T00:00:00 2026 1 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 464.71 2026-10-04T22:00:04 96035 0007466943 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14289.23 2026-10-04T22:00:04 96036 APV7504286 2025-09-24T00:00:00 2026 1 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 1537.3 2026-10-04T22:00:04 96037 APV7467122 2025-07-24T00:00:00 2026 1 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 2571.21 2026-10-04T22:00:04 96038 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 96039 0007475353 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2791.87 2026-10-04T22:00:04 96040 0007499864 2025-09-18T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-10-04T22:00:04 96041 0007461742 2025-07-22T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -5.77 2026-10-04T22:00:04 96042 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 32.22 2026-10-04T22:00:04 96043 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 96044 APV7503184 2025-09-23T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 30.0 2026-10-04T22:00:04 96045 APV7485089 2025-08-26T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 102570.24 2026-10-04T22:00:04 96046 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 96047 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 96048 0007467698 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1784.34 2026-10-04T22:00:04 96049 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 77.13 2026-10-04T22:00:04 96050 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 23892.02 2026-10-04T22:00:04 96051 0007488600 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.26 2026-10-04T22:00:04 96052 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9049.53 2026-10-04T22:00:04 96053 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC -58139.56 2026-10-04T22:00:04 96054 0007481064 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.16 2026-10-04T22:00:04 96055 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 5233.86 2026-10-04T22:00:04 96056 APV7492733 2025-09-08T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 3505.4 2026-10-04T22:00:04 96057 0007480942 2025-08-20T00:00:00 2026 1 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 9071.06 2026-10-04T22:00:04 96058 0007477331 2025-08-14T00:00:00 2026 1 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 105.78 2026-10-04T22:00:04 96059 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 96060 APV7483229 2025-08-22T00:00:00 2026 1 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 1016.72 2026-10-04T22:00:04 96061 APV7448623 2025-07-09T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 978.13 2026-10-04T22:00:04 96062 APV7473830 2025-08-08T00:00:00 2026 1 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 1321.79 2026-10-04T22:00:04 96063 APV7443824 2025-07-02T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 327.27 2026-10-04T22:00:04 96064 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 35154.4 2026-10-04T22:00:04 96065 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2774.46 2026-10-04T22:00:04 96066 APV7489787 2025-09-03T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 30348.0 2026-10-04T22:00:04 96067 APV7472911 2025-08-07T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 78.26 2026-10-04T22:00:04 96068 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 577.0 2026-10-04T22:00:04 96069 APV7465349 2025-07-28T00:00:00 2026 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-10-04T22:00:04 96070 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 33.24 2026-10-04T22:00:04 96071 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121535 EDINBURGH COMM SCHL CORP TREAS 95.61 2026-10-04T22:00:04 96072 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 269.59 2026-10-04T22:00:04 96073 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 173.32 2026-10-04T22:00:04 96074 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 96075 0007495190 2025-09-11T00:00:00 2026 1 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 96076 0007446350 2025-07-09T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 96077 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 96078 APV7455217 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000056400 CITY OF WEST LAFAYETTE 210.52 2026-10-04T22:00:04 96079 0007481839 2025-08-21T00:00:00 2026 1 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 12.2 2026-10-04T22:00:04 96080 0007478188 2025-08-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.42 2026-10-04T22:00:04 96081 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-10-04T22:00:04 96082 0007501894 2025-09-22T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-10-04T22:00:04 96083 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 96084 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 92471.76 2026-10-04T22:00:04 96085 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2189.48 2026-10-04T22:00:04 96086 0007446236 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.27 2026-10-04T22:00:04 96087 0007484812 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.69 2026-10-04T22:00:04 96088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 442.62 2026-10-04T22:00:04 96089 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2247.38 2026-10-04T22:00:04 96090 APV7498213 2025-09-16T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 717.63 2026-10-04T22:00:04 96091 HCM7455747 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.8 2026-10-04T22:00:04 96092 EXV7469707 2025-07-15T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 35.0 2026-10-04T22:00:04 96093 0007487618 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 51.52 2026-10-04T22:00:04 96094 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 96095 APV7492727 2025-09-08T00:00:00 2026 1 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 71147.87 2026-10-04T22:00:04 96096 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 6680.0 2026-10-04T22:00:04 96097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 362.15 2026-10-04T22:00:04 96098 0007445446 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.11 2026-10-04T22:00:04 96099 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 96100 0007494369 2025-09-01T00:00:00 2026 1 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 0.89 2026-10-04T22:00:04 96101 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.47 2026-10-04T22:00:04 96102 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 96103 HCM7464938 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1569.61 2026-10-04T22:00:04 96104 0007458938 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 101.33 2026-10-04T22:00:04 96105 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.63 2026-10-04T22:00:04 96106 HCM7473555 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3240.52 2026-10-04T22:00:04 96107 ARD7463093 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -36786.51 2026-10-04T22:00:04 96108 APV7480253 2025-08-19T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 8002.93 2026-10-04T22:00:04 96109 ARD7485215 2025-08-26T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -626.56 2026-10-04T22:00:04 96110 0007481064 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.98 2026-10-04T22:00:04 96111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 801.14 2026-10-04T22:00:04 96112 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 96113 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.47 2026-10-04T22:00:04 96114 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 424.0 2026-10-04T22:00:04 96115 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 96116 0007479124 2025-08-18T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 96117 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.75 2026-10-04T22:00:04 96118 APV7483229 2025-08-22T00:00:00 2026 1 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 1161.77 2026-10-04T22:00:04 96119 APV7507217 2025-09-26T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 610040.45 2026-10-04T22:00:04 96120 APV7489770 2025-09-03T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064100 DAVIESS COUNTY 1021.39 2026-10-04T22:00:04 96121 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 34.94 2026-10-04T22:00:04 96122 APV7478478 2025-08-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 225.81 2026-10-04T22:00:04 96123 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 96124 HCM7482879 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2498.62 2026-10-04T22:00:04 96125 0007440142 2025-07-01T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.38 2026-10-04T22:00:04 96126 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 1727.52 2026-10-04T22:00:04 96127 0007494369 2025-09-01T00:00:00 2026 1 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 96128 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 161.2 2026-10-04T22:00:04 96129 0007478188 2025-08-15T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -30.53 2026-10-04T22:00:04 96130 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1216.98 2026-10-04T22:00:04 96131 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 388.72 2026-10-04T22:00:04 96132 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 96133 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1372.19 2026-10-04T22:00:04 96134 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 96135 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 96136 APV7445798 2025-07-03T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 1101.27 2026-10-04T22:00:04 96137 APV7481228 2025-08-20T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022724 STAPLES INC 265.15 2026-10-04T22:00:04 96138 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 7.98 2026-10-04T22:00:04 96139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 563.34 2026-10-04T22:00:04 96140 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1216.4 2026-10-04T22:00:04 96141 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 157.02 2026-10-04T22:00:04 96142 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 744.15 2026-10-04T22:00:04 96143 APV7483229 2025-08-22T00:00:00 2026 1 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 801.39 2026-10-04T22:00:04 96144 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 998.02 2026-10-04T22:00:04 96145 HCM7501671 2025-09-24T00:00:00 2026 1 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 26.59 2026-10-04T22:00:04 96146 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 96147 0007469153 2025-08-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 96148 0007503875 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.52 2026-10-04T22:00:04 96149 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 96150 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1851.15 2026-10-04T22:00:04 96151 0007490450 2025-09-04T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.21 2026-10-04T22:00:04 96152 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 96153 HCM7440302 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.62 2026-10-04T22:00:04 96154 ARD7494860 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -30.0 2026-10-04T22:00:04 96155 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3500.0 2026-10-04T22:00:04 96156 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.02 2026-10-04T22:00:04 96157 0007443500 2025-07-03T00:00:00 2026 1 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 2555.3 2026-10-04T22:00:04 96158 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 96159 APV7483229 2025-08-22T00:00:00 2026 1 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 1297.87 2026-10-04T22:00:04 96160 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 96161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 489.7 2026-10-04T22:00:04 96162 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 81.58 2026-10-04T22:00:04 96163 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-10-04T22:00:04 96164 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.12 2026-10-04T22:00:04 96165 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 96166 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 96167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 724.29 2026-10-04T22:00:04 96168 HCM7501718 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.46 2026-10-04T22:00:04 96169 0007466819 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 36.26 2026-10-04T22:00:04 96170 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 250.32 2026-10-04T22:00:04 96171 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 51967.52 2026-10-04T22:00:04 96172 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 96173 APV7467122 2025-07-24T00:00:00 2026 1 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 2574.43 2026-10-04T22:00:04 96174 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 96175 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 1634.06 2026-10-04T22:00:04 96176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 402.38 2026-10-04T22:00:04 96177 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000412341 BRENDA S LINZIE 168.3 2026-10-04T22:00:04 96178 0007467886 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 504.95 2026-10-04T22:00:04 96179 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 3354.0 2026-10-04T22:00:04 96180 0007494400 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.97 2026-10-04T22:00:04 96181 HCM7464994 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5952.14 2026-10-04T22:00:04 96182 0007500766 2025-09-19T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 332.34 2026-10-04T22:00:04 96183 0007484832 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.1 2026-10-04T22:00:04 96184 APV7504286 2025-09-24T00:00:00 2026 1 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 1107.15 2026-10-04T22:00:04 96185 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1446.87 2026-10-04T22:00:04 96186 0007470875 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 680.95 2026-10-04T22:00:04 96187 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.39 2026-10-04T22:00:04 96188 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 764.11 2026-10-04T22:00:04 96189 APV7483229 2025-08-22T00:00:00 2026 1 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 1769.04 2026-10-04T22:00:04 96190 0007504014 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 59.35 2026-10-04T22:00:04 96191 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000408264 GRACE HORIZON INC 1668.88 2026-10-04T22:00:04 96192 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000337361 PRO BONO INDIANA INC 23044.87 2026-10-04T22:00:04 96193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1204.52 2026-10-04T22:00:04 96194 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 314.2 2026-10-04T22:00:04 96195 0007507891 2025-09-30T00:00:00 2026 1 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 -528.9 2026-10-04T22:00:04 96196 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 96197 0007470002 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 499.68 2026-10-04T22:00:04 96198 0007467703 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 210353.86 2026-10-04T22:00:04 96199 APV7467117 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000194261 NORTHEASTERN WAYNE SCHL TREAS 6024.0 2026-10-04T22:00:04 96200 HCM7455695 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2530.19 2026-10-04T22:00:04 96201 0007443438 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 95.06 2026-10-04T22:00:04 96202 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 96203 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 96204 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065378 COMPUTER AID, INC. 5236.39 2026-10-04T22:00:04 96205 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 42378.3 2026-10-04T22:00:04 96206 0007460802 2025-08-01T00:00:00 2026 1 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 567.72 2026-10-04T22:00:04 96207 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 96208 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 999.17 2026-10-04T22:00:04 96209 APV7460250 2025-07-18T00:00:00 2026 1 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. 7599.5 2026-10-04T22:00:04 96210 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 96211 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.25 2026-10-04T22:00:04 96212 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 96213 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.98 2026-10-04T22:00:04 96214 APV7467122 2025-07-24T00:00:00 2026 1 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 1424.83 2026-10-04T22:00:04 96215 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 96216 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 96217 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 96218 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 7930.92 2026-10-04T22:00:04 96219 APV7484191 2025-08-25T00:00:00 2026 1 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 852.0 2026-10-04T22:00:04 96220 APV7469205 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054567 SWITZERLAND COUNTY 5928.0 2026-10-04T22:00:04 96221 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 96222 APV7504337 2025-09-24T00:00:00 2026 1 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 7935.99 2026-10-04T22:00:04 96223 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 96224 HCM7465002 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 121.22 2026-10-04T22:00:04 96225 APV7474575 2025-08-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 186.74 2026-10-04T22:00:04 96226 APV7490718 2025-09-04T00:00:00 2026 1 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 267.36 2026-10-04T22:00:04 96227 HCM7491362 2025-09-10T00:00:00 2026 1 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 4546.95 2026-10-04T22:00:04 96228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1525.62 2026-10-04T22:00:04 96229 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 44.96 2026-10-04T22:00:04 96230 0007489499 2025-08-29T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 96231 APV7476458 2025-08-11T00:00:00 2026 1 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 208.55 2026-10-04T22:00:04 96232 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 74.0 2026-10-04T22:00:04 96233 EXV7470685 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 282.15 2026-10-04T22:00:04 96234 APV7483229 2025-08-22T00:00:00 2026 1 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 423.67 2026-10-04T22:00:04 96235 0007460802 2025-08-01T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-10-04T22:00:04 96236 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 5219.6 2026-10-04T22:00:04 96237 0007465971 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1577.56 2026-10-04T22:00:04 96238 HCM7491385 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 249.21 2026-10-04T22:00:04 96239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 261.55 2026-10-04T22:00:04 96240 APV7504286 2025-09-24T00:00:00 2026 1 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 412.44 2026-10-04T22:00:04 96241 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 90.55 2026-10-04T22:00:04 96242 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 230.96 2026-10-04T22:00:04 96243 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 96244 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 96245 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 96246 0007495282 2025-09-11T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1453.21 2026-10-04T22:00:04 96247 APC7486874 2025-08-28T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. -106.89 2026-10-04T22:00:04 96248 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.88 2026-10-04T22:00:04 96249 APV7505149 2025-09-25T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 53915.57 2026-10-04T22:00:04 96250 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 96251 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 385.26 2026-10-04T22:00:04 96252 APV7483229 2025-08-22T00:00:00 2026 1 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 618.17 2026-10-04T22:00:04 96253 0007485664 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 96254 0007504891 2025-09-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 96255 APV7444889 2025-07-07T00:00:00 2026 1 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 250003.8 2026-10-04T22:00:04 96256 0007494400 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-10-04T22:00:04 96257 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 176.58 2026-10-04T22:00:04 96258 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 127.92 2026-10-04T22:00:04 96259 APV7467122 2025-07-24T00:00:00 2026 1 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 1337.91 2026-10-04T22:00:04 96260 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 139.16 2026-10-04T22:00:04 96261 0007476187 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-10-04T22:00:04 96262 APV7500121 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076203 DUBOIS CO TIRE AND SUPP INC 427.98 2026-10-04T22:00:04 96263 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 96264 APH7503687 2025-09-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2500.0 2026-10-04T22:00:04 96265 APV7467122 2025-07-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 96266 APV7485796 2025-08-27T00:00:00 2026 1 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 9.0 2026-10-04T22:00:04 96267 HCM7482858 2025-08-27T00:00:00 2026 1 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 2.02 2026-10-04T22:00:04 96268 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.28 2026-10-04T22:00:04 96269 EXV7458727 2025-07-07T00:00:00 2026 1 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 9.0 2026-10-04T22:00:04 96270 APV7482172 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment 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. 7393.82 2026-10-04T22:00:04 96271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 442.62 2026-10-04T22:00:04 96272 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 96273 0007503972 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.46 2026-10-04T22:00:04 96274 APV7467122 2025-07-24T00:00:00 2026 1 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 631.33 2026-10-04T22:00:04 96275 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 96276 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 96277 0007484832 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 589.97 2026-10-04T22:00:04 96278 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 163.92 2026-10-04T22:00:04 96279 APV7497559 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063978 BOONE COUNTY 77963.0 2026-10-04T22:00:04 96280 APH7456800 2025-07-14T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -46.8 2026-10-04T22:00:04 96281 0007484802 2025-08-14T00:00:00 2026 1 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 96282 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 1617.38 2026-10-04T22:00:04 96283 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 96284 HCM7440296 2025-07-02T00:00:00 2026 1 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 96285 EXV7459781 2025-07-09T00:00:00 2026 1 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 11.54 2026-10-04T22:00:04 96286 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 65645.36 2026-10-04T22:00:04 96287 APV7485983 2025-08-27T00:00:00 2026 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000408973 ROBERT HUWER 97084.39 2026-10-04T22:00:04 96288 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 96289 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 1042.0 2026-10-04T22:00:04 96290 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 96291 0007466997 2025-08-08T00:00:00 2026 1 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 96292 APV7476516 2025-08-13T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 10650.1 2026-10-04T22:00:04 96293 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054567 SWITZERLAND COUNTY 335.33 2026-10-04T22:00:04 96294 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000428525 RBR ALLIANCE 4584.09 2026-10-04T22:00:04 96295 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 31.02 2026-10-04T22:00:04 96296 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 384.67 2026-10-04T22:00:04 96297 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1133.1 2026-10-04T22:00:04 96298 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 177.0 2026-10-04T22:00:04 96299 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 1207.22 2026-10-04T22:00:04 96300 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 96301 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.35 2026-10-04T22:00:04 96302 APV7479325 2025-08-18T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 761.49 2026-10-04T22:00:04 96303 0007494400 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.11 2026-10-04T22:00:04 96304 0007474325 2025-08-11T00:00:00 2026 1 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 -264.33 2026-10-04T22:00:04 96305 HCM7501709 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 8288.25 2026-10-04T22:00:04 96306 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.8 2026-10-04T22:00:04 96307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 261.55 2026-10-04T22:00:04 96308 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-10-04T22:00:04 96309 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 38.94 2026-10-04T22:00:04 96310 APV7464435 2025-07-23T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436176 EMILY WILSON 511.73 2026-10-04T22:00:04 96311 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 747.58 2026-10-04T22:00:04 96312 EXV7507518 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 115.62 2026-10-04T22:00:04 96313 0007446236 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.08 2026-10-04T22:00:04 96314 APV7504286 2025-09-24T00:00:00 2026 1 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 1701.67 2026-10-04T22:00:04 96315 HCM7440317 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.14 2026-10-04T22:00:04 96316 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 96317 APV7463665 2025-07-24T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 25944.17 2026-10-04T22:00:04 96318 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 96319 HCM7491453 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 230.77 2026-10-04T22:00:04 96320 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 402.43 2026-10-04T22:00:04 96321 HCM7501730 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.36 2026-10-04T22:00:04 96322 APV7467122 2025-07-24T00:00:00 2026 1 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 584.75 2026-10-04T22:00:04 96323 APV7503293 2025-09-23T00:00:00 2026 1 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 1921.24 2026-10-04T22:00:04 96324 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.3 2026-10-04T22:00:04 96325 APV7483229 2025-08-22T00:00:00 2026 1 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 1066.37 2026-10-04T22:00:04 96326 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.66 2026-10-04T22:00:04 96327 HCM7464981 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.32 2026-10-04T22:00:04 96328 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 96329 HCM7440303 2025-07-02T00:00:00 2026 1 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 96330 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 96331 0007492487 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 24.2 2026-10-04T22:00:04 96332 APV7467122 2025-07-24T00:00:00 2026 1 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 756.88 2026-10-04T22:00:04 96333 0007458957 2025-07-17T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 96334 APV7505914 2025-09-26T00:00:00 2026 1 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. 4914.0 2026-10-04T22:00:04 96335 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 96336 HCM7473567 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 210.67 2026-10-04T22:00:04 96337 HCM7482892 2025-08-27T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-10-04T22:00:04 96338 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 5629.96 2026-10-04T22:00:04 96339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 362.14 2026-10-04T22:00:04 96340 HCM7473568 2025-08-13T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27708.53 2026-10-04T22:00:04 96341 APV7504286 2025-09-24T00:00:00 2026 1 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 1750.35 2026-10-04T22:00:04 96342 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 9852.83 2026-10-04T22:00:04 96343 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 96344 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 96345 0007495289 2025-09-11T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77309.6 2026-10-04T22:00:04 96346 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 96347 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 8.38 2026-10-04T22:00:04 96348 APV7483229 2025-08-22T00:00:00 2026 1 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 1235.17 2026-10-04T22:00:04 96349 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.77 2026-10-04T22:00:04 96350 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 96351 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4395.66 2026-10-04T22:00:04 96352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 292.05 2026-10-04T22:00:04 96353 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314510 NEW OUTLOOK COUNSELING CENTER INC 14.0 2026-10-04T22:00:04 96354 0007446350 2025-07-09T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 96355 0007449167 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1292.31 2026-10-04T22:00:04 96356 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 96357 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-10-04T22:00:04 96358 APV7457490 2025-07-09T00:00:00 2026 1 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 56.25 2026-10-04T22:00:04 96359 APV7483229 2025-08-22T00:00:00 2026 1 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 466.51 2026-10-04T22:00:04 96360 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1674.07 2026-10-04T22:00:04 96361 APV7444783 2025-07-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 17366.31 2026-10-04T22:00:04 96362 0007471865 2025-08-06T00:00:00 2026 1 659277 Server Management 385 Homeland Security 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 -139.81 2026-10-04T22:00:04 96363 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21849.0 2026-10-04T22:00:04 96364 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.56 2026-10-04T22:00:04 96365 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 6035.7 2026-10-04T22:00:04 96366 APV7504286 2025-09-24T00:00:00 2026 1 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 2523.12 2026-10-04T22:00:04 96367 APV7485004 2025-08-26T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9152.36 2026-10-04T22:00:04 96368 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 58.97 2026-10-04T22:00:04 96369 APV7449343 2025-07-10T00:00:00 2026 1 547020 SpOp-Housekeeping 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 54.3 2026-10-04T22:00:04 96370 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.93 2026-10-04T22:00:04 96371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 944.59 2026-10-04T22:00:04 96372 0007466934 2025-08-08T00:00:00 2026 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 21.08 2026-10-04T22:00:04 96373 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 379812.35 2026-10-04T22:00:04 96374 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 96375 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 96376 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 6044.06 2026-10-04T22:00:04 96377 0007466829 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -16.99 2026-10-04T22:00:04 96378 HCM7501687 2025-09-24T00:00:00 2026 1 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 5876.81 2026-10-04T22:00:04 96379 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 96380 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 92.39 2026-10-04T22:00:04 96381 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 96382 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 96383 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 29.1 2026-10-04T22:00:04 96384 0007459982 2025-07-16T00:00:00 2026 1 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 1646.75 2026-10-04T22:00:04 96385 APV7483229 2025-08-22T00:00:00 2026 1 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 876.73 2026-10-04T22:00:04 96386 EXV7476840 2025-08-11T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-10-04T22:00:04 96387 APV7458262 2025-07-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 6400.16 2026-10-04T22:00:04 96388 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.74 2026-10-04T22:00:04 96389 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1.72 2026-10-04T22:00:04 96390 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 550.2 2026-10-04T22:00:04 96391 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 50163.81 2026-10-04T22:00:04 96392 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17262.0 2026-10-04T22:00:04 96393 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 96394 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.84 2026-10-04T22:00:04 96395 0007477331 2025-08-14T00:00:00 2026 1 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 96396 HCM7491416 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 8065.05 2026-10-04T22:00:04 96397 HCM7482903 2025-08-27T00:00:00 2026 1 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 1570.2 2026-10-04T22:00:04 96398 0007449172 2025-07-10T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.49 2026-10-04T22:00:04 96399 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 96400 0007442661 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4153.8 2026-10-04T22:00:04 96401 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 96402 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-10-04T22:00:04 96403 0007471865 2025-08-06T00:00:00 2026 1 659264 Cloud Hosting Services 385 Homeland Security 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 -3241.62 2026-10-04T22:00:04 96404 0007464213 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3700.53 2026-10-04T22:00:04 96405 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 96406 HCM7473502 2025-08-13T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3821.71 2026-10-04T22:00:04 96407 APV7456285 2025-07-14T00:00:00 2026 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 582.5 2026-10-04T22:00:04 96408 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.24 2026-10-04T22:00:04 96409 APV7492006 2025-09-04T00:00:00 2026 1 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 60059.0 2026-10-04T22:00:04 96410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 377.23 2026-10-04T22:00:04 96411 APV7496663 2025-09-12T00:00:00 2026 1 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 133845.31 2026-10-04T22:00:04 96412 0007443438 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 83.98 2026-10-04T22:00:04 96413 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.06 2026-10-04T22:00:04 96414 HCM7482851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 47.04 2026-10-04T22:00:04 96415 0007497217 2025-09-15T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2642.09 2026-10-04T22:00:04 96416 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 104267.1 2026-10-04T22:00:04 96417 0007460016 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.32 2026-10-04T22:00:04 96418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 432.56 2026-10-04T22:00:04 96419 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 96420 HCM7473551 2025-08-13T00:00:00 2026 1 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 148.71 2026-10-04T22:00:04 96421 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284683 TINA TURNER 356.95 2026-10-04T22:00:04 96422 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.35 2026-10-04T22:00:04 96423 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 96424 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 96425 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 96426 0007475353 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 21322.33 2026-10-04T22:00:04 96427 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 9255.19 2026-10-04T22:00:04 96428 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 201.19 2026-10-04T22:00:04 96429 APV7486923 2025-08-28T00:00:00 2026 1 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) 0000308008 DARE TO CARE INC 18906.4 2026-10-04T22:00:04 96430 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-10-04T22:00:04 96431 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 151.16 2026-10-04T22:00:04 96432 APV7483229 2025-08-22T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 96433 APV7442983 2025-07-01T00:00:00 2026 1 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000429648 ACT EDUCATION CORP 16742.0 2026-10-04T22:00:04 96434 APV7483229 2025-08-22T00:00:00 2026 1 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 387.26 2026-10-04T22:00:04 96435 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.25 2026-10-04T22:00:04 96436 APV7461813 2025-07-22T00:00:00 2026 1 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 11034.13 2026-10-04T22:00:04 96437 APV7445786 2025-07-08T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2137.56 2026-10-04T22:00:04 96438 HCM7473502 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.15 2026-10-04T22:00:04 96439 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 96440 0007495247 2025-09-11T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-10-04T22:00:04 96441 HCM7455695 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11442.71 2026-10-04T22:00:04 96442 APV7471928 2025-08-06T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 85.52 2026-10-04T22:00:04 96443 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 96444 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 96445 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 96446 HCM7455698 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.15 2026-10-04T22:00:04 96447 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 44157.33 2026-10-04T22:00:04 96448 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 96449 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 96450 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-10-04T22:00:04 96451 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.16 2026-10-04T22:00:04 96452 APV7493658 2025-09-09T00:00:00 2026 1 539035 Prog Op-Software Maint 300 Natural Resources Contractual Services Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 2240.23 2026-10-04T22:00:04 96453 EXV7487361 2025-08-19T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-10-04T22:00:04 96454 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 128.65 2026-10-04T22:00:04 96455 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 96456 HCM7440303 2025-07-02T00:00:00 2026 1 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 4.16 2026-10-04T22:00:04 96457 APV7492006 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1565.76 2026-10-04T22:00:04 96458 APV7473767 2025-08-08T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1800.56 2026-10-04T22:00:04 96459 0007483813 2025-08-25T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50049.67 2026-10-04T22:00:04 96460 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 788938.61 2026-10-04T22:00:04 96470 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 96471 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 731750.06 2026-10-04T22:00:04 96472 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 96473 HCM7465011 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 690.17 2026-10-04T22:00:04 96474 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 96475 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 18.65 2026-10-04T22:00:04 96476 0007473444 2025-08-08T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 400990.57 2026-10-04T22:00:04 96477 APV7483229 2025-08-22T00:00:00 2026 1 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 892.7 2026-10-04T22:00:04 96478 0007466946 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - 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Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 32.2 2026-10-04T22:00:04 96505 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 96506 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 108.54 2026-10-04T22:00:04 96507 APV7504286 2025-09-24T00:00:00 2026 1 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 843.59 2026-10-04T22:00:04 96508 APV7475575 2025-08-12T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 4000.0 2026-10-04T22:00:04 96509 APV7467122 2025-07-24T00:00:00 2026 1 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 1069.93 2026-10-04T22:00:04 96510 APV7504286 2025-09-24T00:00:00 2026 1 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 1203.12 2026-10-04T22:00:04 96511 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 5222.72 2026-10-04T22:00:04 96643 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-10-04T22:00:04 96644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 583.45 2026-10-04T22:00:04 96645 0007445552 2025-07-08T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -128017.24 2026-10-04T22:00:04 96646 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 96647 HCM7464942 2025-07-30T00:00:00 2026 1 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1088.01 2026-10-04T22:00:04 96648 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 14270.1 2026-10-04T22:00:04 96649 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 3500.0 2026-10-04T22:00:04 96650 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 60.44 2026-10-04T22:00:04 96651 APV7475613 2025-08-12T00:00:00 2026 1 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 1383.52 2026-10-04T22:00:04 96652 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 96653 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 14.0 2026-10-04T22:00:04 96654 APV7485983 2025-08-27T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-10-04T22:00:04 96655 EXV7511012 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 194.99 2026-10-04T22:00:04 96656 APV7504286 2025-09-24T00:00:00 2026 1 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 600.75 2026-10-04T22:00:04 96657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 744.4 2026-10-04T22:00:04 96658 APV7483229 2025-08-22T00:00:00 2026 1 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 442.55 2026-10-04T22:00:04 96659 APV7472875 2025-08-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004127 ACTION EQUIPMENT SALES CO INC 299.88 2026-10-04T22:00:04 96660 APV7498110 2025-09-16T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000332070 LANCE ALEXANDER 8362.5 2026-10-04T22:00:04 96661 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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DECATUR TWP TREASURER 184004.82 2026-10-04T22:00:04 96699 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1445.0 2026-10-04T22:00:04 96700 APV7475688 2025-08-12T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 1603.26 2026-10-04T22:00:04 96701 0007449167 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 121.25 2026-10-04T22:00:04 96702 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.55 2026-10-04T22:00:04 96703 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 96704 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2046.72 2026-10-04T22:00:04 96705 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 96706 APV7483229 2025-08-22T00:00:00 2026 1 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 729.15 2026-10-04T22:00:04 96707 APV7483229 2025-08-22T00:00:00 2026 1 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 1419.56 2026-10-04T22:00:04 96708 HCM7501715 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.64 2026-10-04T22:00:04 96709 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 787.66 2026-10-04T22:00:04 96710 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 96711 0007482796 2025-08-22T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 96712 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 96713 APV7504286 2025-09-24T00:00:00 2026 1 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 2430.58 2026-10-04T22:00:04 96714 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 96715 0007457067 2025-07-15T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 96716 0007487646 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 72.0 2026-10-04T22:00:04 96717 APV7474639 2025-08-11T00:00:00 2026 1 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 3535.24 2026-10-04T22:00:04 96718 HCM7440292 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 123.66 2026-10-04T22:00:04 96719 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-10-04T22:00:04 96720 APV7483229 2025-08-22T00:00:00 2026 1 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 892.7 2026-10-04T22:00:04 96721 0007442642 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 22.0 2026-10-04T22:00:04 96722 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.6 2026-10-04T22:00:04 96723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 905.35 2026-10-04T22:00:04 96724 APV7462830 2025-07-16T00:00:00 2026 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 381.48 2026-10-04T22:00:04 96725 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 96726 HCM7465009 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.34 2026-10-04T22:00:04 96727 HCM7482903 2025-08-27T00:00:00 2026 1 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 0.06 2026-10-04T22:00:04 96728 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 96729 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 17692.42 2026-10-04T22:00:04 96730 HCM7473509 2025-08-13T00:00:00 2026 1 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 29.85 2026-10-04T22:00:04 96731 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 3290.6 2026-10-04T22:00:04 96732 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6179.25 2026-10-04T22:00:04 96733 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6.47 2026-10-04T22:00:04 96734 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2000.0 2026-10-04T22:00:04 96735 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-10-04T22:00:04 96736 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-10-04T22:00:04 96737 0007475400 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5832.54 2026-10-04T22:00:04 96738 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 96739 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 96740 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 96741 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 96742 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 96743 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 96744 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4285.6 2026-10-04T22:00:04 96745 APV7499177 2025-09-17T00:00:00 2026 1 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 46745.53 2026-10-04T22:00:04 96746 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 270.32 2026-10-04T22:00:04 96747 APV7484862 2025-08-26T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 29581.5 2026-10-04T22:00:04 96748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 603.57 2026-10-04T22:00:04 96749 0007460802 2025-08-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13749.95 2026-10-04T22:00:04 96750 0007503930 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 629.63 2026-10-04T22:00:04 96751 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 96752 0007486638 2025-08-28T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 96753 APV7475688 2025-08-12T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1218392.92 2026-10-04T22:00:04 96754 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 143.74 2026-10-04T22:00:04 96755 APV7468240 2025-07-31T00:00:00 2026 1 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 1890.0 2026-10-04T22:00:04 96756 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.99 2026-10-04T22:00:04 96757 HCM7491385 2025-09-10T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 37.68 2026-10-04T22:00:04 96758 HCM7501763 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1536.44 2026-10-04T22:00:04 96759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2149.31 2026-10-04T22:00:04 96760 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6.48 2026-10-04T22:00:04 96761 APV7483229 2025-08-22T00:00:00 2026 1 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 406.14 2026-10-04T22:00:04 96762 APV7492804 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 45098.39 2026-10-04T22:00:04 96763 APV7500121 2025-09-18T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11719.26 2026-10-04T22:00:04 96764 0007490416 2025-09-04T00:00:00 2026 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -69072.03 2026-10-04T22:00:04 96765 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 312.65 2026-10-04T22:00:04 96766 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-10-04T22:00:04 96767 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.48 2026-10-04T22:00:04 96768 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 96769 APV7467122 2025-07-24T00:00:00 2026 1 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 284.88 2026-10-04T22:00:04 96770 HCM7491350 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.16 2026-10-04T22:00:04 96771 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12.25 2026-10-04T22:00:04 96772 0007490459 2025-09-04T00:00:00 2026 1 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 42.0 2026-10-04T22:00:04 96773 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-10-04T22:00:04 96774 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.99 2026-10-04T22:00:04 96775 APV7448659 2025-07-09T00:00:00 2026 1 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 339.65 2026-10-04T22:00:04 96776 APV7473797 2025-08-07T00:00:00 2026 1 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 0000055678 INDIANA LEGAL SERVICES INC 10210.24 2026-10-04T22:00:04 96777 APV7483229 2025-08-22T00:00:00 2026 1 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 1562.86 2026-10-04T22:00:04 96778 0007471910 2025-08-06T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 96779 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5618.63 2026-10-04T22:00:04 96780 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 96781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 784.64 2026-10-04T22:00:04 96782 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 96783 HCM7501684 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 203.2 2026-10-04T22:00:04 96784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 402.38 2026-10-04T22:00:04 96785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 543.22 2026-10-04T22:00:04 96786 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 187433.32 2026-10-04T22:00:04 96787 APV7504286 2025-09-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 96788 APC7484108 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108195 CANCER CARE GROUP -14.0 2026-10-04T22:00:04 96789 APV7497415 2025-09-15T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 13.32 2026-10-04T22:00:04 96790 APV7483229 2025-08-22T00:00:00 2026 1 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 1284.43 2026-10-04T22:00:04 96791 0007466934 2025-08-08T00:00:00 2026 1 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 2.69 2026-10-04T22:00:04 96792 APV7481337 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 178426.47 2026-10-04T22:00:04 96793 0007445408 2025-07-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 643.67 2026-10-04T22:00:04 96794 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 45354.85 2026-10-04T22:00:04 96795 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 96796 HCM7473563 2025-08-13T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 661.27 2026-10-04T22:00:04 96797 APV7504286 2025-09-24T00:00:00 2026 1 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 1734.26 2026-10-04T22:00:04 96798 APV7483229 2025-08-22T00:00:00 2026 1 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 916.45 2026-10-04T22:00:04 96799 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000437996 DESTINEY GRONAU 237.6 2026-10-04T22:00:04 96800 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 103.48 2026-10-04T22:00:04 96801 EXV7489282 2025-08-28T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 96802 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4583.31 2026-10-04T22:00:04 96803 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 13767.37 2026-10-04T22:00:04 96804 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.64 2026-10-04T22:00:04 96805 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 1043.98 2026-10-04T22:00:04 96806 APV7504286 2025-09-24T00:00:00 2026 1 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 815.23 2026-10-04T22:00:04 96807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 829.9 2026-10-04T22:00:04 96808 APV7475631 2025-08-12T00:00:00 2026 1 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 17865.25 2026-10-04T22:00:04 96809 APV7504286 2025-09-24T00:00:00 2026 1 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 641.86 2026-10-04T22:00:04 96810 0007482986 2025-08-22T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 39.0 2026-10-04T22:00:04 96822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 201.19 2026-10-04T22:00:04 96823 0007457008 2025-07-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.1 2026-10-04T22:00:04 96824 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1646.93 2026-10-04T22:00:04 96825 APV7467122 2025-07-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 96826 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 96827 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 96828 0007495216 2025-09-10T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-10-04T22:00:04 96829 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 198646.21 2026-10-04T22:00:04 96830 APV7474574 2025-08-08T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 23.46 2026-10-04T22:00:04 96831 HCM7482874 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 33830.58 2026-10-04T22:00:04 96832 HCM7464968 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.27 2026-10-04T22:00:04 96833 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 96834 APV7495565 2025-09-11T00:00:00 2026 1 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 22971.8 2026-10-04T22:00:04 96835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 603.57 2026-10-04T22:00:04 96836 APV7465137 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 28501.24 2026-10-04T22:00:04 96837 APV7448601 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 5361.38 2026-10-04T22:00:04 96838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 382.26 2026-10-04T22:00:04 96839 APV7483229 2025-08-22T00:00:00 2026 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 1576.21 2026-10-04T22:00:04 96840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1098.7 2026-10-04T22:00:04 96841 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 96842 APV7467122 2025-07-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 96843 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 7173.05 2026-10-04T22:00:04 96844 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 56.6 2026-10-04T22:00:04 96845 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 96846 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121294 E. 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2026-10-04T22:00:04 96953 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 96954 0007479124 2025-08-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 96955 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.77 2026-10-04T22:00:04 96956 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 543.32 2026-10-04T22:00:04 96957 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 96958 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.57 2026-10-04T22:00:04 96959 0007484794 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.17 2026-10-04T22:00:04 96960 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 31099.79 2026-10-04T22:00:04 96961 0007494400 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-10-04T22:00:04 96962 0007478188 2025-08-15T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 59.78 2026-10-04T22:00:04 96963 APV7478603 2025-08-15T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 16590.6 2026-10-04T22:00:04 96964 APV7482289 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 1227.56 2026-10-04T22:00:04 96965 0007494290 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10040.48 2026-10-04T22:00:04 96966 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 96967 APV7504329 2025-09-24T00:00:00 2026 1 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 92993.0 2026-10-04T22:00:04 96968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 290.51 2026-10-04T22:00:04 96969 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 494.0 2026-10-04T22:00:04 96970 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-10-04T22:00:04 96971 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 96972 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 96973 EXV7505518 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 261.0 2026-10-04T22:00:04 96974 APV7483229 2025-08-22T00:00:00 2026 1 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 1359.0 2026-10-04T22:00:04 96975 0007445552 2025-07-08T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -12766.71 2026-10-04T22:00:04 96976 APV7467122 2025-07-24T00:00:00 2026 1 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 905.1 2026-10-04T22:00:04 96977 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 31040.02 2026-10-04T22:00:04 96978 APV7504286 2025-09-24T00:00:00 2026 1 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 2761.13 2026-10-04T22:00:04 96979 APV7504286 2025-09-24T00:00:00 2026 1 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 980.2 2026-10-04T22:00:04 96980 0007459982 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 68.62 2026-10-04T22:00:04 96981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 434.37 2026-10-04T22:00:04 96982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1962.61 2026-10-04T22:00:04 96983 0007467671 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 96984 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 5621.55 2026-10-04T22:00:04 96985 HCM7465004 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 209.91 2026-10-04T22:00:04 96986 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.54 2026-10-04T22:00:04 96987 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 19.47 2026-10-04T22:00:04 96988 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 38.2 2026-10-04T22:00:04 96989 0007494328 2025-09-10T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 96990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 925.47 2026-10-04T22:00:04 96991 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-10-04T22:00:04 96992 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 96993 0007443437 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.94 2026-10-04T22:00:04 96994 HCM7501665 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.65 2026-10-04T22:00:04 96995 0007442571 2025-07-08T00:00:00 2026 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 363.3 2026-10-04T22:00:04 96996 APV7476433 2025-08-13T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 79.0 2026-10-04T22:00:04 96997 APV7503290 2025-09-16T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4784.57 2026-10-04T22:00:04 96998 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.62 2026-10-04T22:00:04 96999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 462.74 2026-10-04T22:00:04 97000 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 97001 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 34029.05 2026-10-04T22:00:04 97002 0007483697 2025-08-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.7 2026-10-04T22:00:04 97003 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 97004 APV7483229 2025-08-22T00:00:00 2026 1 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 613.31 2026-10-04T22:00:04 97005 HCM7491385 2025-09-10T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2.13 2026-10-04T22:00:04 97006 HCM7473522 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1173.16 2026-10-04T22:00:04 97007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 603.57 2026-10-04T22:00:04 97008 HCM7501705 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.71 2026-10-04T22:00:04 97009 0007471861 2025-08-06T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 97010 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1457.95 2026-10-04T22:00:04 97011 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 17901.75 2026-10-04T22:00:04 97012 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 6.0 2026-10-04T22:00:04 97013 APV7483229 2025-08-22T00:00:00 2026 1 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 759.13 2026-10-04T22:00:04 97014 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-10-04T22:00:04 97015 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 97016 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 97017 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.04 2026-10-04T22:00:04 97018 APV7484167 2025-08-25T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 4644.3 2026-10-04T22:00:04 97019 APV7458278 2025-07-16T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 111.9 2026-10-04T22:00:04 97020 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 703.68 2026-10-04T22:00:04 97021 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 97022 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 97023 APV7499090 2025-09-17T00:00:00 2026 1 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 341.37 2026-10-04T22:00:04 97024 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 117.12 2026-10-04T22:00:04 97025 APV7443763 2025-07-02T00:00:00 2026 1 571107 GR-Museums 300 Natural Resources Grants Arts & History National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 35200.52 2026-10-04T22:00:04 97026 0007466934 2025-08-08T00:00:00 2026 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 317.49 2026-10-04T22:00:04 97027 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 97028 0007442534 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-10-04T22:00:04 97029 APV7467122 2025-07-24T00:00:00 2026 1 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 1468.69 2026-10-04T22:00:04 97030 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 97031 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 28.85 2026-10-04T22:00:04 97032 APV7468298 2025-07-31T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000255627 TUCKER AND TUCKER PC -19641.27 2026-10-04T22:00:04 97033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 764.52 2026-10-04T22:00:04 97034 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 50965.29 2026-10-04T22:00:04 97035 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-10-04T22:00:04 97036 APV7484085 2025-08-25T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 291.64 2026-10-04T22:00:04 97037 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 97038 APV7443775 2025-07-02T00:00:00 2026 1 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 20880.46 2026-10-04T22:00:04 97039 EXV7459774 2025-07-08T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16.7 2026-10-04T22:00:04 97040 APV7485006 2025-08-26T00:00:00 2026 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057167 US BANK 519.96 2026-10-04T22:00:04 97041 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 150.45 2026-10-04T22:00:04 97042 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 43.56 2026-10-04T22:00:04 97043 0007468928 2025-07-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1309.12 2026-10-04T22:00:04 97044 APH7446154 2025-07-09T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3033.0 2026-10-04T22:00:04 97045 APV7444847 2025-07-03T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 4827.25 2026-10-04T22:00:04 97046 0007506882 2025-09-29T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 97047 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 97048 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 57.0 2026-10-04T22:00:04 97049 APV7467122 2025-07-24T00:00:00 2026 1 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 720.26 2026-10-04T22:00:04 97050 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.68 2026-10-04T22:00:04 97051 0007464220 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 23.76 2026-10-04T22:00:04 97052 0007442658 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 52.89 2026-10-04T22:00:04 97053 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1983.77 2026-10-04T22:00:04 97054 APV7482290 2025-08-21T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 16198.62 2026-10-04T22:00:04 97055 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.33 2026-10-04T22:00:04 97056 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 97057 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2688.55 2026-10-04T22:00:04 97058 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12495.52 2026-10-04T22:00:04 97059 HCM7455718 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1272.52 2026-10-04T22:00:04 97060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 201.19 2026-10-04T22:00:04 97061 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-10-04T22:00:04 97062 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 462.79 2026-10-04T22:00:04 97063 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 97064 HCM7482845 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-10-04T22:00:04 97065 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 4089.6 2026-10-04T22:00:04 97066 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 3915.2 2026-10-04T22:00:04 97067 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.38 2026-10-04T22:00:04 97068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 201.19 2026-10-04T22:00:04 97069 0007456028 2025-07-14T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.64 2026-10-04T22:00:04 97070 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 97071 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060048 CITY OF CRAWFORDSVILLE 6852.55 2026-10-04T22:00:04 97072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 427.94 2026-10-04T22:00:04 97073 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 97074 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 97075 0007478250 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 40.83 2026-10-04T22:00:04 97076 HCM7464964 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 144.37 2026-10-04T22:00:04 97077 HCM7440296 2025-07-02T00:00:00 2026 1 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 104.55 2026-10-04T22:00:04 97078 APV7462924 2025-07-23T00:00:00 2026 1 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 40998.88 2026-10-04T22:00:04 97079 APV7467122 2025-07-24T00:00:00 2026 1 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 1965.43 2026-10-04T22:00:04 97080 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 97081 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 97082 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 97083 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 5175.0 2026-10-04T22:00:04 97084 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193937 SOUTHWESTERN CONS SCHL TREAS 21004.94 2026-10-04T22:00:04 97085 HCM7455718 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 566.55 2026-10-04T22:00:04 97086 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-10-04T22:00:04 97087 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.24 2026-10-04T22:00:04 97088 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 97089 APV7471366 2025-08-05T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 1000.0 2026-10-04T22:00:04 97090 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 23176.45 2026-10-04T22:00:04 97091 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 569.09 2026-10-04T22:00:04 97092 HCM7440303 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1342.3 2026-10-04T22:00:04 97093 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 3.0 2026-10-04T22:00:04 97094 0007494273 2025-09-01T00:00:00 2026 1 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-10-04T22:00:04 97095 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 97096 HCM7501731 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 353.53 2026-10-04T22:00:04 97097 APV7476577 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 2843.72 2026-10-04T22:00:04 97098 0007488557 2025-08-29T00:00:00 2026 1 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 31.68 2026-10-04T22:00:04 97099 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 79.02 2026-10-04T22:00:04 97100 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 894.9 2026-10-04T22:00:04 97101 APV7504286 2025-09-24T00:00:00 2026 1 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 1643.72 2026-10-04T22:00:04 97102 0007469020 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.66 2026-10-04T22:00:04 97103 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 14.0 2026-10-04T22:00:04 97104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 744.4 2026-10-04T22:00:04 97105 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000060609 YWCA OF GREATER LAFAYETTE 3725.29 2026-10-04T22:00:04 97106 0007503034 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 29.58 2026-10-04T22:00:04 97107 EXV7494942 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12.49 2026-10-04T22:00:04 97108 APV7496662 2025-09-11T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 156.12 2026-10-04T22:00:04 97109 0007460802 2025-08-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 278.29 2026-10-04T22:00:04 97110 APV7504286 2025-09-24T00:00:00 2026 1 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 2135.83 2026-10-04T22:00:04 97111 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-10-04T22:00:04 97112 HCM7501659 2025-09-24T00:00:00 2026 1 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 606.66 2026-10-04T22:00:04 97113 HCM7464983 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 5.64 2026-10-04T22:00:04 97114 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 97115 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 2650.0 2026-10-04T22:00:04 97116 APV7487029 2025-08-28T00:00:00 2026 1 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 20350.21 2026-10-04T22:00:04 97117 APV7466226 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061473 HAMILTON COUNTY 28718.1 2026-10-04T22:00:04 97118 0007475353 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -181592.47 2026-10-04T22:00:04 97119 0007494400 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.28 2026-10-04T22:00:04 97120 APV7462023 2025-07-22T00:00:00 2026 1 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 7909.64 2026-10-04T22:00:04 97121 HCM7455762 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.77 2026-10-04T22:00:04 97122 HCM7455750 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 194.47 2026-10-04T22:00:04 97123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 261.55 2026-10-04T22:00:04 97124 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 97125 HCM7473552 2025-08-13T00:00:00 2026 1 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 879.6 2026-10-04T22:00:04 97126 APV7497497 2025-09-15T00:00:00 2026 1 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 4209.25 2026-10-04T22:00:04 97127 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 97128 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 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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 0000434236 JESSICA L HAINES 301.79 2026-10-04T22:00:04 97139 0007484794 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.18 2026-10-04T22:00:04 97140 APV7467122 2025-07-24T00:00:00 2026 1 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 1688.99 2026-10-04T22:00:04 97141 APV7507127 2025-09-29T00:00:00 2026 1 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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Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1565.11 2026-10-04T22:00:04 97166 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-10-04T22:00:04 97167 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 97168 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State 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Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 97212 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 169739.54 2026-10-04T22:00:04 97213 APV7506179 2025-09-26T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3073.92 2026-10-04T22:00:04 97214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 1025.47 2026-10-04T22:00:04 97215 HCM7465004 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.98 2026-10-04T22:00:04 97216 APV7467122 2025-07-24T00:00:00 2026 1 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 435.78 2026-10-04T22:00:04 97217 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 97218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1086.42 2026-10-04T22:00:04 97219 APV7508281 2025-09-23T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 19.0 2026-10-04T22:00:04 97220 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 97221 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1165.3 2026-10-04T22:00:04 97222 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 20410.0 2026-10-04T22:00:04 97223 0007466943 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 516.01 2026-10-04T22:00:04 97224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 201.19 2026-10-04T22:00:04 97225 0007494273 2025-09-01T00:00:00 2026 1 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 213.87 2026-10-04T22:00:04 97226 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-10-04T22:00:04 97227 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204554 PEAK PERFORMANCE ORTHOPEDIC 14.0 2026-10-04T22:00:04 97228 HCM7482917 2025-08-27T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 38.66 2026-10-04T22:00:04 97229 APV7493773 2025-09-09T00:00:00 2026 1 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 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 25000.0 2026-10-04T22:00:04 97230 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 97231 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 2298.52 2026-10-04T22:00:04 97232 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 97233 0007442539 2025-07-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-10-04T22:00:04 97234 APV7487973 2025-08-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC -7049.89 2026-10-04T22:00:04 97235 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11609.41 2026-10-04T22:00:04 97236 APV7483229 2025-08-22T00:00:00 2026 1 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 1798.25 2026-10-04T22:00:04 97237 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2168.49 2026-10-04T22:00:04 97238 0007484807 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 215.82 2026-10-04T22:00:04 97239 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 97240 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.71 2026-10-04T22:00:04 97241 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 97242 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 5647.72 2026-10-04T22:00:04 97243 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 501.77 2026-10-04T22:00:04 97244 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-10-04T22:00:04 97245 APV7467122 2025-07-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 97246 APV7483229 2025-08-22T00:00:00 2026 1 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 988.5 2026-10-04T22:00:04 97247 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 29905.41 2026-10-04T22:00:04 97248 0007503972 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.33 2026-10-04T22:00:04 97249 APV7490718 2025-09-04T00:00:00 2026 1 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 0000057167 US BANK 388.0 2026-10-04T22:00:04 97250 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 97251 0007468915 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 344.84 2026-10-04T22:00:04 97252 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 301.48 2026-10-04T22:00:04 97253 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 7842.44 2026-10-04T22:00:04 97254 EXV7502708 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 73.5 2026-10-04T22:00:04 97255 0007449167 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.32 2026-10-04T22:00:04 97256 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 97257 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064724 SHELBY COUNTY 13050.48 2026-10-04T22:00:04 97258 0007466950 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.35 2026-10-04T22:00:04 97259 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14428.54 2026-10-04T22:00:04 97260 0007477273 2025-08-14T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-10-04T22:00:04 97261 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 6.0 2026-10-04T22:00:04 97262 0007469906 2025-08-02T00:00:00 2026 1 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 29.83 2026-10-04T22:00:04 97263 HCM7464961 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 242.51 2026-10-04T22:00:04 97264 APV7467122 2025-07-24T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 97265 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 27264.34 2026-10-04T22:00:04 97266 0007487648 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 213.44 2026-10-04T22:00:04 97267 APV7503243 2025-09-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-10-04T22:00:04 97268 0007471155 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 967.82 2026-10-04T22:00:04 97269 APV7474639 2025-08-11T00:00:00 2026 1 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 97270 APV7504286 2025-09-24T00:00:00 2026 1 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 1046.19 2026-10-04T22:00:04 97271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 60.36 2026-10-04T22:00:04 97272 0007445446 2025-07-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.48 2026-10-04T22:00:04 97273 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 97274 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 97275 APV7472968 2025-08-07T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 6.19 2026-10-04T22:00:04 97276 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 902.0 2026-10-04T22:00:04 97277 APV7483229 2025-08-22T00:00:00 2026 1 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 1494.32 2026-10-04T22:00:04 97278 APV7483158 2025-08-22T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057215 US DEPARTMENT OF LABOR 412.5 2026-10-04T22:00:04 97279 APV7463706 2025-07-24T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7615.49 2026-10-04T22:00:04 97280 0007484761 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.44 2026-10-04T22:00:04 97281 APV7490678 2025-09-04T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1575.0 2026-10-04T22:00:04 97282 APV7467122 2025-07-24T00:00:00 2026 1 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 578.42 2026-10-04T22:00:04 97283 0007442664 2025-07-08T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20905.32 2026-10-04T22:00:04 97284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 584.26 2026-10-04T22:00:04 97285 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.15 2026-10-04T22:00:04 97286 0007469020 2025-08-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 542.03 2026-10-04T22:00:04 97287 APV7504286 2025-09-24T00:00:00 2026 1 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 413.05 2026-10-04T22:00:04 97288 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 97289 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 97290 APV7445794 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 20378.67 2026-10-04T22:00:04 97291 APV7461086 2025-07-21T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 37341.51 2026-10-04T22:00:04 97292 0007469996 2025-08-04T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -99.6 2026-10-04T22:00:04 97293 APV7480333 2025-08-19T00:00:00 2026 1 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 1084.27 2026-10-04T22:00:04 97294 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 1574.16 2026-10-04T22:00:04 97295 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 97296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 281.67 2026-10-04T22:00:04 97297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 643.81 2026-10-04T22:00:04 97298 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.64 2026-10-04T22:00:04 97299 EXV7510046 2025-09-22T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78.0 2026-10-04T22:00:04 97300 APH7493220 2025-09-09T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1139.76 2026-10-04T22:00:04 97301 HCM7501664 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 10.0 2026-10-04T22:00:04 97302 0007466852 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 19.91 2026-10-04T22:00:04 97303 0007444268 2025-07-07T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -21.08 2026-10-04T22:00:04 97304 APV7504286 2025-09-24T00:00:00 2026 1 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 678.41 2026-10-04T22:00:04 97305 APV7465159 2025-07-28T00:00:00 2026 1 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 8276.46 2026-10-04T22:00:04 97306 0007468881 2025-08-01T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 178.8 2026-10-04T22:00:04 97307 0007456976 2025-07-15T00:00:00 2026 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4.04 2026-10-04T22:00:04 97308 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2639.67 2026-10-04T22:00:04 97309 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 233.79 2026-10-04T22:00:04 97310 0007491494 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.88 2026-10-04T22:00:04 97311 APV7506121 2025-09-26T00:00:00 2026 1 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 140.43 2026-10-04T22:00:04 97312 0007471155 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1668.18 2026-10-04T22:00:04 97313 APV7489770 2025-09-03T00:00:00 2026 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 25.0 2026-10-04T22:00:04 97314 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-10-04T22:00:04 97315 HCM7473499 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 433.21 2026-10-04T22:00:04 97316 0007458989 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.71 2026-10-04T22:00:04 97317 HCM7440304 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 468.28 2026-10-04T22:00:04 97318 APV7449353 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064201 FAYETTE COUNTY 2700.0 2026-10-04T22:00:04 97319 APV7504286 2025-09-24T00:00:00 2026 1 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 218.07 2026-10-04T22:00:04 97320 APH7457920 2025-07-16T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1741.68 2026-10-04T22:00:04 97321 0007487641 2025-09-08T00:00:00 2026 1 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 204.58 2026-10-04T22:00:04 97322 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 22.9 2026-10-04T22:00:04 97323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1475.54 2026-10-04T22:00:04 97324 APV7483229 2025-08-22T00:00:00 2026 1 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 535.43 2026-10-04T22:00:04 97325 0007464248 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.43 2026-10-04T22:00:04 97326 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5396.21 2026-10-04T22:00:04 97327 APV7500247 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 71969.3 2026-10-04T22:00:04 97328 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 97329 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 87.83 2026-10-04T22:00:04 97330 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 282.0 2026-10-04T22:00:04 97331 HCM7491348 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-10-04T22:00:04 97332 0007495243 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 782.26 2026-10-04T22:00:04 97333 HCM7464985 2025-07-30T00:00:00 2026 1 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 8.96 2026-10-04T22:00:04 97334 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-10-04T22:00:04 97335 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 97336 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 405.41 2026-10-04T22:00:04 97337 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 97338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 442.61 2026-10-04T22:00:04 97339 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 38648.94 2026-10-04T22:00:04 97340 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 97341 APV7483229 2025-08-22T00:00:00 2026 1 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 259.54 2026-10-04T22:00:04 97342 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 97343 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 97344 0007458967 2025-07-17T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -123.71 2026-10-04T22:00:04 97345 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1531.13 2026-10-04T22:00:04 97346 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 992.0 2026-10-04T22:00:04 97347 APV7504286 2025-09-24T00:00:00 2026 1 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 1657.81 2026-10-04T22:00:04 97348 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6374.45 2026-10-04T22:00:04 97349 HCM7464942 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3688.08 2026-10-04T22:00:04 97350 APV7483229 2025-08-22T00:00:00 2026 1 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 499.41 2026-10-04T22:00:04 97351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 344.03 2026-10-04T22:00:04 97352 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 97353 HCM7464983 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 867.15 2026-10-04T22:00:04 97354 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.96 2026-10-04T22:00:04 97355 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5154.02 2026-10-04T22:00:04 97356 APV7504286 2025-09-24T00:00:00 2026 1 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 1378.35 2026-10-04T22:00:04 97357 APV7449381 2025-07-10T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 97358 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 97359 APV7476329 2025-08-13T00:00:00 2026 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 1.87 2026-10-04T22:00:04 97360 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. 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Need 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 1133.1 2026-10-04T22:00:04 97365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 482.86 2026-10-04T22:00:04 97366 APV7467122 2025-07-24T00:00:00 2026 1 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 593.31 2026-10-04T22:00:04 97367 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 13603.01 2026-10-04T22:00:04 97368 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 97369 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 10494.01 2026-10-04T22:00:04 97370 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 97371 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 97372 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 129050.32 2026-10-04T22:00:04 97373 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.61 2026-10-04T22:00:04 97374 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 97375 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-10-04T22:00:04 97376 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 BOUNDLESS CHURCH OF THE NAZARENE 8743.08 2026-10-04T22:00:04 97377 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 287678.46 2026-10-04T22:00:04 97378 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 97379 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 34356.23 2026-10-04T22:00:04 97380 APV7449225 2025-07-10T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000077063 CITY OF INGALLS 256959.85 2026-10-04T22:00:04 97381 APV7502340 2025-09-22T00:00:00 2026 1 531010 Prof Serv - 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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 9255.74 2026-10-04T22:00:04 97482 APV7483229 2025-08-22T00:00:00 2026 1 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 1439.42 2026-10-04T22:00:04 97483 APV7467122 2025-07-24T00:00:00 2026 1 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 1050.41 2026-10-04T22:00:04 97484 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 97485 APV7504286 2025-09-24T00:00:00 2026 1 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 1241.55 2026-10-04T22:00:04 97486 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - 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Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 115366.98 2026-10-04T22:00:04 97525 0007467886 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.73 2026-10-04T22:00:04 97526 APV7493630 2025-09-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 6566.64 2026-10-04T22:00:04 97527 APV7478466 2025-08-15T00:00:00 2026 1 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 390570.0 2026-10-04T22:00:04 97528 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 97529 0007484760 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 97530 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 97531 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 20892.84 2026-10-04T22:00:04 97532 0007468915 2025-08-01T00:00:00 2026 1 516002 FICA - 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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 13721.56 2026-10-04T22:00:04 97540 APV7465137 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 3048.0 2026-10-04T22:00:04 97541 APV7496405 2025-09-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121373 NEW CASTLE CLERK-TREASURER 15780.0 2026-10-04T22:00:04 97542 APV7444810 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 5469.0 2026-10-04T22:00:04 97543 APH7467536 2025-07-31T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 655.56 2026-10-04T22:00:04 97544 HCM7440305 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 164.88 2026-10-04T22:00:04 97545 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 97546 APV7483229 2025-08-22T00:00:00 2026 1 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 617.58 2026-10-04T22:00:04 97547 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425179 CRAIG DAEGER 1435.5 2026-10-04T22:00:04 97548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 201.19 2026-10-04T22:00:04 97549 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 97550 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 11546.41 2026-10-04T22:00:04 97551 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 97552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 1168.32 2026-10-04T22:00:04 97553 HCM7501730 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12274.1 2026-10-04T22:00:04 97554 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.48 2026-10-04T22:00:04 97555 0007492487 2025-09-08T00:00:00 2026 1 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 97556 HCM7473570 2025-08-13T00:00:00 2026 1 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 3.28 2026-10-04T22:00:04 97557 0007509109 2025-09-30T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -24551.25 2026-10-04T22:00:04 97558 HCM7473529 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1421.02 2026-10-04T22:00:04 97559 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 97560 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 248814.33 2026-10-04T22:00:04 97561 0007498794 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -580.61 2026-10-04T22:00:04 97562 0007484851 2025-08-27T00:00:00 2026 1 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 85.29 2026-10-04T22:00:04 97563 APV7449464 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 17653.96 2026-10-04T22:00:04 97564 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 97565 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 5.77 2026-10-04T22:00:04 97566 APV7477534 2025-08-14T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 13.03 2026-10-04T22:00:04 97567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246942 NOLA BRYANT 32.45 2026-10-04T22:00:04 97568 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11593.23 2026-10-04T22:00:04 97569 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 640.57 2026-10-04T22:00:04 97570 0007449167 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.19 2026-10-04T22:00:04 97571 0007440142 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.25 2026-10-04T22:00:04 97572 HCM7501665 2025-09-24T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.2 2026-10-04T22:00:04 97573 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 97574 APV7448659 2025-07-09T00:00:00 2026 1 571200 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 20674.83 2026-10-04T22:00:04 97575 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.5 2026-10-04T22:00:04 97576 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1260.64 2026-10-04T22:00:04 97577 APV7478497 2025-08-14T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 172.84 2026-10-04T22:00:04 97578 APV7467122 2025-07-24T00:00:00 2026 1 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 5343.6 2026-10-04T22:00:04 97579 APV7483229 2025-08-22T00:00:00 2026 1 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 449.75 2026-10-04T22:00:04 97580 APV7469377 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit 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 97581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 201.19 2026-10-04T22:00:04 97582 APV7469377 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000059635 WARRICK COUNTY 9077.76 2026-10-04T22:00:04 97583 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-10-04T22:00:04 97584 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 97585 APV7477576 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000367172 NEIGHBORHOOD HEALTH CENTER INC 24000.0 2026-10-04T22:00:04 97586 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 97587 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 7314.08 2026-10-04T22:00:04 97588 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 76798.44 2026-10-04T22:00:04 97589 APV7467122 2025-07-24T00:00:00 2026 1 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 460.32 2026-10-04T22:00:04 97590 APV7504286 2025-09-24T00:00:00 2026 1 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 756.87 2026-10-04T22:00:04 97591 0007466001 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -737.87 2026-10-04T22:00:04 97592 APV7501005 2025-09-19T00:00:00 2026 1 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 -3085.0 2026-10-04T22:00:04 97593 APV7503293 2025-09-23T00:00:00 2026 1 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 2318.93 2026-10-04T22:00:04 97594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 563.34 2026-10-04T22:00:04 97595 APV7467122 2025-07-24T00:00:00 2026 1 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 1277.75 2026-10-04T22:00:04 97596 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1402.38 2026-10-04T22:00:04 97597 EXV7508719 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 39.61 2026-10-04T22:00:04 97598 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 3429.93 2026-10-04T22:00:04 97599 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 15543.36 2026-10-04T22:00:04 97600 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 97601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1126.66 2026-10-04T22:00:04 97602 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 97603 HCM7491350 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.1 2026-10-04T22:00:04 97604 APV7507099 2025-09-29T00:00:00 2026 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 22.09 2026-10-04T22:00:04 97605 0007466878 2025-08-08T00:00:00 2026 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 342.61 2026-10-04T22:00:04 97606 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 97607 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 30.2 2026-10-04T22:00:04 97608 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 97609 0007442662 2025-07-08T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.94 2026-10-04T22:00:04 97610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 377.24 2026-10-04T22:00:04 97611 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 631.2 2026-10-04T22:00:04 97612 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 239.52 2026-10-04T22:00:04 97613 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.8 2026-10-04T22:00:04 97614 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 12978.68 2026-10-04T22:00:04 97615 APV7483229 2025-08-22T00:00:00 2026 1 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 456.37 2026-10-04T22:00:04 97616 APV7492007 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064209 FRANKLIN COUNTY 62557.0 2026-10-04T22:00:04 97617 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-10-04T22:00:04 97618 HCM7464961 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6196.79 2026-10-04T22:00:04 97619 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 97620 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 97621 EXV7491098 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.0 2026-10-04T22:00:04 97622 0007464248 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 509.41 2026-10-04T22:00:04 97623 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 97624 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 97625 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 121.95 2026-10-04T22:00:04 97626 APV7483229 2025-08-22T00:00:00 2026 1 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 662.75 2026-10-04T22:00:04 97627 0007496311 2025-09-12T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 90.55 2026-10-04T22:00:04 97628 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 140.84 2026-10-04T22:00:04 97629 APV7504286 2025-09-24T00:00:00 2026 1 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 1334.29 2026-10-04T22:00:04 97630 HCM7482851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4716.44 2026-10-04T22:00:04 97631 HCM7440292 2025-07-02T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-10-04T22:00:04 97632 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5992.53 2026-10-04T22:00:04 97633 HCM7491395 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2289.44 2026-10-04T22:00:04 97634 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 97635 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424288 JAVIER MOTA 1435.51 2026-10-04T22:00:04 97636 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 502.21 2026-10-04T22:00:04 97637 0007468886 2025-08-01T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -489.05 2026-10-04T22:00:04 97638 HCM7455760 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 152.13 2026-10-04T22:00:04 97639 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.9 2026-10-04T22:00:04 97640 APV7483229 2025-08-22T00:00:00 2026 1 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 1323.96 2026-10-04T22:00:04 97641 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 989.26 2026-10-04T22:00:04 97642 0007481836 2025-08-21T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.61 2026-10-04T22:00:04 97643 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.3 2026-10-04T22:00:04 97644 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 15456.35 2026-10-04T22:00:04 97645 APV7506121 2025-09-26T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 65994.39 2026-10-04T22:00:04 97646 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-10-04T22:00:04 97647 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19957.3 2026-10-04T22:00:04 97648 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 97649 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 54373.16 2026-10-04T22:00:04 97650 HCM7473524 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3196.44 2026-10-04T22:00:04 97651 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 97652 0007471155 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 209.82 2026-10-04T22:00:04 97653 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.47 2026-10-04T22:00:04 97654 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 97655 0007466835 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 95.54 2026-10-04T22:00:04 97656 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095150 LUTHERAN FOUNDATION INC 10445.76 2026-10-04T22:00:04 97657 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 97658 0007489495 2025-08-29T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 97659 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 97660 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 19812.78 2026-10-04T22:00:04 97661 APV7467122 2025-07-24T00:00:00 2026 1 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 684.86 2026-10-04T22:00:04 97662 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 33310.25 2026-10-04T22:00:04 97663 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 97664 APV7458294 2025-07-16T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 418.23 2026-10-04T22:00:04 97665 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 29.33 2026-10-04T22:00:04 97666 0007493482 2025-09-10T00:00:00 2026 1 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 290.09 2026-10-04T22:00:04 97667 0007470041 2025-08-04T00:00:00 2026 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.64 2026-10-04T22:00:04 97668 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.5 2026-10-04T22:00:04 97669 APV7461106 2025-07-14T00:00:00 2026 1 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 113.28 2026-10-04T22:00:04 97670 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.97 2026-10-04T22:00:04 97671 APV7505077 2025-09-25T00:00:00 2026 1 547010 SpOp-Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 684.0 2026-10-04T22:00:04 97672 APV7486923 2025-08-28T00:00:00 2026 1 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 14802.37 2026-10-04T22:00:04 97673 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 97674 0007475297 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2370.09 2026-10-04T22:00:04 97675 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 97676 0007443376 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.22 2026-10-04T22:00:04 97677 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 97678 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-10-04T22:00:04 97679 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 106.0 2026-10-04T22:00:04 97680 APV7495538 2025-09-11T00:00:00 2026 1 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 28351.48 2026-10-04T22:00:04 97681 HCM7473563 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 121.2 2026-10-04T22:00:04 97682 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 71.79 2026-10-04T22:00:04 97683 APV7504286 2025-09-24T00:00:00 2026 1 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 330.96 2026-10-04T22:00:04 97684 0007458989 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-10-04T22:00:04 97685 APV7467122 2025-07-24T00:00:00 2026 1 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 2494.75 2026-10-04T22:00:04 97686 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 132.67 2026-10-04T22:00:04 97687 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 97688 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 280.14 2026-10-04T22:00:04 97689 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15199.88 2026-10-04T22:00:04 97690 APV7468378 2025-07-31T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 165304.7 2026-10-04T22:00:04 97691 0007500740 2025-09-19T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 485.31 2026-10-04T22:00:04 97692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 471.59 2026-10-04T22:00:04 97693 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 16513.02 2026-10-04T22:00:04 97694 APV7503301 2025-09-23T00:00:00 2026 1 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 92.64 2026-10-04T22:00:04 97695 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 20.0 2026-10-04T22:00:04 97696 0007495216 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 140.15 2026-10-04T22:00:04 97697 HCM7482871 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 46.17 2026-10-04T22:00:04 97698 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 97699 APV7504286 2025-09-24T00:00:00 2026 1 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 1556.01 2026-10-04T22:00:04 97700 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 396.15 2026-10-04T22:00:04 97701 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 25540.13 2026-10-04T22:00:04 97702 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 13205.0 2026-10-04T22:00:04 97703 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-10-04T22:00:04 97704 0007469994 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.12 2026-10-04T22:00:04 97705 0007471865 2025-08-06T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 113.34 2026-10-04T22:00:04 97706 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 97707 0007466914 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.18 2026-10-04T22:00:04 97708 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 97709 0007490459 2025-09-04T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1960.11 2026-10-04T22:00:04 97710 HCM7491412 2025-09-10T00:00:00 2026 1 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 78.69 2026-10-04T22:00:04 97711 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26.12 2026-10-04T22:00:04 97712 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 665.7 2026-10-04T22:00:04 97713 0007483816 2025-08-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1059.63 2026-10-04T22:00:04 97714 ARD7463814 2025-07-24T00:00:00 2026 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -66.0 2026-10-04T22:00:04 97715 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1643.72 2026-10-04T22:00:04 97716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 201.19 2026-10-04T22:00:04 97717 APV7502239 2025-09-16T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 38848.72 2026-10-04T22:00:04 97718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 201.19 2026-10-04T22:00:04 97719 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 3.02 2026-10-04T22:00:04 97720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 100.6 2026-10-04T22:00:04 97721 HCM7501657 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 984.16 2026-10-04T22:00:04 97722 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 97723 APV7483229 2025-08-22T00:00:00 2026 1 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 1187.67 2026-10-04T22:00:04 97724 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 97725 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 374.83 2026-10-04T22:00:04 97726 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 97727 0007486523 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-10-04T22:00:04 97728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 623.69 2026-10-04T22:00:04 97729 APV7442928 2025-07-02T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000083319 INTERSTATE MINING COMPACT COMM 11194.67 2026-10-04T22:00:04 97730 EXV7493133 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 49.54 2026-10-04T22:00:04 97731 0007460802 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 775401.35 2026-10-04T22:00:04 97732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 464.75 2026-10-04T22:00:04 97733 0007487625 2025-09-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1008.11 2026-10-04T22:00:04 97734 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274389 ROCK CREEK COMMUNITY ACADEMY 9191.52 2026-10-04T22:00:04 97735 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 97736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 160.95 2026-10-04T22:00:04 97737 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.52 2026-10-04T22:00:04 97738 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 97739 ARD7455390 2025-07-11T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -399.35 2026-10-04T22:00:04 97740 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1246.3 2026-10-04T22:00:04 97741 HCM7482904 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 464.35 2026-10-04T22:00:04 97742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1676.11 2026-10-04T22:00:04 97743 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 325.28 2026-10-04T22:00:04 97744 HCM7491350 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.02 2026-10-04T22:00:04 97745 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 97746 APV7477671 2025-08-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 361140.97 2026-10-04T22:00:04 97747 APV7483229 2025-08-22T00:00:00 2026 1 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 340.73 2026-10-04T22:00:04 97748 APV7503334 2025-09-23T00:00:00 2026 1 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 76100.88 2026-10-04T22:00:04 97749 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274389 ROCK CREEK COMMUNITY ACADEMY 2331.54 2026-10-04T22:00:04 97750 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 33308.83 2026-10-04T22:00:04 97751 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.62 2026-10-04T22:00:04 97752 APV7504286 2025-09-24T00:00:00 2026 1 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 141.84 2026-10-04T22:00:04 97753 APV7496575 2025-09-12T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000276632 BRUKER SCIENTIFIC LLC 26400.0 2026-10-04T22:00:04 97754 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1233.9 2026-10-04T22:00:04 97755 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418012 JENNIFER DANIELS 508.36 2026-10-04T22:00:04 97756 0007475359 2025-08-13T00:00:00 2026 1 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 97757 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 97758 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.22 2026-10-04T22:00:04 97759 0007487641 2025-09-08T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40441.88 2026-10-04T22:00:04 97760 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 81.01 2026-10-04T22:00:04 97761 APV7492733 2025-09-08T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 167.88 2026-10-04T22:00:04 97762 0007484778 2025-08-26T00:00:00 2026 1 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 0.79 2026-10-04T22:00:04 97763 HCM7440273 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 32051.85 2026-10-04T22:00:04 97764 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36349.43 2026-10-04T22:00:04 97765 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 926.62 2026-10-04T22:00:04 97766 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000432362 GRAYDEN CROW 782.1 2026-10-04T22:00:04 97767 0007485613 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -341.72 2026-10-04T22:00:04 97768 APV7467122 2025-07-24T00:00:00 2026 1 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 1693.61 2026-10-04T22:00:04 97769 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 97770 APV7470203 2025-08-04T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 3303.89 2026-10-04T22:00:04 97771 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 19.8 2026-10-04T22:00:04 97772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 583.45 2026-10-04T22:00:04 97773 0007484794 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.39 2026-10-04T22:00:04 97774 APV7467122 2025-07-24T00:00:00 2026 1 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 784.44 2026-10-04T22:00:04 97775 APV7483229 2025-08-22T00:00:00 2026 1 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 2493.53 2026-10-04T22:00:04 97776 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 97777 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 340577.28 2026-10-04T22:00:04 97778 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 43.0 2026-10-04T22:00:04 97779 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 97780 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 97781 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-10-04T22:00:04 97782 APV7483229 2025-08-22T00:00:00 2026 1 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 418.6 2026-10-04T22:00:04 97783 APV7507111 2025-09-29T00:00:00 2026 1 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 496.87 2026-10-04T22:00:04 97784 APV7504286 2025-09-24T00:00:00 2026 1 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 342.42 2026-10-04T22:00:04 97785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381421 ESTHER HOLBROOK 1014.6 2026-10-04T22:00:04 97786 0007446236 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 52.31 2026-10-04T22:00:04 97787 APV7467122 2025-07-24T00:00:00 2026 1 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 1393.65 2026-10-04T22:00:04 97788 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.96 2026-10-04T22:00:04 97789 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 97790 HCM7491401 2025-09-10T00:00:00 2026 1 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 90.73 2026-10-04T22:00:04 97791 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 97792 0007499823 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24111.14 2026-10-04T22:00:04 97793 APV7483229 2025-08-22T00:00:00 2026 1 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 366.23 2026-10-04T22:00:04 97794 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC -62830.09 2026-10-04T22:00:04 97795 APV7483229 2025-08-22T00:00:00 2026 1 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 1796.11 2026-10-04T22:00:04 97796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295636 KATHRYN SPARKS 402.38 2026-10-04T22:00:04 97797 EXV7449656 2025-07-09T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.25 2026-10-04T22:00:04 97798 APV7467122 2025-07-24T00:00:00 2026 1 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 1995.03 2026-10-04T22:00:04 97799 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-10-04T22:00:04 97800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 362.14 2026-10-04T22:00:04 97801 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 97802 APV7504286 2025-09-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 97803 0007503931 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.43 2026-10-04T22:00:04 97804 0007493482 2025-09-10T00:00:00 2026 1 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 17.32 2026-10-04T22:00:04 97805 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 536.5 2026-10-04T22:00:04 97806 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 97807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 1931.42 2026-10-04T22:00:04 97808 APV7483229 2025-08-22T00:00:00 2026 1 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 441.19 2026-10-04T22:00:04 97809 APV7473652 2025-08-08T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-10-04T22:00:04 97810 APV7467122 2025-07-24T00:00:00 2026 1 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 1790.59 2026-10-04T22:00:04 97811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 603.57 2026-10-04T22:00:04 97812 APV7456193 2025-07-14T00:00:00 2026 1 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 3494780.14 2026-10-04T22:00:04 97813 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 97814 HCM7455692 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1609.03 2026-10-04T22:00:04 97815 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 97816 0007467772 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-10-04T22:00:04 97817 APV7501005 2025-09-19T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 179.96 2026-10-04T22:00:04 97818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 704.16 2026-10-04T22:00:04 97819 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 97820 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 11.67 2026-10-04T22:00:04 97821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1646.77 2026-10-04T22:00:04 97822 APV7490718 2025-09-04T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 42.87 2026-10-04T22:00:04 97823 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-10-04T22:00:04 97824 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 97825 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 85.0 2026-10-04T22:00:04 97826 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 97827 APV7483229 2025-08-22T00:00:00 2026 1 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 885.1 2026-10-04T22:00:04 97828 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 97829 0007487650 2025-09-08T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 936.86 2026-10-04T22:00:04 97830 0007469906 2025-08-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.14 2026-10-04T22:00:04 97831 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 97832 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 97833 APV7495496 2025-09-11T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 57.48 2026-10-04T22:00:04 97834 0007487722 2025-09-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3420.76 2026-10-04T22:00:04 97835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 674.59 2026-10-04T22:00:04 97836 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 253.11 2026-10-04T22:00:04 97837 HCM7491391 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.57 2026-10-04T22:00:04 97838 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 20092.39 2026-10-04T22:00:04 97839 0007486661 2025-09-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.58 2026-10-04T22:00:04 97840 0007469994 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1679.6 2026-10-04T22:00:04 97841 APV7467122 2025-07-24T00:00:00 2026 1 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 352.08 2026-10-04T22:00:04 97842 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-10-04T22:00:04 97843 APV7483229 2025-08-22T00:00:00 2026 1 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 2184.34 2026-10-04T22:00:04 97844 0007508910 2025-09-30T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 90.96 2026-10-04T22:00:04 97845 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 97846 0007466927 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.1 2026-10-04T22:00:04 97847 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 97848 0007498828 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7081806.04 2026-10-04T22:00:04 97849 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 97850 APV7504329 2025-09-24T00:00:00 2026 1 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 11195.83 2026-10-04T22:00:04 97851 0007494333 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 97852 0007489499 2025-08-29T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 97853 0007454811 2025-07-11T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-10-04T22:00:04 97854 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 97855 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 1491.63 2026-10-04T22:00:04 97856 APV7479325 2025-08-18T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 894.6 2026-10-04T22:00:04 97857 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 97858 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 16.49 2026-10-04T22:00:04 97859 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -6.74 2026-10-04T22:00:04 97860 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-10-04T22:00:04 97861 0007506796 2025-09-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.1 2026-10-04T22:00:04 97862 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 97863 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.48 2026-10-04T22:00:04 97864 0007479124 2025-08-18T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 97865 0007494273 2025-09-01T00:00:00 2026 1 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 97866 0007494344 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.02 2026-10-04T22:00:04 97867 APV7504286 2025-09-24T00:00:00 2026 1 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 1186.22 2026-10-04T22:00:04 97868 0007469967 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-10-04T22:00:04 97869 EXV7466584 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.34 2026-10-04T22:00:04 97870 HCM7491421 2025-09-10T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 541.25 2026-10-04T22:00:04 97871 0007469133 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 97872 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 97873 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 97874 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 284.73 2026-10-04T22:00:04 97875 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1135.92 2026-10-04T22:00:04 97876 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 97877 EXV7469756 2025-07-18T00:00:00 2026 1 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 97878 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 1174650.03 2026-10-04T22:00:04 97879 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.27 2026-10-04T22:00:04 97880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 261.55 2026-10-04T22:00:04 97881 APV7481284 2025-08-20T00:00:00 2026 1 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. 494.9 2026-10-04T22:00:04 97882 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-10-04T22:00:04 97883 0007468929 2025-07-31T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 26.54 2026-10-04T22:00:04 97884 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 97885 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 213.0 2026-10-04T22:00:04 97886 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 87.31 2026-10-04T22:00:04 97887 APV7483193 2025-08-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. 8420.42 2026-10-04T22:00:04 97888 APV7467122 2025-07-24T00:00:00 2026 1 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 2027.8 2026-10-04T22:00:04 97889 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 97890 EXV7496920 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.51 2026-10-04T22:00:04 97891 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 392.32 2026-10-04T22:00:04 97892 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-10-04T22:00:04 97893 APV7449453 2025-07-10T00:00:00 2026 1 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 15153.65 2026-10-04T22:00:04 97894 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.83 2026-10-04T22:00:04 97895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1434.69 2026-10-04T22:00:04 97896 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 97897 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 16612.12 2026-10-04T22:00:04 97898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1292.45 2026-10-04T22:00:04 97899 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 97900 APV7506179 2025-09-26T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 130819.0 2026-10-04T22:00:04 97901 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 97902 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.43 2026-10-04T22:00:04 97903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 438.59 2026-10-04T22:00:04 97904 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.4 2026-10-04T22:00:04 97905 APV7443737 2025-07-03T00:00:00 2026 1 555517 Engineering Testing Safety Eqp 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000001563 VWR INTERNATIONAL 10078.71 2026-10-04T22:00:04 97906 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-10-04T22:00:04 97907 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 97908 0007484844 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 49128.0 2026-10-04T22:00:04 97909 0007484764 2025-08-26T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2508.09 2026-10-04T22:00:04 97910 HCM7473563 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 971.1 2026-10-04T22:00:04 97911 HCM7501715 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15704.36 2026-10-04T22:00:04 97912 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 46634.45 2026-10-04T22:00:04 97913 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.46 2026-10-04T22:00:04 97914 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 97915 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 480.36 2026-10-04T22:00:04 97916 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 97917 0007444546 2025-07-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 300.96 2026-10-04T22:00:04 97918 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 734.23 2026-10-04T22:00:04 97919 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 592.88 2026-10-04T22:00:04 97920 0007442662 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 690.54 2026-10-04T22:00:04 97921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 201.19 2026-10-04T22:00:04 97922 APV7504286 2025-09-24T00:00:00 2026 1 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 555.08 2026-10-04T22:00:04 97923 APV7483229 2025-08-22T00:00:00 2026 1 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 1428.9 2026-10-04T22:00:04 97924 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3665.98 2026-10-04T22:00:04 97925 HCM7482917 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1702.42 2026-10-04T22:00:04 97926 0007464178 2025-07-25T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 92.91 2026-10-04T22:00:04 97927 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 97928 0007501934 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 190.19 2026-10-04T22:00:04 97929 APV7483229 2025-08-22T00:00:00 2026 1 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 255.84 2026-10-04T22:00:04 97930 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 98329.76 2026-10-04T22:00:04 97931 0007443385 2025-07-03T00:00:00 2026 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 0.55 2026-10-04T22:00:04 97932 APV7461106 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 94.67 2026-10-04T22:00:04 97933 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6506.31 2026-10-04T22:00:04 97934 0007442635 2025-07-08T00:00:00 2026 1 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 299.3 2026-10-04T22:00:04 97935 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-10-04T22:00:04 97936 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 5288.34 2026-10-04T22:00:04 97937 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.57 2026-10-04T22:00:04 97938 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 97939 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 355.02 2026-10-04T22:00:04 97940 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 97941 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 9490.07 2026-10-04T22:00:04 97942 HCM7501687 2025-09-24T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 528.24 2026-10-04T22:00:04 97943 APV7496534 2025-09-12T00:00:00 2026 1 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000392389 AMAZON CAPITAL SERVICES INC 15.57 2026-10-04T22:00:04 97944 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 17121.72 2026-10-04T22:00:04 97945 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 97946 0007480939 2025-08-20T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.38 2026-10-04T22:00:04 97947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 201.19 2026-10-04T22:00:04 97948 EXV7501303 2025-09-11T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security 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Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000387858 THE ARTISTIC RECOVERY INC 8551.98 2026-10-04T22:00:04 97959 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 962.57 2026-10-04T22:00:04 97960 HCM7491395 2025-09-10T00:00:00 2026 1 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 28.6 2026-10-04T22:00:04 97961 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-10-04T22:00:04 97962 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 97963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 653.87 2026-10-04T22:00:04 97964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 241.43 2026-10-04T22:00:04 97965 0007477130 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 64.69 2026-10-04T22:00:04 97966 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 97967 APV7504286 2025-09-24T00:00:00 2026 1 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 681.44 2026-10-04T22:00:04 97968 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 62099.94 2026-10-04T22:00:04 97969 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 97970 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 97971 APV7504286 2025-09-24T00:00:00 2026 1 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 812.4 2026-10-04T22:00:04 97972 APV7504286 2025-09-24T00:00:00 2026 1 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 1146.79 2026-10-04T22:00:04 97973 APV7496663 2025-09-12T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 208600.62 2026-10-04T22:00:04 97974 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-10-04T22:00:04 97975 0007492487 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 658.68 2026-10-04T22:00:04 97976 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 99.24 2026-10-04T22:00:04 97977 APV7463578 2025-07-24T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC -1631.02 2026-10-04T22:00:04 97978 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.26 2026-10-04T22:00:04 97979 APV7483229 2025-08-22T00:00:00 2026 1 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 801.77 2026-10-04T22:00:04 97980 0007487639 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 429.93 2026-10-04T22:00:04 97981 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 247.84 2026-10-04T22:00:04 97982 HCM7482918 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 197.63 2026-10-04T22:00:04 97983 ARD7483407 2025-08-22T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -5600.0 2026-10-04T22:00:04 97984 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 97985 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 97986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 241.42 2026-10-04T22:00:04 97987 HCM7440315 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.85 2026-10-04T22:00:04 97988 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 3868.61 2026-10-04T22:00:04 97989 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 97990 0007491364 2025-09-05T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 0.36 2026-10-04T22:00:04 97991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 402.38 2026-10-04T22:00:04 97992 HCM7491357 2025-09-10T00:00:00 2026 1 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 80.59 2026-10-04T22:00:04 97993 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 97994 0007499930 2025-09-18T00:00:00 2026 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -2592.62 2026-10-04T22:00:04 97995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 241.43 2026-10-04T22:00:04 97996 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 97997 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 1959.64 2026-10-04T22:00:04 97998 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 97999 0007475293 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.36 2026-10-04T22:00:04 98000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 378.24 2026-10-04T22:00:04 98001 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 2166.81 2026-10-04T22:00:04 98002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 427.93 2026-10-04T22:00:04 98003 APV7486031 2025-08-27T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 98004 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 133.9 2026-10-04T22:00:04 98005 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 98006 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-10-04T22:00:04 98007 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 98008 APV7504286 2025-09-24T00:00:00 2026 1 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 759.69 2026-10-04T22:00:04 98009 APV7504286 2025-09-24T00:00:00 2026 1 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 826.09 2026-10-04T22:00:04 98010 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 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 168.22 2026-10-04T22:00:04 98011 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-10-04T22:00:04 98012 EXV7446127 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 52.95 2026-10-04T22:00:04 98013 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-10-04T22:00:04 98014 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 105.78 2026-10-04T22:00:04 98015 APV7467122 2025-07-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 98016 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1384.45 2026-10-04T22:00:04 98017 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 147.0 2026-10-04T22:00:04 98018 APV7504286 2025-09-24T00:00:00 2026 1 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 1046.19 2026-10-04T22:00:04 98019 APV7504286 2025-09-24T00:00:00 2026 1 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 1400.28 2026-10-04T22:00:04 98020 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 98021 0007470002 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.4 2026-10-04T22:00:04 98022 APV7448555 2025-07-09T00:00:00 2026 1 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 643.78 2026-10-04T22:00:04 98023 0007497995 2025-09-16T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -499.72 2026-10-04T22:00:04 98024 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 98025 APV7504286 2025-09-24T00:00:00 2026 1 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 447.05 2026-10-04T22:00:04 98026 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 98027 HCM7455762 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 101.81 2026-10-04T22:00:04 98028 APV7483229 2025-08-22T00:00:00 2026 1 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 331.38 2026-10-04T22:00:04 98029 APV7474786 2025-08-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 285.52 2026-10-04T22:00:04 98030 0007486574 2025-08-28T00:00:00 2026 1 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 8912.61 2026-10-04T22:00:04 98031 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 98032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 434.37 2026-10-04T22:00:04 98033 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 98034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 201.19 2026-10-04T22:00:04 98035 APV7486923 2025-08-28T00:00:00 2026 1 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 0000076228 CONCORD CENTER ASSOCIATION INC 774.34 2026-10-04T22:00:04 98036 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 98037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302314 HEATHER KILL 442.61 2026-10-04T22:00:04 98038 HCM7440252 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3997.57 2026-10-04T22:00:04 98039 APV7504340 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 70878.86 2026-10-04T22:00:04 98040 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 98041 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 34172.57 2026-10-04T22:00:04 98042 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 14.05 2026-10-04T22:00:04 98043 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 98044 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 98045 0007461760 2025-07-22T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -571.48 2026-10-04T22:00:04 98046 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 98047 APV7467122 2025-07-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 98048 HCM7455705 2025-07-16T00:00:00 2026 1 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 365.58 2026-10-04T22:00:04 98049 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 29.09 2026-10-04T22:00:04 98050 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 11902.71 2026-10-04T22:00:04 98051 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2339.44 2026-10-04T22:00:04 98052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 714.23 2026-10-04T22:00:04 98053 APV7472927 2025-08-07T00:00:00 2026 1 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) 0000093051 HOOSIER HILLS FOOD BANK, INC. 2121.69 2026-10-04T22:00:04 98054 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-10-04T22:00:04 98055 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 98056 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10508.37 2026-10-04T22:00:04 98057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 201.19 2026-10-04T22:00:04 98058 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 98059 APV7473830 2025-08-08T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 24516.46 2026-10-04T22:00:04 98060 0007484812 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.55 2026-10-04T22:00:04 98061 0007458151 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.65 2026-10-04T22:00:04 98062 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.89 2026-10-04T22:00:04 98063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 98153 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 98154 HCM7440302 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3756.56 2026-10-04T22:00:04 98155 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3547.39 2026-10-04T22:00:04 98156 APV7467122 2025-07-24T00:00:00 2026 1 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 739.58 2026-10-04T22:00:04 98157 APV7504286 2025-09-24T00:00:00 2026 1 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 175.44 2026-10-04T22:00:04 98158 HCM7473562 2025-08-13T00:00:00 2026 1 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 0.53 2026-10-04T22:00:04 98159 HCM7473536 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 249.21 2026-10-04T22:00:04 98160 APV7467972 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 2388.75 2026-10-04T22:00:04 98161 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 98162 0007501934 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 160.71 2026-10-04T22:00:04 98163 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 98164 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 292.48 2026-10-04T22:00:04 98165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 201.19 2026-10-04T22:00:04 98166 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 98167 0007487661 2025-09-08T00:00:00 2026 1 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 98168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1514.15 2026-10-04T22:00:04 98169 0007498090 2025-09-16T00:00:00 2026 1 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 474637.29 2026-10-04T22:00:04 98170 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 536.72 2026-10-04T22:00:04 98171 0007460802 2025-08-01T00:00:00 2026 1 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -190063.84 2026-10-04T22:00:04 98172 0007488600 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.38 2026-10-04T22:00:04 98173 0007507934 2025-09-30T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 18.72 2026-10-04T22:00:04 98174 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.41 2026-10-04T22:00:04 98175 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 98176 APV7483229 2025-08-22T00:00:00 2026 1 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 1221.93 2026-10-04T22:00:04 98177 EXV7449814 2025-07-07T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 107.98 2026-10-04T22:00:04 98178 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 98179 APV7472176 2025-08-06T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000394245 EDUCATION STRATEGY GROUP LLC 132898.33 2026-10-04T22:00:04 98180 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097419 JULIAN CENTER INC, THE 35000.0 2026-10-04T22:00:04 98181 0007472631 2025-08-07T00:00:00 2026 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 39.04 2026-10-04T22:00:04 98182 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 655.48 2026-10-04T22:00:04 98183 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 98184 APV7467122 2025-07-24T00:00:00 2026 1 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 1621.39 2026-10-04T22:00:04 98185 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 98186 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-10-04T22:00:04 98187 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.19 2026-10-04T22:00:04 98188 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.11 2026-10-04T22:00:04 98189 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.34 2026-10-04T22:00:04 98190 APV7466277 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 28305.28 2026-10-04T22:00:04 98191 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2869.11 2026-10-04T22:00:04 98192 APV7481220 2025-08-20T00:00:00 2026 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000417617 CALEB WILLIAMS 97.02 2026-10-04T22:00:04 98193 EXV7497806 2025-09-04T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 228.96 2026-10-04T22:00:04 98194 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 98195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 965.71 2026-10-04T22:00:04 98196 0007442662 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 39.89 2026-10-04T22:00:04 98197 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 157.57 2026-10-04T22:00:04 98198 EXV7459693 2025-07-02T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 45.0 2026-10-04T22:00:04 98199 APV7467122 2025-07-24T00:00:00 2026 1 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 447.05 2026-10-04T22:00:04 98200 0007503992 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-10-04T22:00:04 98201 APV7472927 2025-08-07T00:00:00 2026 1 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 98202 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 8622.0 2026-10-04T22:00:04 98203 APV7466320 2025-07-29T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 34948.3 2026-10-04T22:00:04 98204 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.44 2026-10-04T22:00:04 98205 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 2560.56 2026-10-04T22:00:04 98206 APV7501073 2025-09-18T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 21234.25 2026-10-04T22:00:04 98207 ARD7488151 2025-08-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4004.13 2026-10-04T22:00:04 98208 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 98209 0007467886 2025-08-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.65 2026-10-04T22:00:04 98210 HCM7455698 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.7 2026-10-04T22:00:04 98211 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit 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 25565.58 2026-10-04T22:00:04 98212 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 98213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 362.14 2026-10-04T22:00:04 98214 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-10-04T22:00:04 98215 HCM7464941 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.37 2026-10-04T22:00:04 98216 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-10-04T22:00:04 98217 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 33.59 2026-10-04T22:00:04 98218 0007486690 2025-09-08T00:00:00 2026 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 50.93 2026-10-04T22:00:04 98219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 201.19 2026-10-04T22:00:04 98220 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 98221 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-10-04T22:00:04 98222 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 98223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 150.9 2026-10-04T22:00:04 98224 EXV7507403 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.05 2026-10-04T22:00:04 98225 HCM7491395 2025-09-10T00:00:00 2026 1 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 2.66 2026-10-04T22:00:04 98226 APV7458169 2025-07-16T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1428.51 2026-10-04T22:00:04 98227 0007470070 2025-08-04T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 98228 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 98229 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 51895.15 2026-10-04T22:00:04 98230 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121489 JAY SCHOOL CORP TREASURER 7195.93 2026-10-04T22:00:04 98231 APV7490718 2025-09-04T00:00:00 2026 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1264.65 2026-10-04T22:00:04 98232 0007494322 2025-09-10T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.0 2026-10-04T22:00:04 98233 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 98234 0007484832 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 601.93 2026-10-04T22:00:04 98235 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 48263.69 2026-10-04T22:00:04 98236 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 4190.06 2026-10-04T22:00:04 98237 HCM7440296 2025-07-02T00:00:00 2026 1 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 98238 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 98239 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 110.96 2026-10-04T22:00:04 98240 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-10-04T22:00:04 98241 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-10-04T22:00:04 98242 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-10-04T22:00:04 98243 HCM7455696 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.98 2026-10-04T22:00:04 98244 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 98245 APV7508235 2025-09-25T00:00:00 2026 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-10-04T22:00:04 98246 HCM7455747 2025-07-16T00:00:00 2026 1 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 5.34 2026-10-04T22:00:04 98247 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 306.88 2026-10-04T22:00:04 98248 0007488502 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3099.45 2026-10-04T22:00:04 98249 APV7471319 2025-08-05T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.63 2026-10-04T22:00:04 98250 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 98251 0007490377 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 32.69 2026-10-04T22:00:04 98252 APV7483229 2025-08-22T00:00:00 2026 1 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 423.66 2026-10-04T22:00:04 98253 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 98254 APV7467122 2025-07-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 98255 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 98256 0007479180 2025-08-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 98257 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 98258 0007471155 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8796.37 2026-10-04T22:00:04 98259 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 98260 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 98261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 684.04 2026-10-04T22:00:04 98262 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 98263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 925.47 2026-10-04T22:00:04 98264 0007460802 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 392.32 2026-10-04T22:00:04 98265 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 98266 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-10-04T22:00:04 98267 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 98268 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 5334.86 2026-10-04T22:00:04 98269 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 98270 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5832.93 2026-10-04T22:00:04 98271 APV7462838 2025-07-23T00:00:00 2026 1 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 16310.79 2026-10-04T22:00:04 98272 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 98273 HCM7455732 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-10-04T22:00:04 98274 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 427.38 2026-10-04T22:00:04 98275 0007466942 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.82 2026-10-04T22:00:04 98276 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 98277 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 98278 0007499679 2025-09-18T00:00:00 2026 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.23 2026-10-04T22:00:04 98279 APV7504286 2025-09-24T00:00:00 2026 1 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 1228.27 2026-10-04T22:00:04 98280 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 37098.4 2026-10-04T22:00:04 98281 0007497229 2025-09-15T00:00:00 2026 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -423.75 2026-10-04T22:00:04 98282 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 37.0 2026-10-04T22:00:04 98283 0007442643 2025-07-08T00:00:00 2026 1 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-10-04T22:00:04 98284 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.83 2026-10-04T22:00:04 98285 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 272.0 2026-10-04T22:00:04 98286 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 98287 HCM7455739 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 23848.41 2026-10-04T22:00:04 98288 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 39.74 2026-10-04T22:00:04 98289 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 357004.81 2026-10-04T22:00:04 98290 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 3569.41 2026-10-04T22:00:04 98291 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 98292 0007476209 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 98293 HCM7464981 2025-07-30T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-10-04T22:00:04 98294 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 98295 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1805.35 2026-10-04T22:00:04 98296 0007477299 2025-08-14T00:00:00 2026 1 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 17.73 2026-10-04T22:00:04 98297 HCM7455720 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 186.72 2026-10-04T22:00:04 98298 0007467886 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 363.06 2026-10-04T22:00:04 98299 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 8168.39 2026-10-04T22:00:04 98300 0007440697 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.68 2026-10-04T22:00:04 98301 0007478217 2025-08-15T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.74 2026-10-04T22:00:04 98302 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 16.13 2026-10-04T22:00:04 98303 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 98304 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 98305 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.5 2026-10-04T22:00:04 98306 HCM7482905 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3279.37 2026-10-04T22:00:04 98307 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 98308 APV7467122 2025-07-24T00:00:00 2026 1 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 1288.42 2026-10-04T22:00:04 98309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1107.34 2026-10-04T22:00:04 98310 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 98311 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 98312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 271.6 2026-10-04T22:00:04 98313 APV7490678 2025-09-04T00:00:00 2026 1 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 0000425852 LEGACY 16 ELECTRIC LLC 3424.0 2026-10-04T22:00:04 98314 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 98315 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000012240 GARY COMMUNITY SCHOOL CORP 9640.86 2026-10-04T22:00:04 98316 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193716 M.S.D. BOONE TOWNSHIP 8425.15 2026-10-04T22:00:04 98317 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 327.24 2026-10-04T22:00:04 98318 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 98319 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 1041.96 2026-10-04T22:00:04 98320 0007469988 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 429.93 2026-10-04T22:00:04 98321 EXV7449803 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 313.11 2026-10-04T22:00:04 98322 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 335.0 2026-10-04T22:00:04 98323 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9156.26 2026-10-04T22:00:04 98324 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 471.42 2026-10-04T22:00:04 98325 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 98326 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 363.35 2026-10-04T22:00:04 98327 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 98328 APV7483229 2025-08-22T00:00:00 2026 1 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 1187.08 2026-10-04T22:00:04 98329 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 624.01 2026-10-04T22:00:04 98330 0007442635 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 37.5 2026-10-04T22:00:04 98331 HCM7482848 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 91.34 2026-10-04T22:00:04 98332 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25580.56 2026-10-04T22:00:04 98333 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 98334 APV7444812 2025-07-02T00:00:00 2026 1 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 12500.38 2026-10-04T22:00:04 98335 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 141.63 2026-10-04T22:00:04 98336 0007443349 2025-07-03T00:00:00 2026 1 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 275.06 2026-10-04T22:00:04 98337 HCM7482920 2025-08-27T00:00:00 2026 1 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 3717.22 2026-10-04T22:00:04 98338 0007464187 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 55.01 2026-10-04T22:00:04 98339 0007503034 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.67 2026-10-04T22:00:04 98340 APV7467122 2025-07-24T00:00:00 2026 1 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 2761.13 2026-10-04T22:00:04 98341 APV7474575 2025-08-11T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-10-04T22:00:04 98342 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 98343 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 950.37 2026-10-04T22:00:04 98344 0007486642 2025-08-28T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 98345 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.74 2026-10-04T22:00:04 98346 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 98347 HCM7473563 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8004.52 2026-10-04T22:00:04 98348 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 98349 APV7448659 2025-07-09T00:00:00 2026 1 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 8544.85 2026-10-04T22:00:04 98350 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 98351 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24.08 2026-10-04T22:00:04 98352 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 317.55 2026-10-04T22:00:04 98353 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1608.34 2026-10-04T22:00:04 98354 APV7494600 2025-09-10T00:00:00 2026 1 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 11062.0 2026-10-04T22:00:04 98355 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 34962.43 2026-10-04T22:00:04 98356 ARD7504502 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -38080.98 2026-10-04T22:00:04 98357 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.08 2026-10-04T22:00:04 98358 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 121.0 2026-10-04T22:00:04 98359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 471.59 2026-10-04T22:00:04 98360 HCM7464941 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.72 2026-10-04T22:00:04 98361 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 98362 HCM7501684 2025-09-24T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 32646.33 2026-10-04T22:00:04 98363 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 838.79 2026-10-04T22:00:04 98364 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 98365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 603.57 2026-10-04T22:00:04 98366 HCM7455696 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-10-04T22:00:04 98367 APV7483178 2025-08-20T00:00:00 2026 1 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 221.77 2026-10-04T22:00:04 98368 0007477285 2025-08-14T00:00:00 2026 1 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 697.48 2026-10-04T22:00:04 98369 APV7504286 2025-09-24T00:00:00 2026 1 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 2130.8 2026-10-04T22:00:04 98370 0007458938 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.45 2026-10-04T22:00:04 98371 APV7467122 2025-07-24T00:00:00 2026 1 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 333.98 2026-10-04T22:00:04 98372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 423.3 2026-10-04T22:00:04 98373 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 16.16 2026-10-04T22:00:04 98374 0007503939 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.37 2026-10-04T22:00:04 98375 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063349 SULLIVAN COUNTY 20951.0 2026-10-04T22:00:04 98376 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 98377 APV7490718 2025-09-04T00:00:00 2026 1 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 0000075833 H and G PLUMBING and HEATING INC 2011.15 2026-10-04T22:00:04 98378 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 3194.97 2026-10-04T22:00:04 98379 APV7483229 2025-08-22T00:00:00 2026 1 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 1199.94 2026-10-04T22:00:04 98380 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 189.0 2026-10-04T22:00:04 98381 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 20803.33 2026-10-04T22:00:04 98382 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 653.64 2026-10-04T22:00:04 98383 APV7457384 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064724 SHELBY COUNTY 11327.39 2026-10-04T22:00:04 98384 0007497992 2025-09-16T00:00:00 2026 1 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 382.57 2026-10-04T22:00:04 98385 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 26.53 2026-10-04T22:00:04 98386 APV7471291 2025-08-05T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 255.97 2026-10-04T22:00:04 98387 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-10-04T22:00:04 98388 0007503939 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.1 2026-10-04T22:00:04 98389 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 98390 0007504898 2025-09-25T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 98391 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 98392 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.35 2026-10-04T22:00:04 98393 0007466934 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 125.41 2026-10-04T22:00:04 98394 APV7504286 2025-09-24T00:00:00 2026 1 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 1226.66 2026-10-04T22:00:04 98395 APV7483229 2025-08-22T00:00:00 2026 1 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 406.14 2026-10-04T22:00:04 98396 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 98397 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.36 2026-10-04T22:00:04 98398 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 14232.18 2026-10-04T22:00:04 98399 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20910.53 2026-10-04T22:00:04 98400 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 10239.66 2026-10-04T22:00:04 98401 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 34.76 2026-10-04T22:00:04 98402 0007484829 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 131.33 2026-10-04T22:00:04 98403 0007499679 2025-09-18T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2580.32 2026-10-04T22:00:04 98404 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 98405 APV7483229 2025-08-22T00:00:00 2026 1 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 290.1 2026-10-04T22:00:04 98406 APV7467122 2025-07-24T00:00:00 2026 1 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 1001.12 2026-10-04T22:00:04 98407 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.33 2026-10-04T22:00:04 98408 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-10-04T22:00:04 98409 APV7498953 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-10-04T22:00:04 98410 0007465054 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - 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Fringe 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 98629 HCM7501699 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10808.82 2026-10-04T22:00:04 98630 APV7500096 2025-09-18T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1487.57 2026-10-04T22:00:04 98631 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to 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2026-10-04T22:00:04 98635 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 303.11 2026-10-04T22:00:04 98636 APV7475575 2025-08-12T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 85991.28 2026-10-04T22:00:04 98637 APV7484114 2025-08-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 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Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 77.77 2026-10-04T22:00:04 98642 APV7504286 2025-09-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 98643 0007442643 2025-07-08T00:00:00 2026 1 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.84 2026-10-04T22:00:04 98644 APV7495572 2025-09-11T00:00:00 2026 1 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 0000055476 LANGUAGE TRAINING CENTER INC 725.46 2026-10-04T22:00:04 98645 APV7445753 2025-07-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 98646 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 98647 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.55 2026-10-04T22:00:04 98648 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 98649 0007442539 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 227.97 2026-10-04T22:00:04 98650 APV7462872 2025-07-22T00:00:00 2026 1 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 2861.04 2026-10-04T22:00:04 98651 APV7467122 2025-07-24T00:00:00 2026 1 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 392.12 2026-10-04T22:00:04 98652 EXV7448945 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 114.42 2026-10-04T22:00:04 98653 HCM7455698 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 106.94 2026-10-04T22:00:04 98654 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 438.92 2026-10-04T22:00:04 98655 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 98656 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-10-04T22:00:04 98657 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 98658 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-10-04T22:00:04 98659 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 1572.84 2026-10-04T22:00:04 98660 APV7490718 2025-09-04T00:00:00 2026 1 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 181.38 2026-10-04T22:00:04 98661 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants 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MOUNT VERNON TREASURER 3384.58 2026-10-04T22:00:04 98663 APV7467122 2025-07-24T00:00:00 2026 1 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 1712.73 2026-10-04T22:00:04 98664 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 76879.47 2026-10-04T22:00:04 98665 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1887.97 2026-10-04T22:00:04 98666 0007492515 2025-09-08T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of 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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 0000340640 AMY WALDO 194.7 2026-10-04T22:00:04 98677 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 98678 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 98679 HCM7455693 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient 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Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 70673.33 2026-10-04T22:00:04 98696 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 12.94 2026-10-04T22:00:04 98697 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 134.02 2026-10-04T22:00:04 98698 APV7472906 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy State Energy Program 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2025-08-19T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 21149.68 2026-10-04T22:00:04 98703 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 98704 APV7444783 2025-07-07T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 1934.25 2026-10-04T22:00:04 98705 0007484812 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal 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Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 335.99 2026-10-04T22:00:04 98709 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-10-04T22:00:04 98710 0007471865 2025-08-06T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3241.62 2026-10-04T22:00:04 98711 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources 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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 98722 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-10-04T22:00:04 98723 APV7483229 2025-08-22T00:00:00 2026 1 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 992.97 2026-10-04T22:00:04 98724 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 98725 0007442522 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 98726 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 28.96 2026-10-04T22:00:04 98727 HCM7455746 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 941.52 2026-10-04T22:00:04 98728 HCM7440302 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 482.91 2026-10-04T22:00:04 98729 EXV7476860 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 50.27 2026-10-04T22:00:04 98730 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 98731 APV7443763 2025-07-02T00:00:00 2026 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000408816 THE TROYER GROUP INC 423.75 2026-10-04T22:00:04 98732 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-10-04T22:00:04 98733 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 98734 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 98735 HCM7473503 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.23 2026-10-04T22:00:04 98736 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 98737 0007449037 2025-07-09T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.05 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2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4903.08 2026-10-04T22:00:04 98742 0007442659 2025-07-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 58.0 2026-10-04T22:00:04 98743 HCM7482851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-10-04T22:00:04 98748 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 98749 APV7462024 2025-07-22T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-10-04T22:00:04 98750 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 402.38 2026-10-04T22:00:04 98758 APV7477660 2025-08-14T00:00:00 2026 1 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 457.05 2026-10-04T22:00:04 98759 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 117.12 2026-10-04T22:00:04 98760 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000092518 KIPP INDIANAPOLIS INC 4108.69 2026-10-04T22:00:04 98761 HCM7491401 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 384.74 2026-10-04T22:00:04 98762 HCM7464991 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 136.72 2026-10-04T22:00:04 98763 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 98764 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000433557 HIGHLAND PAIN INSTITUTE LLC 756.0 2026-10-04T22:00:04 98765 0007467686 2025-07-31T00:00:00 2026 1 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 98766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 402.38 2026-10-04T22:00:04 98767 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal 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Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 264.55 2026-10-04T22:00:04 98771 HCM7440277 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.84 2026-10-04T22:00:04 98772 APV7486095 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 32520.8 2026-10-04T22:00:04 98773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 241.43 2026-10-04T22:00:04 98774 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 98775 APV7460077 2025-07-18T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-10-04T22:00:04 98776 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 98777 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1578.49 2026-10-04T22:00:04 98778 APV7483229 2025-08-22T00:00:00 2026 1 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 755.44 2026-10-04T22:00:04 98779 APV7444814 2025-07-07T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8616.45 2026-10-04T22:00:04 98780 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal 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Disabilities Basic Support and Advocacy Grants General Ledger Entry 126.11 2026-10-04T22:00:04 98784 0007442572 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 98785 APV7467122 2025-07-24T00:00:00 2026 1 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 2315.5 2026-10-04T22:00:04 98786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 201.19 2026-10-04T22:00:04 98787 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 44.81 2026-10-04T22:00:04 98788 0007471159 2025-08-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.39 2026-10-04T22:00:04 98789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 1390.63 2026-10-04T22:00:04 98790 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 98791 APV7490718 2025-09-04T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000333411 DANFORD TIRE 546.61 2026-10-04T22:00:04 98792 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 98793 APV7482290 2025-08-21T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 280425.08 2026-10-04T22:00:04 98794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1086.43 2026-10-04T22:00:04 98795 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 596.98 2026-10-04T22:00:04 98796 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1278.45 2026-10-04T22:00:04 98797 0007487722 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69.5 2026-10-04T22:00:04 98798 0007488502 2025-09-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8869.65 2026-10-04T22:00:04 98799 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 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Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 35062.23 2026-10-04T22:00:04 98804 0007440638 2025-07-02T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.17 2026-10-04T22:00:04 98805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 201.19 2026-10-04T22:00:04 98806 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 98807 APV7483229 2025-08-22T00:00:00 2026 1 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 1393.66 2026-10-04T22:00:04 98808 APV7506107 2025-09-26T00:00:00 2026 1 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 55618.0 2026-10-04T22:00:04 98809 APV7467122 2025-07-24T00:00:00 2026 1 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396969 STEPHANIE COY 136.29 2026-10-04T22:00:04 98814 APV7481272 2025-08-20T00:00:00 2026 1 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 0000412284 THE CAUSE CONDUIT LLC -17828.52 2026-10-04T22:00:04 98815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 627.1 2026-10-04T22:00:04 98816 HCM7501688 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 151.67 2026-10-04T22:00:04 98817 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.5 2026-10-04T22:00:04 98818 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 98819 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.44 2026-10-04T22:00:04 98820 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 3904.66 2026-10-04T22:00:04 98821 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.77 2026-10-04T22:00:04 98822 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 98823 0007484794 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 159.67 2026-10-04T22:00:04 98824 APV7444812 2025-07-02T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 48.25 2026-10-04T22:00:04 98825 APV7467122 2025-07-24T00:00:00 2026 1 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 874.37 2026-10-04T22:00:04 98826 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 98827 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 98828 APV7501074 2025-09-19T00:00:00 2026 1 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 788.93 2026-10-04T22:00:04 98829 APV7483229 2025-08-22T00:00:00 2026 1 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 288.16 2026-10-04T22:00:04 98830 APV7504286 2025-09-24T00:00:00 2026 1 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 945.59 2026-10-04T22:00:04 98831 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 98832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 434.37 2026-10-04T22:00:04 98833 APV7483229 2025-08-22T00:00:00 2026 1 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 466.3 2026-10-04T22:00:04 98834 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 98835 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 98836 0007490441 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.68 2026-10-04T22:00:04 98837 APV7476458 2025-08-11T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 16.49 2026-10-04T22:00:04 98838 APV7482172 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment 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. 5806.8 2026-10-04T22:00:04 98839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 241.43 2026-10-04T22:00:04 98840 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 98841 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 311.52 2026-10-04T22:00:04 98842 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 98843 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 98844 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 98845 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 318.28 2026-10-04T22:00:04 98846 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 98847 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 98848 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 425.97 2026-10-04T22:00:04 98849 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000148968 GINGER HUFFMAN 1375.21 2026-10-04T22:00:04 98850 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24030.22 2026-10-04T22:00:04 98851 APV7467122 2025-07-24T00:00:00 2026 1 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 896.91 2026-10-04T22:00:04 98852 HCM7440280 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4525.06 2026-10-04T22:00:04 98853 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 98854 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105523 DOBSON CHIROPRACTIC CENTER PC 14.0 2026-10-04T22:00:04 98855 0007503992 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.37 2026-10-04T22:00:04 98856 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 98857 HCM7482917 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 203.82 2026-10-04T22:00:04 98858 0007494321 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 98859 0007460802 2025-08-01T00:00:00 2026 1 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 2981.98 2026-10-04T22:00:04 98860 APV7444887 2025-07-04T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000306661 ZAYO GROUP HOLDINGS INC 16660.0 2026-10-04T22:00:04 98861 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 2970.78 2026-10-04T22:00:04 98862 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 98863 HCM7501729 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32027.2 2026-10-04T22:00:04 98864 0007454811 2025-07-11T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.72 2026-10-04T22:00:04 98865 0007487639 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1654.99 2026-10-04T22:00:04 98866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 855.06 2026-10-04T22:00:04 98867 APV7504286 2025-09-24T00:00:00 2026 1 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 702.35 2026-10-04T22:00:04 98868 APV7475605 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000100770 INDIANA ARBORIST ASSC 30774.96 2026-10-04T22:00:04 98869 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 728.98 2026-10-04T22:00:04 98870 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-10-04T22:00:04 98871 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 34.3 2026-10-04T22:00:04 98872 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 98873 0007457039 2025-07-15T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.87 2026-10-04T22:00:04 98874 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 98875 HCM7473509 2025-08-13T00:00:00 2026 1 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 42.98 2026-10-04T22:00:04 98876 HCM7464961 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.69 2026-10-04T22:00:04 98877 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 98878 INV7494100 2025-09-09T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.05 2026-10-04T22:00:04 98879 0007494322 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.22 2026-10-04T22:00:04 98880 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 607.32 2026-10-04T22:00:04 98881 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 98882 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 98883 0007481922 2025-08-21T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 206.92 2026-10-04T22:00:04 98884 HCM7482874 2025-08-27T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 119131.57 2026-10-04T22:00:04 98885 APV7504286 2025-09-24T00:00:00 2026 1 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 331.97 2026-10-04T22:00:04 98886 APV7483229 2025-08-22T00:00:00 2026 1 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 1919.36 2026-10-04T22:00:04 98887 APV7483229 2025-08-22T00:00:00 2026 1 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 892.7 2026-10-04T22:00:04 98888 0007449037 2025-07-09T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.87 2026-10-04T22:00:04 98889 0007442539 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Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 316.44 2026-10-04T22:00:04 99066 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.98 2026-10-04T22:00:04 99067 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 99068 APV7467122 2025-07-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 99069 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 126.17 2026-10-04T22:00:04 99070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 201.19 2026-10-04T22:00:04 99071 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 46234.44 2026-10-04T22:00:04 99072 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 84.87 2026-10-04T22:00:04 99073 HCM7491395 2025-09-10T00:00:00 2026 1 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 4.64 2026-10-04T22:00:04 99074 0007446234 2025-07-01T00:00:00 2026 1 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 25.25 2026-10-04T22:00:04 99075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 221.31 2026-10-04T22:00:04 99076 APV7483229 2025-08-22T00:00:00 2026 1 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 392.71 2026-10-04T22:00:04 99077 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000101423 HAVEN HOUSE INC 11552.17 2026-10-04T22:00:04 99078 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 99079 0007446236 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 6.38 2026-10-04T22:00:04 99080 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 99081 APV7483229 2025-08-22T00:00:00 2026 1 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 960.46 2026-10-04T22:00:04 99082 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 125588.47 2026-10-04T22:00:04 99083 HCM7440315 2025-07-02T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.3 2026-10-04T22:00:04 99084 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 99085 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 99086 APV7483229 2025-08-22T00:00:00 2026 1 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 1814.99 2026-10-04T22:00:04 99087 APV7467122 2025-07-24T00:00:00 2026 1 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 1235.3 2026-10-04T22:00:04 99088 HCM7482915 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.58 2026-10-04T22:00:04 99089 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 99090 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 99091 APV7467122 2025-07-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 99092 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 99093 0007487625 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.38 2026-10-04T22:00:04 99094 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 49147.42 2026-10-04T22:00:04 99095 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-10-04T22:00:04 99096 APV7443785 2025-07-02T00:00:00 2026 1 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 26409.62 2026-10-04T22:00:04 99097 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 230.57 2026-10-04T22:00:04 99098 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 99099 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 66.82 2026-10-04T22:00:04 99100 APV7507158 2025-09-29T00:00:00 2026 1 580112 Adoption Support - Need 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 1086.83 2026-10-04T22:00:04 99101 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 86.46 2026-10-04T22:00:04 99102 APV7504286 2025-09-24T00:00:00 2026 1 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 844.99 2026-10-04T22:00:04 99103 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 7.84 2026-10-04T22:00:04 99104 APV7455159 2025-07-11T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000078860 DEKALB MEMORIAL HOSPITAL 76211.55 2026-10-04T22:00:04 99105 0007472656 2025-08-07T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 99106 APV7464373 2025-07-24T00:00:00 2026 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-10-04T22:00:04 99107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 563.33 2026-10-04T22:00:04 99108 APV7492553 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 99224.52 2026-10-04T22:00:04 99109 0007505775 2025-09-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 99110 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1545.95 2026-10-04T22:00:04 99111 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 49799.16 2026-10-04T22:00:04 99112 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 14424.37 2026-10-04T22:00:04 99113 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 99114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 40.24 2026-10-04T22:00:04 99115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 442.62 2026-10-04T22:00:04 99116 0007469133 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 99117 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-10-04T22:00:04 99118 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 157.64 2026-10-04T22:00:04 99119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 916.02 2026-10-04T22:00:04 99120 APV7508237 2025-09-30T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 3000.0 2026-10-04T22:00:04 99121 0007482784 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 100.66 2026-10-04T22:00:04 99122 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 99123 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 99124 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 99125 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 99126 APV7472063 2025-08-06T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 164.64 2026-10-04T22:00:04 99127 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 25.42 2026-10-04T22:00:04 99128 APV7495526 2025-09-11T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 335.25 2026-10-04T22:00:04 99129 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 99130 0007482977 2025-08-22T00:00:00 2026 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -1041.74 2026-10-04T22:00:04 99131 ARD7486247 2025-08-27T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-10-04T22:00:04 99132 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 99133 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 462.9 2026-10-04T22:00:04 99134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 241.43 2026-10-04T22:00:04 99135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 402.38 2026-10-04T22:00:04 99136 0007482981 2025-08-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 99137 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 99138 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 147820.39 2026-10-04T22:00:04 99139 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 50704.85 2026-10-04T22:00:04 99140 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.8 2026-10-04T22:00:04 99141 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 680.63 2026-10-04T22:00:04 99142 0007481037 2025-08-20T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 99143 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-10-04T22:00:04 99144 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 99145 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1381.94 2026-10-04T22:00:04 99146 0007479960 2025-08-19T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 99147 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 15332.27 2026-10-04T22:00:04 99148 APV7494708 2025-09-10T00:00:00 2026 1 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 32361.89 2026-10-04T22:00:04 99149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 377.23 2026-10-04T22:00:04 99150 APV7483229 2025-08-22T00:00:00 2026 1 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 679.7 2026-10-04T22:00:04 99151 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 99152 APH7503692 2025-09-24T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3152.52 2026-10-04T22:00:04 99153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 352.08 2026-10-04T22:00:04 99154 APV7472057 2025-08-06T00:00:00 2026 1 599107 AdmOp - Art & Design 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000366877 FLEMING INTERIOR GROUP INC 372.0 2026-10-04T22:00:04 99155 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 99156 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 99157 0007468915 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 65.51 2026-10-04T22:00:04 99158 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 564.52 2026-10-04T22:00:04 99159 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1305.97 2026-10-04T22:00:04 99160 0007505864 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -637.91 2026-10-04T22:00:04 99161 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 289.9 2026-10-04T22:00:04 99162 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 99163 HCM7455762 2025-07-16T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 49.77 2026-10-04T22:00:04 99164 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1182.27 2026-10-04T22:00:04 99165 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 481.31 2026-10-04T22:00:04 99166 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-10-04T22:00:04 99167 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.06 2026-10-04T22:00:04 99168 APV7483229 2025-08-22T00:00:00 2026 1 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 815.31 2026-10-04T22:00:04 99169 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 48367.26 2026-10-04T22:00:04 99170 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 181.23 2026-10-04T22:00:04 99171 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 99172 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 604.03 2026-10-04T22:00:04 99173 APV7486041 2025-08-27T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 99174 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 99175 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 99176 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 99177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 419.89 2026-10-04T22:00:04 99178 APV7504286 2025-09-24T00:00:00 2026 1 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 2716.67 2026-10-04T22:00:04 99179 APV7467122 2025-07-24T00:00:00 2026 1 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 392.12 2026-10-04T22:00:04 99180 APV7493630 2025-09-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 445.25 2026-10-04T22:00:04 99181 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 260.49 2026-10-04T22:00:04 99182 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 99183 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 553.8 2026-10-04T22:00:04 99184 HCM7491385 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 300.09 2026-10-04T22:00:04 99185 APV7500120 2025-09-18T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000091310 WOOLPERT, INC 29526.44 2026-10-04T22:00:04 99186 HCM7455732 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 23.89 2026-10-04T22:00:04 99187 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 99188 0007475293 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-10-04T22:00:04 99189 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 99190 0007478140 2025-08-15T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.06 2026-10-04T22:00:04 99191 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.37 2026-10-04T22:00:04 99192 0007503010 2025-09-23T00:00:00 2026 1 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 221.35 2026-10-04T22:00:04 99193 HCM7440304 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2790.0 2026-10-04T22:00:04 99194 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 178.85 2026-10-04T22:00:04 99195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 603.57 2026-10-04T22:00:04 99196 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 3173.59 2026-10-04T22:00:04 99197 APV7467122 2025-07-24T00:00:00 2026 1 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 2090.97 2026-10-04T22:00:04 99198 APV7475684 2025-08-12T00:00:00 2026 1 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 0000096308 MONROE-GREGG SCHOOL DISTRICT 12741.07 2026-10-04T22:00:04 99199 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 37.0 2026-10-04T22:00:04 99200 APV7475648 2025-08-12T00:00:00 2026 1 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 3445.06 2026-10-04T22:00:04 99201 APV7478466 2025-08-15T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 475.5 2026-10-04T22:00:04 99202 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 99203 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396413 GORDON HEMINGER 745.01 2026-10-04T22:00:04 99204 0007488547 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2212.72 2026-10-04T22:00:04 99205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 621.07 2026-10-04T22:00:04 99206 HCM7501715 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.92 2026-10-04T22:00:04 99207 0007460802 2025-08-01T00:00:00 2026 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 285.14 2026-10-04T22:00:04 99208 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 99209 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.52 2026-10-04T22:00:04 99210 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 99211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 438.59 2026-10-04T22:00:04 99212 APV7470336 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 265753.66 2026-10-04T22:00:04 99213 APV7484167 2025-08-25T00:00:00 2026 1 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 990.69 2026-10-04T22:00:04 99214 HCM7491350 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 229.54 2026-10-04T22:00:04 99215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 241.43 2026-10-04T22:00:04 99216 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 900.0 2026-10-04T22:00:04 99217 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425779 KNOX COUNTY LIFE ENRICHMENT FOUNDATION 66424.42 2026-10-04T22:00:04 99218 0007446236 2025-07-09T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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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 685.38 2026-10-04T22:00:04 99287 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 99288 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 99289 APV7479470 2025-08-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 49299.06 2026-10-04T22:00:04 99290 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 0000077424 EAST ALLEN CTY SCHL TREASURER 4997.36 2026-10-04T22:00:04 99291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 60.36 2026-10-04T22:00:04 99292 APV7488995 2025-09-02T00:00:00 2026 1 531010 Prof Serv - 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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 242739.54 2026-10-04T22:00:04 99352 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-10-04T22:00:04 99353 0007464125 2025-07-25T00:00:00 2026 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 72.72 2026-10-04T22:00:04 99354 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 17467.08 2026-10-04T22:00:04 99355 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - 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General Ledger Entry 182.31 2026-10-04T22:00:04 99380 0007442656 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 44.95 2026-10-04T22:00:04 99381 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 99382 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 99383 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.9 2026-10-04T22:00:04 99384 EXV7499570 2025-09-05T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 117.0 2026-10-04T22:00:04 99385 APV7483229 2025-08-22T00:00:00 2026 1 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 557.62 2026-10-04T22:00:04 99386 0007497207 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 142896.57 2026-10-04T22:00:04 99387 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 99388 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 25.57 2026-10-04T22:00:04 99389 0007464172 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1149.36 2026-10-04T22:00:04 99390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 382.27 2026-10-04T22:00:04 99391 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 99392 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 99393 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 99394 0007490459 2025-09-04T00:00:00 2026 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3.05 2026-10-04T22:00:04 99395 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 22215.23 2026-10-04T22:00:04 99396 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 133.18 2026-10-04T22:00:04 99397 0007494441 2025-09-10T00:00:00 2026 1 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 99398 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 6021.02 2026-10-04T22:00:04 99399 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 116.26 2026-10-04T22:00:04 99400 HCM7491455 2025-09-10T00:00:00 2026 1 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 87.2 2026-10-04T22:00:04 99401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352731 ALEXA BLOK 1046.19 2026-10-04T22:00:04 99402 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 99403 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 805.79 2026-10-04T22:00:04 99404 APV7504286 2025-09-24T00:00:00 2026 1 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 2024.17 2026-10-04T22:00:04 99405 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 99406 HCM7465002 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114484.7 2026-10-04T22:00:04 99407 0007445408 2025-07-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.04 2026-10-04T22:00:04 99408 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 99409 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.9 2026-10-04T22:00:04 99410 APV7471331 2025-08-05T00:00:00 2026 1 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 131203.53 2026-10-04T22:00:04 99411 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 99412 APV7495477 2025-09-11T00:00:00 2026 1 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 0000020038 CTL ENGINEERING OF IN, INC 47587.0 2026-10-04T22:00:04 99413 0007471865 2025-08-06T00:00:00 2026 1 659270 Shared SAN Storage 385 Homeland Security 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 -5.4 2026-10-04T22:00:04 99414 EXV7495970 2025-09-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-10-04T22:00:04 99415 APV7503214 2025-09-23T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000084236 NATIONAL ASSOCIATION OF STATE ENERGY 22303.14 2026-10-04T22:00:04 99416 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 658.99 2026-10-04T22:00:04 99417 APV7481228 2025-08-20T00:00:00 2026 1 531038 Prof Serv - Employment 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. 3884.67 2026-10-04T22:00:04 99418 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 99419 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.1 2026-10-04T22:00:04 99420 APV7500096 2025-09-18T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000237658 HOOSIER CRANE SERVICE COMPANY 1833.75 2026-10-04T22:00:04 99421 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.05 2026-10-04T22:00:04 99422 0007493482 2025-09-10T00:00:00 2026 1 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 32.5 2026-10-04T22:00:04 99423 APV7467122 2025-07-24T00:00:00 2026 1 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 171.01 2026-10-04T22:00:04 99424 HCM7464941 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.06 2026-10-04T22:00:04 99425 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-10-04T22:00:04 99426 APV7481337 2025-08-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 84152.92 2026-10-04T22:00:04 99427 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18.88 2026-10-04T22:00:04 99428 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 3298.85 2026-10-04T22:00:04 99429 APV7467122 2025-07-24T00:00:00 2026 1 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 1613.94 2026-10-04T22:00:04 99430 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1596.96 2026-10-04T22:00:04 99431 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6291.05 2026-10-04T22:00:04 99432 APV7476469 2025-08-13T00:00:00 2026 1 539038 Prog Op-Software Licensing 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 10500.0 2026-10-04T22:00:04 99433 HCM7455705 2025-07-16T00:00:00 2026 1 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 0.47 2026-10-04T22:00:04 99434 0007497217 2025-09-15T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -48.73 2026-10-04T22:00:04 99435 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 9497.83 2026-10-04T22:00:04 99436 APV7456302 2025-07-14T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP -118535.57 2026-10-04T22:00:04 99437 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-10-04T22:00:04 99438 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 99439 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 99440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 201.19 2026-10-04T22:00:04 99441 HCM7465005 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-10-04T22:00:04 99442 0007481064 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2764.96 2026-10-04T22:00:04 99443 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 55.98 2026-10-04T22:00:04 99444 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31.04 2026-10-04T22:00:04 99445 HCM7501705 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1257.52 2026-10-04T22:00:04 99446 0007442534 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-10-04T22:00:04 99447 APV7484993 2025-08-26T00:00:00 2026 1 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 493.73 2026-10-04T22:00:04 99448 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 488291.11 2026-10-04T22:00:04 99449 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 99450 APV7496538 2025-09-12T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 450.67 2026-10-04T22:00:04 99451 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 522.74 2026-10-04T22:00:04 99452 HCM7473502 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.4 2026-10-04T22:00:04 99453 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 99454 0007443349 2025-07-03T00:00:00 2026 1 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 48.27 2026-10-04T22:00:04 99455 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 134.95 2026-10-04T22:00:04 99456 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.15 2026-10-04T22:00:04 99457 EXV7503636 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 98.89 2026-10-04T22:00:04 99458 HCM7501688 2025-09-24T00:00:00 2026 1 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.47 2026-10-04T22:00:04 99459 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 68836.33 2026-10-04T22:00:04 99460 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 160.0 2026-10-04T22:00:04 99461 0007468915 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 99.71 2026-10-04T22:00:04 99462 0007492515 2025-09-08T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -613379.34 2026-10-04T22:00:04 99463 0007503931 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 99464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 658.9 2026-10-04T22:00:04 99465 0007462532 2025-07-23T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -210.0 2026-10-04T22:00:04 99466 EXV7472453 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.29 2026-10-04T22:00:04 99467 APV7504286 2025-09-24T00:00:00 2026 1 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 945.59 2026-10-04T22:00:04 99468 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2019.95 2026-10-04T22:00:04 99469 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 36.31 2026-10-04T22:00:04 99470 APV7448659 2025-07-09T00:00:00 2026 1 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 45146.23 2026-10-04T22:00:04 99471 APV7478544 2025-08-14T00:00:00 2026 1 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 126605.33 2026-10-04T22:00:04 99472 APV7467122 2025-07-24T00:00:00 2026 1 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 1504.9 2026-10-04T22:00:04 99473 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 27.0 2026-10-04T22:00:04 99474 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 99475 0007503992 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.6 2026-10-04T22:00:04 99476 APV7475688 2025-08-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 75240.0 2026-10-04T22:00:04 99477 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative 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Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 99481 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 99482 APV7467122 2025-07-24T00:00:00 2026 1 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 1470.5 2026-10-04T22:00:04 99483 HCM7473544 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.52 2026-10-04T22:00:04 99484 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2533.9 2026-10-04T22:00:04 99485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400793 ELAINE JACKSON 597.51 2026-10-04T22:00:04 99486 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 99487 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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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 33.57 2026-10-04T22:00:04 99498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 201.19 2026-10-04T22:00:04 99499 HCM7482905 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 224.24 2026-10-04T22:00:04 99500 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 56665.73 2026-10-04T22:00:04 99501 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000376247 HANNIG CONSTRUCTION INC 118373.47 2026-10-04T22:00:04 99502 APV7467122 2025-07-24T00:00:00 2026 1 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 473.6 2026-10-04T22:00:04 99503 APV7467122 2025-07-24T00:00:00 2026 1 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 1347.98 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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 99508 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 99509 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 99510 0007494400 2025-09-01T00:00:00 2026 1 555501 Office Equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, 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and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 160.5 2026-10-04T22:00:04 99517 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 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 2235.52 2026-10-04T22:00:04 99518 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 99519 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services 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POSEY CTY SCHL TREAS 228.86 2026-10-04T22:00:04 99527 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 99528 0007481055 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 33.86 2026-10-04T22:00:04 99529 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 14665.27 2026-10-04T22:00:04 99530 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 99531 APV7483229 2025-08-22T00:00:00 2026 1 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 814.04 2026-10-04T22:00:04 99532 APV7477561 2025-08-14T00:00:00 2026 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 36198.03 2026-10-04T22:00:04 99533 APV7478466 2025-08-15T00:00:00 2026 1 521001 Telecom - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-10-04T22:00:04 99541 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1467.08 2026-10-04T22:00:04 99542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 181.07 2026-10-04T22:00:04 99543 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.98 2026-10-04T22:00:04 99544 0007465947 2025-07-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3333.15 2026-10-04T22:00:04 99545 APV7467122 2025-07-24T00:00:00 2026 1 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 483.66 2026-10-04T22:00:04 99546 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.36 2026-10-04T22:00:04 99547 HCM7440315 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 168.14 2026-10-04T22:00:04 99548 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 460.51 2026-10-04T22:00:04 99549 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 99550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 871.35 2026-10-04T22:00:04 99551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 1076.37 2026-10-04T22:00:04 99552 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 99553 HCM7473600 2025-08-13T00:00:00 2026 1 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 274.29 2026-10-04T22:00:04 99554 APV7464471 2025-07-24T00:00:00 2026 1 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 23976.0 2026-10-04T22:00:04 99555 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 99556 HCM7473551 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 461.33 2026-10-04T22:00:04 99557 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.75 2026-10-04T22:00:04 99558 0007503939 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.47 2026-10-04T22:00:04 99559 0007454996 2025-07-11T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 99560 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-10-04T22:00:04 99561 HCM7482851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.35 2026-10-04T22:00:04 99562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 201.19 2026-10-04T22:00:04 99563 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 99564 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 99565 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 99566 APV7503301 2025-09-23T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-10-04T22:00:04 99567 HCM7473503 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.53 2026-10-04T22:00:04 99568 HCM7491374 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.07 2026-10-04T22:00:04 99569 0007482986 2025-08-22T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 597.5 2026-10-04T22:00:04 99570 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 99571 APV7483229 2025-08-22T00:00:00 2026 1 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 711.63 2026-10-04T22:00:04 99572 0007460802 2025-08-01T00:00:00 2026 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -79984.72 2026-10-04T22:00:04 99573 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -30.88 2026-10-04T22:00:04 99574 APV7486031 2025-08-27T00:00:00 2026 1 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 395.89 2026-10-04T22:00:04 99575 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 65.99 2026-10-04T22:00:04 99576 EXV7489304 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 695.25 2026-10-04T22:00:04 99577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 281.67 2026-10-04T22:00:04 99578 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 235.05 2026-10-04T22:00:04 99579 0007490441 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-10-04T22:00:04 99580 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.31 2026-10-04T22:00:04 99581 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.14 2026-10-04T22:00:04 99582 0007446236 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.28 2026-10-04T22:00:04 99583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 631.33 2026-10-04T22:00:04 99584 APV7500121 2025-09-18T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 11.32 2026-10-04T22:00:04 99585 HCM7482892 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.71 2026-10-04T22:00:04 99586 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 603.22 2026-10-04T22:00:04 99587 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-10-04T22:00:04 99588 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 99589 0007469969 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 602.77 2026-10-04T22:00:04 99590 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 7031.25 2026-10-04T22:00:04 99591 APV7504286 2025-09-24T00:00:00 2026 1 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 886.04 2026-10-04T22:00:04 99592 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 7964.86 2026-10-04T22:00:04 99593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1329.26 2026-10-04T22:00:04 99594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406654 SHELLEY TRIPLETT 1353.41 2026-10-04T22:00:04 99595 APV7485089 2025-08-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 69779.83 2026-10-04T22:00:04 99596 APV7504286 2025-09-24T00:00:00 2026 1 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 1502.49 2026-10-04T22:00:04 99597 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388556 KIMBERLY D DUNHAM 543.42 2026-10-04T22:00:04 99598 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 394.33 2026-10-04T22:00:04 99599 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 99600 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091062 HOOSIER FAMILY CHIROPRACTIC 14.0 2026-10-04T22:00:04 99601 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 99602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1353.41 2026-10-04T22:00:04 99603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309958 DELORES ATWOOD 788.93 2026-10-04T22:00:04 99604 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.07 2026-10-04T22:00:04 99605 0007442642 2025-07-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12.86 2026-10-04T22:00:04 99606 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 99607 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 43.9 2026-10-04T22:00:04 99608 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 12406.39 2026-10-04T22:00:04 99609 0007490472 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 99610 0007483786 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 99611 0007494273 2025-09-01T00:00:00 2026 1 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 2858.59 2026-10-04T22:00:04 99612 HCM7482871 2025-08-27T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10292.18 2026-10-04T22:00:04 99613 APV7504286 2025-09-24T00:00:00 2026 1 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 2900.15 2026-10-04T22:00:04 99614 0007442733 2025-07-08T00:00:00 2026 1 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 32.32 2026-10-04T22:00:04 99615 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 99616 APV7479325 2025-08-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 44.11 2026-10-04T22:00:04 99617 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 99618 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 99619 APV7504286 2025-09-24T00:00:00 2026 1 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 1629.64 2026-10-04T22:00:04 99620 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 99621 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 99622 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 559.49 2026-10-04T22:00:04 99623 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2062.56 2026-10-04T22:00:04 99624 0007501877 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 99625 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 19.62 2026-10-04T22:00:04 99626 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 969.72 2026-10-04T22:00:04 99627 HCM7465001 2025-07-30T00:00:00 2026 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 200.0 2026-10-04T22:00:04 99628 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 42.0 2026-10-04T22:00:04 99629 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 99630 APV7483229 2025-08-22T00:00:00 2026 1 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 1325.51 2026-10-04T22:00:04 99631 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 99632 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 99633 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 385.56 2026-10-04T22:00:04 99634 0007471846 2025-08-05T00:00:00 2026 1 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 60.7 2026-10-04T22:00:04 99635 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 74.93 2026-10-04T22:00:04 99636 APV7483229 2025-08-22T00:00:00 2026 1 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 691.19 2026-10-04T22:00:04 99637 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 99638 APV7508340 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000159201 ANDERSON SYMPHONY ORCHESTRA ASSOCIATION 4838.18 2026-10-04T22:00:04 99639 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 312.32 2026-10-04T22:00:04 99640 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 99641 APV7504286 2025-09-24T00:00:00 2026 1 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 434.36 2026-10-04T22:00:04 99642 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1361.25 2026-10-04T22:00:04 99643 APV7480332 2025-08-18T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 89.58 2026-10-04T22:00:04 99644 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 806.83 2026-10-04T22:00:04 99645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 342.02 2026-10-04T22:00:04 99646 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.48 2026-10-04T22:00:04 99647 HCM7473568 2025-08-13T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.72 2026-10-04T22:00:04 99648 APV7448555 2025-07-09T00:00:00 2026 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 5.97 2026-10-04T22:00:04 99649 HCM7455747 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.98 2026-10-04T22:00:04 99650 APV7468220 2025-07-31T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 5.35 2026-10-04T22:00:04 99651 0007442642 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.53 2026-10-04T22:00:04 99652 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 99653 0007488502 2025-09-01T00:00:00 2026 1 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-10-04T22:00:04 99654 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 99655 APV7489829 2025-09-03T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-10-04T22:00:04 99656 0007485613 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -135.0 2026-10-04T22:00:04 99657 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -17.49 2026-10-04T22:00:04 99658 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 99659 HCM7491401 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3822.91 2026-10-04T22:00:04 99660 0007471874 2025-08-06T00:00:00 2026 1 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 2392.0 2026-10-04T22:00:04 99661 HCM7491357 2025-09-10T00:00:00 2026 1 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 60.61 2026-10-04T22:00:04 99662 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.64 2026-10-04T22:00:04 99663 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1037.15 2026-10-04T22:00:04 99664 0007472706 2025-08-07T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease 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Entry 264.45 2026-10-04T22:00:04 99668 APV7470336 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000067205 HISTORIC HOOSIER HILLS RC and D INC 0.0 2026-10-04T22:00:04 99669 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 99670 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.23 2026-10-04T22:00:04 99671 APV7483229 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Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-10-04T22:00:04 99675 APV7467122 2025-07-24T00:00:00 2026 1 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 1327.85 2026-10-04T22:00:04 99676 APV7475684 2025-08-12T00:00:00 2026 1 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 0000193835 RUSH COUNTY SCHOOLS 7757.7 2026-10-04T22:00:04 99677 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421114 FIELD AND FOREST MEDICAL LLC 14.0 2026-10-04T22:00:04 99678 APV7460195 2025-07-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063957 FORVIS LLP 1365.0 2026-10-04T22:00:04 99679 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 99680 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 99681 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-10-04T22:00:04 99682 EXV7468724 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.13 2026-10-04T22:00:04 99683 0007469982 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14712.33 2026-10-04T22:00:04 99684 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 99685 0007460802 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6181.12 2026-10-04T22:00:04 99686 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 99687 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 98764.17 2026-10-04T22:00:04 99688 APV7467122 2025-07-24T00:00:00 2026 1 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 411.84 2026-10-04T22:00:04 99689 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 99690 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 50245.41 2026-10-04T22:00:04 99691 EXV7448908 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 61.5 2026-10-04T22:00:04 99692 APV7467153 2025-07-30T00:00:00 2026 1 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 99693 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 225.17 2026-10-04T22:00:04 99694 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 99695 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 99696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 60.36 2026-10-04T22:00:04 99697 APV7467122 2025-07-24T00:00:00 2026 1 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 2960.91 2026-10-04T22:00:04 99698 HCM7501665 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29.7 2026-10-04T22:00:04 99699 0007484760 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.03 2026-10-04T22:00:04 99700 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 728.98 2026-10-04T22:00:04 99701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 643.81 2026-10-04T22:00:04 99702 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 99703 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 99704 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 99705 HCM7440275 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 17.28 2026-10-04T22:00:04 99706 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 44.18 2026-10-04T22:00:04 99707 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -4.14 2026-10-04T22:00:04 99708 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403767 KEVIN MILLER 2782.41 2026-10-04T22:00:04 99709 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 99710 0007502982 2025-09-23T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.75 2026-10-04T22:00:04 99711 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-10-04T22:00:04 99712 APV7459374 2025-07-17T00:00:00 2026 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 35.75 2026-10-04T22:00:04 99713 0007490472 2025-09-04T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 99714 APV7486095 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 2018.88 2026-10-04T22:00:04 99715 APV7467972 2025-07-31T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064877 VERMILLION COUNTY 13566.17 2026-10-04T22:00:04 99716 APV7475604 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000068009 SAVE THE DUNES CONSERVATION 17575.13 2026-10-04T22:00:04 99717 HCM7482846 2025-08-27T00:00:00 2026 1 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 3323.88 2026-10-04T22:00:04 99718 0007493482 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.55 2026-10-04T22:00:04 99719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 201.19 2026-10-04T22:00:04 99720 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.39 2026-10-04T22:00:04 99721 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 900.08 2026-10-04T22:00:04 99735 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 99736 0007478188 2025-08-15T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1092.48 2026-10-04T22:00:04 99737 APV7504286 2025-09-24T00:00:00 2026 1 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 865.11 2026-10-04T22:00:04 99738 APV7448669 2025-07-09T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 397681.75 2026-10-04T22:00:04 99739 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 960.73 2026-10-04T22:00:04 99740 APV7444889 2025-07-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9762.78 2026-10-04T22:00:04 99741 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 99742 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1814.22 2026-10-04T22:00:04 99743 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.11 2026-10-04T22:00:04 99744 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 99745 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 830.1 2026-10-04T22:00:04 99746 APV7444811 2025-07-01T00:00:00 2026 1 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 74.9 2026-10-04T22:00:04 99747 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28057.93 2026-10-04T22:00:04 99748 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 411.3 2026-10-04T22:00:04 99749 0007503010 2025-09-23T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 92.18 2026-10-04T22:00:04 99750 0007494290 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.13 2026-10-04T22:00:04 99751 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.37 2026-10-04T22:00:04 99752 APV7502185 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000400995 CONGREGATION BETH ISRAEL 13052.0 2026-10-04T22:00:04 99753 0007460802 2025-08-01T00:00:00 2026 1 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 442542.32 2026-10-04T22:00:04 99754 APV7504286 2025-09-24T00:00:00 2026 1 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 930.9 2026-10-04T22:00:04 99755 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 224.0 2026-10-04T22:00:04 99756 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 84914.79 2026-10-04T22:00:04 99757 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 99758 APV7465159 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 53602.96 2026-10-04T22:00:04 99759 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000430641 TIMBAR 10079.38 2026-10-04T22:00:04 99760 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1986.74 2026-10-04T22:00:04 99761 APV7504286 2025-09-24T00:00:00 2026 1 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 683.72 2026-10-04T22:00:04 99762 0007484737 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.07 2026-10-04T22:00:04 99763 0007469020 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.07 2026-10-04T22:00:04 99764 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 5884.8 2026-10-04T22:00:04 99765 0007469133 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 99766 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 43.14 2026-10-04T22:00:04 99767 APV7483229 2025-08-22T00:00:00 2026 1 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 366.29 2026-10-04T22:00:04 99768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 301.78 2026-10-04T22:00:04 99769 APV7463705 2025-07-23T00:00:00 2026 1 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 3920.8 2026-10-04T22:00:04 99770 EXV7511068 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65.17 2026-10-04T22:00:04 99771 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 200.82 2026-10-04T22:00:04 99772 APV7499088 2025-09-09T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.8 2026-10-04T22:00:04 99773 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 285.83 2026-10-04T22:00:04 99774 HCM7464941 2025-07-30T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and 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Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 389.4 2026-10-04T22:00:04 99778 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 54.29 2026-10-04T22:00:04 99779 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.84 2026-10-04T22:00:04 99780 HCM7440250 2025-07-02T00:00:00 2026 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-10-04T22:00:04 99781 HCM7440250 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-10-04T22:00:04 99782 APV7490717 2025-09-03T00:00:00 2026 1 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 31.67 2026-10-04T22:00:04 99783 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 1042.86 2026-10-04T22:00:04 99784 0007486661 2025-09-08T00:00:00 2026 1 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 124.15 2026-10-04T22:00:04 99785 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-10-04T22:00:04 99786 HCM7473536 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 47135.15 2026-10-04T22:00:04 99787 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 99788 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 16781.19 2026-10-04T22:00:04 99789 APV7483229 2025-08-22T00:00:00 2026 1 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 1650.86 2026-10-04T22:00:04 99790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 400.17 2026-10-04T22:00:04 99791 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 438898.95 2026-10-04T22:00:04 99792 0007494321 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 99793 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 133.0 2026-10-04T22:00:04 99794 0007468911 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.66 2026-10-04T22:00:04 99795 HCM7473566 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1804.23 2026-10-04T22:00:04 99796 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000236972 FAIR HAVEN CENTER FOR WOMEN 32863.09 2026-10-04T22:00:04 99797 APV7506121 2025-09-26T00:00:00 2026 1 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 2009.77 2026-10-04T22:00:04 99798 APV7488033 2025-08-28T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 590140.18 2026-10-04T22:00:04 99799 0007442632 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 476.01 2026-10-04T22:00:04 99800 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-10-04T22:00:04 99801 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 99802 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 35118.2 2026-10-04T22:00:04 99803 EXV7495932 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 140.33 2026-10-04T22:00:04 99804 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 367.0 2026-10-04T22:00:04 99805 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 15.21 2026-10-04T22:00:04 99806 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 100000.0 2026-10-04T22:00:04 99807 0007500755 2025-09-19T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 99808 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 99809 0007443376 2025-07-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.74 2026-10-04T22:00:04 99810 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 123.15 2026-10-04T22:00:04 99811 APV7467122 2025-07-24T00:00:00 2026 1 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 1433.28 2026-10-04T22:00:04 99812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2024.37 2026-10-04T22:00:04 99813 APV7444814 2025-07-07T00:00:00 2026 1 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 0000054168 CLARK COUNTY, STATE OF INDIANA 18685.32 2026-10-04T22:00:04 99814 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 99815 APV7470289 2025-08-04T00:00:00 2026 1 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 -3202.91 2026-10-04T22:00:04 99816 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 99817 0007503972 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 81.52 2026-10-04T22:00:04 99818 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 634.83 2026-10-04T22:00:04 99819 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 99820 APV7504192 2025-09-24T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085099 MILLER TIRE and AUTO CARE INC 236.44 2026-10-04T22:00:04 99821 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 770.53 2026-10-04T22:00:04 99822 0007484794 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.32 2026-10-04T22:00:04 99823 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 14966.0 2026-10-04T22:00:04 99824 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 99825 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 99826 0007476198 2025-08-13T00:00:00 2026 1 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 21561.96 2026-10-04T22:00:04 99827 APV7504286 2025-09-24T00:00:00 2026 1 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 2207.45 2026-10-04T22:00:04 99828 APV7503293 2025-09-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 10454.92 2026-10-04T22:00:04 99829 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 99830 0007456976 2025-07-15T00:00:00 2026 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 123.04 2026-10-04T22:00:04 99831 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 99832 APV7467122 2025-07-24T00:00:00 2026 1 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 167.59 2026-10-04T22:00:04 99833 APV7504286 2025-09-24T00:00:00 2026 1 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 1487.4 2026-10-04T22:00:04 99834 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000423494 VWR INTERNATIONAL INC 5786.21 2026-10-04T22:00:04 99835 APV7469465 2025-08-01T00:00:00 2026 1 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 8135.64 2026-10-04T22:00:04 99836 0007494273 2025-09-01T00:00:00 2026 1 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 0.32 2026-10-04T22:00:04 99837 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 456.23 2026-10-04T22:00:04 99838 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 99839 APV7444814 2025-07-07T00:00:00 2026 1 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 0000003966 HENRY SCHEIN INC 7246.89 2026-10-04T22:00:04 99840 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.62 2026-10-04T22:00:04 99841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 754.47 2026-10-04T22:00:04 99842 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 382.47 2026-10-04T22:00:04 99843 0007487643 2025-09-08T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 132.48 2026-10-04T22:00:04 99844 0007498003 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.5 2026-10-04T22:00:04 99845 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 99846 0007503010 2025-09-23T00:00:00 2026 1 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 0.07 2026-10-04T22:00:04 99847 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 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 3796.1 2026-10-04T22:00:04 99848 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.04 2026-10-04T22:00:04 99849 EXV7498527 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 10.59 2026-10-04T22:00:04 99850 0007469996 2025-08-04T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 58.57 2026-10-04T22:00:04 99851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 281.66 2026-10-04T22:00:04 99852 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-10-04T22:00:04 99853 0007471155 2025-08-08T00:00:00 2026 1 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 99854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 492.92 2026-10-04T22:00:04 99855 APV7467122 2025-07-24T00:00:00 2026 1 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 1756.39 2026-10-04T22:00:04 99856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 545.16 2026-10-04T22:00:04 99857 APC7483227 2025-08-22T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP -57962.69 2026-10-04T22:00:04 99858 HCM7464983 2025-07-30T00:00:00 2026 1 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 141.03 2026-10-04T22:00:04 99859 0007475329 2025-08-12T00:00:00 2026 1 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 19.34 2026-10-04T22:00:04 99860 0007466001 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1471.64 2026-10-04T22:00:04 99861 HCM7440313 2025-07-02T00:00:00 2026 1 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 138.81 2026-10-04T22:00:04 99862 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 99863 0007468911 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.83 2026-10-04T22:00:04 99864 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 99865 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 99866 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 99867 APV7504286 2025-09-24T00:00:00 2026 1 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 1570.28 2026-10-04T22:00:04 99868 APV7486086 2025-08-27T00:00:00 2026 1 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 387.91 2026-10-04T22:00:04 99869 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 99870 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 32.62 2026-10-04T22:00:04 99871 APV7483229 2025-08-22T00:00:00 2026 1 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 1442.93 2026-10-04T22:00:04 99872 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 219.15 2026-10-04T22:00:04 99873 EXV7448911 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 34.62 2026-10-04T22:00:04 99874 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 99875 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 46066.07 2026-10-04T22:00:04 99876 HCM7501715 2025-09-24T00:00:00 2026 1 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 835.04 2026-10-04T22:00:04 99877 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 579.84 2026-10-04T22:00:04 99878 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.1 2026-10-04T22:00:04 99879 APV7463698 2025-07-24T00:00:00 2026 1 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 0000096693 TELL CITY TROY TWSP SCHOOL 653.0 2026-10-04T22:00:04 99880 HCM7455741 2025-07-16T00:00:00 2026 1 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 74.28 2026-10-04T22:00:04 99881 EXV7478842 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 185.2 2026-10-04T22:00:04 99882 0007468881 2025-08-01T00:00:00 2026 1 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 604.26 2026-10-04T22:00:04 99883 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 99884 HCM7473497 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2200.0 2026-10-04T22:00:04 99885 APV7483229 2025-08-22T00:00:00 2026 1 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 1066.37 2026-10-04T22:00:04 99886 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 99887 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.28 2026-10-04T22:00:04 99888 0007503992 2025-09-24T00:00:00 2026 1 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 8.33 2026-10-04T22:00:04 99889 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 17.84 2026-10-04T22:00:04 99890 APV7483229 2025-08-22T00:00:00 2026 1 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 1141.33 2026-10-04T22:00:04 99891 0007487618 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.24 2026-10-04T22:00:04 99892 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.69 2026-10-04T22:00:04 99893 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 99894 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 10514.76 2026-10-04T22:00:04 99895 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 99896 HCM7464992 2025-07-30T00:00:00 2026 1 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 99897 0007500766 2025-09-19T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 119.84 2026-10-04T22:00:04 99898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1267.49 2026-10-04T22:00:04 99899 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-10-04T22:00:04 99900 APV7483229 2025-08-22T00:00:00 2026 1 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 842.46 2026-10-04T22:00:04 99901 HCM7455757 2025-07-16T00:00:00 2026 1 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 0.15 2026-10-04T22:00:04 99902 APV7456284 2025-07-09T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 485.0 2026-10-04T22:00:04 99903 APV7467972 2025-07-31T00:00:00 2026 1 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 41494.51 2026-10-04T22:00:04 99904 APV7483229 2025-08-22T00:00:00 2026 1 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 2399.29 2026-10-04T22:00:04 99905 0007458144 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 26.25 2026-10-04T22:00:04 99906 EXV7472466 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 169.44 2026-10-04T22:00:04 99907 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 13244.01 2026-10-04T22:00:04 99908 APV7481337 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 1588.8 2026-10-04T22:00:04 99909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 201.19 2026-10-04T22:00:04 99910 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.19 2026-10-04T22:00:04 99911 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 743.96 2026-10-04T22:00:04 99912 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37.12 2026-10-04T22:00:04 99913 HCM7501730 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2056.78 2026-10-04T22:00:04 99914 0007449167 2025-07-09T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.05 2026-10-04T22:00:04 99915 0007500741 2025-09-19T00:00:00 2026 1 571209 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 99916 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 91.58 2026-10-04T22:00:04 99917 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 99918 0007502982 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 182.21 2026-10-04T22:00:04 99919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 603.57 2026-10-04T22:00:04 99920 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 99921 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 99922 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-10-04T22:00:04 99923 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 99924 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -442.34 2026-10-04T22:00:04 99925 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 102.0 2026-10-04T22:00:04 99926 APV7443835 2025-07-03T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000398092 PWA and SPENCER HOME LLC 82471.68 2026-10-04T22:00:04 99927 APV7499107 2025-09-17T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 939.5 2026-10-04T22:00:04 99928 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398700 MARLA N DOYLE 577.0 2026-10-04T22:00:04 99929 0007464160 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 71.37 2026-10-04T22:00:04 99930 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 99931 APV7489750 2025-09-03T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-10-04T22:00:04 99932 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1794.04 2026-10-04T22:00:04 99933 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 57.38 2026-10-04T22:00:04 99934 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 35544.65 2026-10-04T22:00:04 99935 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4142.59 2026-10-04T22:00:04 99936 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 99937 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-10-04T22:00:04 99938 APV7474621 2025-08-11T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 1442.31 2026-10-04T22:00:04 99939 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 102.79 2026-10-04T22:00:04 99940 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 99941 APV7467122 2025-07-24T00:00:00 2026 1 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 702.76 2026-10-04T22:00:04 99942 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 99943 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 7.84 2026-10-04T22:00:04 99944 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064715 SCOTT COUNTY 1460.13 2026-10-04T22:00:04 99945 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 77.51 2026-10-04T22:00:04 99946 APV7483229 2025-08-22T00:00:00 2026 1 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 1246.86 2026-10-04T22:00:04 99947 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 408.62 2026-10-04T22:00:04 99948 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 79135.92 2026-10-04T22:00:04 99949 APV7481218 2025-08-18T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 74.86 2026-10-04T22:00:04 99950 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 99951 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1375.14 2026-10-04T22:00:04 99952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 297.56 2026-10-04T22:00:04 99953 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 99954 APV7466194 2025-07-29T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000112450 CRAWFORD, MURPHY and TILLY, INC. 13321.25 2026-10-04T22:00:04 99955 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 99956 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 43229.96 2026-10-04T22:00:04 99957 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 607.88 2026-10-04T22:00:04 99958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 663.93 2026-10-04T22:00:04 99959 0007472704 2025-08-07T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 99960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365938 SHAWN PHILLIPS 1412.56 2026-10-04T22:00:04 99961 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 1725.9 2026-10-04T22:00:04 99962 HCM7491373 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1533.65 2026-10-04T22:00:04 99963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1342.34 2026-10-04T22:00:04 99964 APV7467122 2025-07-24T00:00:00 2026 1 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 643.41 2026-10-04T22:00:04 99965 EXV7499541 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 61.74 2026-10-04T22:00:04 99966 0007470867 2025-08-05T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 113641.55 2026-10-04T22:00:04 99967 0007466914 2025-08-08T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-10-04T22:00:04 99968 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 36218.63 2026-10-04T22:00:04 99969 APV7504286 2025-09-24T00:00:00 2026 1 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 130.78 2026-10-04T22:00:04 99970 APV7474575 2025-08-11T00:00:00 2026 1 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 0000055752 ERMCO INC 39306.6 2026-10-04T22:00:04 99971 0007483816 2025-08-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 215.01 2026-10-04T22:00:04 99972 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 99973 HCM7501714 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.59 2026-10-04T22:00:04 99974 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.62 2026-10-04T22:00:04 99975 0007481064 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.22 2026-10-04T22:00:04 99976 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 332.58 2026-10-04T22:00:04 99977 EXV7508676 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 577.22 2026-10-04T22:00:04 99978 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 5123.08 2026-10-04T22:00:04 99979 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 99980 APV7467122 2025-07-24T00:00:00 2026 1 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 455.9 2026-10-04T22:00:04 99981 APV7459421 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 210633.85 2026-10-04T22:00:04 99982 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 420.3 2026-10-04T22:00:04 99983 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 99984 0007464248 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.41 2026-10-04T22:00:04 99985 HCM7464990 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 316.85 2026-10-04T22:00:04 99986 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 99987 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 99988 APV7481228 2025-08-20T00:00:00 2026 1 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. 805.2 2026-10-04T22:00:04 99989 0007487648 2025-09-08T00:00:00 2026 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-10-04T22:00:04 99990 HCM7491385 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-10-04T22:00:04 99991 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-10-04T22:00:04 99992 APV7483229 2025-08-22T00:00:00 2026 1 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 1304.49 2026-10-04T22:00:04 99993 HCM7501763 2025-09-24T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 712.4 2026-10-04T22:00:04 99994 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-10-04T22:00:04 99995 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 99996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 342.02 2026-10-04T22:00:04 99997 APV7448659 2025-07-09T00:00:00 2026 1 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 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 481.73 2026-10-04T22:00:04 99998 0007466897 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 142.0 2026-10-04T22:00:04 99999 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102196 NORTHCENTRAL INDIANA SPORTS 14.0 2026-10-04T22:00:04 100000 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 100001 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-10-04T22:00:04 100002 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 100003 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 508.0 2026-10-04T22:00:04 100004 HCM7491453 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.89 2026-10-04T22:00:04 100005 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 100006 APV7467122 2025-07-24T00:00:00 2026 1 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 869.25 2026-10-04T22:00:04 100007 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 100008 0007503852 2025-09-24T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.03 2026-10-04T22:00:04 100009 EXV7495927 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 282.24 2026-10-04T22:00:04 100010 APV7504286 2025-09-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 100011 APV7467122 2025-07-24T00:00:00 2026 1 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 1537.29 2026-10-04T22:00:04 100012 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121031 SOUTHERN INDIANA EDUCATION 4976.74 2026-10-04T22:00:04 100013 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 594.18 2026-10-04T22:00:04 100014 APV7504286 2025-09-24T00:00:00 2026 1 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 502.57 2026-10-04T22:00:04 100015 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 100016 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 100017 APV7493630 2025-09-09T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-10-04T22:00:04 100018 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 100019 APV7445799 2025-07-08T00:00:00 2026 1 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 0000055931 MARIAN UNIVERSITY 3156.98 2026-10-04T22:00:04 100020 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-10-04T22:00:04 100021 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 100022 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 476.01 2026-10-04T22:00:04 100023 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 652.44 2026-10-04T22:00:04 100024 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 100025 APV7474424 2025-08-11T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057968 CITY OF ANGOLA 5847.7 2026-10-04T22:00:04 100026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 471.59 2026-10-04T22:00:04 100027 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26.27 2026-10-04T22:00:04 100028 APV7485960 2025-08-27T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 187.5 2026-10-04T22:00:04 100029 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.8 2026-10-04T22:00:04 100030 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 100031 APV7467122 2025-07-24T00:00:00 2026 1 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 1689.99 2026-10-04T22:00:04 100032 APV7472927 2025-08-07T00:00:00 2026 1 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 23018.53 2026-10-04T22:00:04 100033 APV7458381 2025-07-16T00:00:00 2026 1 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 0000276706 PCG-INDIANA INC. 6753.5 2026-10-04T22:00:04 100034 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 224.4 2026-10-04T22:00:04 100035 0007446236 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.6 2026-10-04T22:00:04 100036 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 95.6 2026-10-04T22:00:04 100037 0007442664 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.15 2026-10-04T22:00:04 100038 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 100039 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 77.5 2026-10-04T22:00:04 100040 0007460802 2025-08-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 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 255271.36 2026-10-04T22:00:04 100041 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 54.31 2026-10-04T22:00:04 100042 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 100043 EXV7510046 2025-09-22T00:00:00 2026 1 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 100044 APV7503184 2025-09-23T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 67.58 2026-10-04T22:00:04 100045 APV7462084 2025-07-22T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 240.0 2026-10-04T22:00:04 100046 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 193.62 2026-10-04T22:00:04 100047 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 56982.23 2026-10-04T22:00:04 100048 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 100049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 377.24 2026-10-04T22:00:04 100050 APV7483229 2025-08-22T00:00:00 2026 1 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 1311.3 2026-10-04T22:00:04 100051 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 100052 APV7483855 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059238 CITY OF BRAZIL 39000.0 2026-10-04T22:00:04 100053 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-10-04T22:00:04 100054 0007460802 2025-08-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 58.65 2026-10-04T22:00:04 100055 0007470875 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.62 2026-10-04T22:00:04 100056 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 100057 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 100058 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 3353.92 2026-10-04T22:00:04 100059 HCM7482852 2025-08-27T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 74.7 2026-10-04T22:00:04 100060 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 100061 APV7467122 2025-07-24T00:00:00 2026 1 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 576.21 2026-10-04T22:00:04 100062 APV7483229 2025-08-22T00:00:00 2026 1 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 269.46 2026-10-04T22:00:04 100063 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 25563.53 2026-10-04T22:00:04 100064 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 655.14 2026-10-04T22:00:04 100065 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412315 KIMBERLY JOHNSON 543.41 2026-10-04T22:00:04 100066 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 100067 HCM7455725 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-10-04T22:00:04 100068 EXV7507474 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 55.35 2026-10-04T22:00:04 100069 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 100070 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.65 2026-10-04T22:00:04 100071 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 0000001212 NORTHEASTERN CENTER INC 22443.02 2026-10-04T22:00:04 100072 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 402.38 2026-10-04T22:00:04 100073 0007444268 2025-07-07T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.18 2026-10-04T22:00:04 100074 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 100075 APV7467157 2025-07-29T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 16408.4 2026-10-04T22:00:04 100076 APV7467122 2025-07-24T00:00:00 2026 1 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 1200.5 2026-10-04T22:00:04 100077 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.38 2026-10-04T22:00:04 100078 HCM7473500 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3310.11 2026-10-04T22:00:04 100079 0007442635 2025-07-08T00:00:00 2026 1 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 39.04 2026-10-04T22:00:04 100080 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 100081 0007460802 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.81 2026-10-04T22:00:04 100082 APV7504286 2025-09-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 100083 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 52428.03 2026-10-04T22:00:04 100084 HCM7440315 2025-07-02T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1175.46 2026-10-04T22:00:04 100085 APV7472893 2025-08-07T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 283.72 2026-10-04T22:00:04 100086 APV7483229 2025-08-22T00:00:00 2026 1 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 1025.29 2026-10-04T22:00:04 100087 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 100088 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 261.57 2026-10-04T22:00:04 100089 0007469970 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.6 2026-10-04T22:00:04 100090 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 100091 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 100092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 912.6 2026-10-04T22:00:04 100093 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 100094 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 100095 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-10-04T22:00:04 100096 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.37 2026-10-04T22:00:04 100097 APV7505155 2025-09-24T00:00:00 2026 1 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 226891.09 2026-10-04T22:00:04 100098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 241.43 2026-10-04T22:00:04 100099 APV7449404 2025-07-10T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-10-04T22:00:04 100100 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 100101 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 100102 HCM7440287 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 435.0 2026-10-04T22:00:04 100103 APV7473878 2025-08-08T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 733.0 2026-10-04T22:00:04 100104 0007503010 2025-09-23T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 22.85 2026-10-04T22:00:04 100105 APV7484098 2025-08-25T00:00:00 2026 1 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 191554.06 2026-10-04T22:00:04 100106 0007490450 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.94 2026-10-04T22:00:04 100107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 620.27 2026-10-04T22:00:04 100108 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 100109 HCM7465044 2025-07-30T00:00:00 2026 1 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 178.64 2026-10-04T22:00:04 100110 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 100111 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-10-04T22:00:04 100112 HCM7440287 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.26 2026-10-04T22:00:04 100113 APV7494717 2025-09-10T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 763817.4 2026-10-04T22:00:04 100114 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 251.1 2026-10-04T22:00:04 100115 0007442642 2025-07-08T00:00:00 2026 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.76 2026-10-04T22:00:04 100116 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 100117 0007494369 2025-09-01T00:00:00 2026 1 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 100118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 221.31 2026-10-04T22:00:04 100119 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1223.68 2026-10-04T22:00:04 100120 0007466934 2025-08-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4555.65 2026-10-04T22:00:04 100121 APV7467122 2025-07-24T00:00:00 2026 1 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 2212.08 2026-10-04T22:00:04 100122 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1786.57 2026-10-04T22:00:04 100123 0007495216 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-10-04T22:00:04 100124 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 47596.76 2026-10-04T22:00:04 100125 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 100126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1307.73 2026-10-04T22:00:04 100127 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.9 2026-10-04T22:00:04 100128 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-10-04T22:00:04 100129 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.01 2026-10-04T22:00:04 100130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 261.55 2026-10-04T22:00:04 100131 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 86.32 2026-10-04T22:00:04 100132 APV7504286 2025-09-24T00:00:00 2026 1 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 1448.57 2026-10-04T22:00:04 100133 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 809.98 2026-10-04T22:00:04 100134 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 31.26 2026-10-04T22:00:04 100135 EXV7459774 2025-07-08T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.0 2026-10-04T22:00:04 100136 APV7508202 2025-09-30T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394578 MACLELLAN HVAC AND MECHANICAL INC 1021.51 2026-10-04T22:00:04 100137 HCM7491401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-10-04T22:00:04 100138 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 100139 HCM7464975 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1489.6 2026-10-04T22:00:04 100140 APV7503301 2025-09-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 14.95 2026-10-04T22:00:04 100141 HCM7501684 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 235.44 2026-10-04T22:00:04 100142 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 492.9 2026-10-04T22:00:04 100143 APV7483229 2025-08-22T00:00:00 2026 1 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 668.21 2026-10-04T22:00:04 100144 HCM7455710 2025-07-16T00:00:00 2026 1 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 1668.93 2026-10-04T22:00:04 100145 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 100146 0007440953 2025-07-02T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 579.25 2026-10-04T22:00:04 100147 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 60.13 2026-10-04T22:00:04 100148 APV7478599 2025-08-15T00:00:00 2026 1 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 5801.25 2026-10-04T22:00:04 100149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 261.54 2026-10-04T22:00:04 100150 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1198.21 2026-10-04T22:00:04 100151 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 100152 APV7467122 2025-07-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 100153 APV7467122 2025-07-24T00:00:00 2026 1 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 1428.45 2026-10-04T22:00:04 100154 0007484758 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 79.88 2026-10-04T22:00:04 100155 0007441177 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3846.56 2026-10-04T22:00:04 100156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 241.43 2026-10-04T22:00:04 100157 0007444689 2025-07-07T00:00:00 2026 1 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 9460.48 2026-10-04T22:00:04 100158 APV7488988 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth 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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 0000357202 JEFFREY BURTON 1207.14 2026-10-04T22:00:04 100252 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 995.5 2026-10-04T22:00:04 100253 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 383.82 2026-10-04T22:00:04 100254 0007478250 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.75 2026-10-04T22:00:04 100255 0007504014 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 68.96 2026-10-04T22:00:04 100256 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.41 2026-10-04T22:00:04 100257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1533.07 2026-10-04T22:00:04 100258 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-10-04T22:00:04 100259 APV7471291 2025-08-05T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 290.0 2026-10-04T22:00:04 100260 HCM7465006 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1534.53 2026-10-04T22:00:04 100261 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 100262 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 100263 APV7483229 2025-08-22T00:00:00 2026 1 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 259.92 2026-10-04T22:00:04 100264 APV7496622 2025-09-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 0.0 2026-10-04T22:00:04 100265 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-10-04T22:00:04 100266 0007488568 2025-08-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3783.28 2026-10-04T22:00:04 100267 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6104.45 2026-10-04T22:00:04 100268 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 100269 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 100270 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9478.7 2026-10-04T22:00:04 100271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 362.14 2026-10-04T22:00:04 100272 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 100273 APV7469377 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit 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 24927.61 2026-10-04T22:00:04 100274 APV7458388 2025-07-16T00:00:00 2026 1 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 80767.26 2026-10-04T22:00:04 100275 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 51.0 2026-10-04T22:00:04 100276 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-10-04T22:00:04 100277 HCM7455741 2025-07-16T00:00:00 2026 1 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 42.45 2026-10-04T22:00:04 100278 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 100279 EXV7475110 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 867.31 2026-10-04T22:00:04 100280 APV7504286 2025-09-24T00:00:00 2026 1 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 447.05 2026-10-04T22:00:04 100281 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 414.8 2026-10-04T22:00:04 100282 APV7494634 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 7851.11 2026-10-04T22:00:04 100283 0007466946 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2422.6 2026-10-04T22:00:04 100284 APV7495324 2025-09-11T00:00:00 2026 1 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 30328.92 2026-10-04T22:00:04 100285 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 100286 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-10-04T22:00:04 100287 APV7476321 2025-08-13T00:00:00 2026 1 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 28199.21 2026-10-04T22:00:04 100288 0007471847 2025-08-06T00:00:00 2026 1 516004 FICA - Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 54.85 2026-10-04T22:00:04 100289 0007449037 2025-07-09T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 24.28 2026-10-04T22:00:04 100290 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 163918.17 2026-10-04T22:00:04 100291 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 100292 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 100293 APV7488939 2025-09-02T00:00:00 2026 1 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. 6.39 2026-10-04T22:00:04 100294 0007488600 2025-09-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.19 2026-10-04T22:00:04 100295 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.2 2026-10-04T22:00:04 100296 HCM7455758 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 547.44 2026-10-04T22:00:04 100297 0007496179 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-10-04T22:00:04 100298 APV7467122 2025-07-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 100299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425480 GREGORY S HEAGLEY 1122.24 2026-10-04T22:00:04 100300 0007489499 2025-08-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 100301 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 100302 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54.92 2026-10-04T22:00:04 100303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 704.17 2026-10-04T22:00:04 100304 HCM7455737 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9484.1 2026-10-04T22:00:04 100305 0007479960 2025-08-19T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 100306 HCM7473497 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-10-04T22:00:04 100307 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 100308 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 36.75 2026-10-04T22:00:04 100309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 201.19 2026-10-04T22:00:04 100310 HCM7473522 2025-08-13T00:00:00 2026 1 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 6997.35 2026-10-04T22:00:04 100311 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-10-04T22:00:04 100312 APV7490678 2025-09-04T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 75.0 2026-10-04T22:00:04 100313 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 198.28 2026-10-04T22:00:04 100314 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 100315 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.04 2026-10-04T22:00:04 100316 HCM7482874 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 500228.13 2026-10-04T22:00:04 100317 0007458947 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-10-04T22:00:04 100318 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 100319 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 303.87 2026-10-04T22:00:04 100320 0007466045 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1357602.54 2026-10-04T22:00:04 100321 0007466934 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 104.28 2026-10-04T22:00:04 100322 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1236.46 2026-10-04T22:00:04 100323 APV7490519 2025-09-04T00:00:00 2026 1 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 74.02 2026-10-04T22:00:04 100324 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.57 2026-10-04T22:00:04 100325 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 100326 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 8544.5 2026-10-04T22:00:04 100327 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5577.14 2026-10-04T22:00:04 100328 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 100329 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7311.04 2026-10-04T22:00:04 100330 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 151339.54 2026-10-04T22:00:04 100331 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 100332 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 100333 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 100334 APV7470282 2025-08-04T00:00:00 2026 1 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 1644.36 2026-10-04T22:00:04 100335 0007494273 2025-09-01T00:00:00 2026 1 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 5933.48 2026-10-04T22:00:04 100336 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 42.16 2026-10-04T22:00:04 100337 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-10-04T22:00:04 100338 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 87.74 2026-10-04T22:00:04 100339 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 22.5 2026-10-04T22:00:04 100340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 227.14 2026-10-04T22:00:04 100341 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 7003.25 2026-10-04T22:00:04 100342 0007474325 2025-08-11T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 47200.86 2026-10-04T22:00:04 100343 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 100344 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 100345 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 100346 HCM7482851 2025-08-27T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.06 2026-10-04T22:00:04 100347 HCM7482851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 67.87 2026-10-04T22:00:04 100348 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.07 2026-10-04T22:00:04 100349 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.68 2026-10-04T22:00:04 100350 APV7459210 2025-07-17T00:00:00 2026 1 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. 4914.0 2026-10-04T22:00:04 100351 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.41 2026-10-04T22:00:04 100352 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.04 2026-10-04T22:00:04 100353 APV7504286 2025-09-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 100354 HCM7465009 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.06 2026-10-04T22:00:04 100355 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 82947.23 2026-10-04T22:00:04 100356 APV7473877 2025-08-07T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 27638.37 2026-10-04T22:00:04 100357 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 360511.43 2026-10-04T22:00:04 100358 APV7483229 2025-08-22T00:00:00 2026 1 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 1752.3 2026-10-04T22:00:04 100359 0007467957 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 220.79 2026-10-04T22:00:04 100360 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 100361 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 100362 0007484760 2025-08-26T00:00:00 2026 1 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 262.91 2026-10-04T22:00:04 100363 APV7483229 2025-08-22T00:00:00 2026 1 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 1315.59 2026-10-04T22:00:04 100364 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 100365 HCM7473536 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7038.53 2026-10-04T22:00:04 100366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1412.76 2026-10-04T22:00:04 100367 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 100368 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 46.37 2026-10-04T22:00:04 100369 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-10-04T22:00:04 100370 0007455880 2025-07-14T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 60.88 2026-10-04T22:00:04 100371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 181.07 2026-10-04T22:00:04 100372 0007458144 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.02 2026-10-04T22:00:04 100373 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1870.2 2026-10-04T22:00:04 100374 EXV7478860 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 56.52 2026-10-04T22:00:04 100375 0007493482 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-10-04T22:00:04 100376 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-10-04T22:00:04 100377 APV7483229 2025-08-22T00:00:00 2026 1 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 1439.54 2026-10-04T22:00:04 100378 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 159.96 2026-10-04T22:00:04 100379 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 100380 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 100381 0007499679 2025-09-18T00:00:00 2026 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.29 2026-10-04T22:00:04 100382 APV7494594 2025-09-10T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 146.08 2026-10-04T22:00:04 100383 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 100384 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 136.9 2026-10-04T22:00:04 100385 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 100386 EXV7507573 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 161.15 2026-10-04T22:00:04 100387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 684.05 2026-10-04T22:00:04 100388 0007475353 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1095.17 2026-10-04T22:00:04 100389 HCM7491371 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 686.81 2026-10-04T22:00:04 100390 0007469967 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.28 2026-10-04T22:00:04 100391 0007487570 2025-08-29T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.13 2026-10-04T22:00:04 100392 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 2500.0 2026-10-04T22:00:04 100393 APV7484158 2025-08-25T00:00:00 2026 1 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 207.16 2026-10-04T22:00:04 100394 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 6.85 2026-10-04T22:00:04 100395 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 100396 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1004.29 2026-10-04T22:00:04 100397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 402.38 2026-10-04T22:00:04 100398 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-10-04T22:00:04 100399 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 5697.6 2026-10-04T22:00:04 100400 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 52124.27 2026-10-04T22:00:04 100401 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 100402 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 63278.74 2026-10-04T22:00:04 100403 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 5380.89 2026-10-04T22:00:04 100404 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 100405 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-10-04T22:00:04 100406 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 100407 APV7493659 2025-09-09T00:00:00 2026 1 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 40.77 2026-10-04T22:00:04 100408 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 100409 EXV7478808 2025-08-06T00:00:00 2026 1 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 100410 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 640.36 2026-10-04T22:00:04 100411 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077821 CARDINAL SERVICES INC OF INDIANA 14.0 2026-10-04T22:00:04 100412 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2227.5 2026-10-04T22:00:04 100413 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1487.4 2026-10-04T22:00:04 100414 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 100415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 372.2 2026-10-04T22:00:04 100416 0007466049 2025-07-29T00:00:00 2026 1 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 192.73 2026-10-04T22:00:04 100417 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 13683.06 2026-10-04T22:00:04 100418 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 100419 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.64 2026-10-04T22:00:04 100420 APV7467122 2025-07-24T00:00:00 2026 1 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 164.98 2026-10-04T22:00:04 100421 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 100422 0007459198 2025-07-17T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 1836.08 2026-10-04T22:00:04 100423 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 100424 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 100425 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 100426 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 100427 0007490459 2025-09-04T00:00:00 2026 1 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4.09 2026-10-04T22:00:04 100428 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16519.79 2026-10-04T22:00:04 100429 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 2805.65 2026-10-04T22:00:04 100430 HCM7473509 2025-08-13T00:00:00 2026 1 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 1.48 2026-10-04T22:00:04 100431 HCM7473562 2025-08-13T00:00:00 2026 1 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 100432 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 100433 APV7492776 2025-09-08T00:00:00 2026 1 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 148.16 2026-10-04T22:00:04 100434 HCM7465002 2025-07-30T00:00:00 2026 1 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 146.74 2026-10-04T22:00:04 100435 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-10-04T22:00:04 100436 APV7448659 2025-07-09T00:00:00 2026 1 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 67654.19 2026-10-04T22:00:04 100437 APV7467153 2025-07-30T00:00:00 2026 1 535012 Com & Train - WORK SHOPS 700 Education Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434890 APPLEWHITE NUTRITION LLC 5000.0 2026-10-04T22:00:04 100438 0007486638 2025-08-28T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 100439 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 89.72 2026-10-04T22:00:04 100440 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 100441 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 100442 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-10-04T22:00:04 100443 EXV7486423 2025-08-11T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program General Ledger Entry 9.0 2026-10-04T22:00:04 100444 APV7483229 2025-08-22T00:00:00 2026 1 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 367.6 2026-10-04T22:00:04 100445 0007469970 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.08 2026-10-04T22:00:04 100446 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 100447 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 100448 0007503994 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 92.35 2026-10-04T22:00:04 100449 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 110.28 2026-10-04T22:00:04 100450 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 100451 0007474299 2025-08-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 24.0 2026-10-04T22:00:04 100452 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 100453 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 100454 APV7461049 2025-07-21T00:00:00 2026 1 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. 13558.05 2026-10-04T22:00:04 100455 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 21505.36 2026-10-04T22:00:04 100456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 281.67 2026-10-04T22:00:04 100457 APV7456231 2025-07-14T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 25.0 2026-10-04T22:00:04 100458 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 100459 0007442662 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1478.79 2026-10-04T22:00:04 100460 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 100461 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006932 NOBLE COUNTY 1382.59 2026-10-04T22:00:04 100462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 362.14 2026-10-04T22:00:04 100463 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-10-04T22:00:04 100464 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 100465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 181.07 2026-10-04T22:00:04 100466 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -35539.18 2026-10-04T22:00:04 100467 HCM7482852 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1712.77 2026-10-04T22:00:04 100468 HCM7501664 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.38 2026-10-04T22:00:04 100469 0007506903 2025-09-29T00:00:00 2026 1 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 457.9 2026-10-04T22:00:04 100470 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 100471 0007443438 2025-07-03T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.08 2026-10-04T22:00:04 100472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 201.19 2026-10-04T22:00:04 100473 0007488598 2025-09-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.28 2026-10-04T22:00:04 100474 APV7490718 2025-09-04T00:00:00 2026 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 45.58 2026-10-04T22:00:04 100475 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.98 2026-10-04T22:00:04 100476 0007503992 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 40.8 2026-10-04T22:00:04 100477 0007492515 2025-09-08T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -237325.09 2026-10-04T22:00:04 100478 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 100479 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.55 2026-10-04T22:00:04 100480 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 100481 HCM7491357 2025-09-10T00:00:00 2026 1 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 162.2 2026-10-04T22:00:04 100482 APV7471366 2025-08-05T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-10-04T22:00:04 100483 0007464251 2025-07-25T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7010.6 2026-10-04T22:00:04 100484 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.0 2026-10-04T22:00:04 100485 APV7467122 2025-07-24T00:00:00 2026 1 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 2453.51 2026-10-04T22:00:04 100486 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 110.31 2026-10-04T22:00:04 100487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 382.26 2026-10-04T22:00:04 100488 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 100489 0007509156 2025-09-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 100490 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 51.08 2026-10-04T22:00:04 100491 APV7462871 2025-07-21T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 7657.24 2026-10-04T22:00:04 100492 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.48 2026-10-04T22:00:04 100493 HCM7473522 2025-08-13T00:00:00 2026 1 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 18.43 2026-10-04T22:00:04 100494 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7697.07 2026-10-04T22:00:04 100495 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 32844.39 2026-10-04T22:00:04 100496 APV7467122 2025-07-24T00:00:00 2026 1 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 476.02 2026-10-04T22:00:04 100497 0007467772 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-10-04T22:00:04 100498 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 100499 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.52 2026-10-04T22:00:04 100500 HCM7491345 2025-09-10T00:00:00 2026 1 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 2823.32 2026-10-04T22:00:04 100501 0007466066 2025-07-30T00:00:00 2026 1 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 1.5 2026-10-04T22:00:04 100502 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.67 2026-10-04T22:00:04 100503 0007484826 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-10-04T22:00:04 100504 EXV7456786 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 93.57 2026-10-04T22:00:04 100505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 419.68 2026-10-04T22:00:04 100506 APV7483229 2025-08-22T00:00:00 2026 1 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 900.88 2026-10-04T22:00:04 100507 APV7504286 2025-09-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 100508 0007466852 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 132.46 2026-10-04T22:00:04 100509 0007503994 2025-09-24T00:00:00 2026 1 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 322.9 2026-10-04T22:00:04 100510 APV7498209 2025-09-16T00:00:00 2026 1 539137 ProgOp - Inspection 100 State Police Contractual Services Program Operations Other "" "" 0000417023 ORANGE PHOTONICS INC 2100.0 2026-10-04T22:00:04 100511 0007504014 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10794.31 2026-10-04T22:00:04 100512 HCM7455747 2025-07-16T00:00:00 2026 1 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 16.36 2026-10-04T22:00:04 100513 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 5768.04 2026-10-04T22:00:04 100514 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-10-04T22:00:04 100515 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 760.33 2026-10-04T22:00:04 100516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 1637.69 2026-10-04T22:00:04 100517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service 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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 100573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 221.31 2026-10-04T22:00:04 100574 APV7477410 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 1080.17 2026-10-04T22:00:04 100575 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 100576 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217962 CENTRAL BRACE and LIMB CO INC 14.0 2026-10-04T22:00:04 100577 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 452.78 2026-10-04T22:00:04 100578 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 100579 APV7494619 2025-09-10T00:00:00 2026 1 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 131711.0 2026-10-04T22:00:04 100580 EXV7443222 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 495.83 2026-10-04T22:00:04 100581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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0000120994 MUNCIE COMM SCHL TREASURER 9292.86 2026-10-04T22:00:04 100592 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 100593 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1324.18 2026-10-04T22:00:04 100594 APV7471920 2025-08-06T00:00:00 2026 1 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 100595 APV7483229 2025-08-22T00:00:00 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0000282607 STEPHEN ROWBURY 502.33 2026-10-04T22:00:04 100605 EXV7471691 2025-08-01T00:00:00 2026 1 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 1149.02 2026-10-04T22:00:04 100606 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 100607 APV7487033 2025-08-28T00:00:00 2026 1 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 6679.36 2026-10-04T22:00:04 100608 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 100609 HCM7464948 2025-07-30T00:00:00 2026 1 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 40.57 2026-10-04T22:00:04 100610 APV7504286 2025-09-24T00:00:00 2026 1 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 663.92 2026-10-04T22:00:04 100611 HCM7501714 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 8630.12 2026-10-04T22:00:04 100612 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. 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and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 204.97 2026-10-04T22:00:04 100617 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 100618 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 100619 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 17.83 2026-10-04T22:00:04 100620 APV7448659 2025-07-09T00:00:00 2026 1 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 6442.55 2026-10-04T22:00:04 100621 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 100622 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 100623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 865.11 2026-10-04T22:00:04 100624 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 100625 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 221.87 2026-10-04T22:00:04 100626 APV7492776 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 2917.06 2026-10-04T22:00:04 100627 HCM7491371 2025-09-10T00:00:00 2026 1 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 45.3 2026-10-04T22:00:04 100628 APV7492839 2025-09-08T00:00:00 2026 1 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 0000020513 THE CONSULTANT CONSORTIUM INC 7132.5 2026-10-04T22:00:04 100629 APV7501074 2025-09-19T00:00:00 2026 1 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 2054.07 2026-10-04T22:00:04 100630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 476.01 2026-10-04T22:00:04 100631 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 100632 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 100633 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Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-10-04T22:00:04 100640 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 100641 APV7461107 2025-07-15T00:00:00 2026 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000229754 UPPER WHITE RIVER WATERSHED ALLIANCE INC 80.0 2026-10-04T22:00:04 100642 APV7465427 2025-07-28T00:00:00 2026 1 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 319.98 2026-10-04T22:00:04 100643 HCM7482871 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 79.58 2026-10-04T22:00:04 100644 0007460802 2025-08-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2080.33 2026-10-04T22:00:04 100645 0007466835 2025-08-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1398.45 2026-10-04T22:00:04 100646 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.41 2026-10-04T22:00:04 100647 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 100648 EXV7468733 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.37 2026-10-04T22:00:04 100649 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 100650 HCM7455720 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 37179.46 2026-10-04T22:00:04 100651 APV7504286 2025-09-24T00:00:00 2026 1 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 1302.1 2026-10-04T22:00:04 100652 APV7482121 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431887 HARRELL'S INC 1459.72 2026-10-04T22:00:04 100653 APV7456284 2025-07-09T00:00:00 2026 1 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 405.15 2026-10-04T22:00:04 100654 APV7504329 2025-09-24T00:00:00 2026 1 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 0000080808 TIPPECANOE VALLEY SCHOOL CORP 4112.1 2026-10-04T22:00:04 100655 0007498003 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2283.53 2026-10-04T22:00:04 100656 0007484784 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11213.89 2026-10-04T22:00:04 100657 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 100658 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 100659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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Protection General Ledger Entry 99.79 2026-10-04T22:00:04 100663 0007470002 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.4 2026-10-04T22:00:04 100664 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 83.01 2026-10-04T22:00:04 100665 APV7483229 2025-08-22T00:00:00 2026 1 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 1387.82 2026-10-04T22:00:04 100666 APV7504286 2025-09-24T00:00:00 2026 1 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 231.37 2026-10-04T22:00:04 100667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3123.27 2026-10-04T22:00:04 100668 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.65 2026-10-04T22:00:04 100669 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-10-04T22:00:04 100670 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 7773.16 2026-10-04T22:00:04 100671 HCM7473509 2025-08-13T00:00:00 2026 1 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 272.12 2026-10-04T22:00:04 100672 APV7504286 2025-09-24T00:00:00 2026 1 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 1480.96 2026-10-04T22:00:04 100673 APV7502345 2025-09-22T00:00:00 2026 1 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 5461.35 2026-10-04T22:00:04 100674 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 15495.54 2026-10-04T22:00:04 100675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 201.19 2026-10-04T22:00:04 100676 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 100677 0007458956 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25997.58 2026-10-04T22:00:04 100678 EXV7498644 2025-09-04T00:00:00 2026 1 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 100679 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 126798.3 2026-10-04T22:00:04 100680 APV7480316 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 112.73 2026-10-04T22:00:04 100681 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 714.73 2026-10-04T22:00:04 100682 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-10-04T22:00:04 100683 HCM7473514 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 172.73 2026-10-04T22:00:04 100684 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 100685 0007488502 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.27 2026-10-04T22:00:04 100686 APV7504286 2025-09-24T00:00:00 2026 1 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 1302.1 2026-10-04T22:00:04 100687 APV7504286 2025-09-24T00:00:00 2026 1 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 476.02 2026-10-04T22:00:04 100688 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 86.78 2026-10-04T22:00:04 100689 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 100690 0007468915 2025-08-01T00:00:00 2026 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.35 2026-10-04T22:00:04 100691 APV7466320 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057423 LAGRANGE COUNTY 152023.0 2026-10-04T22:00:04 100692 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 0.0 2026-10-04T22:00:04 100693 APV7467122 2025-07-24T00:00:00 2026 1 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 748.23 2026-10-04T22:00:04 100694 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 100695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 807.17 2026-10-04T22:00:04 100696 APV7494673 2025-09-10T00:00:00 2026 1 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 1251.48 2026-10-04T22:00:04 100697 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13978.11 2026-10-04T22:00:04 100698 0007467651 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.17 2026-10-04T22:00:04 100699 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 100700 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -442.33 2026-10-04T22:00:04 100701 0007503875 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 373.05 2026-10-04T22:00:04 100702 0007501826 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12823.29 2026-10-04T22:00:04 100703 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 100704 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 132.55 2026-10-04T22:00:04 100705 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 159.9 2026-10-04T22:00:04 100706 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 100707 0007466942 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.47 2026-10-04T22:00:04 100708 EXV7492233 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 65.91 2026-10-04T22:00:04 100709 0007465952 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.55 2026-10-04T22:00:04 100710 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 100711 APV7449404 2025-07-10T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 8483.01 2026-10-04T22:00:04 100712 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 155.0 2026-10-04T22:00:04 100713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 865.12 2026-10-04T22:00:04 100714 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 149.02 2026-10-04T22:00:04 100715 0007484784 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27234.84 2026-10-04T22:00:04 100716 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-10-04T22:00:04 100717 HCM7473554 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17964.75 2026-10-04T22:00:04 100718 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3186.44 2026-10-04T22:00:04 100719 0007468916 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 130.31 2026-10-04T22:00:04 100720 APV7467122 2025-07-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 100721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 744.4 2026-10-04T22:00:04 100722 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.35 2026-10-04T22:00:04 100723 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 100724 APV7483229 2025-08-22T00:00:00 2026 1 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 847.53 2026-10-04T22:00:04 100725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 201.19 2026-10-04T22:00:04 100726 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 665.98 2026-10-04T22:00:04 100727 EXV7463211 2025-07-14T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 20.5 2026-10-04T22:00:04 100728 APV7461973 2025-07-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 40.0 2026-10-04T22:00:04 100729 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 100730 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 399327.0 2026-10-04T22:00:04 100731 EXV7496925 2025-09-08T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 110.0 2026-10-04T22:00:04 100732 APV7494684 2025-09-10T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.09 2026-10-04T22:00:04 100733 0007488502 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.6 2026-10-04T22:00:04 100734 0007442699 2025-07-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 777.09 2026-10-04T22:00:04 100735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 684.05 2026-10-04T22:00:04 100736 HCM7482863 2025-08-27T00:00:00 2026 1 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 412.88 2026-10-04T22:00:04 100737 APV7477671 2025-08-14T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 24066.88 2026-10-04T22:00:04 100738 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-10-04T22:00:04 100739 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 24.85 2026-10-04T22:00:04 100740 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 100741 APV7456347 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000063753 WAYNE COUNTY SWCD 13127.75 2026-10-04T22:00:04 100742 HCM7491401 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-10-04T22:00:04 100743 APV7483229 2025-08-22T00:00:00 2026 1 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 1654.95 2026-10-04T22:00:04 100744 0007467671 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-10-04T22:00:04 100745 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 100746 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.55 2026-10-04T22:00:04 100747 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 100748 HCM7455762 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 453.97 2026-10-04T22:00:04 100749 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 100750 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 100751 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 100752 APV7504286 2025-09-24T00:00:00 2026 1 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 331.96 2026-10-04T22:00:04 100753 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1059.47 2026-10-04T22:00:04 100754 APV7442983 2025-07-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000392081 AD ASTRA INC 114.0 2026-10-04T22:00:04 100755 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-10-04T22:00:04 100756 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 100757 HCM7501689 2025-09-24T00:00:00 2026 1 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-10-04T22:00:04 100758 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.23 2026-10-04T22:00:04 100759 EXV7495956 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-10-04T22:00:04 100760 0007494273 2025-09-01T00:00:00 2026 1 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 0.02 2026-10-04T22:00:04 100761 APV7507111 2025-09-29T00:00:00 2026 1 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 50.4 2026-10-04T22:00:04 100762 HCM7473567 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.62 2026-10-04T22:00:04 100763 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 100764 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 100765 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46922.01 2026-10-04T22:00:04 100766 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 100767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 629.12 2026-10-04T22:00:04 100768 0007492462 2025-09-08T00:00:00 2026 1 571209 Distrib to local sch FORM 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 100769 0007503995 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8304.17 2026-10-04T22:00:04 100770 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 100771 HCM7473563 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 240.11 2026-10-04T22:00:04 100772 HCM7464936 2025-07-30T00:00:00 2026 1 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 92.52 2026-10-04T22:00:04 100773 HCM7491374 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1247.81 2026-10-04T22:00:04 100774 HCM7491404 2025-09-10T00:00:00 2026 1 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 85.88 2026-10-04T22:00:04 100775 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 618.44 2026-10-04T22:00:04 100776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 402.38 2026-10-04T22:00:04 100777 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 100778 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 13.11 2026-10-04T22:00:04 100779 APV7483229 2025-08-22T00:00:00 2026 1 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 676.58 2026-10-04T22:00:04 100780 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51.8 2026-10-04T22:00:04 100781 APV7504286 2025-09-24T00:00:00 2026 1 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 661.92 2026-10-04T22:00:04 100782 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 100783 APV7483229 2025-08-22T00:00:00 2026 1 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 533.28 2026-10-04T22:00:04 100784 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 8933.74 2026-10-04T22:00:04 100785 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 100786 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.59 2026-10-04T22:00:04 100787 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 58139.56 2026-10-04T22:00:04 100788 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 39.1 2026-10-04T22:00:04 100789 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 137197.96 2026-10-04T22:00:04 100790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 784.64 2026-10-04T22:00:04 100791 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3066.36 2026-10-04T22:00:04 100792 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.37 2026-10-04T22:00:04 100793 0007442661 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30989.33 2026-10-04T22:00:04 100794 0007460016 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-10-04T22:00:04 100795 APV7483229 2025-08-22T00:00:00 2026 1 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 446.45 2026-10-04T22:00:04 100796 APV7501028 2025-09-19T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000091310 WOOLPERT, INC 19353.95 2026-10-04T22:00:04 100797 APV7489621 2025-09-03T00:00:00 2026 1 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 17212.11 2026-10-04T22:00:04 100798 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 100799 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 55.05 2026-10-04T22:00:04 100800 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 100801 APV7483229 2025-08-22T00:00:00 2026 1 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 759.13 2026-10-04T22:00:04 100802 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 546.35 2026-10-04T22:00:04 100803 HCM7473553 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 25.31 2026-10-04T22:00:04 100804 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.25 2026-10-04T22:00:04 100805 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-10-04T22:00:04 100806 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-10-04T22:00:04 100807 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6325.26 2026-10-04T22:00:04 100808 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 100809 APV7501960 2025-09-22T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 450.0 2026-10-04T22:00:04 100810 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 100811 APV7459341 2025-07-17T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 134.16 2026-10-04T22:00:04 100812 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 100813 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.04 2026-10-04T22:00:04 100814 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.25 2026-10-04T22:00:04 100815 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 29393.29 2026-10-04T22:00:04 100816 0007471867 2025-08-06T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -798.64 2026-10-04T22:00:04 100817 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 100818 APV7482172 2025-08-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398113 CERES NANOSCIENCES INC 60.0 2026-10-04T22:00:04 100819 0007487690 2025-09-08T00:00:00 2026 1 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 100820 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 100821 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 100822 0007504810 2025-09-25T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 100823 HCM7464941 2025-07-30T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.98 2026-10-04T22:00:04 100824 APV7440479 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 397.23 2026-10-04T22:00:04 100825 0007442534 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-10-04T22:00:04 100826 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 100827 HCM7465009 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.79 2026-10-04T22:00:04 100828 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.49 2026-10-04T22:00:04 100829 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 100830 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.01 2026-10-04T22:00:04 100831 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 100832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294291 PENNY BECK 377.23 2026-10-04T22:00:04 100833 0007494400 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.01 2026-10-04T22:00:04 100834 APV7490718 2025-09-04T00:00:00 2026 1 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 3.42 2026-10-04T22:00:04 100835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 786.86 2026-10-04T22:00:04 100836 APV7504286 2025-09-24T00:00:00 2026 1 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 1598.45 2026-10-04T22:00:04 100837 HCM7501730 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 54583.64 2026-10-04T22:00:04 100838 0007494369 2025-09-01T00:00:00 2026 1 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 23.13 2026-10-04T22:00:04 100839 0007487722 2025-09-08T00:00:00 2026 1 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 128.8 2026-10-04T22:00:04 100840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 264.56 2026-10-04T22:00:04 100841 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 100842 APV7504224 2025-09-24T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000378390 JARED EMMACK 4.5 2026-10-04T22:00:04 100843 HCM7473551 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 22915.33 2026-10-04T22:00:04 100844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1287.62 2026-10-04T22:00:04 100845 APV7458345 2025-07-16T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC -181.77 2026-10-04T22:00:04 100846 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 100847 EXV7448887 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 418.85 2026-10-04T22:00:04 100848 HCM7482896 2025-08-27T00:00:00 2026 1 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 0.65 2026-10-04T22:00:04 100849 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 42.81 2026-10-04T22:00:04 100850 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 52.8 2026-10-04T22:00:04 100851 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 100852 HCM7482892 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.99 2026-10-04T22:00:04 100853 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 100854 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 100855 0007503846 2025-09-24T00:00:00 2026 1 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 0.41 2026-10-04T22:00:04 100856 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 100857 0007478188 2025-08-15T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -498.05 2026-10-04T22:00:04 100858 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1828.77 2026-10-04T22:00:04 100859 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 100860 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262612 CHILDRENS HOSPITAL COLORADO 14.0 2026-10-04T22:00:04 100861 APV7488033 2025-08-28T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 177002.97 2026-10-04T22:00:04 100862 HCM7440287 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3461.04 2026-10-04T22:00:04 100863 APV7504235 2025-09-24T00:00:00 2026 1 531038 Prof Serv - Employment 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. 6939.0 2026-10-04T22:00:04 100864 0007467772 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-10-04T22:00:04 100865 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 88634.36 2026-10-04T22:00:04 100866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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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 0000360778 CITY ELECTRIC SUPPLY 799.02 2026-10-04T22:00:04 101112 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 101113 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 131.97 2026-10-04T22:00:04 101114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 201.19 2026-10-04T22:00:04 101115 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health 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 0000426903 MICHELLE WEST 589.69 2026-10-04T22:00:04 101132 0007493380 2025-09-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-10-04T22:00:04 101133 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 101134 APV7484037 2025-08-25T00:00:00 2026 1 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 17.67 2026-10-04T22:00:04 101135 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2034.79 2026-10-04T22:00:04 101136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 494.93 2026-10-04T22:00:04 101137 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 101138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 221.31 2026-10-04T22:00:04 101139 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 101140 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 53.89 2026-10-04T22:00:04 101141 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 128.03 2026-10-04T22:00:04 101142 APV7483229 2025-08-22T00:00:00 2026 1 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 801.78 2026-10-04T22:00:04 101143 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 9.66 2026-10-04T22:00:04 101156 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 101157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 201.19 2026-10-04T22:00:04 101158 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 2369.29 2026-10-04T22:00:04 101159 0007458154 2025-07-16T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1326.87 2026-10-04T22:00:04 101160 APV7504235 2025-09-24T00:00:00 2026 1 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 17292.18 2026-10-04T22:00:04 101161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 603.57 2026-10-04T22:00:04 101162 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.94 2026-10-04T22:00:04 101163 0007503852 2025-09-24T00:00:00 2026 1 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 -237.99 2026-10-04T22:00:04 101164 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 36.5 2026-10-04T22:00:04 101165 0007446234 2025-07-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.32 2026-10-04T22:00:04 101166 0007493429 2025-09-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 490.24 2026-10-04T22:00:04 101167 HCM7501763 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 680.0 2026-10-04T22:00:04 101168 0007503872 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-10-04T22:00:04 101169 APV7467122 2025-07-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 101170 APV7501029 2025-09-19T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 11.99 2026-10-04T22:00:04 101171 APV7483229 2025-08-22T00:00:00 2026 1 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 808.01 2026-10-04T22:00:04 101172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 264.56 2026-10-04T22:00:04 101173 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 4651.56 2026-10-04T22:00:04 101174 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-10-04T22:00:04 101175 APV7467122 2025-07-24T00:00:00 2026 1 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 724.28 2026-10-04T22:00:04 101176 APV7467122 2025-07-24T00:00:00 2026 1 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 264.36 2026-10-04T22:00:04 101177 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 101178 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 24.54 2026-10-04T22:00:04 101179 APC7487970 2025-08-27T00:00:00 2026 1 595530 OutoSt Travel - 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Great Lakes Restoration Initiative General Ledger Entry 200.51 2026-10-04T22:00:04 101203 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 101204 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 101205 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 101206 APV7448669 2025-07-09T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 39626.6 2026-10-04T22:00:04 101207 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 101208 0007446236 2025-07-09T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 101209 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064354 HENDRICKS COUNTY 988.79 2026-10-04T22:00:04 101210 HCM7482902 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 457.76 2026-10-04T22:00:04 101211 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 0.0 2026-10-04T22:00:04 101212 APV7473830 2025-08-08T00:00:00 2026 1 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 708.71 2026-10-04T22:00:04 101213 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 101214 0007456941 2025-07-15T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 237.89 2026-10-04T22:00:04 101215 APV7501129 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 134393.12 2026-10-04T22:00:04 101216 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31314.7 2026-10-04T22:00:04 101217 0007440142 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.29 2026-10-04T22:00:04 101218 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 101219 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 101220 APV7483229 2025-08-22T00:00:00 2026 1 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 226.44 2026-10-04T22:00:04 101221 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 101222 APV7449393 2025-07-10T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 2022.48 2026-10-04T22:00:04 101223 APV7467122 2025-07-24T00:00:00 2026 1 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 2033.43 2026-10-04T22:00:04 101224 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 101225 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 101226 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 53.1 2026-10-04T22:00:04 101227 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 101228 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-10-04T22:00:04 101229 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 44.73 2026-10-04T22:00:04 101230 0007485660 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.54 2026-10-04T22:00:04 101231 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 101232 HCM7455732 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 119.49 2026-10-04T22:00:04 101233 0007460802 2025-08-01T00:00:00 2026 1 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -41560.92 2026-10-04T22:00:04 101234 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.51 2026-10-04T22:00:04 101235 EXV7488286 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.91 2026-10-04T22:00:04 101236 0007460802 2025-08-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429383 TIARRA SUEL 1086.83 2026-10-04T22:00:04 101246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 402.38 2026-10-04T22:00:04 101247 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2056.85 2026-10-04T22:00:04 101248 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 101249 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1859.91 2026-10-04T22:00:04 101260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 402.38 2026-10-04T22:00:04 101261 APV7462858 2025-07-23T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058301 DIANE H JONES 110.0 2026-10-04T22:00:04 101262 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1628.71 2026-10-04T22:00:04 101263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 201.19 2026-10-04T22:00:04 101264 0007488500 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 223.05 2026-10-04T22:00:04 101265 APV7484167 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 46.54 2026-10-04T22:00:04 101266 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 101267 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 101268 0007485660 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.49 2026-10-04T22:00:04 101269 APV7484250 2025-08-25T00:00:00 2026 1 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 146.37 2026-10-04T22:00:04 101270 0007494400 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-10-04T22:00:04 101271 APV7471331 2025-08-05T00:00:00 2026 1 531038 Prof Serv - Employment 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. 4336.42 2026-10-04T22:00:04 101272 APV7496663 2025-09-12T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 43.86 2026-10-04T22:00:04 101273 APV7483229 2025-08-22T00:00:00 2026 1 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 652.83 2026-10-04T22:00:04 101274 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 101275 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 101276 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 101277 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 101278 HCM7440317 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.03 2026-10-04T22:00:04 101279 APV7467122 2025-07-24T00:00:00 2026 1 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 267.98 2026-10-04T22:00:04 101280 0007508910 2025-09-30T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.91 2026-10-04T22:00:04 101281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 603.57 2026-10-04T22:00:04 101282 0007482817 2025-08-22T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry -1800.8 2026-10-04T22:00:04 101283 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 12789.85 2026-10-04T22:00:04 101284 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 101285 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 101286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 201.19 2026-10-04T22:00:04 101287 APV7483229 2025-08-22T00:00:00 2026 1 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 1798.25 2026-10-04T22:00:04 101288 0007488501 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 395.69 2026-10-04T22:00:04 101289 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 101290 0007501934 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.24 2026-10-04T22:00:04 101291 APV7504286 2025-09-24T00:00:00 2026 1 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 1570.29 2026-10-04T22:00:04 101292 0007486670 2025-09-08T00:00:00 2026 1 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 101293 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 101294 EXV7473259 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.29 2026-10-04T22:00:04 101295 APV7467122 2025-07-24T00:00:00 2026 1 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 1742.71 2026-10-04T22:00:04 101296 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1604.47 2026-10-04T22:00:04 101297 HCM7440312 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 552.69 2026-10-04T22:00:04 101298 APV7483229 2025-08-22T00:00:00 2026 1 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 603.43 2026-10-04T22:00:04 101299 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1066.6 2026-10-04T22:00:04 101300 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 101301 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 101302 APV7484053 2025-08-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 125.0 2026-10-04T22:00:04 101303 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 101304 0007460802 2025-08-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.03 2026-10-04T22:00:04 101305 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 101306 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-10-04T22:00:04 101307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 877.19 2026-10-04T22:00:04 101308 APV7501005 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 89.93 2026-10-04T22:00:04 101309 0007460037 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-10-04T22:00:04 101310 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 178.45 2026-10-04T22:00:04 101311 0007499679 2025-09-18T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-10-04T22:00:04 101312 APV7486918 2025-08-28T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 34.0 2026-10-04T22:00:04 101313 0007503972 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 364.07 2026-10-04T22:00:04 101314 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-10-04T22:00:04 101315 EXV7459782 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.27 2026-10-04T22:00:04 101316 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120795 CARROLL CONS SCHL CORP TREAS 394.78 2026-10-04T22:00:04 101317 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 106271.38 2026-10-04T22:00:04 101318 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3784.01 2026-10-04T22:00:04 101319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 171.01 2026-10-04T22:00:04 101320 APV7462924 2025-07-23T00:00:00 2026 1 571200 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 157735.67 2026-10-04T22:00:04 101321 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 101322 HCM7473567 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2473.5 2026-10-04T22:00:04 101323 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 101324 APV7460207 2025-07-16T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.57 2026-10-04T22:00:04 101325 APV7504286 2025-09-24T00:00:00 2026 1 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 580.23 2026-10-04T22:00:04 101326 APV7501088 2025-09-19T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 733.18 2026-10-04T22:00:04 101327 0007503997 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1384.63 2026-10-04T22:00:04 101328 0007442522 2025-07-02T00:00:00 2026 1 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 101329 APV7467122 2025-07-24T00:00:00 2026 1 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 2379.87 2026-10-04T22:00:04 101330 0007460802 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33199.06 2026-10-04T22:00:04 101331 HCM7473570 2025-08-13T00:00:00 2026 1 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 71.36 2026-10-04T22:00:04 101332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 201.19 2026-10-04T22:00:04 101333 HCM7501687 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 337.5 2026-10-04T22:00:04 101334 0007503939 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.55 2026-10-04T22:00:04 101335 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 101336 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1086.83 2026-10-04T22:00:04 101337 0007446350 2025-07-09T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 101338 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 55.05 2026-10-04T22:00:04 101339 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-10-04T22:00:04 101340 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12373.32 2026-10-04T22:00:04 101341 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-10-04T22:00:04 101342 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 0000055570 KEY CONSUMER CORPORATION INC 9992.21 2026-10-04T22:00:04 101343 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 11308.65 2026-10-04T22:00:04 101344 0007484784 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 598.9 2026-10-04T22:00:04 101345 APV7467122 2025-07-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 101346 APV7483229 2025-08-22T00:00:00 2026 1 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 1990.61 2026-10-04T22:00:04 101347 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -1076.92 2026-10-04T22:00:04 101348 APV7467122 2025-07-24T00:00:00 2026 1 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 589.29 2026-10-04T22:00:04 101349 HCM7464992 2025-07-30T00:00:00 2026 1 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 101350 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 352.29 2026-10-04T22:00:04 101351 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.45 2026-10-04T22:00:04 101352 0007467884 2025-07-31T00:00:00 2026 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 17.08 2026-10-04T22:00:04 101353 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 149.66 2026-10-04T22:00:04 101354 0007485658 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3239.99 2026-10-04T22:00:04 101355 HCM7455762 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 435.3 2026-10-04T22:00:04 101356 HCM7482896 2025-08-27T00:00:00 2026 1 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 0.27 2026-10-04T22:00:04 101357 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316580 AIMAN HASSAN MD LLC 14.0 2026-10-04T22:00:04 101358 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 101359 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 14.38 2026-10-04T22:00:04 101360 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 101361 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 101362 HCM7455757 2025-07-16T00:00:00 2026 1 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 67.57 2026-10-04T22:00:04 101363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 826.49 2026-10-04T22:00:04 101364 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.75 2026-10-04T22:00:04 101365 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 101366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 437.79 2026-10-04T22:00:04 101367 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 101368 APV7465331 2025-07-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 919.24 2026-10-04T22:00:04 101369 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 6.0 2026-10-04T22:00:04 101370 0007443438 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 22.49 2026-10-04T22:00:04 101371 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 101372 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 101373 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400828 NICOLE MARIA WADDELL 943.99 2026-10-04T22:00:04 101374 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 7.18 2026-10-04T22:00:04 101375 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 152.05 2026-10-04T22:00:04 101376 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 30.0 2026-10-04T22:00:04 101377 APV7495648 2025-09-11T00:00:00 2026 1 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 1490.31 2026-10-04T22:00:04 101378 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 536.17 2026-10-04T22:00:04 101379 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC -28643.47 2026-10-04T22:00:04 101380 0007495233 2025-09-11T00:00:00 2026 1 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 101381 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 101382 0007497176 2025-09-15T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -470.0 2026-10-04T22:00:04 101383 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-10-04T22:00:04 101384 0007442624 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 105.78 2026-10-04T22:00:04 101385 HCM7482905 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1873.83 2026-10-04T22:00:04 101386 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 101387 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 174.18 2026-10-04T22:00:04 101388 APV7449327 2025-07-10T00:00:00 2026 1 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 143.0 2026-10-04T22:00:04 101389 0007503916 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 298312.5 2026-10-04T22:00:04 101390 APV7483229 2025-08-22T00:00:00 2026 1 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 788.53 2026-10-04T22:00:04 101391 0007493380 2025-09-09T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-10-04T22:00:04 101392 0007466957 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2902.49 2026-10-04T22:00:04 101393 APV7484250 2025-08-25T00:00:00 2026 1 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 1830.0 2026-10-04T22:00:04 101394 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.82 2026-10-04T22:00:04 101395 HCM7501725 2025-09-24T00:00:00 2026 1 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 236.95 2026-10-04T22:00:04 101396 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 101397 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 672.0 2026-10-04T22:00:04 101398 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.97 2026-10-04T22:00:04 101399 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 48225.9 2026-10-04T22:00:04 101400 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 101401 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 101402 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 101403 APV7467122 2025-07-24T00:00:00 2026 1 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 1316.38 2026-10-04T22:00:04 101404 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 101405 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 101406 APV7476324 2025-08-13T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000332070 LANCE ALEXANDER 15380.0 2026-10-04T22:00:04 101407 0007478250 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.44 2026-10-04T22:00:04 101408 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 101409 APV7483229 2025-08-22T00:00:00 2026 1 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 1236.59 2026-10-04T22:00:04 101410 HCM7482886 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-10-04T22:00:04 101411 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 101412 0007483753 2025-08-25T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 101413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 201.19 2026-10-04T22:00:04 101414 APV7463698 2025-07-24T00:00:00 2026 1 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 0000104350 EAST PORTER COUNTY 1174.75 2026-10-04T22:00:04 101415 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 101416 HCM7455762 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3594.44 2026-10-04T22:00:04 101417 APV7459341 2025-07-17T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 327.79 2026-10-04T22:00:04 101418 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002223 FULTON COUNTY 168.58 2026-10-04T22:00:04 101419 0007467671 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-10-04T22:00:04 101420 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 101421 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 101422 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 101423 EXV7443223 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 521.49 2026-10-04T22:00:04 101424 HCM7491415 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.71 2026-10-04T22:00:04 101425 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 101426 HCM7491404 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 243.24 2026-10-04T22:00:04 101427 0007462563 2025-07-23T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 101428 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 691.74 2026-10-04T22:00:04 101429 0007479124 2025-08-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 101430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 875.58 2026-10-04T22:00:04 101431 APV7490703 2025-09-04T00:00:00 2026 1 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 164.46 2026-10-04T22:00:04 101432 APV7469473 2025-08-01T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4916.36 2026-10-04T22:00:04 101433 HCM7440317 2025-07-02T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.16 2026-10-04T22:00:04 101434 HCM7501729 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10806.84 2026-10-04T22:00:04 101435 0007442522 2025-07-02T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 101436 APV7483229 2025-08-22T00:00:00 2026 1 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 959.48 2026-10-04T22:00:04 101437 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8425.56 2026-10-04T22:00:04 101438 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 101439 0007460802 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1945160.61 2026-10-04T22:00:04 101440 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 101441 APV7483229 2025-08-22T00:00:00 2026 1 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 599.48 2026-10-04T22:00:04 101442 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 101443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 442.61 2026-10-04T22:00:04 101444 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 36586.64 2026-10-04T22:00:04 101445 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 101446 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 101447 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 337.05 2026-10-04T22:00:04 101448 HCM7482892 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 145.04 2026-10-04T22:00:04 101449 APV7497444 2025-09-13T00:00:00 2026 1 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. 14168.8 2026-10-04T22:00:04 101450 0007491494 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.03 2026-10-04T22:00:04 101451 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 101452 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 101453 APV7483229 2025-08-22T00:00:00 2026 1 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 1476.41 2026-10-04T22:00:04 101454 0007444689 2025-07-07T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 90.0 2026-10-04T22:00:04 101455 APV7483229 2025-08-22T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 101456 APV7508291 2025-09-30T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2744.4 2026-10-04T22:00:04 101457 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 101458 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 101459 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 101460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353073 GINA CRAWFORD 140.83 2026-10-04T22:00:04 101461 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-10-04T22:00:04 101462 APV7479397 2025-08-18T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 101463 EXV7479763 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-10-04T22:00:04 101464 0007477130 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-10-04T22:00:04 101465 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 101466 0007494400 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-10-04T22:00:04 101467 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 70.57 2026-10-04T22:00:04 101468 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-10-04T22:00:04 101469 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.43 2026-10-04T22:00:04 101470 0007464253 2025-07-25T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1475.72 2026-10-04T22:00:04 101471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 201.19 2026-10-04T22:00:04 101472 APV7455161 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 57246.98 2026-10-04T22:00:04 101473 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 101474 0007495293 2025-09-11T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-10-04T22:00:04 101475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 633.75 2026-10-04T22:00:04 101476 0007494273 2025-09-01T00:00:00 2026 1 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 86.32 2026-10-04T22:00:04 101477 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 434.37 2026-10-04T22:00:04 101478 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 4682.2 2026-10-04T22:00:04 101479 APV7504286 2025-09-24T00:00:00 2026 1 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 892.68 2026-10-04T22:00:04 101480 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 37683.81 2026-10-04T22:00:04 101481 HCM7465006 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2823.9 2026-10-04T22:00:04 101482 HCM7501661 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 89.23 2026-10-04T22:00:04 101483 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 252.45 2026-10-04T22:00:04 101484 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-10-04T22:00:04 101485 APV7465331 2025-07-28T00:00:00 2026 1 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 920.0 2026-10-04T22:00:04 101486 APV7448566 2025-07-07T00:00:00 2026 1 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 28299.81 2026-10-04T22:00:04 101487 APV7483229 2025-08-22T00:00:00 2026 1 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 893.28 2026-10-04T22:00:04 101488 HCM7491411 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.81 2026-10-04T22:00:04 101489 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -4542.99 2026-10-04T22:00:04 101490 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 101491 APV7483229 2025-08-22T00:00:00 2026 1 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 1312.67 2026-10-04T22:00:04 101492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 269.59 2026-10-04T22:00:04 101493 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 130.08 2026-10-04T22:00:04 101494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 20.12 2026-10-04T22:00:04 101495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 471.59 2026-10-04T22:00:04 101496 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 101497 APV7462792 2025-07-23T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6274.4 2026-10-04T22:00:04 101498 0007467002 2025-07-30T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 904.49 2026-10-04T22:00:04 101499 APV7467122 2025-07-24T00:00:00 2026 1 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 1341.13 2026-10-04T22:00:04 101500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396903 JOHN REIFEL 264.79 2026-10-04T22:00:04 101501 APV7484072 2025-08-25T00:00:00 2026 1 547046 SpOp-Audio Visual 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000050059 MARKEY'S AUDIO VISUAL INC 4715.1 2026-10-04T22:00:04 101502 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-10-04T22:00:04 101503 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 101504 0007503940 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2174.07 2026-10-04T22:00:04 101505 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1317.09 2026-10-04T22:00:04 101506 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 101507 EXV7479672 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.86 2026-10-04T22:00:04 101508 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.21 2026-10-04T22:00:04 101509 APV7495648 2025-09-11T00:00:00 2026 1 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 18.0 2026-10-04T22:00:04 101510 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-10-04T22:00:04 101511 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 54.9 2026-10-04T22:00:04 101512 HCM7501717 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2670.0 2026-10-04T22:00:04 101513 HCM7473522 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 314.25 2026-10-04T22:00:04 101514 APV7484993 2025-08-26T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-10-04T22:00:04 101515 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 301.78 2026-10-04T22:00:04 101516 0007503972 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1243.2 2026-10-04T22:00:04 101517 0007499676 2025-09-18T00:00:00 2026 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.04 2026-10-04T22:00:04 101518 0007478188 2025-08-15T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 78.94 2026-10-04T22:00:04 101519 APV7483229 2025-08-22T00:00:00 2026 1 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 910.42 2026-10-04T22:00:04 101520 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 101521 0007503846 2025-09-24T00:00:00 2026 1 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 0.74 2026-10-04T22:00:04 101522 0007485630 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21712788.78 2026-10-04T22:00:04 101523 APV7483229 2025-08-22T00:00:00 2026 1 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 613.89 2026-10-04T22:00:04 101524 APV7502169 2025-09-22T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6456.0 2026-10-04T22:00:04 101525 APV7472063 2025-08-06T00:00:00 2026 1 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 17.96 2026-10-04T22:00:04 101526 APV7499162 2025-09-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 51934.9 2026-10-04T22:00:04 101527 APV7502355 2025-09-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 118068.73 2026-10-04T22:00:04 101528 APV7486954 2025-08-28T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 0.0 2026-10-04T22:00:04 101529 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 101530 0007442624 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.1 2026-10-04T22:00:04 101531 0007503931 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.01 2026-10-04T22:00:04 101532 HCM7473503 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 109799.7 2026-10-04T22:00:04 101533 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 101534 ARD7499399 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -64781.54 2026-10-04T22:00:04 101535 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.14 2026-10-04T22:00:04 101536 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 429034.49 2026-10-04T22:00:04 101537 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 101538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1408.33 2026-10-04T22:00:04 101539 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 36747.28 2026-10-04T22:00:04 101540 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 101541 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12037.35 2026-10-04T22:00:04 101542 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 101543 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 101544 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077449 NEW CASTLE COMM SCHL TREASURER 13700.0 2026-10-04T22:00:04 101545 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 16.97 2026-10-04T22:00:04 101546 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 101547 APV7481231 2025-08-20T00:00:00 2026 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 0.0 2026-10-04T22:00:04 101548 APV7497276 2025-09-13T00:00:00 2026 1 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 10.52 2026-10-04T22:00:04 101549 0007470002 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.82 2026-10-04T22:00:04 101550 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 50.32 2026-10-04T22:00:04 101551 0007500796 2025-09-19T00:00:00 2026 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 312.09 2026-10-04T22:00:04 101552 APV7442927 2025-07-01T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 26498.25 2026-10-04T22:00:04 101553 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 869.27 2026-10-04T22:00:04 101554 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 101555 APV7463578 2025-07-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 149.93 2026-10-04T22:00:04 101556 APV7460200 2025-07-03T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 81.63 2026-10-04T22:00:04 101557 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 28.73 2026-10-04T22:00:04 101558 0007496196 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 101559 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 2092.31 2026-10-04T22:00:04 101560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 100.59 2026-10-04T22:00:04 101561 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-10-04T22:00:04 101562 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-10-04T22:00:04 101563 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 101564 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-10-04T22:00:04 101565 0007487722 2025-09-08T00:00:00 2026 1 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 187.29 2026-10-04T22:00:04 101566 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 101567 0007468929 2025-07-31T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2452.66 2026-10-04T22:00:04 101568 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 101569 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 101570 APV7484101 2025-08-22T00:00:00 2026 1 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 28406.58 2026-10-04T22:00:04 101571 0007455839 2025-07-14T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 101572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 434.37 2026-10-04T22:00:04 101573 APV7482289 2025-08-20T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 811917.78 2026-10-04T22:00:04 101574 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 101575 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 101576 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 101577 0007460802 2025-08-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 172090.3 2026-10-04T22:00:04 101578 0007494290 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.37 2026-10-04T22:00:04 101579 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 101580 HCM7473567 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1259.76 2026-10-04T22:00:04 101581 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 101582 HCM7464963 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 18.36 2026-10-04T22:00:04 101583 EXV7508718 2025-09-09T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-10-04T22:00:04 101584 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1556.0 2026-10-04T22:00:04 101585 APV7483229 2025-08-22T00:00:00 2026 1 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 592.47 2026-10-04T22:00:04 101586 0007449167 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.1 2026-10-04T22:00:04 101587 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 101588 APV7504286 2025-09-24T00:00:00 2026 1 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 132.39 2026-10-04T22:00:04 101589 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 98.6 2026-10-04T22:00:04 101590 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.22 2026-10-04T22:00:04 101591 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1438.25 2026-10-04T22:00:04 101592 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 672.93 2026-10-04T22:00:04 101593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 965.71 2026-10-04T22:00:04 101594 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 101595 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3167.12 2026-10-04T22:00:04 101596 APV7508087 2025-09-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053890 PERRY COUNTY 574.08 2026-10-04T22:00:04 101597 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 101598 HCM7501665 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3730.64 2026-10-04T22:00:04 101599 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-10-04T22:00:04 101600 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.76 2026-10-04T22:00:04 101601 0007460028 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4674.42 2026-10-04T22:00:04 101602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 283.47 2026-10-04T22:00:04 101603 APV7449464 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1264226.98 2026-10-04T22:00:04 101604 APV7503342 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 45084.87 2026-10-04T22:00:04 101605 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 101606 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.41 2026-10-04T22:00:04 101607 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 101608 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 101609 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 215.15 2026-10-04T22:00:04 101618 HCM7440302 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 110.09 2026-10-04T22:00:04 101619 0007442635 2025-07-08T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-10-04T22:00:04 101620 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 101621 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 101622 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -3.64 2026-10-04T22:00:04 101623 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - 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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 4.64 2026-10-04T22:00:04 101681 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 11398.11 2026-10-04T22:00:04 101682 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 101683 APV7481252 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 119.88 2026-10-04T22:00:04 101684 APV7504286 2025-09-24T00:00:00 2026 1 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 849.02 2026-10-04T22:00:04 101685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 181.08 2026-10-04T22:00:04 101686 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 101687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333838 MELODY BADILLA 362.14 2026-10-04T22:00:04 101688 APV7467122 2025-07-24T00:00:00 2026 1 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 1257.23 2026-10-04T22:00:04 101689 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 14.2 2026-10-04T22:00:04 101690 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 101691 0007442699 2025-07-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2385.74 2026-10-04T22:00:04 101692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340502 DENISE COLLINS 411.64 2026-10-04T22:00:04 101693 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 101694 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 91.17 2026-10-04T22:00:04 101695 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 101696 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 101697 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.68 2026-10-04T22:00:04 101698 APV7473798 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit 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 9457.23 2026-10-04T22:00:04 101699 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-10-04T22:00:04 101700 0007442539 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.5 2026-10-04T22:00:04 101701 0007479116 2025-08-18T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 101702 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 698.64 2026-10-04T22:00:04 101703 HCM7455747 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 16549.71 2026-10-04T22:00:04 101704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 434.37 2026-10-04T22:00:04 101705 0007499679 2025-09-18T00:00:00 2026 1 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 1.3 2026-10-04T22:00:04 101706 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 101707 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 82097.08 2026-10-04T22:00:04 101708 0007492479 2025-09-08T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -3043.07 2026-10-04T22:00:04 101709 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 33.14 2026-10-04T22:00:04 101710 0007460802 2025-08-01T00:00:00 2026 1 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 2172694.62 2026-10-04T22:00:04 101711 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 101712 APV7456231 2025-07-14T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-10-04T22:00:04 101713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 181.07 2026-10-04T22:00:04 101714 APV7462821 2025-07-23T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000063072 HEINOLD FELLER TIRE CO INC 88.7 2026-10-04T22:00:04 101715 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 100341.05 2026-10-04T22:00:04 101716 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 548.63 2026-10-04T22:00:04 101717 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194027 W. LAFAYETTE COMM SCHL TREAS 58173.35 2026-10-04T22:00:04 101718 APV7493630 2025-09-09T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 539.03 2026-10-04T22:00:04 101719 HCM7501707 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 150.1 2026-10-04T22:00:04 101720 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 14.04 2026-10-04T22:00:04 101721 HCM7491351 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 913.39 2026-10-04T22:00:04 101722 0007493435 2025-09-09T00:00:00 2026 1 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 45920.22 2026-10-04T22:00:04 101723 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 101724 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 101725 EXV7479696 2025-08-14T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 101726 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 8306.89 2026-10-04T22:00:04 101727 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 810.43 2026-10-04T22:00:04 101728 0007470002 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 339.09 2026-10-04T22:00:04 101729 ARD7480559 2025-08-19T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3222.0 2026-10-04T22:00:04 101730 0007476209 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 101731 0007503939 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.58 2026-10-04T22:00:04 101732 APV7443763 2025-07-02T00:00:00 2026 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000226542 JOHNSON MELLOH INC 547.5 2026-10-04T22:00:04 101733 0007474325 2025-08-11T00:00:00 2026 1 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 -52.5 2026-10-04T22:00:04 101734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 281.66 2026-10-04T22:00:04 101735 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 37.0 2026-10-04T22:00:04 101736 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 101737 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 101738 EXV7483501 2025-08-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-10-04T22:00:04 101739 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 101740 APV7480333 2025-08-19T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2150.43 2026-10-04T22:00:04 101741 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 62.52 2026-10-04T22:00:04 101742 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.85 2026-10-04T22:00:04 101743 0007501934 2025-09-22T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.24 2026-10-04T22:00:04 101744 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-10-04T22:00:04 101745 0007503872 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-10-04T22:00:04 101746 0007500794 2025-09-19T00:00:00 2026 1 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 101747 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 101748 HCM7501718 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 412.85 2026-10-04T22:00:04 101749 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 101750 APV7470203 2025-08-04T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-10-04T22:00:04 101751 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 27.0 2026-10-04T22:00:04 101752 APV7500247 2025-09-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 672195.58 2026-10-04T22:00:04 101753 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 413.39 2026-10-04T22:00:04 101754 0007440638 2025-07-02T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -278.94 2026-10-04T22:00:04 101755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 402.38 2026-10-04T22:00:04 101756 0007467886 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-10-04T22:00:04 101757 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 12.12 2026-10-04T22:00:04 101758 APV7488988 2025-09-02T00:00:00 2026 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-10-04T22:00:04 101759 APV7483229 2025-08-22T00:00:00 2026 1 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 456.37 2026-10-04T22:00:04 101760 APV7493779 2025-09-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 449028.07 2026-10-04T22:00:04 101761 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 101762 APV7463578 2025-07-24T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 21.93 2026-10-04T22:00:04 101763 HCM7491385 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1846.97 2026-10-04T22:00:04 101764 0007464248 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 45.43 2026-10-04T22:00:04 101765 HCM7455748 2025-07-16T00:00:00 2026 1 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 101766 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 2668.18 2026-10-04T22:00:04 101767 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 299280.0 2026-10-04T22:00:04 101768 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 51.0 2026-10-04T22:00:04 101769 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 101770 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 101771 APV7472063 2025-08-06T00:00:00 2026 1 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 101772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306451 MONICA WICKER 352.08 2026-10-04T22:00:04 101773 APV7490718 2025-09-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 1859.96 2026-10-04T22:00:04 101774 0007442522 2025-07-02T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 101775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 434.37 2026-10-04T22:00:04 101776 0007464187 2025-07-25T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1109.92 2026-10-04T22:00:04 101777 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 101778 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.04 2026-10-04T22:00:04 101779 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-10-04T22:00:04 101780 0007444268 2025-07-07T00:00:00 2026 1 519503 Payroll Def Comp - 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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 396103.63 2026-10-04T22:00:04 101797 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 101798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 281.66 2026-10-04T22:00:04 101799 APV7489026 2025-09-02T00:00:00 2026 1 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 12760.0 2026-10-04T22:00:04 101800 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-10-04T22:00:04 101801 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development 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 0000200754 EVANSVILLE METROPOLITAN PLANNING 13984.06 2026-10-04T22:00:04 101813 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 19278.19 2026-10-04T22:00:04 101814 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 101815 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 101816 0007503972 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 233.1 2026-10-04T22:00:04 101817 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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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 7.74 2026-10-04T22:00:04 101847 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.51 2026-10-04T22:00:04 101848 0007443376 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 6.58 2026-10-04T22:00:04 101849 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 101850 0007467774 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.12 2026-10-04T22:00:04 101851 APV7483229 2025-08-22T00:00:00 2026 1 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 1027.23 2026-10-04T22:00:04 101852 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121515 NORTH VERNON CLERK-TREASURER 120.64 2026-10-04T22:00:04 101853 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 5206.2 2026-10-04T22:00:04 101854 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 162.1 2026-10-04T22:00:04 101855 APV7467122 2025-07-24T00:00:00 2026 1 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 1227.26 2026-10-04T22:00:04 101856 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 101857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1142.76 2026-10-04T22:00:04 101858 0007464178 2025-07-25T00:00:00 2026 1 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 5.86 2026-10-04T22:00:04 101859 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2718.42 2026-10-04T22:00:04 101860 0007440133 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.68 2026-10-04T22:00:04 101861 APV7504286 2025-09-24T00:00:00 2026 1 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 971.34 2026-10-04T22:00:04 101862 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 28034.3 2026-10-04T22:00:04 101863 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.27 2026-10-04T22:00:04 101864 0007460802 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.95 2026-10-04T22:00:04 101865 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 101866 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 16442.08 2026-10-04T22:00:04 101867 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.51 2026-10-04T22:00:04 101868 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.98 2026-10-04T22:00:04 101869 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 101870 0007472704 2025-08-07T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 101871 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 45513.41 2026-10-04T22:00:04 101872 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 101873 APV7504286 2025-09-24T00:00:00 2026 1 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 274.83 2026-10-04T22:00:04 101874 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12219.19 2026-10-04T22:00:04 101875 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 101876 0007442548 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1768.53 2026-10-04T22:00:04 101877 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 101878 0007466914 2025-08-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.88 2026-10-04T22:00:04 101879 0007477314 2025-08-14T00:00:00 2026 1 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 39.04 2026-10-04T22:00:04 101880 0007499875 2025-09-18T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.82 2026-10-04T22:00:04 101881 APV7483229 2025-08-22T00:00:00 2026 1 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 1821.81 2026-10-04T22:00:04 101882 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 101883 APV7482995 2025-08-22T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 19676.84 2026-10-04T22:00:04 101884 APV7490718 2025-09-04T00:00:00 2026 1 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 32.39 2026-10-04T22:00:04 101885 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 101886 0007470875 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 448.78 2026-10-04T22:00:04 101887 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-10-04T22:00:04 101888 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 101889 0007443349 2025-07-03T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 137.68 2026-10-04T22:00:04 101890 APV7483229 2025-08-22T00:00:00 2026 1 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 233.26 2026-10-04T22:00:04 101891 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 30.76 2026-10-04T22:00:04 101892 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 68630.73 2026-10-04T22:00:04 101893 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-10-04T22:00:04 101894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 402.38 2026-10-04T22:00:04 101895 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 101896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 885.24 2026-10-04T22:00:04 101897 0007444252 2025-07-05T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2609.22 2026-10-04T22:00:04 101898 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 101899 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 101900 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 101901 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 101902 0007503939 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.45 2026-10-04T22:00:04 101903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 247.47 2026-10-04T22:00:04 101904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 241.43 2026-10-04T22:00:04 101905 HCM7501699 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.5 2026-10-04T22:00:04 101906 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 101907 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 101908 APV7504286 2025-09-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 101909 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 20812.51 2026-10-04T22:00:04 101910 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 89572.53 2026-10-04T22:00:04 101911 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.77 2026-10-04T22:00:04 101912 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10506.77 2026-10-04T22:00:04 101913 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-10-04T22:00:04 101914 EXV7469721 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.66 2026-10-04T22:00:04 101915 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 41501.42 2026-10-04T22:00:04 101916 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 101917 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 155.19 2026-10-04T22:00:04 101918 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 101919 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 101920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 452.68 2026-10-04T22:00:04 101921 0007475359 2025-08-13T00:00:00 2026 1 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 101922 0007442643 2025-07-08T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 16.16 2026-10-04T22:00:04 101923 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.12 2026-10-04T22:00:04 101924 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 101925 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.38 2026-10-04T22:00:04 101926 APV7467122 2025-07-24T00:00:00 2026 1 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 439.8 2026-10-04T22:00:04 101927 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 101928 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 101929 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054522 POSEY COUNTY -26310.16 2026-10-04T22:00:04 101930 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 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 57.38 2026-10-04T22:00:04 101931 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 422.5 2026-10-04T22:00:04 101932 0007485636 2025-08-27T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 139.59 2026-10-04T22:00:04 101933 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 101934 HCM7501730 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.51 2026-10-04T22:00:04 101935 APV7461137 2025-07-18T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3124.7 2026-10-04T22:00:04 101936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 201.19 2026-10-04T22:00:04 101937 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1228.81 2026-10-04T22:00:04 101938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 704.17 2026-10-04T22:00:04 101939 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.25 2026-10-04T22:00:04 101940 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.36 2026-10-04T22:00:04 101941 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 101942 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 119.03 2026-10-04T22:00:04 101943 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 101944 APV7499085 2025-09-03T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 348.81 2026-10-04T22:00:04 101945 0007494273 2025-09-01T00:00:00 2026 1 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 101946 APV7498333 2025-09-16T00:00:00 2026 1 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 16708.48 2026-10-04T22:00:04 101947 0007469970 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.08 2026-10-04T22:00:04 101948 0007442611 2025-07-02T00:00:00 2026 1 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 688.49 2026-10-04T22:00:04 101949 APV7492795 2025-09-08T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 667.41 2026-10-04T22:00:04 101950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 231.37 2026-10-04T22:00:04 101951 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 9417.22 2026-10-04T22:00:04 101952 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065776 CITY OF CLINTON 204759.49 2026-10-04T22:00:04 101953 APV7464436 2025-07-25T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 11419.33 2026-10-04T22:00:04 101954 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 101955 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 101956 APV7448659 2025-07-09T00:00:00 2026 1 571200 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 55842.64 2026-10-04T22:00:04 101957 EXV7484515 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.53 2026-10-04T22:00:04 101958 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1578.94 2026-10-04T22:00:04 101959 APV7445623 2025-07-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 177.76 2026-10-04T22:00:04 101960 APV7444889 2025-07-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 1014938.77 2026-10-04T22:00:04 101961 0007471843 2025-08-06T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3655.86 2026-10-04T22:00:04 101962 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 101963 APV7492856 2025-09-08T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 26.8 2026-10-04T22:00:04 101964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 241.43 2026-10-04T22:00:04 101965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 241.43 2026-10-04T22:00:04 101966 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 332.0 2026-10-04T22:00:04 101967 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.83 2026-10-04T22:00:04 101968 0007494400 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 101969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 583.45 2026-10-04T22:00:04 101970 0007494401 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.74 2026-10-04T22:00:04 101971 APV7483144 2025-08-22T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 4381.11 2026-10-04T22:00:04 101972 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 101973 0007494400 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-10-04T22:00:04 101974 0007486642 2025-08-28T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 101975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 241.43 2026-10-04T22:00:04 101976 0007495194 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 302085.61 2026-10-04T22:00:04 101977 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 20849.21 2026-10-04T22:00:04 101978 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.78 2026-10-04T22:00:04 101979 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 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 1075.0 2026-10-04T22:00:04 101980 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.95 2026-10-04T22:00:04 101981 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 101982 HCM7473551 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 365.4 2026-10-04T22:00:04 101983 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 101984 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 101985 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 101986 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 101987 0007458075 2025-07-16T00:00:00 2026 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 40.0 2026-10-04T22:00:04 101988 APV7456231 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052262 SET ENVIRONMENTAL INC 11470.71 2026-10-04T22:00:04 101989 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 8.74 2026-10-04T22:00:04 101990 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 101991 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 324.52 2026-10-04T22:00:04 101992 0007505775 2025-09-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-10-04T22:00:04 101993 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.34 2026-10-04T22:00:04 101994 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2441.1 2026-10-04T22:00:04 101995 HCM7465001 2025-07-30T00:00:00 2026 1 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 604.1 2026-10-04T22:00:04 101996 HCM7464990 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 119.49 2026-10-04T22:00:04 101997 APV7467122 2025-07-24T00:00:00 2026 1 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 1205.53 2026-10-04T22:00:04 101998 APV7448669 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 147432.68 2026-10-04T22:00:04 101999 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 102000 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 102001 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.1 2026-10-04T22:00:04 102002 APV7467122 2025-07-24T00:00:00 2026 1 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 1187.02 2026-10-04T22:00:04 102003 0007469998 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.1 2026-10-04T22:00:04 102004 APV7504286 2025-09-24T00:00:00 2026 1 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 1302.1 2026-10-04T22:00:04 102005 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 44.17 2026-10-04T22:00:04 102006 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 102007 0007503931 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.8 2026-10-04T22:00:04 102008 HCM7482858 2025-08-27T00:00:00 2026 1 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 220.7 2026-10-04T22:00:04 102009 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.76 2026-10-04T22:00:04 102010 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.22 2026-10-04T22:00:04 102011 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2121.9 2026-10-04T22:00:04 102012 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 102013 APV7498209 2025-09-16T00:00:00 2026 1 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000371711 WHOOSTER INC 71000.0 2026-10-04T22:00:04 102014 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 8748.93 2026-10-04T22:00:04 102015 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 102016 APV7504286 2025-09-24T00:00:00 2026 1 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 211.65 2026-10-04T22:00:04 102017 APV7504286 2025-09-24T00:00:00 2026 1 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 1101.92 2026-10-04T22:00:04 102018 APV7460206 2025-07-15T00:00:00 2026 1 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 0000075262 A and R SUPPLY OF INDIANA INC 101.25 2026-10-04T22:00:04 102019 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 197.4 2026-10-04T22:00:04 102020 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 25.8 2026-10-04T22:00:04 102021 EXV7480691 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 325.69 2026-10-04T22:00:04 102022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 583.46 2026-10-04T22:00:04 102023 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 107306.33 2026-10-04T22:00:04 102024 APV7461127 2025-07-07T00:00:00 2026 1 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 2886.83 2026-10-04T22:00:04 102025 HCM7440305 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 216.68 2026-10-04T22:00:04 102026 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 53655.56 2026-10-04T22:00:04 102027 EXV7483489 2025-08-20T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 102028 APV7467122 2025-07-24T00:00:00 2026 1 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 1347.97 2026-10-04T22:00:04 102029 APV7488926 2025-09-02T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001294 BREHOB CORPORATION 1140.61 2026-10-04T22:00:04 102030 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 102031 0007503972 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 575.83 2026-10-04T22:00:04 102032 0007454986 2025-07-08T00:00:00 2026 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.04 2026-10-04T22:00:04 102033 APV7481226 2025-08-20T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058532 BENTON COUNTY 20304.0 2026-10-04T22:00:04 102034 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 4.04 2026-10-04T22:00:04 102035 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000391328 OCELLA INC 4894.06 2026-10-04T22:00:04 102036 EXV7497806 2025-09-04T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 117.0 2026-10-04T22:00:04 102037 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.98 2026-10-04T22:00:04 102038 APV7467122 2025-07-24T00:00:00 2026 1 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 1390.62 2026-10-04T22:00:04 102039 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 102040 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 102041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 965.71 2026-10-04T22:00:04 102042 HCM7440252 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 462.46 2026-10-04T22:00:04 102043 APV7483229 2025-08-22T00:00:00 2026 1 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 1550.01 2026-10-04T22:00:04 102044 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 160.96 2026-10-04T22:00:04 102045 APV7504286 2025-09-24T00:00:00 2026 1 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 673.99 2026-10-04T22:00:04 102046 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 435.54 2026-10-04T22:00:04 102047 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 201.19 2026-10-04T22:00:04 102048 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4.24 2026-10-04T22:00:04 102049 APV7504286 2025-09-24T00:00:00 2026 1 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 1316.79 2026-10-04T22:00:04 102050 APV7504286 2025-09-24T00:00:00 2026 1 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 110.65 2026-10-04T22:00:04 102051 0007477130 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-10-04T22:00:04 102052 APV7473830 2025-08-08T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 19.02 2026-10-04T22:00:04 102053 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -26349.79 2026-10-04T22:00:04 102054 APV7500171 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 0.0 2026-10-04T22:00:04 102055 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 625.08 2026-10-04T22:00:04 102056 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.0 2026-10-04T22:00:04 102057 0007476180 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-10-04T22:00:04 102058 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3422.53 2026-10-04T22:00:04 102059 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 102060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 321.9 2026-10-04T22:00:04 102061 APV7483229 2025-08-22T00:00:00 2026 1 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 2377.09 2026-10-04T22:00:04 102062 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 102063 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 17596.8 2026-10-04T22:00:04 102064 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 1745.32 2026-10-04T22:00:04 102065 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 47103.52 2026-10-04T22:00:04 102066 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 81.56 2026-10-04T22:00:04 102067 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.93 2026-10-04T22:00:04 102068 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 12140.87 2026-10-04T22:00:04 102069 APV7503334 2025-09-23T00:00:00 2026 1 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 46572.99 2026-10-04T22:00:04 102070 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 126.01 2026-10-04T22:00:04 102071 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 197981.2 2026-10-04T22:00:04 102072 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.36 2026-10-04T22:00:04 102073 APV7448567 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 400 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 1923.06 2026-10-04T22:00:04 102074 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-10-04T22:00:04 102075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 684.85 2026-10-04T22:00:04 102076 0007464251 2025-07-25T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -12.25 2026-10-04T22:00:04 102077 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 102078 APV7504286 2025-09-24T00:00:00 2026 1 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 1945.91 2026-10-04T22:00:04 102079 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 50951.1 2026-10-04T22:00:04 102080 APV7483229 2025-08-22T00:00:00 2026 1 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 863.89 2026-10-04T22:00:04 102081 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4523.98 2026-10-04T22:00:04 102082 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 8411.53 2026-10-04T22:00:04 102083 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.63 2026-10-04T22:00:04 102084 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 102085 APV7495569 2025-09-11T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -24592.24 2026-10-04T22:00:04 102086 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 102087 HCM7473546 2025-08-13T00:00:00 2026 1 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 2.7 2026-10-04T22:00:04 102088 EXV7494958 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 9.0 2026-10-04T22:00:04 102089 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-10-04T22:00:04 102090 0007508910 2025-09-30T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.79 2026-10-04T22:00:04 102091 APV7465384 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000353534 UNITY GARDENS INC 28530.16 2026-10-04T22:00:04 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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 0000425172 BRANDA S SHEPPARD 461.33 2026-10-04T22:00:04 102135 APV7481235 2025-08-20T00:00:00 2026 1 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 7563.35 2026-10-04T22:00:04 102136 APV7483229 2025-08-22T00:00:00 2026 1 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 807.03 2026-10-04T22:00:04 102137 APV7443786 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental 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Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 76198.07 2026-10-04T22:00:04 102158 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 275.6 2026-10-04T22:00:04 102159 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.0 2026-10-04T22:00:04 102160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 402.38 2026-10-04T22:00:04 102161 0007487650 2025-09-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 251.96 2026-10-04T22:00:04 102162 0007466066 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 89.68 2026-10-04T22:00:04 102163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 603.57 2026-10-04T22:00:04 102164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 181.07 2026-10-04T22:00:04 102165 APV7504286 2025-09-24T00:00:00 2026 1 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 1406.92 2026-10-04T22:00:04 102166 0007494290 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 784.96 2026-10-04T22:00:04 102167 0007485753 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 102168 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 102169 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 99.09 2026-10-04T22:00:04 102170 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-10-04T22:00:04 102171 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21105.4 2026-10-04T22:00:04 102172 HCM7464993 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 469.22 2026-10-04T22:00:04 102173 HCM7440247 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-10-04T22:00:04 102174 0007474397 2025-08-11T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -2403.06 2026-10-04T22:00:04 102175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 457.3 2026-10-04T22:00:04 102176 0007466942 2025-08-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 131.75 2026-10-04T22:00:04 102177 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 94.17 2026-10-04T22:00:04 102178 0007501934 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 111.71 2026-10-04T22:00:04 102179 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000233285 MELISSA ORELLANA 576.99 2026-10-04T22:00:04 102180 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.86 2026-10-04T22:00:04 102181 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051529 MSD OF WARREN TOWNSHIP 13044.0 2026-10-04T22:00:04 102182 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 191149.79 2026-10-04T22:00:04 102183 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 10126.2 2026-10-04T22:00:04 102184 APV7472063 2025-08-06T00:00:00 2026 1 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 356.0 2026-10-04T22:00:04 102185 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 102186 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 102187 APV7482161 2025-08-21T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002481 ZIMMER TRACTOR INC 46.43 2026-10-04T22:00:04 102188 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1111.28 2026-10-04T22:00:04 102189 APV7457490 2025-07-09T00:00:00 2026 1 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 333.41 2026-10-04T22:00:04 102190 APV7482172 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment 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. 2080.77 2026-10-04T22:00:04 102191 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 186.45 2026-10-04T22:00:04 102192 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 527.1 2026-10-04T22:00:04 102193 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 138241.4 2026-10-04T22:00:04 102194 APV7459415 2025-07-11T00:00:00 2026 1 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 1250.28 2026-10-04T22:00:04 102195 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 102196 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 188000.75 2026-10-04T22:00:04 102197 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 241.43 2026-10-04T22:00:04 102198 HCM7482894 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.7 2026-10-04T22:00:04 102199 APV7484993 2025-08-26T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 332.18 2026-10-04T22:00:04 102200 0007484747 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -1069.62 2026-10-04T22:00:04 102201 HCM7491351 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1941.14 2026-10-04T22:00:04 102202 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.16 2026-10-04T22:00:04 102203 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 102204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 377.24 2026-10-04T22:00:04 102205 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1025.26 2026-10-04T22:00:04 102206 0007486670 2025-09-08T00:00:00 2026 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 44.15 2026-10-04T22:00:04 102207 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 188804.97 2026-10-04T22:00:04 102208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 905.36 2026-10-04T22:00:04 102209 EXV7465744 2025-07-26T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.66 2026-10-04T22:00:04 102210 0007478189 2025-08-15T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.04 2026-10-04T22:00:04 102211 APV7467122 2025-07-24T00:00:00 2026 1 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 2378.67 2026-10-04T22:00:04 102212 0007488501 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.1 2026-10-04T22:00:04 102213 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 102214 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 102215 APV7502113 2025-09-22T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 2193.5 2026-10-04T22:00:04 102216 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.91 2026-10-04T22:00:04 102217 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 498 FSSA Aging Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 102218 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5101.83 2026-10-04T22:00:04 102219 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 102220 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 102221 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7204.7 2026-10-04T22:00:04 102222 APV7475605 2025-08-12T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 656.76 2026-10-04T22:00:04 102223 0007502950 2025-09-23T00:00:00 2026 1 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 102224 APV7473878 2025-08-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 261387.15 2026-10-04T22:00:04 102225 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.97 2026-10-04T22:00:04 102226 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 102227 0007460802 2025-08-01T00:00:00 2026 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.63 2026-10-04T22:00:04 102228 0007486666 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.38 2026-10-04T22:00:04 102229 0007504019 2025-09-24T00:00:00 2026 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.42 2026-10-04T22:00:04 102230 0007442534 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-10-04T22:00:04 102231 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 102232 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 9092.6 2026-10-04T22:00:04 102233 EXV7495843 2025-09-04T00:00:00 2026 1 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 102234 APV7467122 2025-07-24T00:00:00 2026 1 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 1902.05 2026-10-04T22:00:04 102235 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 102236 HCM7482901 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 226.35 2026-10-04T22:00:04 102237 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1379.98 2026-10-04T22:00:04 102238 APV7486095 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 143139.82 2026-10-04T22:00:04 102239 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 102240 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 27.0 2026-10-04T22:00:04 102241 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 351.62 2026-10-04T22:00:04 102242 APV7504329 2025-09-24T00:00:00 2026 1 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 52594.06 2026-10-04T22:00:04 102243 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.66 2026-10-04T22:00:04 102244 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 304.96 2026-10-04T22:00:04 102245 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.5 2026-10-04T22:00:04 102246 APV7465400 2025-07-28T00:00:00 2026 1 531038 Prof Serv - Employment 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. 12160.0 2026-10-04T22:00:04 102247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 201.19 2026-10-04T22:00:04 102248 APV7495648 2025-09-11T00:00:00 2026 1 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 61500.4 2026-10-04T22:00:04 102249 APV7483229 2025-08-22T00:00:00 2026 1 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 801.77 2026-10-04T22:00:04 102250 0007502853 2025-09-23T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15676.14 2026-10-04T22:00:04 102251 INV7493208 2025-09-08T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 399.3 2026-10-04T22:00:04 102252 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106644 NEXT STEP PHYSICAL THERAPY INC 14.0 2026-10-04T22:00:04 102253 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 102254 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 8921.56 2026-10-04T22:00:04 102255 HCM7473552 2025-08-13T00:00:00 2026 1 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 102256 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 102257 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-10-04T22:00:04 102258 0007459984 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1325.92 2026-10-04T22:00:04 102259 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1482.67 2026-10-04T22:00:04 102260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 281.67 2026-10-04T22:00:04 102261 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109142 DRUMMOND CHIROPRACTIC LLC 14.0 2026-10-04T22:00:04 102262 HCM7473522 2025-08-13T00:00:00 2026 1 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 109.09 2026-10-04T22:00:04 102263 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 511.0 2026-10-04T22:00:04 102264 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 102265 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 0.0 2026-10-04T22:00:04 102266 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 86.6 2026-10-04T22:00:04 102267 APV7490854 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 134356.5 2026-10-04T22:00:04 102268 APV7475575 2025-08-12T00:00:00 2026 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 966.11 2026-10-04T22:00:04 102269 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 102270 EXV7459809 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.01 2026-10-04T22:00:04 102271 APV7504286 2025-09-24T00:00:00 2026 1 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 1008.76 2026-10-04T22:00:04 102272 APV7486923 2025-08-28T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 120.26 2026-10-04T22:00:04 102273 0007499929 2025-09-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 102274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 402.38 2026-10-04T22:00:04 102275 APV7468378 2025-07-31T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 38446.25 2026-10-04T22:00:04 102276 EXV7487372 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 429.11 2026-10-04T22:00:04 102277 0007459982 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 185.2 2026-10-04T22:00:04 102278 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 102279 0007483697 2025-08-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.26 2026-10-04T22:00:04 102280 APV7483229 2025-08-22T00:00:00 2026 1 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 1080.98 2026-10-04T22:00:04 102281 EXV7479697 2025-08-15T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 102282 APV7483229 2025-08-22T00:00:00 2026 1 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 2785.38 2026-10-04T22:00:04 102283 0007442539 2025-07-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 233.08 2026-10-04T22:00:04 102284 HCM7482902 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-10-04T22:00:04 102285 APV7457532 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV -29966.83 2026-10-04T22:00:04 102286 APV7472053 2025-08-06T00:00:00 2026 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 1.63 2026-10-04T22:00:04 102287 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.12 2026-10-04T22:00:04 102288 HCM7455799 2025-07-16T00:00:00 2026 1 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 184.63 2026-10-04T22:00:04 102289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 476.02 2026-10-04T22:00:04 102290 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-10-04T22:00:04 102291 0007502950 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry -43.25 2026-10-04T22:00:04 102292 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 102293 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 1110.9 2026-10-04T22:00:04 102294 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 482.13 2026-10-04T22:00:04 102295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 704.16 2026-10-04T22:00:04 102296 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 102297 APV7464472 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000052707 GREYHOUND LINES INC 24027.0 2026-10-04T22:00:04 102298 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.09 2026-10-04T22:00:04 102299 HCM7501715 2025-09-24T00:00:00 2026 1 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 11.01 2026-10-04T22:00:04 102300 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000408264 GRACE HORIZON INC 5899.75 2026-10-04T22:00:04 102301 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 31955.21 2026-10-04T22:00:04 102302 APV7472085 2025-08-06T00:00:00 2026 1 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 0000014279 PORTER-STARKE SERVICES INC -21186.0 2026-10-04T22:00:04 102303 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 102304 APV7489877 2025-09-03T00:00:00 2026 1 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 18813.31 2026-10-04T22:00:04 102305 0007466933 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 69.98 2026-10-04T22:00:04 102306 HCM7455761 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-10-04T22:00:04 102307 APV7504286 2025-09-24T00:00:00 2026 1 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 1965.42 2026-10-04T22:00:04 102308 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3663.48 2026-10-04T22:00:04 102309 0007449128 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 102310 0007469988 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 66.0 2026-10-04T22:00:04 102311 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 102312 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.03 2026-10-04T22:00:04 102313 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 102314 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-10-04T22:00:04 102315 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 102316 0007503931 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 98.64 2026-10-04T22:00:04 102317 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 877.71 2026-10-04T22:00:04 102318 APV7486041 2025-08-27T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.09 2026-10-04T22:00:04 102319 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 16002.54 2026-10-04T22:00:04 102320 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 102321 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 102322 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.26 2026-10-04T22:00:04 102323 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.56 2026-10-04T22:00:04 102324 0007463469 2025-07-24T00:00:00 2026 1 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 4765.41 2026-10-04T22:00:04 102325 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 102326 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 102327 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.32 2026-10-04T22:00:04 102328 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4727.72 2026-10-04T22:00:04 102329 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.76 2026-10-04T22:00:04 102330 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 102331 APV7467122 2025-07-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 102332 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 102333 APV7467122 2025-07-24T00:00:00 2026 1 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 830.31 2026-10-04T22:00:04 102334 0007494400 2025-09-01T00:00:00 2026 1 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 12.42 2026-10-04T22:00:04 102335 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 102336 0007470875 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.25 2026-10-04T22:00:04 102337 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.5 2026-10-04T22:00:04 102338 APV7448659 2025-07-09T00:00:00 2026 1 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 0000248797 BLOOMINGTON PROJECT SCHOOL 6000.0 2026-10-04T22:00:04 102339 ARD7499383 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -352.58 2026-10-04T22:00:04 102340 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 376.8 2026-10-04T22:00:04 102341 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 637.16 2026-10-04T22:00:04 102342 APV7457529 2025-07-15T00:00:00 2026 1 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 380.0 2026-10-04T22:00:04 102343 0007466946 2025-08-08T00:00:00 2026 1 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 757.64 2026-10-04T22:00:04 102344 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 12.05 2026-10-04T22:00:04 102345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 342.02 2026-10-04T22:00:04 102346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 967.72 2026-10-04T22:00:04 102347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 759.89 2026-10-04T22:00:04 102348 EXV7467495 2025-07-28T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-10-04T22:00:04 102349 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.2 2026-10-04T22:00:04 102350 HCM7491453 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.22 2026-10-04T22:00:04 102351 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 100.97 2026-10-04T22:00:04 102352 0007481064 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 788.77 2026-10-04T22:00:04 102353 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 102354 APV7502345 2025-09-22T00:00:00 2026 1 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 14668.62 2026-10-04T22:00:04 102355 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 174507.88 2026-10-04T22:00:04 102356 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -100.99 2026-10-04T22:00:04 102357 HCM7464941 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.3 2026-10-04T22:00:04 102358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 724.29 2026-10-04T22:00:04 102359 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 102360 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-10-04T22:00:04 102361 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit 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 2380.23 2026-10-04T22:00:04 102362 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 496.54 2026-10-04T22:00:04 102363 HCM7473529 2025-08-13T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-10-04T22:00:04 102364 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 102365 0007488566 2025-08-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.28 2026-10-04T22:00:04 102366 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2740.55 2026-10-04T22:00:04 102367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 201.19 2026-10-04T22:00:04 102368 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 102369 APV7504286 2025-09-24T00:00:00 2026 1 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 1302.1 2026-10-04T22:00:04 102370 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1096.7 2026-10-04T22:00:04 102371 APV7467158 2025-07-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 149401.64 2026-10-04T22:00:04 102372 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 34.0 2026-10-04T22:00:04 102373 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2026.49 2026-10-04T22:00:04 102374 APV7466226 2025-07-29T00:00:00 2026 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 25.0 2026-10-04T22:00:04 102375 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 102376 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 33996.3 2026-10-04T22:00:04 102377 0007492479 2025-09-08T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 233.02 2026-10-04T22:00:04 102378 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 47.0 2026-10-04T22:00:04 102379 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 102380 0007487639 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 958.9 2026-10-04T22:00:04 102381 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051976 MUNCIE COMMUNITY SCHOOLS 13610.0 2026-10-04T22:00:04 102382 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 102383 0007497166 2025-09-15T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2883.25 2026-10-04T22:00:04 102384 HCM7482952 2025-08-27T00:00:00 2026 1 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 38.55 2026-10-04T22:00:04 102385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 400.17 2026-10-04T22:00:04 102386 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 102387 HCM7501715 2025-09-24T00:00:00 2026 1 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 6.68 2026-10-04T22:00:04 102388 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 102389 APV7487989 2025-08-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 18202.5 2026-10-04T22:00:04 102390 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4312.75 2026-10-04T22:00:04 102391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 201.19 2026-10-04T22:00:04 102392 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-10-04T22:00:04 102393 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 895.66 2026-10-04T22:00:04 102394 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 102395 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1416.32 2026-10-04T22:00:04 102396 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1544.96 2026-10-04T22:00:04 102397 APV7492006 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 6966.4 2026-10-04T22:00:04 102398 APV7494671 2025-09-10T00:00:00 2026 1 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 521338.0 2026-10-04T22:00:04 102399 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 253.54 2026-10-04T22:00:04 102400 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 102401 0007462600 2025-07-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 102402 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 102403 APV7483229 2025-08-22T00:00:00 2026 1 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 899.13 2026-10-04T22:00:04 102404 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.95 2026-10-04T22:00:04 102405 APV7467122 2025-07-24T00:00:00 2026 1 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 896.71 2026-10-04T22:00:04 102406 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 102407 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 102408 0007483697 2025-08-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 435.05 2026-10-04T22:00:04 102409 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 19.23 2026-10-04T22:00:04 102410 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.15 2026-10-04T22:00:04 102411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 523.09 2026-10-04T22:00:04 102412 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 102413 APV7504192 2025-09-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 395.38 2026-10-04T22:00:04 102414 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 7134.43 2026-10-04T22:00:04 102415 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 102416 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27.8 2026-10-04T22:00:04 102417 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 102418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 207.42 2026-10-04T22:00:04 102419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1207.14 2026-10-04T22:00:04 102420 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 3704.12 2026-10-04T22:00:04 102421 APV7501130 2025-09-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 176603.74 2026-10-04T22:00:04 102422 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 102423 0007488599 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry -30140.0 2026-10-04T22:00:04 102424 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.22 2026-10-04T22:00:04 102425 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 53717.6 2026-10-04T22:00:04 102426 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 102427 0007458938 2025-07-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 197.86 2026-10-04T22:00:04 102467 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 102468 APV7467122 2025-07-24T00:00:00 2026 1 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 590.69 2026-10-04T22:00:04 102469 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 206.48 2026-10-04T22:00:04 102470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 201.19 2026-10-04T22:00:04 102471 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 773.39 2026-10-04T22:00:04 102472 APV7483229 2025-08-22T00:00:00 2026 1 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 470.79 2026-10-04T22:00:04 102473 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 102474 APV7504286 2025-09-24T00:00:00 2026 1 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 2111.69 2026-10-04T22:00:04 102475 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 102476 HCM7440312 2025-07-02T00:00:00 2026 1 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 54.54 2026-10-04T22:00:04 102477 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.39 2026-10-04T22:00:04 102478 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1264.47 2026-10-04T22:00:04 102479 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4204.36 2026-10-04T22:00:04 102480 APV7458258 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-10-04T22:00:04 102481 APV7492733 2025-09-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 26.76 2026-10-04T22:00:04 102482 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 68.28 2026-10-04T22:00:04 102483 HCM7455741 2025-07-16T00:00:00 2026 1 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 0.35 2026-10-04T22:00:04 102484 0007464201 2025-07-16T00:00:00 2026 1 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 56.57 2026-10-04T22:00:04 102485 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 35492.98 2026-10-04T22:00:04 102504 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 61.24 2026-10-04T22:00:04 102505 EXV7473255 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.63 2026-10-04T22:00:04 102506 APV7499090 2025-09-17T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 457.5 2026-10-04T22:00:04 102507 0007487722 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 39.03 2026-10-04T22:00:04 102508 HCM7482913 2025-08-27T00:00:00 2026 1 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 9428.83 2026-10-04T22:00:04 102509 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 102510 0007494369 2025-09-01T00:00:00 2026 1 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 0.93 2026-10-04T22:00:04 102511 0007443349 2025-07-03T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.07 2026-10-04T22:00:04 102512 0007467651 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 367.32 2026-10-04T22:00:04 102513 0007466930 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 78.08 2026-10-04T22:00:04 102514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 201.19 2026-10-04T22:00:04 102515 APV7504286 2025-09-24T00:00:00 2026 1 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 676.8 2026-10-04T22:00:04 102516 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 102517 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 5791.47 2026-10-04T22:00:04 102518 HCM7464948 2025-07-30T00:00:00 2026 1 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 41.96 2026-10-04T22:00:04 102519 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 21678.61 2026-10-04T22:00:04 102520 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction 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 102521 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-10-04T22:00:04 102522 0007504783 2025-09-25T00:00:00 2026 1 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 102523 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 443475.45 2026-10-04T22:00:04 102524 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 936.15 2026-10-04T22:00:04 102525 APV7468240 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 5530.57 2026-10-04T22:00:04 102526 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 102527 0007456023 2025-07-14T00:00:00 2026 1 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 11.25 2026-10-04T22:00:04 102528 APV7474621 2025-08-11T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 36.24 2026-10-04T22:00:04 102529 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 102530 APV7489782 2025-09-03T00:00:00 2026 1 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 7108.12 2026-10-04T22:00:04 102531 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2532.6 2026-10-04T22:00:04 102532 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 106895.63 2026-10-04T22:00:04 102533 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 90.09 2026-10-04T22:00:04 102534 0007471853 2025-08-06T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-10-04T22:00:04 102535 0007487648 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.3 2026-10-04T22:00:04 102536 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 102537 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054051 SPENCER COUNTY 1007.26 2026-10-04T22:00:04 102538 0007494290 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.48 2026-10-04T22:00:04 102539 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 102540 APV7480289 2025-08-19T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 105.55 2026-10-04T22:00:04 102541 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 238.85 2026-10-04T22:00:04 102542 HCM7482905 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 88.23 2026-10-04T22:00:04 102543 HCM7473524 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 41.47 2026-10-04T22:00:04 102544 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 102545 APV7472035 2025-08-06T00:00:00 2026 1 520204 Energy - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 140.56 2026-10-04T22:00:04 102551 APV7472076 2025-08-06T00:00:00 2026 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-10-04T22:00:04 102552 0007492446 2025-09-08T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-10-04T22:00:04 102553 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 102554 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.29 2026-10-04T22:00:04 102555 APV7444708 2025-07-07T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000056944 LAKE COUNTY GOVERNMENT 4955.0 2026-10-04T22:00:04 102556 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 7225.22 2026-10-04T22:00:04 102557 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.02 2026-10-04T22:00:04 102558 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 102559 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 293.44 2026-10-04T22:00:04 102560 APV7444812 2025-07-02T00:00:00 2026 1 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 0000427158 GARY HARM REDUCTION 1730.0 2026-10-04T22:00:04 102561 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 102562 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 102563 APV7469473 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 107875.86 2026-10-04T22:00:04 102564 0007458108 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 241.28 2026-10-04T22:00:04 102565 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 102566 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 201.59 2026-10-04T22:00:04 102567 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 102568 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 102569 0007484832 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.87 2026-10-04T22:00:04 102570 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - 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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 0000392783 WILLIAM ARNOLD 0.0 2026-10-04T22:00:04 102575 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 102576 HCM7464965 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1759.45 2026-10-04T22:00:04 102577 APV7500162 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-10-04T22:00:04 102578 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 102579 0007466914 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 368.94 2026-10-04T22:00:04 102580 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 102581 APV7483229 2025-08-22T00:00:00 2026 1 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 1471.54 2026-10-04T22:00:04 102582 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.75 2026-10-04T22:00:04 102583 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 102584 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 102585 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 102586 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 558.78 2026-10-04T22:00:04 102587 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.09 2026-10-04T22:00:04 102588 0007454990 2025-07-11T00:00:00 2026 1 653095 Microsoft Power BI 67 Ofc of Technology Internal Service Funds - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 87571.52 2026-10-04T22:00:04 102665 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.44 2026-10-04T22:00:04 102666 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.12 2026-10-04T22:00:04 102667 0007494273 2025-09-01T00:00:00 2026 1 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 29.81 2026-10-04T22:00:04 102668 APV7467094 2025-07-30T00:00:00 2026 1 547157 SpOp - 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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 -138.18 2026-10-04T22:00:04 102675 HCM7440303 2025-07-02T00:00:00 2026 1 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 1.48 2026-10-04T22:00:04 102676 0007445446 2025-07-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.85 2026-10-04T22:00:04 102677 APV7467122 2025-07-24T00:00:00 2026 1 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 938.96 2026-10-04T22:00:04 102678 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 102679 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 87541.36 2026-10-04T22:00:04 102680 APV7483229 2025-08-22T00:00:00 2026 1 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 262.85 2026-10-04T22:00:04 102681 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 102682 0007481055 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.2 2026-10-04T22:00:04 102683 0007499679 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.25 2026-10-04T22:00:04 102684 APV7477534 2025-08-14T00:00:00 2026 1 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 102685 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 102686 EXV7468722 2025-07-16T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.0 2026-10-04T22:00:04 102687 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 122.0 2026-10-04T22:00:04 102688 EXV7457846 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.44 2026-10-04T22:00:04 102689 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 102690 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 4738.05 2026-10-04T22:00:04 102691 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 9126.22 2026-10-04T22:00:04 102692 HCM7464935 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 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 180.31 2026-10-04T22:00:04 102693 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 3704.68 2026-10-04T22:00:04 102694 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 102695 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 6116.64 2026-10-04T22:00:04 102696 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 1621.23 2026-10-04T22:00:04 102697 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 22.5 2026-10-04T22:00:04 102698 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 7331.75 2026-10-04T22:00:04 102699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 684.05 2026-10-04T22:00:04 102700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 434.57 2026-10-04T22:00:04 102701 APV7484060 2025-08-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 213.52 2026-10-04T22:00:04 102702 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 102703 HCM7482851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 911.86 2026-10-04T22:00:04 102704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 377.23 2026-10-04T22:00:04 102705 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 8997.94 2026-10-04T22:00:04 102706 APV7483229 2025-08-22T00:00:00 2026 1 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 500.19 2026-10-04T22:00:04 102707 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 102708 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 299.55 2026-10-04T22:00:04 102709 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit 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 10849.19 2026-10-04T22:00:04 102710 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 54.74 2026-10-04T22:00:04 102711 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 102712 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 24828.73 2026-10-04T22:00:04 102713 APV7504341 2025-09-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 712788.09 2026-10-04T22:00:04 102714 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 191.13 2026-10-04T22:00:04 102715 APV7486031 2025-08-27T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2656.72 2026-10-04T22:00:04 102716 0007445614 2025-07-08T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 102717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 603.57 2026-10-04T22:00:04 102718 APV7462865 2025-07-23T00:00:00 2026 1 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 265463.92 2026-10-04T22:00:04 102719 APV7466102 2025-07-29T00:00:00 2026 1 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 54586.8 2026-10-04T22:00:04 102720 APV7467122 2025-07-24T00:00:00 2026 1 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 494.93 2026-10-04T22:00:04 102721 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1075.97 2026-10-04T22:00:04 102722 APV7483229 2025-08-22T00:00:00 2026 1 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 1074.42 2026-10-04T22:00:04 102723 APV7443869 2025-07-03T00:00:00 2026 1 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 325.0 2026-10-04T22:00:04 102724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 342.02 2026-10-04T22:00:04 102725 0007478250 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6480.38 2026-10-04T22:00:04 102726 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 8053.5 2026-10-04T22:00:04 102727 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 30240.47 2026-10-04T22:00:04 102728 APV7461129 2025-07-14T00:00:00 2026 1 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 1472.48 2026-10-04T22:00:04 102729 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 102730 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.92 2026-10-04T22:00:04 102731 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 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 28.87 2026-10-04T22:00:04 102732 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 102733 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 102734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 60.35 2026-10-04T22:00:04 102735 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 39.79 2026-10-04T22:00:04 102736 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 39715.52 2026-10-04T22:00:04 102737 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 102738 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 102739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417032 LESLIE LASHAE JOHNSON 339.2 2026-10-04T22:00:04 102740 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 102741 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 102742 APV7472951 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 759.57 2026-10-04T22:00:04 102743 0007478250 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 282.41 2026-10-04T22:00:04 102744 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 5000.0 2026-10-04T22:00:04 102745 APV7483229 2025-08-22T00:00:00 2026 1 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 907.11 2026-10-04T22:00:04 102746 APV7467120 2025-07-28T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 133603.61 2026-10-04T22:00:04 102747 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1289.43 2026-10-04T22:00:04 102748 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9006.58 2026-10-04T22:00:04 102749 APV7467122 2025-07-24T00:00:00 2026 1 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 1907.89 2026-10-04T22:00:04 102750 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 290.81 2026-10-04T22:00:04 102751 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 3.0 2026-10-04T22:00:04 102752 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 121141.52 2026-10-04T22:00:04 102760 APV7456342 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 104.62 2026-10-04T22:00:04 102761 HCM7455747 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 35.46 2026-10-04T22:00:04 102762 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 102763 APV7485045 2025-08-25T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 7995.68 2026-10-04T22:00:04 102764 EXV7470641 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 221.75 2026-10-04T22:00:04 102765 APV7486041 2025-08-27T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000065378 COMPUTER AID, INC. 3949.21 2026-10-04T22:00:04 102766 0007481064 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.58 2026-10-04T22:00:04 102767 0007483697 2025-08-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -1782.7 2026-10-04T22:00:04 102768 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 126667.26 2026-10-04T22:00:04 102784 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 102785 APV7500244 2025-09-18T00:00:00 2026 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.02 2026-10-04T22:00:04 102786 APV7483229 2025-08-22T00:00:00 2026 1 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 379.66 2026-10-04T22:00:04 102787 APV7483280 2025-08-21T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 61988.11 2026-10-04T22:00:04 102788 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349443 DARRIN BENTON 680.63 2026-10-04T22:00:04 102833 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 102834 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.92 2026-10-04T22:00:04 102835 0007471865 2025-08-06T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 71.32 2026-10-04T22:00:04 102836 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 19739.44 2026-10-04T22:00:04 102837 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109819 HIGHLAND RIDGE MEDICAL CENTER 14.0 2026-10-04T22:00:04 102838 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 57.52 2026-10-04T22:00:04 102839 APV7483229 2025-08-22T00:00:00 2026 1 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 500.18 2026-10-04T22:00:04 102840 APV7475582 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000415465 JEFFREY A HOWELL 1877.16 2026-10-04T22:00:04 102841 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 102842 EXV7456771 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 201.62 2026-10-04T22:00:04 102843 0007508910 2025-09-30T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.7 2026-10-04T22:00:04 102844 APV7483229 2025-08-22T00:00:00 2026 1 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 886.47 2026-10-04T22:00:04 102845 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.46 2026-10-04T22:00:04 102846 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 442.62 2026-10-04T22:00:04 102847 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064075 CLAY COUNTY 961.92 2026-10-04T22:00:04 102848 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 293.98 2026-10-04T22:00:04 102849 EXV7503534 2025-09-22T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 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 8.0 2026-10-04T22:00:04 102850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 382.26 2026-10-04T22:00:04 102851 HCM7491400 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 40.84 2026-10-04T22:00:04 102852 APV7460202 2025-07-08T00:00:00 2026 1 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 0000082796 GILLMAN INC 33.49 2026-10-04T22:00:04 102853 0007503872 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 160.6 2026-10-04T22:00:04 102854 APV7472121 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 19122.28 2026-10-04T22:00:04 102855 APV7483229 2025-08-22T00:00:00 2026 1 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 1265.55 2026-10-04T22:00:04 102856 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 102857 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 728.98 2026-10-04T22:00:04 102858 APV7467122 2025-07-24T00:00:00 2026 1 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 1401.28 2026-10-04T22:00:04 102859 APV7488977 2025-09-02T00:00:00 2026 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000022724 STAPLES INC 198.5 2026-10-04T22:00:04 102860 0007484760 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 71.3 2026-10-04T22:00:04 102861 0007483753 2025-08-25T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 102862 HCM7473497 2025-08-13T00:00:00 2026 1 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 847.08 2026-10-04T22:00:04 102863 0007445552 2025-07-08T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -23312.87 2026-10-04T22:00:04 102864 0007503010 2025-09-23T00:00:00 2026 1 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 23.99 2026-10-04T22:00:04 102865 HCM7473522 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.01 2026-10-04T22:00:04 102866 0007468890 2025-08-01T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 102867 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-10-04T22:00:04 102868 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 102869 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 44412.01 2026-10-04T22:00:04 102870 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 102871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246418 STACEY RANEE ALLMAN 301.79 2026-10-04T22:00:04 102872 HCM7455741 2025-07-16T00:00:00 2026 1 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 13.92 2026-10-04T22:00:04 102873 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.78 2026-10-04T22:00:04 102874 HCM7464991 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.58 2026-10-04T22:00:04 102875 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 143.66 2026-10-04T22:00:04 102876 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 102877 HCM7455720 2025-07-16T00:00:00 2026 1 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 8161.88 2026-10-04T22:00:04 102878 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 102879 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 102880 0007488500 2025-09-01T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 80.34 2026-10-04T22:00:04 102881 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-10-04T22:00:04 102882 0007442605 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 55.14 2026-10-04T22:00:04 102883 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.85 2026-10-04T22:00:04 102884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 238.0 2026-10-04T22:00:04 102885 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 102886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 100.6 2026-10-04T22:00:04 102887 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 102888 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2405.38 2026-10-04T22:00:04 102889 0007493429 2025-09-09T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -324.45 2026-10-04T22:00:04 102890 HCM7440302 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.0 2026-10-04T22:00:04 102891 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 132.0 2026-10-04T22:00:04 102892 HCM7464941 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 230.8 2026-10-04T22:00:04 102893 APV7505149 2025-09-25T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1163.47 2026-10-04T22:00:04 102894 APV7479350 2025-08-18T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054897 HENRY COUNTY 472.5 2026-10-04T22:00:04 102895 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 102896 HCM7455739 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1055.6 2026-10-04T22:00:04 102897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 643.8 2026-10-04T22:00:04 102898 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 2303.2 2026-10-04T22:00:04 102899 APV7467122 2025-07-24T00:00:00 2026 1 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 472.79 2026-10-04T22:00:04 102900 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.87 2026-10-04T22:00:04 102901 APV7443761 2025-07-03T00:00:00 2026 1 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 17146.23 2026-10-04T22:00:04 102902 APV7495496 2025-09-11T00:00:00 2026 1 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 65000.0 2026-10-04T22:00:04 102903 HCM7455722 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-10-04T22:00:04 102904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 704.16 2026-10-04T22:00:04 102905 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 102906 HCM7501715 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 59.48 2026-10-04T22:00:04 102907 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-10-04T22:00:04 102908 EXV7463225 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.01 2026-10-04T22:00:04 102909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 362.15 2026-10-04T22:00:04 102910 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 102911 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.65 2026-10-04T22:00:04 102912 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 102913 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 18059.13 2026-10-04T22:00:04 102914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1558.22 2026-10-04T22:00:04 102915 APV7445747 2025-07-08T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3164.0 2026-10-04T22:00:04 102916 APV7480253 2025-08-19T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 14.24 2026-10-04T22:00:04 102917 HCM7455761 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1080.0 2026-10-04T22:00:04 102918 HCM7482950 2025-08-27T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 191.95 2026-10-04T22:00:04 102919 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 4232.72 2026-10-04T22:00:04 102920 APV7498239 2025-09-16T00:00:00 2026 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 1644.75 2026-10-04T22:00:04 102921 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 102922 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 102923 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 102924 0007464248 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.29 2026-10-04T22:00:04 102925 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-10-04T22:00:04 102926 APV7504286 2025-09-24T00:00:00 2026 1 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 706.38 2026-10-04T22:00:04 102927 HCM7482901 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 223.73 2026-10-04T22:00:04 102928 APV7496662 2025-09-11T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1392.0 2026-10-04T22:00:04 102929 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 102930 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 102931 HCM7482905 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1916.56 2026-10-04T22:00:04 102932 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 102933 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 102934 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 102935 APV7467122 2025-07-24T00:00:00 2026 1 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 862.3 2026-10-04T22:00:04 102936 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 102937 0007475466 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 40.8 2026-10-04T22:00:04 102938 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 3190.0 2026-10-04T22:00:04 102939 APV7474575 2025-08-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 60.43 2026-10-04T22:00:04 102940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 377.23 2026-10-04T22:00:04 102941 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 192.58 2026-10-04T22:00:04 102942 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 102943 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.39 2026-10-04T22:00:04 102944 0007466838 2025-08-08T00:00:00 2026 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 817.59 2026-10-04T22:00:04 102945 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1475.75 2026-10-04T22:00:04 102946 APV7483229 2025-08-22T00:00:00 2026 1 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 1419.75 2026-10-04T22:00:04 102947 INV7467521 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 363.72 2026-10-04T22:00:04 102948 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 6.0 2026-10-04T22:00:04 102949 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 102950 APV7504286 2025-09-24T00:00:00 2026 1 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 435.78 2026-10-04T22:00:04 102951 0007492515 2025-09-08T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24750.78 2026-10-04T22:00:04 102952 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 102953 APV7504286 2025-09-24T00:00:00 2026 1 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 1101.92 2026-10-04T22:00:04 102954 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 102955 0007466835 2025-08-08T00:00:00 2026 1 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 102956 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 102957 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 52.04 2026-10-04T22:00:04 102958 0007488502 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 462.51 2026-10-04T22:00:04 102959 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 102960 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.23 2026-10-04T22:00:04 102961 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 3410.23 2026-10-04T22:00:04 102962 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 35.19 2026-10-04T22:00:04 102963 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 102964 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 102965 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 102966 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 568.18 2026-10-04T22:00:04 102967 APV7448659 2025-07-09T00:00:00 2026 1 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 33025.13 2026-10-04T22:00:04 102968 HCM7501684 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 967.0 2026-10-04T22:00:04 102969 APV7498283 2025-09-16T00:00:00 2026 1 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 1686.06 2026-10-04T22:00:04 102970 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 4236.06 2026-10-04T22:00:04 102971 APV7483229 2025-08-22T00:00:00 2026 1 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 960.26 2026-10-04T22:00:04 102972 0007458144 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 112.27 2026-10-04T22:00:04 102973 APV7483229 2025-08-22T00:00:00 2026 1 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 2201.66 2026-10-04T22:00:04 102974 APV7467122 2025-07-24T00:00:00 2026 1 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 1428.45 2026-10-04T22:00:04 102975 0007488501 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 273654.75 2026-10-04T22:00:04 102976 HCM7473552 2025-08-13T00:00:00 2026 1 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 1679.68 2026-10-04T22:00:04 102977 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 102978 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 102979 EXV7463211 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 131.72 2026-10-04T22:00:04 102980 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-10-04T22:00:04 102981 APV7467122 2025-07-24T00:00:00 2026 1 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 2228.98 2026-10-04T22:00:04 102982 APV7462084 2025-07-22T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 2732.38 2026-10-04T22:00:04 102983 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 102984 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -113.08 2026-10-04T22:00:04 102985 APV7497415 2025-09-15T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 880.1 2026-10-04T22:00:04 102986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 603.57 2026-10-04T22:00:04 102987 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 71473.0 2026-10-04T22:00:04 102988 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 102989 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 102990 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-10-04T22:00:04 102991 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 103.04 2026-10-04T22:00:04 102992 APV7462858 2025-07-23T00:00:00 2026 1 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. 1731.0 2026-10-04T22:00:04 102993 APC7488960 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK -165.0 2026-10-04T22:00:04 102994 APV7483229 2025-08-22T00:00:00 2026 1 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 1600.82 2026-10-04T22:00:04 102995 0007469996 2025-08-04T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -198.69 2026-10-04T22:00:04 102996 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 41.56 2026-10-04T22:00:04 102997 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 62270.42 2026-10-04T22:00:04 102998 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 54.84 2026-10-04T22:00:04 102999 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 431.51 2026-10-04T22:00:04 103000 APV7467122 2025-07-24T00:00:00 2026 1 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 680.62 2026-10-04T22:00:04 103001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 471.59 2026-10-04T22:00:04 103002 0007484812 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51.84 2026-10-04T22:00:04 103003 0007469991 2025-07-31T00:00:00 2026 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.37 2026-10-04T22:00:04 103004 0007458938 2025-07-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 26599.86 2026-10-04T22:00:04 103005 0007490472 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 103006 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 108.43 2026-10-04T22:00:04 103007 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 103008 HCM7501714 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1151.76 2026-10-04T22:00:04 103009 HCM7491362 2025-09-10T00:00:00 2026 1 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 173.63 2026-10-04T22:00:04 103010 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 24.5 2026-10-04T22:00:04 103011 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 103012 APV7471366 2025-08-05T00:00:00 2026 1 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 920.66 2026-10-04T22:00:04 103013 APV7475639 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3960.02 2026-10-04T22:00:04 103014 0007442576 2025-07-08T00:00:00 2026 1 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 150.0 2026-10-04T22:00:04 103015 APV7508343 2025-09-30T00:00:00 2026 1 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 405.66 2026-10-04T22:00:04 103016 EXV7503645 2025-09-11T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.95 2026-10-04T22:00:04 103017 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 103018 0007466934 2025-08-08T00:00:00 2026 1 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 103019 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 103020 0007481055 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 40.28 2026-10-04T22:00:04 103021 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 103022 HCM7455760 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.62 2026-10-04T22:00:04 103023 0007505784 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1.44 2026-10-04T22:00:04 103024 APV7444837 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000064969 LAPORTE COMMUNITY SCHOOL CORP 19660.51 2026-10-04T22:00:04 103025 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 103026 0007449037 2025-07-09T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 120.82 2026-10-04T22:00:04 103027 APV7456493 2025-07-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 13316.06 2026-10-04T22:00:04 103028 0007494273 2025-09-01T00:00:00 2026 1 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 155.9 2026-10-04T22:00:04 103029 APV7483229 2025-08-22T00:00:00 2026 1 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 838.57 2026-10-04T22:00:04 103030 APV7467122 2025-07-24T00:00:00 2026 1 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 2999.94 2026-10-04T22:00:04 103031 HCM7440273 2025-07-02T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2146.08 2026-10-04T22:00:04 103032 0007462545 2025-07-23T00:00:00 2026 1 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 15401.54 2026-10-04T22:00:04 103033 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 254.98 2026-10-04T22:00:04 103034 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 103035 0007446236 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.59 2026-10-04T22:00:04 103036 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 804.9 2026-10-04T22:00:04 103037 APV7467122 2025-07-24T00:00:00 2026 1 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 629.73 2026-10-04T22:00:04 103038 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 103039 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 103040 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 6975.0 2026-10-04T22:00:04 103041 HCM7455746 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 53.73 2026-10-04T22:00:04 103042 APV7504286 2025-09-24T00:00:00 2026 1 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 773.57 2026-10-04T22:00:04 103043 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-10-04T22:00:04 103044 APV7467122 2025-07-24T00:00:00 2026 1 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 596.93 2026-10-04T22:00:04 103045 0007505880 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1.44 2026-10-04T22:00:04 103046 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.66 2026-10-04T22:00:04 103047 APV7466194 2025-07-29T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 32.53 2026-10-04T22:00:04 103048 0007508908 2025-09-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.31 2026-10-04T22:00:04 103049 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 103050 0007485598 2025-08-27T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9880.31 2026-10-04T22:00:04 103051 0007487618 2025-09-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 904.65 2026-10-04T22:00:04 103052 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 103053 0007460779 2025-07-21T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 61.15 2026-10-04T22:00:04 103054 APV7461191 2025-07-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 4914.0 2026-10-04T22:00:04 103055 APV7504341 2025-09-24T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 13564.81 2026-10-04T22:00:04 103056 ARD7462245 2025-07-22T00:00:00 2026 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -198.0 2026-10-04T22:00:04 103057 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7985.37 2026-10-04T22:00:04 103058 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 93663.35 2026-10-04T22:00:04 103059 0007479062 2025-08-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 886.7 2026-10-04T22:00:04 103060 APV7442902 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 67.0 2026-10-04T22:00:04 103061 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 103062 APV7459415 2025-07-11T00:00:00 2026 1 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 2296.43 2026-10-04T22:00:04 103063 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421269 1 VOICE 9048.54 2026-10-04T22:00:04 103064 0007468929 2025-07-31T00:00:00 2026 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 29.48 2026-10-04T22:00:04 103065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 241.43 2026-10-04T22:00:04 103066 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 103067 0007456031 2025-07-14T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 810.6 2026-10-04T22:00:04 103068 HCM7473567 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.04 2026-10-04T22:00:04 103069 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 103070 APV7483229 2025-08-22T00:00:00 2026 1 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 657.11 2026-10-04T22:00:04 103071 APV7467122 2025-07-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 103072 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 389.74 2026-10-04T22:00:04 103077 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 103078 0007443500 2025-07-03T00:00:00 2026 1 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 312.51 2026-10-04T22:00:04 103079 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 103080 EXV7494958 2025-09-01T00:00:00 2026 1 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 52.0 2026-10-04T22:00:04 103081 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-10-04T22:00:04 103082 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 103083 0007460823 2025-07-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-10-04T22:00:04 103084 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 103085 APV7448547 2025-07-09T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000422180 XPHERA LLC 2078.27 2026-10-04T22:00:04 103086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 643.81 2026-10-04T22:00:04 103087 APV7492829 2025-09-05T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4457.5 2026-10-04T22:00:04 103088 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 103089 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 103090 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 103091 HCM7491391 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7011.54 2026-10-04T22:00:04 103092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 434.37 2026-10-04T22:00:04 103093 APV7493780 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 26.98 2026-10-04T22:00:04 103094 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 103095 APV7467122 2025-07-24T00:00:00 2026 1 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 2342.65 2026-10-04T22:00:04 103096 APV7467122 2025-07-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 103097 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 103098 0007468928 2025-07-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053736 MARION COUNTY 43578.47 2026-10-04T22:00:04 103108 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 299.84 2026-10-04T22:00:04 103109 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 103110 APV7503342 2025-09-23T00:00:00 2026 1 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 9277.64 2026-10-04T22:00:04 103111 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 103112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 382.26 2026-10-04T22:00:04 103113 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2000.0 2026-10-04T22:00:04 103114 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 5123.59 2026-10-04T22:00:04 103115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 754.47 2026-10-04T22:00:04 103116 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-10-04T22:00:04 103117 APV7444803 2025-07-07T00:00:00 2026 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 223.0 2026-10-04T22:00:04 103118 APV7496575 2025-09-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1246.0 2026-10-04T22:00:04 103119 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 103120 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 103121 0007503853 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 103122 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 3065.7 2026-10-04T22:00:04 103123 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 271.39 2026-10-04T22:00:04 103124 HCM7440273 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 986.99 2026-10-04T22:00:04 103125 0007500766 2025-09-19T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.7 2026-10-04T22:00:04 103126 APV7467122 2025-07-24T00:00:00 2026 1 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 2250.51 2026-10-04T22:00:04 103127 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 435.8 2026-10-04T22:00:04 103128 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 4731.67 2026-10-04T22:00:04 103129 HCM7465009 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17161.57 2026-10-04T22:00:04 103130 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 170.91 2026-10-04T22:00:04 103131 HCM7440287 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1745.68 2026-10-04T22:00:04 103132 APV7494688 2025-09-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 52.97 2026-10-04T22:00:04 103133 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.63 2026-10-04T22:00:04 103134 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 103135 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 103136 0007467651 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-10-04T22:00:04 103137 0007484832 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.58 2026-10-04T22:00:04 103138 0007464178 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 364.44 2026-10-04T22:00:04 103139 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 103140 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment 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. 5460.0 2026-10-04T22:00:04 103141 0007490463 2025-09-04T00:00:00 2026 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 614.51 2026-10-04T22:00:04 103142 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 103143 0007478250 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2241.09 2026-10-04T22:00:04 103144 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 103145 0007467886 2025-08-01T00:00:00 2026 1 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 57.81 2026-10-04T22:00:04 103146 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 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 4150.08 2026-10-04T22:00:04 103147 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.1 2026-10-04T22:00:04 103148 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 103149 0007477130 2025-08-13T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-10-04T22:00:04 103150 0007474397 2025-08-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -27188.28 2026-10-04T22:00:04 103151 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 103152 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.92 2026-10-04T22:00:04 103153 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 103154 HCM7482917 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-10-04T22:00:04 103155 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.94 2026-10-04T22:00:04 103156 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 61.09 2026-10-04T22:00:04 103157 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 103158 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 103159 0007494401 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 425.43 2026-10-04T22:00:04 103160 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 103161 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2661.68 2026-10-04T22:00:04 103162 APV7448659 2025-07-09T00:00:00 2026 1 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 18507.01 2026-10-04T22:00:04 103163 APV7443763 2025-07-02T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-10-04T22:00:04 103164 HCM7440252 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 157.18 2026-10-04T22:00:04 103165 0007444689 2025-07-07T00:00:00 2026 1 519722 Health Savings Account 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 259.56 2026-10-04T22:00:04 103166 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 103167 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1469.1 2026-10-04T22:00:04 103168 0007478188 2025-08-15T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3033.74 2026-10-04T22:00:04 103169 APV7504286 2025-09-24T00:00:00 2026 1 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 274.83 2026-10-04T22:00:04 103170 0007466962 2025-08-08T00:00:00 2026 1 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 103171 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064593 ORANGE COUNTY 7927.67 2026-10-04T22:00:04 103172 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 103173 0007491364 2025-09-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 1250.0 2026-10-04T22:00:04 103174 APV7472063 2025-08-06T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 17.24 2026-10-04T22:00:04 103175 0007467886 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-10-04T22:00:04 103176 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 103177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 985.83 2026-10-04T22:00:04 103178 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 14.74 2026-10-04T22:00:04 103179 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435448 ANNALISA KNEPP 596.23 2026-10-04T22:00:04 103180 0007460802 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 519852.36 2026-10-04T22:00:04 103181 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 103182 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 103183 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 103184 APV7462792 2025-07-23T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 663.68 2026-10-04T22:00:04 103185 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 103186 APV7504286 2025-09-24T00:00:00 2026 1 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 319.08 2026-10-04T22:00:04 103187 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 448.0 2026-10-04T22:00:04 103188 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 103189 APV7483229 2025-08-22T00:00:00 2026 1 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 836.62 2026-10-04T22:00:04 103190 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.53 2026-10-04T22:00:04 103191 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 103192 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 103193 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 103194 APV7492575 2025-09-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056767 CITY OF FORT WAYNE 38213.73 2026-10-04T22:00:04 103195 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 103196 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 103197 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 103198 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.03 2026-10-04T22:00:04 103199 HCM7455699 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-10-04T22:00:04 103200 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 103201 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 692.37 2026-10-04T22:00:04 103202 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36.75 2026-10-04T22:00:04 103203 ARD7457730 2025-07-15T00:00:00 2026 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -66.0 2026-10-04T22:00:04 103204 APV7483229 2025-08-22T00:00:00 2026 1 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 423.67 2026-10-04T22:00:04 103205 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37317.28 2026-10-04T22:00:04 103206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 382.26 2026-10-04T22:00:04 103207 APV7489874 2025-09-03T00:00:00 2026 1 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 5168.34 2026-10-04T22:00:04 103208 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 10818.66 2026-10-04T22:00:04 103209 0007442635 2025-07-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 72.72 2026-10-04T22:00:04 103210 0007488568 2025-08-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.65 2026-10-04T22:00:04 103211 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 20503.62 2026-10-04T22:00:04 103212 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 103213 0007457067 2025-07-15T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 103214 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 502.52 2026-10-04T22:00:04 103215 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 103216 APV7467122 2025-07-24T00:00:00 2026 1 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 238.0 2026-10-04T22:00:04 103217 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 103218 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 19.69 2026-10-04T22:00:04 103219 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 745.0 2026-10-04T22:00:04 103220 HCM7464968 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-10-04T22:00:04 103221 APV7483229 2025-08-22T00:00:00 2026 1 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 275.7 2026-10-04T22:00:04 103222 APV7468238 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment 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. 67046.46 2026-10-04T22:00:04 103223 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 103224 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.42 2026-10-04T22:00:04 103225 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 34.5 2026-10-04T22:00:04 103226 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-10-04T22:00:04 103227 0007502982 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.42 2026-10-04T22:00:04 103228 APV7504286 2025-09-24T00:00:00 2026 1 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 1555.4 2026-10-04T22:00:04 103229 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 103230 APV7462067 2025-07-17T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421377 KAYLYNN MARIE CAVINS 188.49 2026-10-04T22:00:04 103231 APV7478542 2025-08-13T00:00:00 2026 1 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 7.98 2026-10-04T22:00:04 103232 APV7444881 2025-07-07T00:00:00 2026 1 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 18180.57 2026-10-04T22:00:04 103233 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-10-04T22:00:04 103234 0007494433 2025-09-10T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -92.88 2026-10-04T22:00:04 103235 0007495216 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 259.6 2026-10-04T22:00:04 103236 APV7483229 2025-08-22T00:00:00 2026 1 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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Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-10-04T22:00:04 103331 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 472.79 2026-10-04T22:00:04 103332 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 386.74 2026-10-04T22:00:04 103333 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 103334 EXV7482488 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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 0000152373 TIA C STELLA 3441.29 2026-10-04T22:00:04 103338 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 1267.29 2026-10-04T22:00:04 103339 APV7483229 2025-08-22T00:00:00 2026 1 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 1505.81 2026-10-04T22:00:04 103340 APV7483229 2025-08-22T00:00:00 2026 1 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 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Dept of Justice Violence Against Women Formula Grants General Ledger Entry 475.24 2026-10-04T22:00:04 103357 APV7475605 2025-08-12T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000252649 HENN and SONS CONSTRUCTIONS 225.0 2026-10-04T22:00:04 103358 0007487616 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 477.7 2026-10-04T22:00:04 103359 APV7467122 2025-07-24T00:00:00 2026 1 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 447.05 2026-10-04T22:00:04 103360 APV7468305 2025-07-31T00:00:00 2026 1 531010 Prof 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and Human Services Adoption Assistance 0000325253 THERESA FARNO 574.37 2026-10-04T22:00:04 103367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 724.29 2026-10-04T22:00:04 103368 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 103369 APV7480288 2025-08-18T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 100000.0 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Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 23.4 2026-10-04T22:00:04 103377 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 103378 EXV7496942 2025-09-05T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.75 2026-10-04T22:00:04 103379 APV7462933 2025-07-23T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 337001.29 2026-10-04T22:00:04 103380 APV7462924 2025-07-23T00:00:00 2026 1 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 24643.1 2026-10-04T22:00:04 103381 HCM7465002 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.14 2026-10-04T22:00:04 103382 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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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HEALTHLINC INC 14.0 2026-10-04T22:00:04 103386 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 1350.0 2026-10-04T22:00:04 103387 APV7501074 2025-09-19T00:00:00 2026 1 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 742.29 2026-10-04T22:00:04 103388 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 123275.91 2026-10-04T22:00:04 103389 APV7448659 2025-07-09T00:00:00 2026 1 571209 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Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 10.34 2026-10-04T22:00:04 103396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 201.19 2026-10-04T22:00:04 103397 0007485615 2025-08-27T00:00:00 2026 1 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 26842.31 2026-10-04T22:00:04 103398 APV7479404 2025-08-18T00:00:00 2026 1 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 7532.01 2026-10-04T22:00:04 103399 APV7457491 2025-07-15T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000226542 JOHNSON MELLOH INC 7.18 2026-10-04T22:00:04 103400 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 18.4 2026-10-04T22:00:04 103401 APV7492833 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -17852.69 2026-10-04T22:00:04 103402 0007468881 2025-08-01T00:00:00 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(Payroll) Fringe Benefits Administration for Community Living Dept of 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 103406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 576.21 2026-10-04T22:00:04 103407 HCM7440294 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.06 2026-10-04T22:00:04 103408 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 35661.98 2026-10-04T22:00:04 103409 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 5758.55 2026-10-04T22:00:04 103410 HCM7455737 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.38 2026-10-04T22:00:04 103411 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 103412 0007494400 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.21 2026-10-04T22:00:04 103413 0007464213 2025-07-25T00:00:00 2026 1 547126 SpOp - Household Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 17.89 2026-10-04T22:00:04 103414 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 492.18 2026-10-04T22:00:04 103415 0007466879 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 37872.67 2026-10-04T22:00:04 103416 APV7505152 2025-09-25T00:00:00 2026 1 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 2169.97 2026-10-04T22:00:04 103417 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1382.65 2026-10-04T22:00:04 103418 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 56.16 2026-10-04T22:00:04 103419 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 103420 0007482982 2025-08-22T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 423.3 2026-10-04T22:00:04 103421 APV7507111 2025-09-29T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 69.28 2026-10-04T22:00:04 103422 APV7462067 2025-07-17T00:00:00 2026 1 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 2313.89 2026-10-04T22:00:04 103423 APV7504286 2025-09-24T00:00:00 2026 1 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 844.99 2026-10-04T22:00:04 103424 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 103425 0007494273 2025-09-01T00:00:00 2026 1 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 0.66 2026-10-04T22:00:04 103426 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 103427 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 6.28 2026-10-04T22:00:04 103428 0007465922 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.23 2026-10-04T22:00:04 103429 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.4 2026-10-04T22:00:04 103430 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 66.4 2026-10-04T22:00:04 103431 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 103432 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 2808.0 2026-10-04T22:00:04 103433 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1398.47 2026-10-04T22:00:04 103434 0007490450 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-10-04T22:00:04 103435 0007486690 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 296.88 2026-10-04T22:00:04 103436 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 103437 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-10-04T22:00:04 103438 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 103439 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 13442.3 2026-10-04T22:00:04 103440 HCM7464948 2025-07-30T00:00:00 2026 1 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 2.14 2026-10-04T22:00:04 103441 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000407970 CONNECTION CAFE INC 49155.7 2026-10-04T22:00:04 103442 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 103443 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1086.83 2026-10-04T22:00:04 103444 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 103445 APV7460180 2025-07-18T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1200.0 2026-10-04T22:00:04 103446 APV7483229 2025-08-22T00:00:00 2026 1 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 559.77 2026-10-04T22:00:04 103447 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 6.0 2026-10-04T22:00:04 103448 HCM7473546 2025-08-13T00:00:00 2026 1 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 47.88 2026-10-04T22:00:04 103449 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 31901.06 2026-10-04T22:00:04 103450 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 103451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 181.07 2026-10-04T22:00:04 103452 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 103453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 402.38 2026-10-04T22:00:04 103454 HCM7473566 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10479.39 2026-10-04T22:00:04 103455 0007503846 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2914.41 2026-10-04T22:00:04 103456 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 7003.25 2026-10-04T22:00:04 103457 0007466066 2025-07-30T00:00:00 2026 1 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 6.0 2026-10-04T22:00:04 103458 HCM7455749 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 106644.92 2026-10-04T22:00:04 103459 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12993.64 2026-10-04T22:00:04 103460 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-10-04T22:00:04 103461 0007478140 2025-08-15T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.38 2026-10-04T22:00:04 103462 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 103463 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 103464 APV7493659 2025-09-09T00:00:00 2026 1 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000393149 A-1 GARAGE DOORS LLC 187.5 2026-10-04T22:00:04 103465 APV7483229 2025-08-22T00:00:00 2026 1 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 2100.81 2026-10-04T22:00:04 103466 0007442624 2025-07-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 222.2 2026-10-04T22:00:04 103467 0007485613 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -17495.12 2026-10-04T22:00:04 103468 EXV7448924 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 558.65 2026-10-04T22:00:04 103469 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 132.29 2026-10-04T22:00:04 103470 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.97 2026-10-04T22:00:04 103471 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 103472 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.21 2026-10-04T22:00:04 103473 APV7483229 2025-08-22T00:00:00 2026 1 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 927.94 2026-10-04T22:00:04 103474 APV7461125 2025-07-21T00:00:00 2026 1 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 38471.09 2026-10-04T22:00:04 103475 ARD7472325 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5233.47 2026-10-04T22:00:04 103476 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 103477 APV7504286 2025-09-24T00:00:00 2026 1 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 658.29 2026-10-04T22:00:04 103478 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 103479 APV7504286 2025-09-24T00:00:00 2026 1 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 942.78 2026-10-04T22:00:04 103480 0007509115 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 59.4 2026-10-04T22:00:04 103481 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4269.07 2026-10-04T22:00:04 103482 HCM7464994 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 113.62 2026-10-04T22:00:04 103483 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 51.73 2026-10-04T22:00:04 103484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 594.92 2026-10-04T22:00:04 103485 APV7444814 2025-07-07T00:00:00 2026 1 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 659.83 2026-10-04T22:00:04 103486 0007467886 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 226.71 2026-10-04T22:00:04 103487 0007440133 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.79 2026-10-04T22:00:04 103488 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1130.05 2026-10-04T22:00:04 103489 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1127.95 2026-10-04T22:00:04 103490 APV7485084 2025-08-26T00:00:00 2026 1 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 1664.53 2026-10-04T22:00:04 103491 HCM7455720 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17103.96 2026-10-04T22:00:04 103492 HCM7501728 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2054.25 2026-10-04T22:00:04 103493 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 103494 0007475466 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 451.84 2026-10-04T22:00:04 103495 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 4195.16 2026-10-04T22:00:04 103496 0007458938 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 257.49 2026-10-04T22:00:04 103497 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 37176.9 2026-10-04T22:00:04 103498 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 82.44 2026-10-04T22:00:04 103499 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 103500 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 103501 APV7504286 2025-09-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 103502 0007460037 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -9.0 2026-10-04T22:00:04 103503 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.67 2026-10-04T22:00:04 103504 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 103505 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 5197.0 2026-10-04T22:00:04 103506 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 73.91 2026-10-04T22:00:04 103507 0007488600 2025-09-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 63.11 2026-10-04T22:00:04 103508 EXV7495021 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 43.69 2026-10-04T22:00:04 103509 APV7504286 2025-09-24T00:00:00 2026 1 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 925.48 2026-10-04T22:00:04 103510 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 1458.73 2026-10-04T22:00:04 103511 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2885.71 2026-10-04T22:00:04 103512 HCM7455710 2025-07-16T00:00:00 2026 1 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 116.84 2026-10-04T22:00:04 103513 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 103514 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 103515 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 103516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 402.38 2026-10-04T22:00:04 103517 APV7504286 2025-09-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 103518 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 19280.0 2026-10-04T22:00:04 103519 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 103520 APV7483229 2025-08-22T00:00:00 2026 1 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 1418.97 2026-10-04T22:00:04 103521 APV7467122 2025-07-24T00:00:00 2026 1 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 299.97 2026-10-04T22:00:04 103522 APV7504235 2025-09-24T00:00:00 2026 1 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 11070.91 2026-10-04T22:00:04 103523 APV7480333 2025-08-19T00:00:00 2026 1 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 683.65 2026-10-04T22:00:04 103524 APV7483229 2025-08-22T00:00:00 2026 1 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 238.51 2026-10-04T22:00:04 103525 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 103526 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 13742.89 2026-10-04T22:00:04 103527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 241.43 2026-10-04T22:00:04 103528 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 103529 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 103530 APV7467122 2025-07-24T00:00:00 2026 1 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 925.87 2026-10-04T22:00:04 103531 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25618.02 2026-10-04T22:00:04 103532 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13941.66 2026-10-04T22:00:04 103533 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 103534 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 334.35 2026-10-04T22:00:04 103535 EXV7479736 2025-08-17T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.74 2026-10-04T22:00:04 103536 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 7191.59 2026-10-04T22:00:04 103537 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.38 2026-10-04T22:00:04 103538 APV7462007 2025-07-15T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 60.79 2026-10-04T22:00:04 103539 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4564.0 2026-10-04T22:00:04 103540 HCM7464961 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 33.18 2026-10-04T22:00:04 103541 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1651.32 2026-10-04T22:00:04 103542 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 103543 APV7499115 2025-09-17T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 411.37 2026-10-04T22:00:04 103544 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.8 2026-10-04T22:00:04 103545 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.34 2026-10-04T22:00:04 103546 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6375.0 2026-10-04T22:00:04 103547 INV7504670 2025-09-24T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.9 2026-10-04T22:00:04 103548 HCM7440273 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 175.93 2026-10-04T22:00:04 103549 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 103550 APV7483229 2025-08-22T00:00:00 2026 1 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 500.19 2026-10-04T22:00:04 103551 APV7508350 2025-09-30T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438096 TODD A HUFFMAN 56.25 2026-10-04T22:00:04 103552 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 103553 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 812.55 2026-10-04T22:00:04 103554 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 103555 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1028.29 2026-10-04T22:00:04 103556 APV7467122 2025-07-24T00:00:00 2026 1 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 814.22 2026-10-04T22:00:04 103557 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 103558 0007442642 2025-07-08T00:00:00 2026 1 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 1817.53 2026-10-04T22:00:04 103559 HCM7440294 2025-07-02T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 277.94 2026-10-04T22:00:04 103560 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 103561 APV7483229 2025-08-22T00:00:00 2026 1 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 730.12 2026-10-04T22:00:04 103562 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 103563 0007464248 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 323.71 2026-10-04T22:00:04 103564 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 103565 APV7463614 2025-07-24T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 1023.5 2026-10-04T22:00:04 103566 HCM7465011 2025-07-30T00:00:00 2026 1 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 276.59 2026-10-04T22:00:04 103567 HCM7491415 2025-09-10T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 703.68 2026-10-04T22:00:04 103568 APV7483229 2025-08-22T00:00:00 2026 1 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 1071.63 2026-10-04T22:00:04 103569 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.84 2026-10-04T22:00:04 103570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 885.24 2026-10-04T22:00:04 103571 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.39 2026-10-04T22:00:04 103572 0007460802 2025-08-01T00:00:00 2026 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120.27 2026-10-04T22:00:04 103573 APV7461973 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 17663.14 2026-10-04T22:00:04 103574 0007473443 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5072.96 2026-10-04T22:00:04 103575 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 324.44 2026-10-04T22:00:04 103576 APV7483229 2025-08-22T00:00:00 2026 1 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 1265.55 2026-10-04T22:00:04 103577 0007458938 2025-07-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2894.83 2026-10-04T22:00:04 103578 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 103579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345651 JESSICA TAYLOR 46.73 2026-10-04T22:00:04 103580 0007449037 2025-07-09T00:00:00 2026 1 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 58.42 2026-10-04T22:00:04 103581 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-10-04T22:00:04 103582 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 31898.62 2026-10-04T22:00:04 103583 APV7483229 2025-08-22T00:00:00 2026 1 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 1458.31 2026-10-04T22:00:04 103584 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 46848.69 2026-10-04T22:00:04 103585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 261.55 2026-10-04T22:00:04 103586 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 44642.2 2026-10-04T22:00:04 103587 0007503939 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.37 2026-10-04T22:00:04 103588 HCM7440294 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.65 2026-10-04T22:00:04 103589 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 863.85 2026-10-04T22:00:04 103590 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2940.23 2026-10-04T22:00:04 103591 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 13703.9 2026-10-04T22:00:04 103592 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 103593 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.6 2026-10-04T22:00:04 103594 APV7467122 2025-07-24T00:00:00 2026 1 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 1033.51 2026-10-04T22:00:04 103595 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156145 JOSEPH FINK 14.0 2026-10-04T22:00:04 103596 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 103597 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 33.63 2026-10-04T22:00:04 103598 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 23.25 2026-10-04T22:00:04 103599 HCM7465002 2025-07-30T00:00:00 2026 1 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 3590.29 2026-10-04T22:00:04 103600 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 52.93 2026-10-04T22:00:04 103601 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support 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 47166.19 2026-10-04T22:00:04 103602 0007460802 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 787578.54 2026-10-04T22:00:04 103603 HCM7482863 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 162.44 2026-10-04T22:00:04 103604 APV7483229 2025-08-22T00:00:00 2026 1 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 656.53 2026-10-04T22:00:04 103605 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.5 2026-10-04T22:00:04 103606 APV7485960 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-10-04T22:00:04 103607 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 103608 EXV7489309 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 93.25 2026-10-04T22:00:04 103609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 583.45 2026-10-04T22:00:04 103610 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 31.11 2026-10-04T22:00:04 103611 APV7483229 2025-08-22T00:00:00 2026 1 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 1238.29 2026-10-04T22:00:04 103612 EXV7485327 2025-08-20T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-10-04T22:00:04 103613 HCM7464948 2025-07-30T00:00:00 2026 1 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 2.47 2026-10-04T22:00:04 103614 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 103615 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 103616 0007457035 2025-07-15T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 103617 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3.17 2026-10-04T22:00:04 103618 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.6 2026-10-04T22:00:04 103619 HCM7501731 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1157.44 2026-10-04T22:00:04 103620 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30753.04 2026-10-04T22:00:04 103621 0007502884 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 74.98 2026-10-04T22:00:04 103622 HCM7464965 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-10-04T22:00:04 103623 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 103624 APV7489026 2025-09-02T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 90616.72 2026-10-04T22:00:04 103625 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.35 2026-10-04T22:00:04 103626 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.43 2026-10-04T22:00:04 103627 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 103628 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 103629 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 103630 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 21112.05 2026-10-04T22:00:04 103631 0007502982 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.95 2026-10-04T22:00:04 103632 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 590.81 2026-10-04T22:00:04 103633 APV7508291 2025-09-30T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 94.67 2026-10-04T22:00:04 103634 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.25 2026-10-04T22:00:04 103635 0007468911 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 207.73 2026-10-04T22:00:04 103636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 261.54 2026-10-04T22:00:04 103637 APV7504286 2025-09-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 103638 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 272.06 2026-10-04T22:00:04 103639 APV7467122 2025-07-24T00:00:00 2026 1 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 297.76 2026-10-04T22:00:04 103640 APV7449388 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000319600 K1DS COUNT LLC 2222.24 2026-10-04T22:00:04 103641 HCM7491347 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 91.62 2026-10-04T22:00:04 103642 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 103643 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 103644 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 3769.43 2026-10-04T22:00:04 103645 0007492499 2025-09-08T00:00:00 2026 1 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 103646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 583.45 2026-10-04T22:00:04 103647 HCM7473566 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-10-04T22:00:04 103648 APV7484143 2025-08-25T00:00:00 2026 1 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 3474.48 2026-10-04T22:00:04 103649 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 3111.0 2026-10-04T22:00:04 103650 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 103651 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1512.37 2026-10-04T22:00:04 103652 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1734.26 2026-10-04T22:00:04 103653 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 103654 APV7483229 2025-08-22T00:00:00 2026 1 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 557.62 2026-10-04T22:00:04 103655 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 103656 0007466994 2025-08-08T00:00:00 2026 1 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 103657 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 103658 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 143.14 2026-10-04T22:00:04 103659 HCM7440292 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 57.53 2026-10-04T22:00:04 103660 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 904.14 2026-10-04T22:00:04 103661 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 103662 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 103663 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 103664 APV7462011 2025-07-22T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 11587.5 2026-10-04T22:00:04 103665 HCM7491385 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 300.0 2026-10-04T22:00:04 103666 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 103667 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 19873.71 2026-10-04T22:00:04 103668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 462.74 2026-10-04T22:00:04 103669 EXV7505361 2025-09-08T00:00:00 2026 1 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 91.0 2026-10-04T22:00:04 103670 EXV7449746 2025-07-01T00:00:00 2026 1 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 332.53 2026-10-04T22:00:04 103671 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.28 2026-10-04T22:00:04 103672 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 103673 APV7475684 2025-08-12T00:00:00 2026 1 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 87629.02 2026-10-04T22:00:04 103674 0007466066 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.81 2026-10-04T22:00:04 103675 APV7483229 2025-08-22T00:00:00 2026 1 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 550.61 2026-10-04T22:00:04 103676 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 103677 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 103678 HCM7440312 2025-07-02T00:00:00 2026 1 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 997.63 2026-10-04T22:00:04 103679 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 103680 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 14429.63 2026-10-04T22:00:04 103681 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 103682 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 103683 APV7504286 2025-09-24T00:00:00 2026 1 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 2212.08 2026-10-04T22:00:04 103684 HCM7501715 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 90.96 2026-10-04T22:00:04 103685 APV7481957 2025-08-21T00:00:00 2026 1 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 11756.97 2026-10-04T22:00:04 103686 0007503992 2025-09-24T00:00:00 2026 1 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 0.16 2026-10-04T22:00:04 103687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 261.55 2026-10-04T22:00:04 103688 HCM7501728 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 386.22 2026-10-04T22:00:04 103689 HCM7464941 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.31 2026-10-04T22:00:04 103690 HCM7464939 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6850.54 2026-10-04T22:00:04 103691 0007485633 2025-08-27T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.83 2026-10-04T22:00:04 103692 APV7467122 2025-07-24T00:00:00 2026 1 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 943.98 2026-10-04T22:00:04 103693 HCM7501699 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 368.34 2026-10-04T22:00:04 103694 APV7473830 2025-08-08T00:00:00 2026 1 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 699.99 2026-10-04T22:00:04 103695 APV7467122 2025-07-24T00:00:00 2026 1 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 2874.61 2026-10-04T22:00:04 103696 APV7476578 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064823 RUSH COUNTY 32897.0 2026-10-04T22:00:04 103697 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-10-04T22:00:04 103698 0007446242 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 103699 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 103700 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 955.8 2026-10-04T22:00:04 103701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 201.19 2026-10-04T22:00:04 103702 APV7489874 2025-09-03T00:00:00 2026 1 571209 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. 59.17 2026-10-04T22:00:04 103703 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.43 2026-10-04T22:00:04 103704 APV7507122 2025-09-29T00:00:00 2026 1 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 13744.06 2026-10-04T22:00:04 103705 APV7498239 2025-09-16T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-10-04T22:00:04 103706 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 10493.8 2026-10-04T22:00:04 103707 0007494369 2025-09-01T00:00:00 2026 1 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 0.06 2026-10-04T22:00:04 103708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 784.64 2026-10-04T22:00:04 103709 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 103710 APV7442915 2025-07-02T00:00:00 2026 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 21.7 2026-10-04T22:00:04 103711 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.15 2026-10-04T22:00:04 103712 0007485660 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 162.11 2026-10-04T22:00:04 103713 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.47 2026-10-04T22:00:04 103714 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 217.35 2026-10-04T22:00:04 103715 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 358.53 2026-10-04T22:00:04 103716 APV7504286 2025-09-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 103717 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 103718 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-10-04T22:00:04 103719 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 103720 0007460823 2025-07-21T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-10-04T22:00:04 103721 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 103722 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 103723 HCM7473562 2025-08-13T00:00:00 2026 1 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 0.1 2026-10-04T22:00:04 103724 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 103725 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 521.92 2026-10-04T22:00:04 103726 APV7467122 2025-07-24T00:00:00 2026 1 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 875.58 2026-10-04T22:00:04 103727 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 34.73 2026-10-04T22:00:04 103728 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-10-04T22:00:04 103729 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 141.23 2026-10-04T22:00:04 103730 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 5832.8 2026-10-04T22:00:04 103731 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 881.87 2026-10-04T22:00:04 103732 0007444252 2025-07-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1131.46 2026-10-04T22:00:04 103733 HCM7491404 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 162.2 2026-10-04T22:00:04 103734 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 1628.7 2026-10-04T22:00:04 103735 APV7504286 2025-09-24T00:00:00 2026 1 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 173.63 2026-10-04T22:00:04 103736 HCM7491412 2025-09-10T00:00:00 2026 1 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 71.65 2026-10-04T22:00:04 103737 APV7443864 2025-07-03T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 107975.73 2026-10-04T22:00:04 103738 0007505784 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -281.86 2026-10-04T22:00:04 103739 APV7494717 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 15943.94 2026-10-04T22:00:04 103740 APV7467122 2025-07-24T00:00:00 2026 1 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 219.29 2026-10-04T22:00:04 103741 APV7462065 2025-07-15T00:00:00 2026 1 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 1783.21 2026-10-04T22:00:04 103742 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 30170.91 2026-10-04T22:00:04 103743 0007442522 2025-07-02T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 103744 APV7508298 2025-09-30T00:00:00 2026 1 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 1139.41 2026-10-04T22:00:04 103745 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 103746 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 103747 0007466059 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.16 2026-10-04T22:00:04 103748 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 103749 APV7502113 2025-09-22T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000402047 GUIDON, LLC 4000.0 2026-10-04T22:00:04 103750 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 103751 APV7481957 2025-08-21T00:00:00 2026 1 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 15097.98 2026-10-04T22:00:04 103752 0007465922 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2076.93 2026-10-04T22:00:04 103753 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 5853.58 2026-10-04T22:00:04 103754 0007492515 2025-09-08T00:00:00 2026 1 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 -195.78 2026-10-04T22:00:04 103755 HCM7473567 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-10-04T22:00:04 103756 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 103757 0007490412 2025-09-04T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8756.37 2026-10-04T22:00:04 103758 APV7483229 2025-08-22T00:00:00 2026 1 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 700.73 2026-10-04T22:00:04 103759 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 103760 HCM7464994 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 853.69 2026-10-04T22:00:04 103761 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 330.0 2026-10-04T22:00:04 103762 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 3110.07 2026-10-04T22:00:04 103763 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 103764 0007494369 2025-09-01T00:00:00 2026 1 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 0.75 2026-10-04T22:00:04 103765 0007466838 2025-08-08T00:00:00 2026 1 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 89.13 2026-10-04T22:00:04 103766 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.17 2026-10-04T22:00:04 103767 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 379.2 2026-10-04T22:00:04 103768 APV7467122 2025-07-24T00:00:00 2026 1 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 1828.01 2026-10-04T22:00:04 103769 0007467889 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -146.76 2026-10-04T22:00:04 103770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 402.38 2026-10-04T22:00:04 103771 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 103772 0007464248 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.25 2026-10-04T22:00:04 103773 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 103774 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 103775 APV7467122 2025-07-24T00:00:00 2026 1 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 929.09 2026-10-04T22:00:04 103776 HCM7473565 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 207.85 2026-10-04T22:00:04 103777 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.94 2026-10-04T22:00:04 103778 APV7476456 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-10-04T22:00:04 103779 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 103780 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 435.72 2026-10-04T22:00:04 103781 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 103782 0007486523 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-10-04T22:00:04 103783 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 103784 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-10-04T22:00:04 103785 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265798 JUDAH MINISTRIES INC 20390.7 2026-10-04T22:00:04 103786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 784.64 2026-10-04T22:00:04 103787 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 103788 APV7467122 2025-07-24T00:00:00 2026 1 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 560.51 2026-10-04T22:00:04 103789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1086.43 2026-10-04T22:00:04 103790 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 143.31 2026-10-04T22:00:04 103791 APV7460199 2025-07-02T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 123.75 2026-10-04T22:00:04 103792 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 103793 APV7478599 2025-08-15T00:00:00 2026 1 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 65769.78 2026-10-04T22:00:04 103794 APV7475605 2025-08-12T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000052249 PAXTON MEDIA GROUP LLC 113.94 2026-10-04T22:00:04 103795 HCM7440305 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 647.95 2026-10-04T22:00:04 103796 APV7504286 2025-09-24T00:00:00 2026 1 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 2636.79 2026-10-04T22:00:04 103797 APV7483229 2025-08-22T00:00:00 2026 1 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 1304.49 2026-10-04T22:00:04 103798 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 71104.42 2026-10-04T22:00:04 103799 0007475466 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.77 2026-10-04T22:00:04 103800 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 103801 EXV7496923 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 121.53 2026-10-04T22:00:04 103802 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 103803 APV7467122 2025-07-24T00:00:00 2026 1 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 1718.16 2026-10-04T22:00:04 103804 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 688.57 2026-10-04T22:00:04 103805 APV7448568 2025-07-09T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002223 FULTON COUNTY 6318.29 2026-10-04T22:00:04 103806 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 103807 HCM7501707 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3759.81 2026-10-04T22:00:04 103808 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.75 2026-10-04T22:00:04 103809 0007508003 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 4046088.49 2026-10-04T22:00:04 103810 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 103811 0007466942 2025-08-08T00:00:00 2026 1 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 70.27 2026-10-04T22:00:04 103812 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 82406.13 2026-10-04T22:00:04 103813 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 103814 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 103815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1659.82 2026-10-04T22:00:04 103816 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 12.57 2026-10-04T22:00:04 103817 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 103818 APV7449401 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -12012.86 2026-10-04T22:00:04 103819 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 22.64 2026-10-04T22:00:04 103820 0007478250 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 38.95 2026-10-04T22:00:04 103821 APV7467122 2025-07-24T00:00:00 2026 1 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 678.41 2026-10-04T22:00:04 103822 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -1869.41 2026-10-04T22:00:04 103823 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 30.28 2026-10-04T22:00:04 103824 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 103825 HCM7491411 2025-09-10T00:00:00 2026 1 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 181.01 2026-10-04T22:00:04 103826 0007466835 2025-08-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 184.21 2026-10-04T22:00:04 103827 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 8404.93 2026-10-04T22:00:04 103828 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 32932.66 2026-10-04T22:00:04 103829 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 103830 APV7478514 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 964.03 2026-10-04T22:00:04 103831 APV7489874 2025-09-03T00:00:00 2026 1 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 19670.95 2026-10-04T22:00:04 103832 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 103833 0007469970 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.64 2026-10-04T22:00:04 103834 APV7470231 2025-08-04T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 66.25 2026-10-04T22:00:04 103835 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 266.62 2026-10-04T22:00:04 103836 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 103837 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 103838 APV7494594 2025-09-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 29.0 2026-10-04T22:00:04 103839 0007478250 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.27 2026-10-04T22:00:04 103840 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-10-04T22:00:04 103841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 20.12 2026-10-04T22:00:04 103842 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.75 2026-10-04T22:00:04 103843 0007504017 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.53 2026-10-04T22:00:04 103844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 402.38 2026-10-04T22:00:04 103845 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 179.1 2026-10-04T22:00:04 103846 HCM7455762 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10567.03 2026-10-04T22:00:04 103847 HCM7473524 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1331.45 2026-10-04T22:00:04 103848 APV7492733 2025-09-08T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430434 LAUGHERY VALLEY CONSTRUCTION LLC 93024.0 2026-10-04T22:00:04 103849 EXV7457849 2025-07-09T00:00:00 2026 1 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 144.48 2026-10-04T22:00:04 103850 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 2335.84 2026-10-04T22:00:04 103851 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 103852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 201.19 2026-10-04T22:00:04 103853 APV7495526 2025-09-11T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000435089 REYNOLDS FARM EQUIP LLC 703.09 2026-10-04T22:00:04 103854 HCM7491350 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.44 2026-10-04T22:00:04 103855 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 103856 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 1000.0 2026-10-04T22:00:04 103857 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 15526.18 2026-10-04T22:00:04 103858 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13238.72 2026-10-04T22:00:04 103859 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 352.56 2026-10-04T22:00:04 103860 APV7462867 2025-07-23T00:00:00 2026 1 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 7008.74 2026-10-04T22:00:04 103861 APV7486031 2025-08-27T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 103862 0007460770 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15027.75 2026-10-04T22:00:04 103863 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1997.13 2026-10-04T22:00:04 103864 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 103865 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.71 2026-10-04T22:00:04 103866 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 103867 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 70.93 2026-10-04T22:00:04 103868 HCM7455758 2025-07-16T00:00:00 2026 1 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 17.37 2026-10-04T22:00:04 103869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 702.76 2026-10-04T22:00:04 103870 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 4710.75 2026-10-04T22:00:04 103871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 201.19 2026-10-04T22:00:04 103872 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 103873 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 103874 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 103875 0007493390 2025-09-09T00:00:00 2026 1 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 0.02 2026-10-04T22:00:04 103876 APV7470241 2025-08-04T00:00:00 2026 1 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 779.54 2026-10-04T22:00:04 103877 HCM7464964 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1199.39 2026-10-04T22:00:04 103878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 442.62 2026-10-04T22:00:04 103879 APV7490718 2025-09-04T00:00:00 2026 1 545004 Eqp Main-Equip 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 5.16 2026-10-04T22:00:04 103880 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 103881 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 103882 0007479993 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10347.5 2026-10-04T22:00:04 103883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 704.16 2026-10-04T22:00:04 103884 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7298.82 2026-10-04T22:00:04 103885 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 5401.52 2026-10-04T22:00:04 103886 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-10-04T22:00:04 103887 APV7498213 2025-09-16T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 756.0 2026-10-04T22:00:04 103888 EXV7510060 2025-09-29T00:00:00 2026 1 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 121.79 2026-10-04T22:00:04 103889 0007457062 2025-07-15T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3123.78 2026-10-04T22:00:04 103890 0007459199 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -15054.0 2026-10-04T22:00:04 103891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 631.34 2026-10-04T22:00:04 103892 APV7482234 2025-08-21T00:00:00 2026 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 499.0 2026-10-04T22:00:04 103893 APV7488034 2025-08-29T00:00:00 2026 1 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 103894 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 103895 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 41.69 2026-10-04T22:00:04 103896 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1190.9 2026-10-04T22:00:04 103897 0007492514 2025-09-08T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 103898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 402.38 2026-10-04T22:00:04 103899 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 100.0 2026-10-04T22:00:04 103900 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 103901 HCM7501664 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8346.77 2026-10-04T22:00:04 103902 APV7467122 2025-07-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 103903 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 103904 0007507726 2025-09-30T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1340.89 2026-10-04T22:00:04 103905 APV7483229 2025-08-22T00:00:00 2026 1 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 678.92 2026-10-04T22:00:04 103906 APV7467123 2025-07-25T00:00:00 2026 1 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 1767.82 2026-10-04T22:00:04 103907 APV7500189 2025-09-18T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021407 HIRONS and COMPANY COMMUNICATIONS 550.0 2026-10-04T22:00:04 103908 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 103909 APV7464373 2025-07-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 328.67 2026-10-04T22:00:04 103910 APV7488926 2025-09-02T00:00:00 2026 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-10-04T22:00:04 103911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 221.31 2026-10-04T22:00:04 103912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 905.36 2026-10-04T22:00:04 103913 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 103914 APV7464421 2025-07-18T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 44.42 2026-10-04T22:00:04 103915 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 109440.01 2026-10-04T22:00:04 103916 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-10-04T22:00:04 103917 HCM7482903 2025-08-27T00:00:00 2026 1 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 6.9 2026-10-04T22:00:04 103918 APV7467122 2025-07-24T00:00:00 2026 1 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 780.41 2026-10-04T22:00:04 103919 0007442612 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 91.83 2026-10-04T22:00:04 103920 HCM7473562 2025-08-13T00:00:00 2026 1 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 2199.79 2026-10-04T22:00:04 103921 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit 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 27442.85 2026-10-04T22:00:04 103922 0007488567 2025-08-31T00:00:00 2026 1 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 26.12 2026-10-04T22:00:04 103923 APV7449353 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064812 RIPLEY COUNTY 30000.0 2026-10-04T22:00:04 103924 0007445408 2025-07-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.57 2026-10-04T22:00:04 103925 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 103926 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.55 2026-10-04T22:00:04 103927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 764.52 2026-10-04T22:00:04 103928 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 17295.7 2026-10-04T22:00:04 103929 0007465999 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.9 2026-10-04T22:00:04 103930 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 103931 HCM7491378 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1133.92 2026-10-04T22:00:04 103932 0007446234 2025-07-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47.34 2026-10-04T22:00:04 103933 HCM7473555 2025-08-13T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.72 2026-10-04T22:00:04 103934 0007468915 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.69 2026-10-04T22:00:04 103935 APV7471420 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056764 HUNTINGTON COUNTY 80223.0 2026-10-04T22:00:04 103936 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-10-04T22:00:04 103937 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-10-04T22:00:04 103938 0007506796 2025-09-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -18.83 2026-10-04T22:00:04 103939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1388.21 2026-10-04T22:00:04 103940 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment 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. 6924.4 2026-10-04T22:00:04 103941 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000220432 AMERICAN LIMB and ORTHOPEDIC CO 14.0 2026-10-04T22:00:04 103942 EXV7498640 2025-09-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 87.65 2026-10-04T22:00:04 103943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 251.49 2026-10-04T22:00:04 103944 0007458938 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 274.15 2026-10-04T22:00:04 103945 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 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 444.06 2026-10-04T22:00:04 103946 0007442661 2025-07-08T00:00:00 2026 1 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 2936.01 2026-10-04T22:00:04 103947 APV7507111 2025-09-29T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 46.11 2026-10-04T22:00:04 103948 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 780.36 2026-10-04T22:00:04 103949 APV7467122 2025-07-24T00:00:00 2026 1 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 880.2 2026-10-04T22:00:04 103950 APV7462001 2025-07-02T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 912.5 2026-10-04T22:00:04 103951 0007484832 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 484.48 2026-10-04T22:00:04 103952 APV7497415 2025-09-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 400.46 2026-10-04T22:00:04 103953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 684.05 2026-10-04T22:00:04 103954 HCM7501714 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 263.67 2026-10-04T22:00:04 103955 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 103956 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 103957 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.11 2026-10-04T22:00:04 103958 HCM7491404 2025-09-10T00:00:00 2026 1 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 7.87 2026-10-04T22:00:04 103959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246418 STACEY RANEE ALLMAN 301.79 2026-10-04T22:00:04 103960 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 103961 HCM7482851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 158.96 2026-10-04T22:00:04 103962 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 43.55 2026-10-04T22:00:04 103963 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 103964 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 103965 APV7458381 2025-07-16T00:00:00 2026 1 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 788.21 2026-10-04T22:00:04 103966 APV7504329 2025-09-24T00:00:00 2026 1 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 16124.48 2026-10-04T22:00:04 103967 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-10-04T22:00:04 103968 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2374.67 2026-10-04T22:00:04 103969 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 103970 APV7504286 2025-09-24T00:00:00 2026 1 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 2498.78 2026-10-04T22:00:04 103971 0007442642 2025-07-08T00:00:00 2026 1 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 507.52 2026-10-04T22:00:04 103972 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 103973 APV7506121 2025-09-26T00:00:00 2026 1 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 1610.17 2026-10-04T22:00:04 103974 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 389.92 2026-10-04T22:00:04 103975 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 56.0 2026-10-04T22:00:04 103976 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.22 2026-10-04T22:00:04 103977 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 5.93 2026-10-04T22:00:04 103978 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 4298.45 2026-10-04T22:00:04 103979 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 103980 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 103981 APV7445790 2025-07-07T00:00:00 2026 1 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 3823.18 2026-10-04T22:00:04 103982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 241.43 2026-10-04T22:00:04 103983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 980.81 2026-10-04T22:00:04 103984 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 14412.41 2026-10-04T22:00:04 103985 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 5354.84 2026-10-04T22:00:04 103986 0007492487 2025-09-08T00:00:00 2026 1 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 103987 APV7504286 2025-09-24T00:00:00 2026 1 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 943.99 2026-10-04T22:00:04 103988 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 103989 APV7508252 2025-09-29T00:00:00 2026 1 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 36312.79 2026-10-04T22:00:04 103990 0007503875 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.44 2026-10-04T22:00:04 103991 0007446234 2025-07-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40914.34 2026-10-04T22:00:04 103992 0007464213 2025-07-25T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 308.42 2026-10-04T22:00:04 103993 HCM7455762 2025-07-16T00:00:00 2026 1 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 170.0 2026-10-04T22:00:04 103994 APV7467122 2025-07-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 103995 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 103996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 563.33 2026-10-04T22:00:04 103997 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 103998 APV7504286 2025-09-24T00:00:00 2026 1 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 164.98 2026-10-04T22:00:04 103999 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 104000 EXV7508685 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 202.17 2026-10-04T22:00:04 104001 0007466057 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 259.02 2026-10-04T22:00:04 104002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 684.05 2026-10-04T22:00:04 104003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 462.74 2026-10-04T22:00:04 104004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292945 DEBBRA NOVINGER 362.14 2026-10-04T22:00:04 104005 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 104006 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 718142.27 2026-10-04T22:00:04 104007 0007476256 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 104008 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-10-04T22:00:04 104009 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.16 2026-10-04T22:00:04 104010 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-10-04T22:00:04 104011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 402.38 2026-10-04T22:00:04 104012 APV7499121 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000419949 ST JOHN THE EVANGELIST CATHOLIC CHURCH 15896.0 2026-10-04T22:00:04 104013 0007500766 2025-09-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.14 2026-10-04T22:00:04 104014 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.5 2026-10-04T22:00:04 104015 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1179.37 2026-10-04T22:00:04 104016 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.62 2026-10-04T22:00:04 104017 0007487621 2025-09-08T00:00:00 2026 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2331.42 2026-10-04T22:00:04 104018 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 21356.17 2026-10-04T22:00:04 104019 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 104020 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 104021 APV7467122 2025-07-24T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 104022 0007487561 2025-08-29T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11698.24 2026-10-04T22:00:04 104023 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.6 2026-10-04T22:00:04 104024 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 104025 APV7492552 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 71359.2 2026-10-04T22:00:04 104026 HCM7501664 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 84.27 2026-10-04T22:00:04 104027 0007465971 2025-07-30T00:00:00 2026 1 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 2.85 2026-10-04T22:00:04 104028 HCM7440273 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3929.55 2026-10-04T22:00:04 104029 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 247.17 2026-10-04T22:00:04 104030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 267.18 2026-10-04T22:00:04 104031 APV7495526 2025-09-11T00:00:00 2026 1 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 349.57 2026-10-04T22:00:04 104032 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.99 2026-10-04T22:00:04 104033 APV7493630 2025-09-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 59649.35 2026-10-04T22:00:04 104034 EXV7485374 2025-08-14T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.0 2026-10-04T22:00:04 104035 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 155.58 2026-10-04T22:00:04 104036 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10770.04 2026-10-04T22:00:04 104037 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 786.03 2026-10-04T22:00:04 104038 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 104039 0007486523 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-10-04T22:00:04 104040 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 104041 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-10-04T22:00:04 104042 APV7442902 2025-07-02T00:00:00 2026 1 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 80455.42 2026-10-04T22:00:04 104043 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 104044 0007471155 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 194.03 2026-10-04T22:00:04 104045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 461.33 2026-10-04T22:00:04 104046 0007467957 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.69 2026-10-04T22:00:04 104047 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 104048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346267 JOSEPH LEITNER 194.7 2026-10-04T22:00:04 104049 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.41 2026-10-04T22:00:04 104050 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 104051 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 104052 APV7448555 2025-07-09T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 30.36 2026-10-04T22:00:04 104053 APV7507122 2025-09-29T00:00:00 2026 1 571100 Grants - Counties 400 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 104054 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429944 KIMBERLY A JONES 250.97 2026-10-04T22:00:04 104055 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 3.7 2026-10-04T22:00:04 104056 0007460802 2025-08-01T00:00:00 2026 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 139370.27 2026-10-04T22:00:04 104057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 201.19 2026-10-04T22:00:04 104058 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 104059 APV7471419 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 64201.38 2026-10-04T22:00:04 104060 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 41675.94 2026-10-04T22:00:04 104061 0007471129 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6753.8 2026-10-04T22:00:04 104062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1107.35 2026-10-04T22:00:04 104063 0007469950 2025-08-04T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 104064 0007488521 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -605.64 2026-10-04T22:00:04 104065 EXV7507385 2025-09-25T00:00:00 2026 1 595120 InState 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 0000073194 COMCAST CABLE COMMUNICATIONS INC 439.75 2026-10-04T22:00:04 104070 HCM7455758 2025-07-16T00:00:00 2026 1 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 4.1 2026-10-04T22:00:04 104071 0007507891 2025-09-30T00:00:00 2026 1 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 -111.4 2026-10-04T22:00:04 104072 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 28542.08 2026-10-04T22:00:04 104073 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 104074 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.69 2026-10-04T22:00:04 104075 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 104076 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 104077 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 104078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 704.16 2026-10-04T22:00:04 104079 APV7483229 2025-08-22T00:00:00 2026 1 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 1947.58 2026-10-04T22:00:04 104080 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 196574.69 2026-10-04T22:00:04 104081 APV7499132 2025-09-17T00:00:00 2026 1 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 20498.78 2026-10-04T22:00:04 104082 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-10-04T22:00:04 104083 HCM7465041 2025-07-30T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 599.73 2026-10-04T22:00:04 104084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 287.5 2026-10-04T22:00:04 104085 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.21 2026-10-04T22:00:04 104086 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 104087 APV7467122 2025-07-24T00:00:00 2026 1 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 1224.45 2026-10-04T22:00:04 104088 0007444546 2025-07-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.66 2026-10-04T22:00:04 104089 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1628.31 2026-10-04T22:00:04 104090 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 7403.22 2026-10-04T22:00:04 104091 APV7486031 2025-08-27T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 104092 APV7459210 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055223 CLINTON COUNTY 8757.65 2026-10-04T22:00:04 104093 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 104094 APV7467122 2025-07-24T00:00:00 2026 1 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 1421.81 2026-10-04T22:00:04 104095 HCM7464985 2025-07-30T00:00:00 2026 1 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 2524.85 2026-10-04T22:00:04 104096 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-10-04T22:00:04 104097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 191.13 2026-10-04T22:00:04 104098 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 10842.74 2026-10-04T22:00:04 104099 0007468881 2025-08-01T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.76 2026-10-04T22:00:04 104100 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 104101 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 104102 APV7501957 2025-09-22T00:00:00 2026 1 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 6218.52 2026-10-04T22:00:04 104103 0007505880 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -3553.77 2026-10-04T22:00:04 104104 APV7472947 2025-08-07T00:00:00 2026 1 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1950.0 2026-10-04T22:00:04 104105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1060.67 2026-10-04T22:00:04 104106 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 29.0 2026-10-04T22:00:04 104107 APV7472063 2025-08-06T00:00:00 2026 1 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 22.49 2026-10-04T22:00:04 104108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 362.14 2026-10-04T22:00:04 104109 0007472709 2025-08-07T00:00:00 2026 1 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 10004.71 2026-10-04T22:00:04 104110 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 32.45 2026-10-04T22:00:04 104111 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 104112 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 104113 APV7449465 2025-07-10T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 131340.92 2026-10-04T22:00:04 104114 0007487639 2025-09-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 237.14 2026-10-04T22:00:04 104115 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 104116 HCM7464963 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1352.08 2026-10-04T22:00:04 104117 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 104118 0007495172 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 518.08 2026-10-04T22:00:04 104119 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7431.45 2026-10-04T22:00:04 104120 APV7467122 2025-07-24T00:00:00 2026 1 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 911.79 2026-10-04T22:00:04 104121 APV7464378 2025-07-25T00:00:00 2026 1 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 104122 APV7508237 2025-09-30T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 86.12 2026-10-04T22:00:04 104123 0007508909 2025-09-30T00:00:00 2026 1 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 0.54 2026-10-04T22:00:04 104124 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.91 2026-10-04T22:00:04 104125 HCM7440350 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2692.67 2026-10-04T22:00:04 104126 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 104127 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 660.91 2026-10-04T22:00:04 104128 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-10-04T22:00:04 104129 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 624.22 2026-10-04T22:00:04 104130 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.32 2026-10-04T22:00:04 104131 EXV7483439 2025-08-07T00:00:00 2026 1 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 195.06 2026-10-04T22:00:04 104132 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 48639.85 2026-10-04T22:00:04 104133 0007479977 2025-08-19T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 104134 0007488568 2025-08-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.09 2026-10-04T22:00:04 104135 APV7467122 2025-07-24T00:00:00 2026 1 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 989.26 2026-10-04T22:00:04 104136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 60.36 2026-10-04T22:00:04 104137 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC -21160.91 2026-10-04T22:00:04 104138 0007462561 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35458.75 2026-10-04T22:00:04 104139 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.55 2026-10-04T22:00:04 104140 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 104141 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 41.68 2026-10-04T22:00:04 104142 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 67.7 2026-10-04T22:00:04 104143 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-10-04T22:00:04 104144 APV7485035 2025-08-26T00:00:00 2026 1 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. 146981.26 2026-10-04T22:00:04 104145 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064775 PIKE COUNTY 778.42 2026-10-04T22:00:04 104146 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 104147 0007506769 2025-09-29T00:00:00 2026 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 290629.01 2026-10-04T22:00:04 104148 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 104149 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 133030.55 2026-10-04T22:00:04 104150 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 22727.88 2026-10-04T22:00:04 104151 0007468929 2025-07-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.56 2026-10-04T22:00:04 104152 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.75 2026-10-04T22:00:04 104153 HCM7455710 2025-07-16T00:00:00 2026 1 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 25809.54 2026-10-04T22:00:04 104154 APV7483229 2025-08-22T00:00:00 2026 1 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 998.81 2026-10-04T22:00:04 104155 HCM7482874 2025-08-27T00:00:00 2026 1 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 4193.71 2026-10-04T22:00:04 104156 APV7486095 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 85017.15 2026-10-04T22:00:04 104157 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment 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. 6452.78 2026-10-04T22:00:04 104158 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 104159 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 104160 HCM7473553 2025-08-13T00:00:00 2026 1 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 104161 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 294.54 2026-10-04T22:00:04 104162 HCM7440253 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.79 2026-10-04T22:00:04 104163 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 104164 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 104165 APV7483229 2025-08-22T00:00:00 2026 1 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 1355.12 2026-10-04T22:00:04 104166 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 134.56 2026-10-04T22:00:04 104167 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 104168 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.84 2026-10-04T22:00:04 104169 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 104170 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 485.02 2026-10-04T22:00:04 104171 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 58.0 2026-10-04T22:00:04 104172 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 104173 0007476183 2025-08-13T00:00:00 2026 1 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 104174 APV7504286 2025-09-24T00:00:00 2026 1 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 875.58 2026-10-04T22:00:04 104175 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 393.15 2026-10-04T22:00:04 104176 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-10-04T22:00:04 104177 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 104178 APV7503275 2025-09-23T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 31780.02 2026-10-04T22:00:04 104179 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 104180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 637.57 2026-10-04T22:00:04 104181 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 104182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 60.36 2026-10-04T22:00:04 104183 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 23.03 2026-10-04T22:00:04 104184 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.53 2026-10-04T22:00:04 104185 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 3.0 2026-10-04T22:00:04 104186 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 69495.72 2026-10-04T22:00:04 104187 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 54431.35 2026-10-04T22:00:04 104188 APV7504286 2025-09-24T00:00:00 2026 1 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 258.95 2026-10-04T22:00:04 104189 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403767 KEVIN MILLER 1421.81 2026-10-04T22:00:04 104190 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 104191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 241.43 2026-10-04T22:00:04 104192 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 104193 0007460802 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17568.69 2026-10-04T22:00:04 104194 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7389.81 2026-10-04T22:00:04 104195 APV7483229 2025-08-22T00:00:00 2026 1 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 369.54 2026-10-04T22:00:04 104196 0007495246 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -96124.87 2026-10-04T22:00:04 104197 APV7483229 2025-08-22T00:00:00 2026 1 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 1371.47 2026-10-04T22:00:04 104198 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 104199 APV7504286 2025-09-24T00:00:00 2026 1 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 1955.16 2026-10-04T22:00:04 104200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 885.23 2026-10-04T22:00:04 104201 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 104202 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 104203 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.49 2026-10-04T22:00:04 104204 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 104205 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 19632.8 2026-10-04T22:00:04 104206 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 104207 HCM7440280 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-10-04T22:00:04 104208 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4260.76 2026-10-04T22:00:04 104209 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 5894.5 2026-10-04T22:00:04 104210 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.76 2026-10-04T22:00:04 104211 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 104212 0007494400 2025-09-01T00:00:00 2026 1 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 0.16 2026-10-04T22:00:04 104213 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 708.0 2026-10-04T22:00:04 104214 0007469967 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.31 2026-10-04T22:00:04 104215 0007495282 2025-09-11T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -4185.07 2026-10-04T22:00:04 104216 APV7490729 2025-09-04T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 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 0000373022 VARI SALES CORPORATION 681.3 2026-10-04T22:00:04 104217 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-10-04T22:00:04 104218 APV7458350 2025-07-16T00:00:00 2026 1 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 42.04 2026-10-04T22:00:04 104219 0007442699 2025-07-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 32.32 2026-10-04T22:00:04 104220 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 104221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250165 BETTY GEAN MITCHELL 255.54 2026-10-04T22:00:04 104222 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 193.13 2026-10-04T22:00:04 104223 APV7494594 2025-09-10T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 527515.92 2026-10-04T22:00:04 104224 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 183784.57 2026-10-04T22:00:04 104225 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.35 2026-10-04T22:00:04 104226 APV7444789 2025-07-07T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 3950.45 2026-10-04T22:00:04 104227 APV7483229 2025-08-22T00:00:00 2026 1 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 968.83 2026-10-04T22:00:04 104228 APV7483229 2025-08-22T00:00:00 2026 1 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 1025.48 2026-10-04T22:00:04 104229 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14.0 2026-10-04T22:00:04 104230 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 282.4 2026-10-04T22:00:04 104231 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 107.48 2026-10-04T22:00:04 104232 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15905.9 2026-10-04T22:00:04 104233 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 104234 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3901.02 2026-10-04T22:00:04 104235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 377.23 2026-10-04T22:00:04 104236 HCM7440252 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.66 2026-10-04T22:00:04 104237 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 104238 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 104239 HCM7465006 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.13 2026-10-04T22:00:04 104240 0007466945 2025-08-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.46 2026-10-04T22:00:04 104241 APV7462933 2025-07-23T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 181834.26 2026-10-04T22:00:04 104242 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 1996.49 2026-10-04T22:00:04 104243 HCM7464985 2025-07-30T00:00:00 2026 1 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 39.01 2026-10-04T22:00:04 104244 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 104245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 583.45 2026-10-04T22:00:04 104246 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.61 2026-10-04T22:00:04 104247 APV7504286 2025-09-24T00:00:00 2026 1 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 702.75 2026-10-04T22:00:04 104248 APV7470279 2025-08-04T00:00:00 2026 1 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 104249 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 495479.75 2026-10-04T22:00:04 104250 APV7467122 2025-07-24T00:00:00 2026 1 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 90.53 2026-10-04T22:00:04 104251 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 879.6 2026-10-04T22:00:04 104252 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.87 2026-10-04T22:00:04 104253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 842.38 2026-10-04T22:00:04 104254 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 104255 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 87.68 2026-10-04T22:00:04 104256 0007471159 2025-08-05T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 123.69 2026-10-04T22:00:04 104257 0007503992 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1186.75 2026-10-04T22:00:04 104258 APV7494594 2025-09-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 580.28 2026-10-04T22:00:04 104259 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058004 CITY OF WINCHESTER 2825.2 2026-10-04T22:00:04 104260 APV7504286 2025-09-24T00:00:00 2026 1 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 2090.37 2026-10-04T22:00:04 104261 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 104262 HCM7464961 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 261.2 2026-10-04T22:00:04 104263 EXV7459774 2025-07-08T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 244.75 2026-10-04T22:00:04 104264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 442.62 2026-10-04T22:00:04 104265 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 104266 EXV7506443 2025-09-17T00:00:00 2026 1 595802 International Per Diem 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 104267 APV7498209 2025-09-16T00:00:00 2026 1 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 140.35 2026-10-04T22:00:04 104268 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 104269 0007488502 2025-09-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.62 2026-10-04T22:00:04 104270 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 104271 HCM7464941 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 271.31 2026-10-04T22:00:04 104272 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.99 2026-10-04T22:00:04 104273 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.92 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CENTER INC 14.0 2026-10-04T22:00:04 104300 APV7485038 2025-08-26T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000387237 HERZUM NORTH AMERICA INC 104317.65 2026-10-04T22:00:04 104301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 342.02 2026-10-04T22:00:04 104302 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 104303 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 104304 APV7500140 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 26128.88 2026-10-04T22:00:04 104305 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 4464.44 2026-10-04T22:00:04 104306 APV7483229 2025-08-22T00:00:00 2026 1 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 658.28 2026-10-04T22:00:04 104307 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 17679.03 2026-10-04T22:00:04 104308 HCM7440294 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 19.71 2026-10-04T22:00:04 104309 EXV7449814 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39.88 2026-10-04T22:00:04 104310 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 104311 APV7504286 2025-09-24T00:00:00 2026 1 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 413.05 2026-10-04T22:00:04 104312 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-10-04T22:00:04 104313 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 104314 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.19 2026-10-04T22:00:04 104315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1287.62 2026-10-04T22:00:04 104316 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-10-04T22:00:04 104317 0007482986 2025-08-22T00:00:00 2026 1 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 22.84 2026-10-04T22:00:04 104318 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 20690.53 2026-10-04T22:00:04 104319 0007503845 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-10-04T22:00:04 104320 APV7483229 2025-08-22T00:00:00 2026 1 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 617.58 2026-10-04T22:00:04 104321 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 104322 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 104323 APV7483229 2025-08-22T00:00:00 2026 1 580110 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Assistance 0000345948 PAULA DAY 378.44 2026-10-04T22:00:04 104327 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 104328 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.44 2026-10-04T22:00:04 104329 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 104330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 419.88 2026-10-04T22:00:04 104331 HCM7491400 2025-09-10T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 36.28 2026-10-04T22:00:04 104332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374325 LEE ANNE DEVINE 160.95 2026-10-04T22:00:04 104333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 201.19 2026-10-04T22:00:04 104354 APV7492755 2025-09-08T00:00:00 2026 1 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. 9.24 2026-10-04T22:00:04 104355 HCM7482903 2025-08-27T00:00:00 2026 1 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 21.64 2026-10-04T22:00:04 104356 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 104357 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 21156.86 2026-10-04T22:00:04 104358 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 576.0 2026-10-04T22:00:04 104359 APV7477624 2025-08-14T00:00:00 2026 1 531027 Prof Serv - Clerical 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 5715.55 2026-10-04T22:00:04 104360 0007464114 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -116314.2 2026-10-04T22:00:04 104361 HCM7440296 2025-07-02T00:00:00 2026 1 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 0.5 2026-10-04T22:00:04 104362 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2582.63 2026-10-04T22:00:04 104363 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 104364 APV7485983 2025-08-27T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 381.01 2026-10-04T22:00:04 104365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 366.77 2026-10-04T22:00:04 104366 HCM7473600 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3585.17 2026-10-04T22:00:04 104367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 196.16 2026-10-04T22:00:04 104368 0007485633 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 93.49 2026-10-04T22:00:04 104369 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 104370 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4388.97 2026-10-04T22:00:04 104371 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 104372 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 104373 0007487722 2025-09-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.22 2026-10-04T22:00:04 104374 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 104375 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.31 2026-10-04T22:00:04 104376 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 237.3 2026-10-04T22:00:04 104377 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 104378 0007440638 2025-07-02T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1.2 2026-10-04T22:00:04 104379 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.06 2026-10-04T22:00:04 104380 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 158.34 2026-10-04T22:00:04 104381 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6.18 2026-10-04T22:00:04 104382 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 86858.57 2026-10-04T22:00:04 104383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 419.89 2026-10-04T22:00:04 104384 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 104385 APV7463574 2025-07-24T00:00:00 2026 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000022460 STATE OF INDIANA 90000.0 2026-10-04T22:00:04 104386 APV7483229 2025-08-22T00:00:00 2026 1 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 2199.33 2026-10-04T22:00:04 104387 0007494273 2025-09-01T00:00:00 2026 1 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 0.26 2026-10-04T22:00:04 104388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 945.59 2026-10-04T22:00:04 104389 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-10-04T22:00:04 104390 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 130276.08 2026-10-04T22:00:04 104391 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060402 CITY OF PERU 1692.23 2026-10-04T22:00:04 104392 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 104393 HCM7440316 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1187.66 2026-10-04T22:00:04 104394 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 104395 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 104396 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 85.0 2026-10-04T22:00:04 104397 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 104398 APV7455262 2025-07-11T00:00:00 2026 1 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 0000001679 VINCENNES UNIV 8378.54 2026-10-04T22:00:04 104399 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 640.85 2026-10-04T22:00:04 104400 APV7462872 2025-07-22T00:00:00 2026 1 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 1682.27 2026-10-04T22:00:04 104401 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7825.88 2026-10-04T22:00:04 104402 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 28112.62 2026-10-04T22:00:04 104403 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 882.0 2026-10-04T22:00:04 104404 0007442664 2025-07-08T00:00:00 2026 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-10-04T22:00:04 104405 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 430.37 2026-10-04T22:00:04 104406 0007466007 2025-07-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2277223.91 2026-10-04T22:00:04 104407 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 104408 APV7462792 2025-07-23T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 521.43 2026-10-04T22:00:04 104409 APV7469409 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 131.76 2026-10-04T22:00:04 104410 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 104411 APV7504286 2025-09-24T00:00:00 2026 1 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 1414.77 2026-10-04T22:00:04 104412 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064294 JAY COUNTY 3.0 2026-10-04T22:00:04 104413 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2254.69 2026-10-04T22:00:04 104414 0007443437 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.68 2026-10-04T22:00:04 104415 APV7448555 2025-07-09T00:00:00 2026 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 447.63 2026-10-04T22:00:04 104416 0007479965 2025-08-19T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 224.43 2026-10-04T22:00:04 104417 APV7504286 2025-09-24T00:00:00 2026 1 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 1954.56 2026-10-04T22:00:04 104418 0007499929 2025-09-18T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 104419 APV7483846 2025-08-25T00:00:00 2026 1 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 7761.48 2026-10-04T22:00:04 104420 HCM7464991 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 262.44 2026-10-04T22:00:04 104421 0007465959 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -52.64 2026-10-04T22:00:04 104422 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-10-04T22:00:04 104423 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 104424 HCM7482918 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.68 2026-10-04T22:00:04 104425 APV7483229 2025-08-22T00:00:00 2026 1 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 1684.15 2026-10-04T22:00:04 104426 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194262 RICHMOND COMM SCHL TREASURER 6375.77 2026-10-04T22:00:04 104427 0007466843 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 95.54 2026-10-04T22:00:04 104428 0007499679 2025-09-18T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 621.8 2026-10-04T22:00:04 104429 0007481064 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 311.36 2026-10-04T22:00:04 104430 APV7495648 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 4145.83 2026-10-04T22:00:04 104431 0007444277 2025-07-07T00:00:00 2026 1 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 -2.18 2026-10-04T22:00:04 104432 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.93 2026-10-04T22:00:04 104433 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 2382.82 2026-10-04T22:00:04 104434 0007487639 2025-09-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 132.48 2026-10-04T22:00:04 104435 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 1613.41 2026-10-04T22:00:04 104436 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120865 CLAY COMM SCHL TREASURER 4022.74 2026-10-04T22:00:04 104437 0007504810 2025-09-25T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 104438 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 104439 EXV7499568 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.28 2026-10-04T22:00:04 104440 APV7485046 2025-08-26T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 25000.0 2026-10-04T22:00:04 104441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 663.92 2026-10-04T22:00:04 104442 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-10-04T22:00:04 104443 0007467886 2025-08-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13873.63 2026-10-04T22:00:04 104444 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 82.41 2026-10-04T22:00:04 104445 0007466914 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-10-04T22:00:04 104446 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.65 2026-10-04T22:00:04 104447 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 21602.01 2026-10-04T22:00:04 104448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212978 PENNY L DUNNING 201.19 2026-10-04T22:00:04 104449 0007469988 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 162.28 2026-10-04T22:00:04 104450 APV7483229 2025-08-22T00:00:00 2026 1 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 1083.71 2026-10-04T22:00:04 104451 HCM7491385 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 465.09 2026-10-04T22:00:04 104452 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 104453 APV7499153 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 58.03 2026-10-04T22:00:04 104454 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 104455 APV7456364 2025-07-14T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193776 S. PUTNAM COMM SCHOOL TREAS 59370.38 2026-10-04T22:00:04 104456 HCM7440296 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 37.23 2026-10-04T22:00:04 104457 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 104458 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.15 2026-10-04T22:00:04 104459 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 85707.31 2026-10-04T22:00:04 104460 APV7503052 2025-09-23T00:00:00 2026 1 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 120363.5 2026-10-04T22:00:04 104461 APV7455217 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 9147.88 2026-10-04T22:00:04 104462 HCM7482912 2025-08-27T00:00:00 2026 1 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 1337.48 2026-10-04T22:00:04 104463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 281.67 2026-10-04T22:00:04 104464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410898 MALINDA WELSH 351.47 2026-10-04T22:00:04 104465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 201.19 2026-10-04T22:00:04 104466 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-10-04T22:00:04 104467 0007469162 2025-08-01T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 32.32 2026-10-04T22:00:04 104468 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 104469 0007456957 2025-07-16T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1910.28 2026-10-04T22:00:04 104470 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 104471 0007485587 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.29 2026-10-04T22:00:04 104472 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.71 2026-10-04T22:00:04 104473 0007483697 2025-08-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.04 2026-10-04T22:00:04 104474 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 7.83 2026-10-04T22:00:04 104475 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 104476 EXV7458728 2025-07-11T00:00:00 2026 1 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 43.13 2026-10-04T22:00:04 104477 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-10-04T22:00:04 104478 0007492515 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3337.02 2026-10-04T22:00:04 104479 HCM7455693 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-10-04T22:00:04 104480 0007460037 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -12.99 2026-10-04T22:00:04 104481 APV7467122 2025-07-24T00:00:00 2026 1 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 1360.05 2026-10-04T22:00:04 104482 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 104483 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 104484 APV7467122 2025-07-24T00:00:00 2026 1 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 1103.33 2026-10-04T22:00:04 104485 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 104486 EXV7489328 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38.49 2026-10-04T22:00:04 104487 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 104488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 219.3 2026-10-04T22:00:04 104489 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -18.77 2026-10-04T22:00:04 104490 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.22 2026-10-04T22:00:04 104491 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 119344.0 2026-10-04T22:00:04 104492 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 104493 0007503972 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 145.43 2026-10-04T22:00:04 104494 APV7504286 2025-09-24T00:00:00 2026 1 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 2752.89 2026-10-04T22:00:04 104495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 885.23 2026-10-04T22:00:04 104496 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-10-04T22:00:04 104497 0007460802 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.73 2026-10-04T22:00:04 104498 APV7470231 2025-08-04T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 281.25 2026-10-04T22:00:04 104499 APV7484102 2025-08-25T00:00:00 2026 1 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 16601.53 2026-10-04T22:00:04 104500 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 104501 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053469 CITY OF BLUFFTON 8419.5 2026-10-04T22:00:04 104502 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 104503 0007484778 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3971.68 2026-10-04T22:00:04 104504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 847.61 2026-10-04T22:00:04 104505 0007490412 2025-09-04T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6567.61 2026-10-04T22:00:04 104506 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 104507 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 104508 APV7483229 2025-08-22T00:00:00 2026 1 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 803.53 2026-10-04T22:00:04 104509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 419.68 2026-10-04T22:00:04 104510 APV7495668 2025-09-11T00:00:00 2026 1 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 79331.48 2026-10-04T22:00:04 104511 APV7485084 2025-08-26T00:00:00 2026 1 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 113263.8 2026-10-04T22:00:04 104512 APV7473796 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 48367.26 2026-10-04T22:00:04 104513 APV7469465 2025-08-01T00:00:00 2026 1 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 3201.05 2026-10-04T22:00:04 104514 APV7480400 2025-08-19T00:00:00 2026 1 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 104515 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 104516 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 200.0 2026-10-04T22:00:04 104517 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-10-04T22:00:04 104518 APV7483229 2025-08-22T00:00:00 2026 1 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 1604.33 2026-10-04T22:00:04 104519 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 104520 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 2369.55 2026-10-04T22:00:04 104521 0007496269 2025-09-12T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 104522 0007503972 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 416.73 2026-10-04T22:00:04 104523 HCM7473555 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 718.51 2026-10-04T22:00:04 104524 0007492446 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - 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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 0000302863 ALTERNATIVE YOUTH SERVICE 18949.73 2026-10-04T22:00:04 104532 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 104533 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.32 2026-10-04T22:00:04 104534 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.12 2026-10-04T22:00:04 104535 APV7467122 2025-07-24T00:00:00 2026 1 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 2033.42 2026-10-04T22:00:04 104536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 482.86 2026-10-04T22:00:04 104537 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-10-04T22:00:04 104538 0007476256 2025-08-13T00:00:00 2026 1 516002 FICA - 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Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 248.42 2026-10-04T22:00:04 104547 APV7459341 2025-07-17T00:00:00 2026 1 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 334067.49 2026-10-04T22:00:04 104548 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 917.79 2026-10-04T22:00:04 104549 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 8927.22 2026-10-04T22:00:04 104550 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.06 2026-10-04T22:00:04 104551 HCM7473542 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-10-04T22:00:04 104552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 382.26 2026-10-04T22:00:04 104553 APV7467122 2025-07-24T00:00:00 2026 1 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 855.06 2026-10-04T22:00:04 104554 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 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 1168.2 2026-10-04T22:00:04 104555 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 251.35 2026-10-04T22:00:04 104556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 60.36 2026-10-04T22:00:04 104557 EXV7449746 2025-07-01T00:00:00 2026 1 595110 InState Travel - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.56 2026-10-04T22:00:04 104562 APV7459375 2025-07-17T00:00:00 2026 1 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 5776.51 2026-10-04T22:00:04 104563 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-10-04T22:00:04 104564 0007471159 2025-08-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.92 2026-10-04T22:00:04 104565 APV7467122 2025-07-24T00:00:00 2026 1 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 1875.5 2026-10-04T22:00:04 104566 0007477130 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 146.6 2026-10-04T22:00:04 104567 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 670.36 2026-10-04T22:00:04 104568 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 104569 APV7472035 2025-08-06T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 117.48 2026-10-04T22:00:04 104570 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 15468.75 2026-10-04T22:00:04 104571 HCM7501709 2025-09-24T00:00:00 2026 1 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 1.69 2026-10-04T22:00:04 104572 APV7463706 2025-07-24T00:00:00 2026 1 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 14.0 2026-10-04T22:00:04 104573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 181.07 2026-10-04T22:00:04 104574 APV7503209 2025-09-23T00:00:00 2026 1 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 491.37 2026-10-04T22:00:04 104575 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 31452.78 2026-10-04T22:00:04 104576 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 104577 APV7467122 2025-07-24T00:00:00 2026 1 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 1506.92 2026-10-04T22:00:04 104578 0007481064 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.85 2026-10-04T22:00:04 104579 0007445552 2025-07-08T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -13412.65 2026-10-04T22:00:04 104580 APV7504286 2025-09-24T00:00:00 2026 1 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 1508.92 2026-10-04T22:00:04 104581 0007494400 2025-09-01T00:00:00 2026 1 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 Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-10-04T22:00:04 104582 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.58 2026-10-04T22:00:04 104583 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 104584 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 378.0 2026-10-04T22:00:04 104585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 603.57 2026-10-04T22:00:04 104586 APV7460218 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 12095.09 2026-10-04T22:00:04 104587 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 104588 APV7501080 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 5.8 2026-10-04T22:00:04 104589 APV7480340 2025-08-19T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 12707.08 2026-10-04T22:00:04 104590 0007503994 2025-09-24T00:00:00 2026 1 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 9.74 2026-10-04T22:00:04 104591 APV7498283 2025-09-16T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 104592 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 104593 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 104594 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 125.7 2026-10-04T22:00:04 104595 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 104596 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 104597 HCM7473562 2025-08-13T00:00:00 2026 1 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 603.38 2026-10-04T22:00:04 104598 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 104599 APV7444839 2025-07-02T00:00:00 2026 1 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 716.49 2026-10-04T22:00:04 104600 APV7482220 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 465197.73 2026-10-04T22:00:04 104601 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 623.55 2026-10-04T22:00:04 104602 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 104603 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 104604 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 28271.7 2026-10-04T22:00:04 104605 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.68 2026-10-04T22:00:04 104606 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 23.12 2026-10-04T22:00:04 104607 0007506787 2025-09-29T00:00:00 2026 1 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 107.99 2026-10-04T22:00:04 104608 APV7471928 2025-08-06T00:00:00 2026 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 1196.73 2026-10-04T22:00:04 104609 0007467018 2025-07-30T00:00:00 2026 1 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 General Ledger Entry -23076.0 2026-10-04T22:00:04 104610 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4085.65 2026-10-04T22:00:04 104611 APV7483229 2025-08-22T00:00:00 2026 1 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 918.13 2026-10-04T22:00:04 104612 HCM7440247 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-10-04T22:00:04 104613 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 104614 0007508910 2025-09-30T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5847.03 2026-10-04T22:00:04 104615 APV7503288 2025-09-23T00:00:00 2026 1 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. 9353.72 2026-10-04T22:00:04 104616 0007507934 2025-09-30T00:00:00 2026 1 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 274.85 2026-10-04T22:00:04 104617 APV7504341 2025-09-24T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 14062.5 2026-10-04T22:00:04 104618 APV7467094 2025-07-30T00:00:00 2026 1 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 2559.92 2026-10-04T22:00:04 104619 0007470875 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 432.25 2026-10-04T22:00:04 104620 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 260.23 2026-10-04T22:00:04 104621 0007442642 2025-07-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 74.04 2026-10-04T22:00:04 104622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397577 TIFFANY ANN LEGG 244.44 2026-10-04T22:00:04 104623 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 104624 0007466847 2025-08-08T00:00:00 2026 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 84.74 2026-10-04T22:00:04 104625 HCM7473555 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 90.24 2026-10-04T22:00:04 104626 0007440142 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 712.93 2026-10-04T22:00:04 104627 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 104628 APV7465384 2025-07-28T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 17.99 2026-10-04T22:00:04 104629 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 104630 0007471896 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 104631 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 104632 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 104633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 945.6 2026-10-04T22:00:04 104634 0007457035 2025-07-15T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 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 104635 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 104636 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 528.0 2026-10-04T22:00:04 104637 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5452.46 2026-10-04T22:00:04 104638 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 250.0 2026-10-04T22:00:04 104639 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 58.41 2026-10-04T22:00:04 104640 0007500822 2025-09-19T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -11.63 2026-10-04T22:00:04 104641 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 104642 HCM7473600 2025-08-13T00:00:00 2026 1 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 25.39 2026-10-04T22:00:04 104643 EXV7446099 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 450.7 2026-10-04T22:00:04 104644 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 104645 0007498014 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103479.9 2026-10-04T22:00:04 104646 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 19485.27 2026-10-04T22:00:04 104647 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 104648 APV7483229 2025-08-22T00:00:00 2026 1 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 128.11 2026-10-04T22:00:04 104649 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 104650 0007474397 2025-08-11T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -1269.03 2026-10-04T22:00:04 104651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1174.14 2026-10-04T22:00:04 104652 HCM7482912 2025-08-27T00:00:00 2026 1 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 74.44 2026-10-04T22:00:04 104653 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 1734.26 2026-10-04T22:00:04 104654 0007460802 2025-08-01T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141487.03 2026-10-04T22:00:04 104655 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4240.11 2026-10-04T22:00:04 104656 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.18 2026-10-04T22:00:04 104657 APV7487939 2025-08-29T00:00:00 2026 1 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 5052.06 2026-10-04T22:00:04 104658 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 9.75 2026-10-04T22:00:04 104659 0007460802 2025-08-01T00:00:00 2026 1 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 53.84 2026-10-04T22:00:04 104660 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 17649.68 2026-10-04T22:00:04 104661 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6605.38 2026-10-04T22:00:04 104662 HCM7440292 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 553.85 2026-10-04T22:00:04 104663 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 104664 APV7483229 2025-08-22T00:00:00 2026 1 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 446.45 2026-10-04T22:00:04 104665 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.49 2026-10-04T22:00:04 104666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 362.14 2026-10-04T22:00:04 104667 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 93.14 2026-10-04T22:00:04 104668 0007488598 2025-09-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.08 2026-10-04T22:00:04 104669 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6038.08 2026-10-04T22:00:04 104670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 219.3 2026-10-04T22:00:04 104671 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 104672 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10865.06 2026-10-04T22:00:04 104673 0007442646 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 211.56 2026-10-04T22:00:04 104674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3479.18 2026-10-04T22:00:04 104675 APV7508298 2025-09-30T00:00:00 2026 1 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 1354.33 2026-10-04T22:00:04 104676 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 130.39 2026-10-04T22:00:04 104677 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 125.0 2026-10-04T22:00:04 104678 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 374.68 2026-10-04T22:00:04 104679 APV7470081 2025-08-04T00:00:00 2026 1 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 37346.0 2026-10-04T22:00:04 104680 APV7483229 2025-08-22T00:00:00 2026 1 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 564.25 2026-10-04T22:00:04 104681 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 219.29 2026-10-04T22:00:04 104682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 402.38 2026-10-04T22:00:04 104683 HCM7482902 2025-08-27T00:00:00 2026 1 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 104684 0007508908 2025-09-30T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 232.53 2026-10-04T22:00:04 104685 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 104686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 342.02 2026-10-04T22:00:04 104687 0007478250 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.47 2026-10-04T22:00:04 104688 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 104689 0007467651 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 117.29 2026-10-04T22:00:04 104690 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.33 2026-10-04T22:00:04 104691 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 104692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 251.49 2026-10-04T22:00:04 104693 0007462571 2025-07-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3243.43 2026-10-04T22:00:04 104694 APV7467122 2025-07-24T00:00:00 2026 1 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 482.05 2026-10-04T22:00:04 104695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 402.38 2026-10-04T22:00:04 104696 HCM7491411 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 32692.07 2026-10-04T22:00:04 104697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 845.0 2026-10-04T22:00:04 104698 APV7478554 2025-08-15T00:00:00 2026 1 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 1193.45 2026-10-04T22:00:04 104699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347415 CHRISTOPHER THORNTON 804.76 2026-10-04T22:00:04 104700 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 22.95 2026-10-04T22:00:04 104701 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 227.59 2026-10-04T22:00:04 104702 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 381880.63 2026-10-04T22:00:04 104703 0007470875 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 210.74 2026-10-04T22:00:04 104704 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 73.98 2026-10-04T22:00:04 104705 APV7467122 2025-07-24T00:00:00 2026 1 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 863.91 2026-10-04T22:00:04 104706 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 104707 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 34.0 2026-10-04T22:00:04 104708 EXV7492233 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 249.8 2026-10-04T22:00:04 104709 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 107.0 2026-10-04T22:00:04 104710 APV7474621 2025-08-11T00:00:00 2026 1 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 709.45 2026-10-04T22:00:04 104711 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 104712 HCM7464991 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.36 2026-10-04T22:00:04 104713 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 12249.33 2026-10-04T22:00:04 104714 APV7493672 2025-09-09T00:00:00 2026 1 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 0000234513 SMART IT STAFFING INC 62640.0 2026-10-04T22:00:04 104715 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 3.34 2026-10-04T22:00:04 104716 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1031.54 2026-10-04T22:00:04 104717 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 176946.31 2026-10-04T22:00:04 104718 APV7471366 2025-08-05T00:00:00 2026 1 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 1264.04 2026-10-04T22:00:04 104719 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 232.76 2026-10-04T22:00:04 104720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 783.03 2026-10-04T22:00:04 104721 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.38 2026-10-04T22:00:04 104722 APV7467122 2025-07-24T00:00:00 2026 1 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 712.41 2026-10-04T22:00:04 104723 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-10-04T22:00:04 104724 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 104725 0007492487 2025-09-08T00:00:00 2026 1 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 105.0 2026-10-04T22:00:04 104726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 402.38 2026-10-04T22:00:04 104727 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1201.38 2026-10-04T22:00:04 104728 APV7476473 2025-08-13T00:00:00 2026 1 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) 0000015156 W W GRAINGER, INC 249.12 2026-10-04T22:00:04 104729 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 140621.27 2026-10-04T22:00:04 104730 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 104731 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-10-04T22:00:04 104732 APV7504286 2025-09-24T00:00:00 2026 1 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 589.68 2026-10-04T22:00:04 104733 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 156.0 2026-10-04T22:00:04 104734 EXV7457901 2025-07-03T00:00:00 2026 1 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 104735 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 104736 APV7457472 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1896.03 2026-10-04T22:00:04 104737 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 104738 HCM7440252 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.94 2026-10-04T22:00:04 104739 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 104740 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 34808.31 2026-10-04T22:00:04 104741 HCM7473566 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.7 2026-10-04T22:00:04 104742 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 104743 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401926 CHRISTAE HARPER 639.47 2026-10-04T22:00:04 104744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 471.59 2026-10-04T22:00:04 104745 APV7467122 2025-07-24T00:00:00 2026 1 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 522.89 2026-10-04T22:00:04 104746 APV7504224 2025-09-24T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 472.77 2026-10-04T22:00:04 104747 HCM7455796 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 473.8 2026-10-04T22:00:04 104748 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 104749 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 104750 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 174.0 2026-10-04T22:00:04 104751 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 341.24 2026-10-04T22:00:04 104752 0007475397 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.33 2026-10-04T22:00:04 104753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 342.02 2026-10-04T22:00:04 104754 APV7504286 2025-09-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 104755 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 104756 0007442662 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 404.13 2026-10-04T22:00:04 104757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 563.33 2026-10-04T22:00:04 104758 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 17120.65 2026-10-04T22:00:04 104759 APV7483229 2025-08-22T00:00:00 2026 1 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 1304.49 2026-10-04T22:00:04 104760 APV7483229 2025-08-22T00:00:00 2026 1 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 478.18 2026-10-04T22:00:04 104761 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 104762 0007496311 2025-09-12T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-10-04T22:00:04 104763 APV7494708 2025-09-10T00:00:00 2026 1 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 0000201353 MITCHELLS COMMUNITY SCHOOLS 3805.92 2026-10-04T22:00:04 104764 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 35000.69 2026-10-04T22:00:04 104765 0007481847 2025-08-21T00:00:00 2026 1 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 250.84 2026-10-04T22:00:04 104766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243123 RONALD AND MARY HUGHES 377.23 2026-10-04T22:00:04 104767 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 104768 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 104769 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 104770 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-10-04T22:00:04 104771 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 32771.06 2026-10-04T22:00:04 104772 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 2634.25 2026-10-04T22:00:04 104773 HCM7491344 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 814.88 2026-10-04T22:00:04 104774 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424562 JOSEPH WARD 1260.69 2026-10-04T22:00:04 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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 0000397259 LAURIE SHEHORN 160.95 2026-10-04T22:00:04 104788 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 882.0 2026-10-04T22:00:04 104789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 402.38 2026-10-04T22:00:04 104790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-10-04T22:00:04 104798 0007466934 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.2 2026-10-04T22:00:04 104799 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.09 2026-10-04T22:00:04 104800 APV7459375 2025-07-17T00:00:00 2026 1 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000055476 LANGUAGE TRAINING CENTER INC 604.35 2026-10-04T22:00:04 104801 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 79681.92 2026-10-04T22:00:04 104806 0007442638 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 68.62 2026-10-04T22:00:04 104807 0007466819 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 850382.07 2026-10-04T22:00:04 104808 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 104809 0007456031 2025-07-14T00:00:00 2026 1 659360 Special Charges 495 Environmental Management 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 0000372046 CAROL HILLE-KLEMM 201.19 2026-10-04T22:00:04 104832 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-10-04T22:00:04 104833 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 104834 APV7482290 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000382436 GROUP SOLUTIONS 8000.0 2026-10-04T22:00:04 104835 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 756.37 2026-10-04T22:00:04 104836 APV7504286 2025-09-24T00:00:00 2026 1 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 721.47 2026-10-04T22:00:04 104837 APV7478599 2025-08-15T00:00:00 2026 1 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 0000014244 STANZ FOOD SERVICE 1213.25 2026-10-04T22:00:04 104838 APV7488926 2025-09-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 29.5 2026-10-04T22:00:04 104839 0007467886 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel 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 104847 0007501789 2025-09-22T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 104848 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 104849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247657 BEVERLY ANN HOBBS 377.24 2026-10-04T22:00:04 104850 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 104851 0007449037 2025-07-09T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.66 2026-10-04T22:00:04 104852 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 37020.11 2026-10-04T22:00:04 104853 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 32.0 2026-10-04T22:00:04 104854 APV7456307 2025-07-14T00:00:00 2026 1 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 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 61308.46 2026-10-04T22:00:04 104855 APV7504286 2025-09-24T00:00:00 2026 1 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 1166.9 2026-10-04T22:00:04 104856 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 104857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 221.31 2026-10-04T22:00:04 104858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 201.19 2026-10-04T22:00:04 104859 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 48243.22 2026-10-04T22:00:04 104860 0007503940 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142.2 2026-10-04T22:00:04 104861 HCM7455698 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 173.38 2026-10-04T22:00:04 104862 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 104863 APV7504286 2025-09-24T00:00:00 2026 1 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 1045.79 2026-10-04T22:00:04 104864 0007469967 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-10-04T22:00:04 104865 APV7466311 2025-07-29T00:00:00 2026 1 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 102.32 2026-10-04T22:00:04 104866 0007494273 2025-09-01T00:00:00 2026 1 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 12.16 2026-10-04T22:00:04 104867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 221.31 2026-10-04T22:00:04 104868 0007454811 2025-07-11T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.08 2026-10-04T22:00:04 104869 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 1553.7 2026-10-04T22:00:04 104870 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 27138.53 2026-10-04T22:00:04 104871 HCM7491351 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.65 2026-10-04T22:00:04 104872 APV7508298 2025-09-30T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 44755.89 2026-10-04T22:00:04 104873 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 104874 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 104875 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 104876 APV7443761 2025-07-03T00:00:00 2026 1 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 7741.08 2026-10-04T22:00:04 104877 0007494400 2025-09-01T00:00:00 2026 1 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 0.12 2026-10-04T22:00:04 104878 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 139.7 2026-10-04T22:00:04 104879 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 104880 0007442642 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 127.27 2026-10-04T22:00:04 104881 0007465999 2025-07-29T00:00:00 2026 1 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 184.23 2026-10-04T22:00:04 104882 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 104883 APV7503291 2025-09-18T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 1716.0 2026-10-04T22:00:04 104884 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 104885 APV7474777 2025-08-11T00:00:00 2026 1 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 12186.12 2026-10-04T22:00:04 104886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 402.38 2026-10-04T22:00:04 104887 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1191.71 2026-10-04T22:00:04 104888 EXV7483509 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 163.72 2026-10-04T22:00:04 104889 APV7484102 2025-08-25T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18646.35 2026-10-04T22:00:04 104890 0007444546 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5777.69 2026-10-04T22:00:04 104891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 402.38 2026-10-04T22:00:04 104892 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 104893 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 104894 HCM7491391 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 42.0 2026-10-04T22:00:04 104895 HCM7465004 2025-07-30T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.64 2026-10-04T22:00:04 104896 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.81 2026-10-04T22:00:04 104897 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 104898 APV7482290 2025-08-21T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 9763.51 2026-10-04T22:00:04 104899 APV7472966 2025-08-07T00:00:00 2026 1 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 0000053954 INDIANA STATE PARK INN AUTHORITY 217.5 2026-10-04T22:00:04 104900 0007503010 2025-09-23T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.97 2026-10-04T22:00:04 104901 APV7479325 2025-08-18T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 875.0 2026-10-04T22:00:04 104902 APV7504286 2025-09-24T00:00:00 2026 1 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 3023.29 2026-10-04T22:00:04 104903 APV7459414 2025-07-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 607.46 2026-10-04T22:00:04 104904 APV7462924 2025-07-23T00:00:00 2026 1 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 8016.68 2026-10-04T22:00:04 104905 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5480.94 2026-10-04T22:00:04 104906 APV7486954 2025-08-28T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 0.0 2026-10-04T22:00:04 104907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408106 WILLIAM T FORAN III 1207.14 2026-10-04T22:00:04 104908 HCM7473529 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.55 2026-10-04T22:00:04 104909 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 104910 APV7468238 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 82695.06 2026-10-04T22:00:04 104911 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 104912 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4431.8 2026-10-04T22:00:04 104913 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.1 2026-10-04T22:00:04 104914 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 104915 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.32 2026-10-04T22:00:04 104916 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-10-04T22:00:04 104917 0007475353 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2791.87 2026-10-04T22:00:04 104918 0007506796 2025-09-29T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.03 2026-10-04T22:00:04 104919 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 95.36 2026-10-04T22:00:04 104920 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 54260.39 2026-10-04T22:00:04 104921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 261.55 2026-10-04T22:00:04 104922 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 104923 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 104924 APV7467122 2025-07-24T00:00:00 2026 1 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 1237.92 2026-10-04T22:00:04 104925 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - 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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 0000095093 YWCA NORTH CENTRAL INDIANA, INC 7250.4 2026-10-04T22:00:04 105003 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.8 2026-10-04T22:00:04 105004 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 566.19 2026-10-04T22:00:04 105005 HCM7491400 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6810.69 2026-10-04T22:00:04 105006 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 105007 APV7467122 2025-07-24T00:00:00 2026 1 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 191.13 2026-10-04T22:00:04 105008 APV7482199 2025-08-21T00:00:00 2026 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 122.88 2026-10-04T22:00:04 105009 HCM7473503 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.49 2026-10-04T22:00:04 105010 0007464213 2025-07-25T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 100.29 2026-10-04T22:00:04 105011 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 3168.09 2026-10-04T22:00:04 105012 0007475459 2025-08-12T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-10-04T22:00:04 105013 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 3541.02 2026-10-04T22:00:04 105014 APV7483229 2025-08-22T00:00:00 2026 1 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 1226.61 2026-10-04T22:00:04 105015 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.91 2026-10-04T22:00:04 105016 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 105017 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 134666.89 2026-10-04T22:00:04 105018 0007481039 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 105019 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 194.43 2026-10-04T22:00:04 105020 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 10205.22 2026-10-04T22:00:04 105021 APV7474786 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000002223 FULTON COUNTY 48920.0 2026-10-04T22:00:04 105022 0007498096 2025-09-16T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry -346.52 2026-10-04T22:00:04 105023 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000015998 INDIANA HEALTH CENTERS INC 3072.06 2026-10-04T22:00:04 105024 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5365.63 2026-10-04T22:00:04 105025 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 206420.18 2026-10-04T22:00:04 105026 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 21757.12 2026-10-04T22:00:04 105027 HCM7501731 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.82 2026-10-04T22:00:04 105028 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-10-04T22:00:04 105029 APV7497415 2025-09-15T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295365 SERVICE CRANE COMPANY 1716.0 2026-10-04T22:00:04 105030 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 17898.48 2026-10-04T22:00:04 105031 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 105032 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 105033 APV7505103 2025-09-25T00:00:00 2026 1 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 9948 INDIANA CORRECTIONAL INDUSTRIES 124.48 2026-10-04T22:00:04 105034 APV7493659 2025-09-09T00:00:00 2026 1 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 0000006220 GENUINE PARTS COMPANY 50.97 2026-10-04T22:00:04 105035 HCM7482918 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 101.71 2026-10-04T22:00:04 105036 0007442522 2025-07-02T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 105037 0007466835 2025-08-08T00:00:00 2026 1 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 75.32 2026-10-04T22:00:04 105038 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 187.06 2026-10-04T22:00:04 105039 APV7472875 2025-08-07T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 6737.93 2026-10-04T22:00:04 105040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 315.67 2026-10-04T22:00:04 105041 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 105042 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 693.53 2026-10-04T22:00:04 105043 APV7483855 2025-08-25T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000410350 MILES COMMUNICATIONS LLC 1303983.84 2026-10-04T22:00:04 105044 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 244810.51 2026-10-04T22:00:04 105045 HCM7455692 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-10-04T22:00:04 105046 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435448 ANNALISA KNEPP 576.99 2026-10-04T22:00:04 105047 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1002.75 2026-10-04T22:00:04 105048 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 105049 APV7461813 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 8461.92 2026-10-04T22:00:04 105050 APV7486027 2025-08-27T00:00:00 2026 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK 673.44 2026-10-04T22:00:04 105051 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 105052 APV7467122 2025-07-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 105053 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 105054 0007504021 2025-09-24T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.61 2026-10-04T22:00:04 105055 APV7504286 2025-09-24T00:00:00 2026 1 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 961.69 2026-10-04T22:00:04 105056 0007503992 2025-09-24T00:00:00 2026 1 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 1.58 2026-10-04T22:00:04 105057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 201.19 2026-10-04T22:00:04 105058 APV7472957 2025-08-07T00:00:00 2026 1 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 41123.0 2026-10-04T22:00:04 105059 0007464248 2025-07-25T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.31 2026-10-04T22:00:04 105060 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-10-04T22:00:04 105061 APV7504286 2025-09-24T00:00:00 2026 1 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 455.9 2026-10-04T22:00:04 105062 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 105063 HCM7455749 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19052.63 2026-10-04T22:00:04 105064 0007463420 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23556.86 2026-10-04T22:00:04 105065 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.46 2026-10-04T22:00:04 105066 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5641.07 2026-10-04T22:00:04 105067 APV7457550 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -13059.34 2026-10-04T22:00:04 105068 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 105069 0007440142 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.71 2026-10-04T22:00:04 105070 APV7467122 2025-07-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 105071 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 962.46 2026-10-04T22:00:04 105072 0007468929 2025-07-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.94 2026-10-04T22:00:04 105073 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 105074 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 96.24 2026-10-04T22:00:04 105075 HCM7501718 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 71.74 2026-10-04T22:00:04 105076 0007466934 2025-08-08T00:00:00 2026 1 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 105077 HCM7501763 2025-09-24T00:00:00 2026 1 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 12.84 2026-10-04T22:00:04 105078 APV7471328 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064891 WASHINGTON COUNTY 1015.2 2026-10-04T22:00:04 105079 APV7483229 2025-08-22T00:00:00 2026 1 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 1275.68 2026-10-04T22:00:04 105080 HCM7501684 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3317.8 2026-10-04T22:00:04 105081 APV7483229 2025-08-22T00:00:00 2026 1 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 542.04 2026-10-04T22:00:04 105082 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 250.28 2026-10-04T22:00:04 105083 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1522.52 2026-10-04T22:00:04 105084 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 496.53 2026-10-04T22:00:04 105085 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 105086 0007442661 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6822.81 2026-10-04T22:00:04 105087 HCM7473552 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1007.82 2026-10-04T22:00:04 105088 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 816.17 2026-10-04T22:00:04 105089 0007494401 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 840.12 2026-10-04T22:00:04 105090 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 105091 APV7504286 2025-09-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 105092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 241.43 2026-10-04T22:00:04 105093 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 105094 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 204090.89 2026-10-04T22:00:04 105095 APV7483229 2025-08-22T00:00:00 2026 1 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 652.82 2026-10-04T22:00:04 105096 HCM7465006 2025-07-30T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 201.19 2026-10-04T22:00:04 105101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 201.19 2026-10-04T22:00:04 105102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 804.76 2026-10-04T22:00:04 105103 APV7462067 2025-07-17T00:00:00 2026 1 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 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 194.7 2026-10-04T22:00:04 105111 HCM7491401 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 93.46 2026-10-04T22:00:04 105112 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 105113 HCM7491357 2025-09-10T00:00:00 2026 1 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 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105117 0007467886 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39050.3 2026-10-04T22:00:04 105118 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 200.67 2026-10-04T22:00:04 105119 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 28826.37 2026-10-04T22:00:04 105120 0007491494 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal 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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 105170 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 105171 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 4531.16 2026-10-04T22:00:04 105172 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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2026-10-04T22:00:04 105176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 281.67 2026-10-04T22:00:04 105177 APV7467122 2025-07-24T00:00:00 2026 1 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 1457.62 2026-10-04T22:00:04 105178 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 105179 0007444252 2025-07-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 196649.47 2026-10-04T22:00:04 105180 EXV7463212 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 63.7 2026-10-04T22:00:04 105181 0007444546 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.4 2026-10-04T22:00:04 105182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 402.38 2026-10-04T22:00:04 105183 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 578.55 2026-10-04T22:00:04 105184 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 105185 APV7506073 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065293 BOARD OF SCHOOL COMMISSIONERS 2319.72 2026-10-04T22:00:04 105186 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 105187 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 105188 HCM7482901 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1126.69 2026-10-04T22:00:04 105189 HCM7440246 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-10-04T22:00:04 105190 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-10-04T22:00:04 105191 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 643122.18 2026-10-04T22:00:04 105192 0007488555 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 69.67 2026-10-04T22:00:04 105193 0007487722 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-10-04T22:00:04 105194 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-10-04T22:00:04 105195 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-10-04T22:00:04 105196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 281.66 2026-10-04T22:00:04 105197 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.19 2026-10-04T22:00:04 105198 APV7472063 2025-08-06T00:00:00 2026 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 7.9 2026-10-04T22:00:04 105199 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 105200 HCM7465004 2025-07-30T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.02 2026-10-04T22:00:04 105201 0007475345 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1391.94 2026-10-04T22:00:04 105202 APV7457502 2025-07-15T00:00:00 2026 1 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 16083.72 2026-10-04T22:00:04 105203 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-10-04T22:00:04 105204 APV7483238 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 22443.75 2026-10-04T22:00:04 105205 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 105206 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.68 2026-10-04T22:00:04 105207 HCM7440317 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-10-04T22:00:04 105208 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 25826.71 2026-10-04T22:00:04 105209 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 716.96 2026-10-04T22:00:04 105210 APV7456346 2025-07-11T00:00:00 2026 1 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 57.54 2026-10-04T22:00:04 105211 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20735.38 2026-10-04T22:00:04 105212 0007468881 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 219.37 2026-10-04T22:00:04 105213 APV7504286 2025-09-24T00:00:00 2026 1 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 901.33 2026-10-04T22:00:04 105214 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 105215 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 105216 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 440.31 2026-10-04T22:00:04 105217 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 105218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 201.19 2026-10-04T22:00:04 105219 APV7485791 2025-08-27T00:00:00 2026 1 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 9122.63 2026-10-04T22:00:04 105220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250389 MELISA DWENGER 241.43 2026-10-04T22:00:04 105221 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 238.01 2026-10-04T22:00:04 105222 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 105223 0007496311 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -365.75 2026-10-04T22:00:04 105224 APV7506118 2025-09-19T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 9600.1 2026-10-04T22:00:04 105225 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 105226 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 199.91 2026-10-04T22:00:04 105227 0007504877 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" General Ledger Entry -665863.79 2026-10-04T22:00:04 105228 APV7464426 2025-07-25T00:00:00 2026 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 29.88 2026-10-04T22:00:04 105229 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 105230 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 2033.28 2026-10-04T22:00:04 105231 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 25.8 2026-10-04T22:00:04 105232 APV7467122 2025-07-24T00:00:00 2026 1 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 1077.98 2026-10-04T22:00:04 105233 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.33 2026-10-04T22:00:04 105234 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1147.38 2026-10-04T22:00:04 105235 0007466994 2025-08-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.58 2026-10-04T22:00:04 105236 0007471155 2025-08-08T00:00:00 2026 1 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 105237 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 66.48 2026-10-04T22:00:04 105238 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000075983 AMERICAN LICORICE COMPANY 903.92 2026-10-04T22:00:04 105239 0007488502 2025-09-01T00:00:00 2026 1 539102 ProgOp - Drilling & Pumping 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 105240 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 105241 0007488502 2025-09-01T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.83 2026-10-04T22:00:04 105242 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 4741.28 2026-10-04T22:00:04 105243 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-10-04T22:00:04 105244 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12428.63 2026-10-04T22:00:04 105245 0007489600 2025-09-03T00:00:00 2026 1 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1510.65 2026-10-04T22:00:04 105246 APV7444783 2025-07-07T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 0.0 2026-10-04T22:00:04 105247 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 105248 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6509.42 2026-10-04T22:00:04 105249 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-10-04T22:00:04 105250 0007487648 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7156.91 2026-10-04T22:00:04 105251 0007499679 2025-09-18T00:00:00 2026 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-10-04T22:00:04 105252 HCM7473554 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 376549.22 2026-10-04T22:00:04 105253 0007467886 2025-08-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.74 2026-10-04T22:00:04 105254 HCM7455758 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10171.13 2026-10-04T22:00:04 105255 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 105256 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.21 2026-10-04T22:00:04 105257 0007456015 2025-07-14T00:00:00 2026 1 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 191.2 2026-10-04T22:00:04 105258 HCM7491400 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.6 2026-10-04T22:00:04 105259 HCM7464985 2025-07-30T00:00:00 2026 1 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 0.96 2026-10-04T22:00:04 105260 APV7467122 2025-07-24T00:00:00 2026 1 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 264.37 2026-10-04T22:00:04 105261 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 105262 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 105263 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 14606.98 2026-10-04T22:00:04 105264 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 105265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294563 DEANNA WARE 345.91 2026-10-04T22:00:04 105266 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 105267 0007442642 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1661.52 2026-10-04T22:00:04 105268 APV7504286 2025-09-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 105269 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 105270 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 402.38 2026-10-04T22:00:04 105271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 362.14 2026-10-04T22:00:04 105272 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 105273 HCM7464936 2025-07-30T00:00:00 2026 1 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 345.45 2026-10-04T22:00:04 105274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 729.71 2026-10-04T22:00:04 105275 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 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 105276 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 105277 0007464903 2025-07-28T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.73 2026-10-04T22:00:04 105278 APV7483229 2025-08-22T00:00:00 2026 1 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 215.53 2026-10-04T22:00:04 105279 APV7462871 2025-07-21T00:00:00 2026 1 580112 Adoption Support - Need 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 776.82 2026-10-04T22:00:04 105280 0007466942 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.84 2026-10-04T22:00:04 105281 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 105282 HCM7440259 2025-07-02T00:00:00 2026 1 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 15.22 2026-10-04T22:00:04 105283 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 42774.6 2026-10-04T22:00:04 105284 0007442635 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 476.01 2026-10-04T22:00:04 105285 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 105286 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193937 SOUTHWESTERN CONS SCHL TREAS 19222.14 2026-10-04T22:00:04 105287 0007487648 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 443.27 2026-10-04T22:00:04 105288 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 105289 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 34310.37 2026-10-04T22:00:04 105290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 120.72 2026-10-04T22:00:04 105291 0007497194 2025-09-15T00:00:00 2026 1 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 -44.38 2026-10-04T22:00:04 105292 HCM7491414 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 206.91 2026-10-04T22:00:04 105293 0007490472 2025-09-04T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 105294 APV7495667 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 174287.27 2026-10-04T22:00:04 105295 0007444546 2025-07-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 310.57 2026-10-04T22:00:04 105296 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 99.88 2026-10-04T22:00:04 105297 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-10-04T22:00:04 105298 EXV7466508 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 38.08 2026-10-04T22:00:04 105299 0007487625 2025-09-08T00:00:00 2026 1 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 105300 APV7444839 2025-07-02T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328799 J ANDREW WOODS PC 1000.0 2026-10-04T22:00:04 105301 HCM7464936 2025-07-30T00:00:00 2026 1 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 19.2 2026-10-04T22:00:04 105302 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 105303 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-10-04T22:00:04 105304 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.74 2026-10-04T22:00:04 105305 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5901.34 2026-10-04T22:00:04 105306 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 261.55 2026-10-04T22:00:04 105307 0007493364 2025-09-09T00:00:00 2026 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 105308 APV7490718 2025-09-04T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 143.64 2026-10-04T22:00:04 105309 0007466066 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.3 2026-10-04T22:00:04 105310 APV7483229 2025-08-22T00:00:00 2026 1 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 1896.77 2026-10-04T22:00:04 105311 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 105312 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 105313 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 45.37 2026-10-04T22:00:04 105314 0007484851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.28 2026-10-04T22:00:04 105315 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.61 2026-10-04T22:00:04 105316 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 119.82 2026-10-04T22:00:04 105317 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 105318 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-10-04T22:00:04 105319 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270439 COMPASSIONATE HEALTH CARE INC 14.0 2026-10-04T22:00:04 105320 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 131.85 2026-10-04T22:00:04 105321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242624 SARAH A HOWARD ANDERSON 251.49 2026-10-04T22:00:04 105322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 352.08 2026-10-04T22:00:04 105323 0007478140 2025-08-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 67.25 2026-10-04T22:00:04 105324 APV7504286 2025-09-24T00:00:00 2026 1 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 2041.67 2026-10-04T22:00:04 105325 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5755.52 2026-10-04T22:00:04 105326 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 179.9 2026-10-04T22:00:04 105327 0007467772 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.59 2026-10-04T22:00:04 105328 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 87.0 2026-10-04T22:00:04 105329 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 22.5 2026-10-04T22:00:04 105330 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 56.33 2026-10-04T22:00:04 105331 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 105332 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 65007.32 2026-10-04T22:00:04 105333 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 35819.85 2026-10-04T22:00:04 105334 HCM7482905 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.48 2026-10-04T22:00:04 105335 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11349.99 2026-10-04T22:00:04 105336 APV7462867 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 176679.83 2026-10-04T22:00:04 105337 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 105338 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 105339 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 240.3 2026-10-04T22:00:04 105340 EXV7473247 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 119.84 2026-10-04T22:00:04 105341 APV7501005 2025-09-19T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 23287.19 2026-10-04T22:00:04 105342 0007494400 2025-09-01T00:00:00 2026 1 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 3.91 2026-10-04T22:00:04 105343 0007446350 2025-07-09T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 105344 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064294 JAY COUNTY 2028.78 2026-10-04T22:00:04 105345 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 105346 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 105347 0007460802 2025-08-01T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -56.31 2026-10-04T22:00:04 105348 APV7467122 2025-07-24T00:00:00 2026 1 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 945.59 2026-10-04T22:00:04 105349 APV7465367 2025-07-28T00:00:00 2026 1 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000083627 SERVICE AMERICA CORP 4971.66 2026-10-04T22:00:04 105350 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 101858.3 2026-10-04T22:00:04 105351 0007506796 2025-09-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.05 2026-10-04T22:00:04 105352 0007484553 2025-08-25T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 364320.49 2026-10-04T22:00:04 105353 0007476180 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 69.23 2026-10-04T22:00:04 105354 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 105355 0007478291 2025-08-15T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -4.04 2026-10-04T22:00:04 105356 EXV7496933 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.0 2026-10-04T22:00:04 105357 APV7483229 2025-08-22T00:00:00 2026 1 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 352.61 2026-10-04T22:00:04 105358 APV7448555 2025-07-09T00:00:00 2026 1 547180 SpOp - Materials&Parts 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 165.97 2026-10-04T22:00:04 105359 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 105360 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 63104.91 2026-10-04T22:00:04 105361 EXV7498639 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 101.77 2026-10-04T22:00:04 105362 0007478208 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 265892.79 2026-10-04T22:00:04 105363 APV7458266 2025-07-16T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-10-04T22:00:04 105364 0007500822 2025-09-19T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -3.48 2026-10-04T22:00:04 105365 0007467886 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.26 2026-10-04T22:00:04 105366 APV7483229 2025-08-22T00:00:00 2026 1 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 441.19 2026-10-04T22:00:04 105367 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 19.46 2026-10-04T22:00:04 105368 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.63 2026-10-04T22:00:04 105369 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 105370 0007503010 2025-09-23T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 244.63 2026-10-04T22:00:04 105371 0007471119 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2462.22 2026-10-04T22:00:04 105372 APV7461130 2025-07-17T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 6323.97 2026-10-04T22:00:04 105373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 281.67 2026-10-04T22:00:04 105374 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 105375 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 105376 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 296.47 2026-10-04T22:00:04 105377 0007492487 2025-09-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 23.37 2026-10-04T22:00:04 105378 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 586.4 2026-10-04T22:00:04 105379 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 105380 APV7467122 2025-07-24T00:00:00 2026 1 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 4291.78 2026-10-04T22:00:04 105381 APV7483229 2025-08-22T00:00:00 2026 1 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 486.36 2026-10-04T22:00:04 105382 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 105383 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.79 2026-10-04T22:00:04 105384 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1109.22 2026-10-04T22:00:04 105385 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 75.0 2026-10-04T22:00:04 105386 HCM7440313 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.19 2026-10-04T22:00:04 105387 0007471874 2025-08-06T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -288.26 2026-10-04T22:00:04 105388 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 105389 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 105390 APV7467122 2025-07-24T00:00:00 2026 1 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 573.4 2026-10-04T22:00:04 105391 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-10-04T22:00:04 105392 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 105393 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1471.76 2026-10-04T22:00:04 105394 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 59474.04 2026-10-04T22:00:04 105395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 219.29 2026-10-04T22:00:04 105396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 251.49 2026-10-04T22:00:04 105397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 397.35 2026-10-04T22:00:04 105398 HCM7440259 2025-07-02T00:00:00 2026 1 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 48.67 2026-10-04T22:00:04 105399 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 105400 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.18 2026-10-04T22:00:04 105401 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 105402 0007469994 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3025.17 2026-10-04T22:00:04 105403 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 75.0 2026-10-04T22:00:04 105404 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 105405 0007467954 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -313.6 2026-10-04T22:00:04 105406 HCM7440252 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 368.39 2026-10-04T22:00:04 105407 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 105408 ARD7457730 2025-07-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -58.49 2026-10-04T22:00:04 105409 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 64804.95 2026-10-04T22:00:04 105410 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 997.75 2026-10-04T22:00:04 105411 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-10-04T22:00:04 105412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 201.19 2026-10-04T22:00:04 105413 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 170.44 2026-10-04T22:00:04 105414 APV7486908 2025-08-28T00:00:00 2026 1 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 96.12 2026-10-04T22:00:04 105415 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 259.9 2026-10-04T22:00:04 105416 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-10-04T22:00:04 105417 0007494369 2025-09-01T00:00:00 2026 1 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 0.01 2026-10-04T22:00:04 105418 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 29.43 2026-10-04T22:00:04 105419 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 155269.45 2026-10-04T22:00:04 105420 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099173 KEITEL EYE CARE PC 14.0 2026-10-04T22:00:04 105421 0007467683 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 105422 APV7464386 2025-07-25T00:00:00 2026 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 416833.33 2026-10-04T22:00:04 105423 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-10-04T22:00:04 105424 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 105425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 271.61 2026-10-04T22:00:04 105426 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 105427 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 105428 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 286.62 2026-10-04T22:00:04 105429 APV7482208 2025-08-21T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 696.0 2026-10-04T22:00:04 105430 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.19 2026-10-04T22:00:04 105431 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 105432 APV7459378 2025-07-17T00:00:00 2026 1 531038 Prof Serv - 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Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10441.68 2026-10-04T22:00:04 105491 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 105492 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 105493 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 105494 0007456013 2025-07-14T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.19 2026-10-04T22:00:04 105495 0007467651 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.78 2026-10-04T22:00:04 105496 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-10-04T22:00:04 105497 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.45 2026-10-04T22:00:04 105498 0007481064 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.3 2026-10-04T22:00:04 105499 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 8348.5 2026-10-04T22:00:04 105500 APV7497415 2025-09-15T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000069476 CROWN EQUIPMENT CORP 115.0 2026-10-04T22:00:04 105501 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 157058.64 2026-10-04T22:00:04 105502 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.25 2026-10-04T22:00:04 105503 0007484747 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -3769.24 2026-10-04T22:00:04 105504 APV7448555 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 36.0 2026-10-04T22:00:04 105505 HCM7491404 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.66 2026-10-04T22:00:04 105506 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-10-04T22:00:04 105507 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 67.66 2026-10-04T22:00:04 105508 APV7472076 2025-08-06T00:00:00 2026 1 533019 Main - Motor Vehicles 385 Homeland Security Contractual Services Maintenance Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000078510 BLUNK SAFETY SYSTEMS INC 2181.06 2026-10-04T22:00:04 105509 0007460016 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 105510 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 105511 0007494400 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-10-04T22:00:04 105512 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 105513 0007495195 2025-09-11T00:00:00 2026 1 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 105514 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 105515 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301283 VISION REHABILITATION ASSOCIATES PC 14.0 2026-10-04T22:00:04 105516 0007491461 2025-09-05T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.7 2026-10-04T22:00:04 105517 HCM7482917 2025-08-27T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.46 2026-10-04T22:00:04 105518 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 668.0 2026-10-04T22:00:04 105519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1462.05 2026-10-04T22:00:04 105520 APV7467122 2025-07-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 105521 0007497209 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43476.32 2026-10-04T22:00:04 105522 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 105523 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 105524 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 105525 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 105526 APV7483229 2025-08-22T00:00:00 2026 1 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 1309.75 2026-10-04T22:00:04 105527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 241.43 2026-10-04T22:00:04 105528 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.5 2026-10-04T22:00:04 105529 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 88.88 2026-10-04T22:00:04 105530 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 105531 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 105532 0007487645 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.06 2026-10-04T22:00:04 105533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 201.19 2026-10-04T22:00:04 105534 0007467651 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.41 2026-10-04T22:00:04 105535 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 105536 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 954.24 2026-10-04T22:00:04 105537 HCM7491350 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 222.46 2026-10-04T22:00:04 105538 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 286.34 2026-10-04T22:00:04 105539 APV7477558 2025-08-11T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 781.07 2026-10-04T22:00:04 105540 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.15 2026-10-04T22:00:04 105541 HCM7465002 2025-07-30T00:00:00 2026 1 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 4.8 2026-10-04T22:00:04 105542 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 105543 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 105544 0007469133 2025-07-31T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 105545 APV7471319 2025-08-05T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 38.7 2026-10-04T22:00:04 105546 0007480945 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2.06 2026-10-04T22:00:04 105547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 201.19 2026-10-04T22:00:04 105548 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 16443.37 2026-10-04T22:00:04 105549 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 105550 APV7487929 2025-08-29T00:00:00 2026 1 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 State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 6.62 2026-10-04T22:00:04 105551 0007467886 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.61 2026-10-04T22:00:04 105552 EXV7507403 2025-09-26T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.5 2026-10-04T22:00:04 105553 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 105554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1174.15 2026-10-04T22:00:04 105555 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7273.04 2026-10-04T22:00:04 105556 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 105557 HCM7501730 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 16.39 2026-10-04T22:00:04 105558 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-10-04T22:00:04 105559 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.08 2026-10-04T22:00:04 105560 APV7448575 2025-07-09T00:00:00 2026 1 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 0000083941 PARKVIEW HEALTH SYSTEMS INC 27071.0 2026-10-04T22:00:04 105561 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 105562 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 105563 0007464213 2025-07-25T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 33.27 2026-10-04T22:00:04 105564 HCM7455747 2025-07-16T00:00:00 2026 1 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1500.0 2026-10-04T22:00:04 105565 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 105566 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 147.75 2026-10-04T22:00:04 105567 HCM7482892 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-10-04T22:00:04 105568 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-10-04T22:00:04 105569 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 176.68 2026-10-04T22:00:04 105570 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 105571 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.01 2026-10-04T22:00:04 105572 APV7501130 2025-09-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 17494.39 2026-10-04T22:00:04 105573 APV7485038 2025-08-26T00:00:00 2026 1 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 794.34 2026-10-04T22:00:04 105574 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 768.62 2026-10-04T22:00:04 105575 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 170228.57 2026-10-04T22:00:04 105576 0007460016 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 105577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 628.72 2026-10-04T22:00:04 105578 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 105579 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.1 2026-10-04T22:00:04 105580 0007488566 2025-08-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.5 2026-10-04T22:00:04 105581 0007467658 2025-07-30T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2641.2 2026-10-04T22:00:04 105582 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-10-04T22:00:04 105583 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 105584 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-10-04T22:00:04 105585 APV7467122 2025-07-24T00:00:00 2026 1 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 834.93 2026-10-04T22:00:04 105586 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 105587 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 162.83 2026-10-04T22:00:04 105588 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.0 2026-10-04T22:00:04 105589 APV7504286 2025-09-24T00:00:00 2026 1 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 2772.6 2026-10-04T22:00:04 105590 APV7477561 2025-08-14T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1342.24 2026-10-04T22:00:04 105591 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 833.53 2026-10-04T22:00:04 105592 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 52.97 2026-10-04T22:00:04 105593 0007469967 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.42 2026-10-04T22:00:04 105594 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 308.82 2026-10-04T22:00:04 105595 0007504019 2025-09-24T00:00:00 2026 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.06 2026-10-04T22:00:04 105596 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 129640.91 2026-10-04T22:00:04 105597 APV7468238 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 1807.36 2026-10-04T22:00:04 105598 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 29.74 2026-10-04T22:00:04 105599 EXV7502653 2025-09-02T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 58.5 2026-10-04T22:00:04 105600 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-10-04T22:00:04 105601 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1158.61 2026-10-04T22:00:04 105602 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -0.72 2026-10-04T22:00:04 105603 APV7483229 2025-08-22T00:00:00 2026 1 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 808.01 2026-10-04T22:00:04 105604 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 105605 0007484832 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.44 2026-10-04T22:00:04 105606 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 10995.14 2026-10-04T22:00:04 105607 APV7479469 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 40495.08 2026-10-04T22:00:04 105608 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 105609 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 105610 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 105611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 261.55 2026-10-04T22:00:04 105612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 201.19 2026-10-04T22:00:04 105613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 462.74 2026-10-04T22:00:04 105614 0007460802 2025-08-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1825285.53 2026-10-04T22:00:04 105615 APV7467122 2025-07-24T00:00:00 2026 1 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 419.88 2026-10-04T22:00:04 105616 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056903 MERIDIAN HEALTH SERVICES CORP 500.0 2026-10-04T22:00:04 105617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 377.23 2026-10-04T22:00:04 105618 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 26207.45 2026-10-04T22:00:04 105619 APV7490718 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 51.63 2026-10-04T22:00:04 105620 APV7444813 2025-07-03T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 86772.67 2026-10-04T22:00:04 105621 0007508910 2025-09-30T00:00:00 2026 1 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 9.55 2026-10-04T22:00:04 105622 0007488502 2025-09-01T00:00:00 2026 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.11 2026-10-04T22:00:04 105623 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2716.16 2026-10-04T22:00:04 105624 HCM7482916 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5400.56 2026-10-04T22:00:04 105625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 40.24 2026-10-04T22:00:04 105626 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - 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U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 64.08 2026-10-04T22:00:04 105762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 201.19 2026-10-04T22:00:04 105763 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 10316.4 2026-10-04T22:00:04 105764 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 105765 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 105766 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 81.48 2026-10-04T22:00:04 105767 0007478250 2025-08-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.7 2026-10-04T22:00:04 105768 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 105769 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 105770 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 105771 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-10-04T22:00:04 105772 APV7483229 2025-08-22T00:00:00 2026 1 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 1939.99 2026-10-04T22:00:04 105773 0007490472 2025-09-04T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 105774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 221.31 2026-10-04T22:00:04 105775 APV7498333 2025-09-16T00:00:00 2026 1 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 0000079483 HOBART SCHOOL CITY 11000.0 2026-10-04T22:00:04 105776 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 105777 0007442539 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 474.87 2026-10-04T22:00:04 105778 APV7483229 2025-08-22T00:00:00 2026 1 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 1112.32 2026-10-04T22:00:04 105779 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 105780 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.79 2026-10-04T22:00:04 105781 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 122.01 2026-10-04T22:00:04 105782 APV7504286 2025-09-24T00:00:00 2026 1 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 612.22 2026-10-04T22:00:04 105783 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-10-04T22:00:04 105784 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 105785 HCM7501730 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.13 2026-10-04T22:00:04 105786 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-10-04T22:00:04 105787 APV7504286 2025-09-24T00:00:00 2026 1 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 1079.98 2026-10-04T22:00:04 105788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 201.19 2026-10-04T22:00:04 105789 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-10-04T22:00:04 105790 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 105791 0007445408 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.82 2026-10-04T22:00:04 105792 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 105793 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 105794 0007492484 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 249.41 2026-10-04T22:00:04 105795 0007474325 2025-08-11T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 52.87 2026-10-04T22:00:04 105796 APV7483229 2025-08-22T00:00:00 2026 1 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 1033.66 2026-10-04T22:00:04 105797 APV7504286 2025-09-24T00:00:00 2026 1 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 3878.54 2026-10-04T22:00:04 105798 APV7483229 2025-08-22T00:00:00 2026 1 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 2270.4 2026-10-04T22:00:04 105799 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-10-04T22:00:04 105800 0007494369 2025-09-01T00:00:00 2026 1 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 105801 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 19.38 2026-10-04T22:00:04 105802 APV7474621 2025-08-11T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 111.75 2026-10-04T22:00:04 105803 APV7456347 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000021953 PACE ANALYTICAL SERVICES LLC 972.0 2026-10-04T22:00:04 105804 0007503034 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 249.88 2026-10-04T22:00:04 105805 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2272.72 2026-10-04T22:00:04 105806 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 33927.47 2026-10-04T22:00:04 105807 APV7462027 2025-07-22T00:00:00 2026 1 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 2565.34 2026-10-04T22:00:04 105808 0007494273 2025-09-01T00:00:00 2026 1 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 0.66 2026-10-04T22:00:04 105809 APV7479406 2025-08-18T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 25.0 2026-10-04T22:00:04 105810 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 213.0 2026-10-04T22:00:04 105811 0007469969 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1950.01 2026-10-04T22:00:04 105812 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 26420.13 2026-10-04T22:00:04 105813 HCM7440253 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.57 2026-10-04T22:00:04 105814 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 105815 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 105816 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 105817 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 154.5 2026-10-04T22:00:04 105818 APV7481280 2025-08-20T00:00:00 2026 1 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 58895.88 2026-10-04T22:00:04 105819 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 105820 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 194.23 2026-10-04T22:00:04 105821 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 33020.37 2026-10-04T22:00:04 105822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 201.19 2026-10-04T22:00:04 105823 HCM7482903 2025-08-27T00:00:00 2026 1 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 67.86 2026-10-04T22:00:04 105824 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.07 2026-10-04T22:00:04 105825 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 76.91 2026-10-04T22:00:04 105826 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-10-04T22:00:04 105827 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 105828 HCM7455696 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-10-04T22:00:04 105829 0007445408 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 903.63 2026-10-04T22:00:04 105830 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.07 2026-10-04T22:00:04 105831 HCM7482879 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-10-04T22:00:04 105832 0007467886 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4953.23 2026-10-04T22:00:04 105833 0007491364 2025-09-05T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 140.0 2026-10-04T22:00:04 105834 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-10-04T22:00:04 105835 APV7462924 2025-07-23T00:00:00 2026 1 571200 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 19232.3 2026-10-04T22:00:04 105836 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-10-04T22:00:04 105837 0007476209 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 105838 0007508909 2025-09-30T00:00:00 2026 1 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 24.64 2026-10-04T22:00:04 105839 APV7504286 2025-09-24T00:00:00 2026 1 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 1187.63 2026-10-04T22:00:04 105840 APV7469419 2025-08-01T00:00:00 2026 1 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 1610.17 2026-10-04T22:00:04 105841 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 105842 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 105843 APV7483229 2025-08-22T00:00:00 2026 1 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 812.09 2026-10-04T22:00:04 105844 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.02 2026-10-04T22:00:04 105845 APV7492844 2025-09-05T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2960.71 2026-10-04T22:00:04 105846 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 105847 HCM7491401 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 150.88 2026-10-04T22:00:04 105848 APV7506124 2025-09-25T00:00:00 2026 1 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 105849 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.17 2026-10-04T22:00:04 105850 APV7449453 2025-07-10T00:00:00 2026 1 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 17096.87 2026-10-04T22:00:04 105851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1476.53 2026-10-04T22:00:04 105852 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 105853 APV7470292 2025-08-04T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 25000.0 2026-10-04T22:00:04 105854 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 115.88 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the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 10979.5 2026-10-04T22:00:04 105859 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 105860 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 5026.44 2026-10-04T22:00:04 105861 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 105862 APV7461129 2025-07-14T00:00:00 2026 1 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 2480.38 2026-10-04T22:00:04 105863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 895.7 2026-10-04T22:00:04 105864 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 105865 APV7472063 2025-08-06T00:00:00 2026 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 175.57 2026-10-04T22:00:04 105866 APV7504286 2025-09-24T00:00:00 2026 1 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 118.7 2026-10-04T22:00:04 105867 HCM7491350 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 93.51 2026-10-04T22:00:04 105868 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 305.0 2026-10-04T22:00:04 105869 APV7483229 2025-08-22T00:00:00 2026 1 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 876.74 2026-10-04T22:00:04 105870 HCM7455796 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3459.91 2026-10-04T22:00:04 105871 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 105872 APV7483229 2025-08-22T00:00:00 2026 1 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 815.02 2026-10-04T22:00:04 105873 APV7448555 2025-07-09T00:00:00 2026 1 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 59.55 2026-10-04T22:00:04 105874 APV7480253 2025-08-19T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 112.5 2026-10-04T22:00:04 105875 APV7483229 2025-08-22T00:00:00 2026 1 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 570.67 2026-10-04T22:00:04 105876 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 406.17 2026-10-04T22:00:04 105877 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 381.0 2026-10-04T22:00:04 105878 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 105879 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 105880 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-10-04T22:00:04 105881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 871.35 2026-10-04T22:00:04 105882 APV7462929 2025-07-23T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000083399 GAYLORD BROS, INC. 31.74 2026-10-04T22:00:04 105883 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20036.73 2026-10-04T22:00:04 105884 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 105885 0007471070 2025-08-05T00:00:00 2026 1 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 4.0 2026-10-04T22:00:04 105886 0007490441 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-10-04T22:00:04 105887 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 48.0 2026-10-04T22:00:04 105888 EXV7474064 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 61.77 2026-10-04T22:00:04 105889 APV7459511 2025-07-17T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 67968.0 2026-10-04T22:00:04 105890 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 105891 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 105892 0007449037 2025-07-09T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.58 2026-10-04T22:00:04 105893 0007466914 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15.03 2026-10-04T22:00:04 105894 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 105895 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 105896 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 728.97 2026-10-04T22:00:04 105897 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 105898 0007508016 2025-09-30T00:00:00 2026 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 105899 APV7507089 2025-09-26T00:00:00 2026 1 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 3320.0 2026-10-04T22:00:04 105900 HCM7465006 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.93 2026-10-04T22:00:04 105901 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.94 2026-10-04T22:00:04 105902 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 210.96 2026-10-04T22:00:04 105903 0007497124 2025-09-15T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4634.23 2026-10-04T22:00:04 105904 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.79 2026-10-04T22:00:04 105905 HCM7455696 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.04 2026-10-04T22:00:04 105906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 266.38 2026-10-04T22:00:04 105907 APV7480278 2025-08-19T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.65 2026-10-04T22:00:04 105908 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 4361.2 2026-10-04T22:00:04 105909 APV7457508 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 83487.45 2026-10-04T22:00:04 105910 APV7474621 2025-08-11T00:00:00 2026 1 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 3.94 2026-10-04T22:00:04 105911 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 105912 0007492484 2025-09-10T00:00:00 2026 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34.86 2026-10-04T22:00:04 105913 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 105914 0007504891 2025-09-25T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-10-04T22:00:04 105915 APV7443815 2025-07-03T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 3914.58 2026-10-04T22:00:04 105916 HCM7491404 2025-09-10T00:00:00 2026 1 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 182.99 2026-10-04T22:00:04 105917 0007501685 2025-09-22T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 105918 EXV7467455 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 71.81 2026-10-04T22:00:04 105919 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-10-04T22:00:04 105920 HCM7491416 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.12 2026-10-04T22:00:04 105921 0007466994 2025-08-08T00:00:00 2026 1 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 105922 0007494273 2025-09-01T00:00:00 2026 1 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 Head Start General Ledger Entry 0.02 2026-10-04T22:00:04 105923 0007484778 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 741.98 2026-10-04T22:00:04 105924 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 105925 0007487711 2025-08-29T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -135.9 2026-10-04T22:00:04 105926 0007470875 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.96 2026-10-04T22:00:04 105927 0007499676 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.79 2026-10-04T22:00:04 105928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 563.33 2026-10-04T22:00:04 105929 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078854 MATTHEW 25 AIDS SERVICES INC 14.0 2026-10-04T22:00:04 105930 HCM7482871 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2602.07 2026-10-04T22:00:04 105931 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 833.93 2026-10-04T22:00:04 105932 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 5770.57 2026-10-04T22:00:04 105933 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 105934 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 282.32 2026-10-04T22:00:04 105935 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - 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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 1.99 2026-10-04T22:00:04 105942 APV7443824 2025-07-02T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 6469.36 2026-10-04T22:00:04 105943 0007499875 2025-09-18T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-10-04T22:00:04 105944 HCM7482902 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3919.48 2026-10-04T22:00:04 105945 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.96 2026-10-04T22:00:04 105958 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 105959 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-10-04T22:00:04 105960 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.22 2026-10-04T22:00:04 105961 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 105962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408287 CHAD R GRAGAN 676.8 2026-10-04T22:00:04 105963 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 105964 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 105965 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 105966 0007503852 2025-09-24T00:00:00 2026 1 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 -179.82 2026-10-04T22:00:04 105967 0007467954 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.75 2026-10-04T22:00:04 105968 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 105969 0007503994 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.79 2026-10-04T22:00:04 105970 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 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 25000.0 2026-10-04T22:00:04 105971 APV7463613 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 295893.72 2026-10-04T22:00:04 105972 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.77 2026-10-04T22:00:04 105973 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 105974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 342.03 2026-10-04T22:00:04 105975 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 105976 APV7474575 2025-08-11T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 31.14 2026-10-04T22:00:04 105977 0007481055 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 519.98 2026-10-04T22:00:04 105978 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 105979 0007480909 2025-08-20T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20508.04 2026-10-04T22:00:04 105980 HCM7473565 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.18 2026-10-04T22:00:04 105981 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 20529.53 2026-10-04T22:00:04 105982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 603.37 2026-10-04T22:00:04 105983 APV7483200 2025-08-22T00:00:00 2026 1 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 21191.13 2026-10-04T22:00:04 105984 APV7504286 2025-09-24T00:00:00 2026 1 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 580.63 2026-10-04T22:00:04 105985 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 105986 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 105987 APV7504286 2025-09-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 105988 APV7502113 2025-09-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 88.19 2026-10-04T22:00:04 105989 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1303.89 2026-10-04T22:00:04 105990 APV7472963 2025-08-06T00:00:00 2026 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 8010.0 2026-10-04T22:00:04 105991 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.0 2026-10-04T22:00:04 105992 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249516 HILLIS HILLIS ROZZI and DEAN LLC 1000.0 2026-10-04T22:00:04 105993 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 105994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1366.48 2026-10-04T22:00:04 105995 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1604.05 2026-10-04T22:00:04 105996 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 105997 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 105998 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 105999 APV7467122 2025-07-24T00:00:00 2026 1 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 1543.93 2026-10-04T22:00:04 106000 EXV7478826 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 61.75 2026-10-04T22:00:04 106001 APV7467122 2025-07-24T00:00:00 2026 1 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 678.41 2026-10-04T22:00:04 106002 0007508910 2025-09-30T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 15.76 2026-10-04T22:00:04 106003 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 47278.25 2026-10-04T22:00:04 106004 0007466897 2025-08-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1145.76 2026-10-04T22:00:04 106005 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-10-04T22:00:04 106006 0007468911 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.08 2026-10-04T22:00:04 106007 HCM7482903 2025-08-27T00:00:00 2026 1 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 4.16 2026-10-04T22:00:04 106008 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421377 KAYLYNN MARIE CAVINS 1304.93 2026-10-04T22:00:04 106009 APV7504286 2025-09-24T00:00:00 2026 1 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 1864.83 2026-10-04T22:00:04 106010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 342.03 2026-10-04T22:00:04 106011 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.83 2026-10-04T22:00:04 106012 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 249823.69 2026-10-04T22:00:04 106013 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 106014 APV7467122 2025-07-24T00:00:00 2026 1 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 1009.37 2026-10-04T22:00:04 106015 HCM7501733 2025-09-24T00:00:00 2026 1 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 51.8 2026-10-04T22:00:04 106016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392458 SHIRLEY HATTON 155.76 2026-10-04T22:00:04 106017 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 106018 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 106019 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 106020 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 1704.63 2026-10-04T22:00:04 106021 APV7458293 2025-07-16T00:00:00 2026 1 599016 AdmOp-Special Group Meals 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000436357 KATELIN E VISGA 92.25 2026-10-04T22:00:04 106022 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 106023 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-10-04T22:00:04 106024 EXV7495943 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 481.68 2026-10-04T22:00:04 106025 HCM7491453 2025-09-10T00:00:00 2026 1 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 4.06 2026-10-04T22:00:04 106026 APV7483229 2025-08-22T00:00:00 2026 1 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 239.49 2026-10-04T22:00:04 106027 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 199.41 2026-10-04T22:00:04 106028 0007468929 2025-07-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 130.19 2026-10-04T22:00:04 106029 0007502982 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 27.43 2026-10-04T22:00:04 106030 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 106031 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 54.08 2026-10-04T22:00:04 106032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 261.55 2026-10-04T22:00:04 106033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 201.19 2026-10-04T22:00:04 106034 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19129.68 2026-10-04T22:00:04 106035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378811 JAMES DRURY 482.86 2026-10-04T22:00:04 106036 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 106037 APV7471334 2025-08-05T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-10-04T22:00:04 106038 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 7146.26 2026-10-04T22:00:04 106039 0007504017 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 187.55 2026-10-04T22:00:04 106040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389434 PATRICIA L SHUGARS 573.39 2026-10-04T22:00:04 106041 APV7483229 2025-08-22T00:00:00 2026 1 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 360.19 2026-10-04T22:00:04 106042 0007462545 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1013605.73 2026-10-04T22:00:04 106043 APV7483229 2025-08-22T00:00:00 2026 1 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 1810.71 2026-10-04T22:00:04 106044 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 106045 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 106046 0007503010 2025-09-23T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.97 2026-10-04T22:00:04 106047 0007467886 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -1.51 2026-10-04T22:00:04 106048 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2731.75 2026-10-04T22:00:04 106049 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 31157.41 2026-10-04T22:00:04 106050 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 652236.92 2026-10-04T22:00:04 106051 0007494273 2025-09-01T00:00:00 2026 1 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 106052 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 106053 0007484794 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-10-04T22:00:04 106054 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 106055 APV7479350 2025-08-18T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 14564.25 2026-10-04T22:00:04 106056 HCM7482871 2025-08-27T00:00:00 2026 1 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 24904.89 2026-10-04T22:00:04 106057 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 8456.18 2026-10-04T22:00:04 106058 0007475353 2025-08-12T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 19376.54 2026-10-04T22:00:04 106059 HCM7501715 2025-09-24T00:00:00 2026 1 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 393.24 2026-10-04T22:00:04 106060 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 106061 EXV7456658 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 130.54 2026-10-04T22:00:04 106062 APV7467122 2025-07-24T00:00:00 2026 1 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 4285.35 2026-10-04T22:00:04 106063 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 106064 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-10-04T22:00:04 106065 0007466934 2025-08-08T00:00:00 2026 1 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 106066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 402.38 2026-10-04T22:00:04 106067 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 106068 APV7467122 2025-07-24T00:00:00 2026 1 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 1820.77 2026-10-04T22:00:04 106069 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 106070 0007465975 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 26547.68 2026-10-04T22:00:04 106071 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 106072 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -90.55 2026-10-04T22:00:04 106073 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 106074 0007509143 2025-09-30T00:00:00 2026 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 106075 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000437954 MEDICAL EXPRESS AMBULANCE SERVICE INC 9808.74 2026-10-04T22:00:04 106076 0007467886 2025-08-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7481.49 2026-10-04T22:00:04 106077 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000274414 BALL OUTPATIENT SURGERY CENTER LLC 3741.0 2026-10-04T22:00:04 106078 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 106079 0007493351 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1356125.55 2026-10-04T22:00:04 106080 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 106081 0007469950 2025-08-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 106082 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 18.72 2026-10-04T22:00:04 106083 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 106084 APV7504286 2025-09-24T00:00:00 2026 1 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 2379.87 2026-10-04T22:00:04 106085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 402.38 2026-10-04T22:00:04 106086 APV7467122 2025-07-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 106087 APV7483229 2025-08-22T00:00:00 2026 1 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 729.15 2026-10-04T22:00:04 106088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 377.23 2026-10-04T22:00:04 106089 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 106090 APV7465384 2025-07-28T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 32.26 2026-10-04T22:00:04 106091 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121061 GOSHEN COMM SCHL TREASURER 89963.26 2026-10-04T22:00:04 106092 0007465095 2025-07-28T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.42 2026-10-04T22:00:04 106093 APV7490718 2025-09-04T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 429.94 2026-10-04T22:00:04 106094 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 106095 0007494400 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-10-04T22:00:04 106096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 774.58 2026-10-04T22:00:04 106097 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 106098 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 106099 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 260.47 2026-10-04T22:00:04 106100 APV7496602 2025-09-10T00:00:00 2026 1 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 106101 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 712.71 2026-10-04T22:00:04 106102 0007481839 2025-08-21T00:00:00 2026 1 659262 Virtual Server Hosting 385 Homeland Security 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 0000053325 CITY OF LAWRENCE 5291.23 2026-10-04T22:00:04 106108 0007481836 2025-08-21T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.83 2026-10-04T22:00:04 106109 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 106110 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 106111 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 106112 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 1243.15 2026-10-04T22:00:04 106117 APV7458259 2025-07-08T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 173.09 2026-10-04T22:00:04 106118 0007469998 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 755.73 2026-10-04T22:00:04 106119 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 16047.54 2026-10-04T22:00:04 106120 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 106130 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 106131 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 106132 0007466942 2025-08-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 316.19 2026-10-04T22:00:04 106133 APV7493780 2025-09-09T00:00:00 2026 1 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 38500.34 2026-10-04T22:00:04 106134 0007457008 2025-07-15T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.23 2026-10-04T22:00:04 106135 APV7504286 2025-09-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 106136 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 396.0 2026-10-04T22:00:04 106137 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 8290.82 2026-10-04T22:00:04 106138 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 106139 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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 106144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 241.42 2026-10-04T22:00:04 106145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 423.3 2026-10-04T22:00:04 106146 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-10-04T22:00:04 106147 EXV7494978 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 46.8 2026-10-04T22:00:04 106148 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment 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. 12763.53 2026-10-04T22:00:04 106149 0007466943 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 150.0 2026-10-04T22:00:04 106150 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 5.3 2026-10-04T22:00:04 106151 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 351.36 2026-10-04T22:00:04 106152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 434.37 2026-10-04T22:00:04 106153 APV7504286 2025-09-24T00:00:00 2026 1 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 1371.71 2026-10-04T22:00:04 106154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 40.24 2026-10-04T22:00:04 106155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 221.31 2026-10-04T22:00:04 106156 0007466910 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.0 2026-10-04T22:00:04 106157 APV7462893 2025-07-23T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 2048.99 2026-10-04T22:00:04 106158 APV7489026 2025-09-02T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 210019.57 2026-10-04T22:00:04 106159 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-10-04T22:00:04 106160 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 106161 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 106162 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.42 2026-10-04T22:00:04 106163 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 3581.79 2026-10-04T22:00:04 106164 HCM7473552 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 54.6 2026-10-04T22:00:04 106165 0007475460 2025-08-12T00:00:00 2026 1 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 0.07 2026-10-04T22:00:04 106166 APV7494589 2025-09-10T00:00:00 2026 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000425765 RECONYX INC 200.0 2026-10-04T22:00:04 106167 APV7504286 2025-09-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 106168 APV7483229 2025-08-22T00:00:00 2026 1 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 910.81 2026-10-04T22:00:04 106169 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 106170 EXV7468690 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121.74 2026-10-04T22:00:04 106171 APV7483229 2025-08-22T00:00:00 2026 1 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 511.48 2026-10-04T22:00:04 106172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 194.7 2026-10-04T22:00:04 106173 APV7456231 2025-07-14T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 106.22 2026-10-04T22:00:04 106174 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 106175 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.33 2026-10-04T22:00:04 106176 0007477273 2025-08-14T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 106177 APV7474621 2025-08-11T00:00:00 2026 1 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 262.5 2026-10-04T22:00:04 106178 APV7486086 2025-08-27T00:00:00 2026 1 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 28242.85 2026-10-04T22:00:04 106179 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 84413.51 2026-10-04T22:00:04 106180 HCM7482886 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 737.49 2026-10-04T22:00:04 106181 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.02 2026-10-04T22:00:04 106182 0007449167 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 376.72 2026-10-04T22:00:04 106183 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1573.46 2026-10-04T22:00:04 106184 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 106185 APV7460306 2025-07-17T00:00:00 2026 1 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 27872.86 2026-10-04T22:00:04 106186 APV7460199 2025-07-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 290.64 2026-10-04T22:00:04 106187 APV7486037 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090307 MOSAIC 1220.1 2026-10-04T22:00:04 106188 0007493380 2025-09-09T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 106189 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-10-04T22:00:04 106190 HCM7473522 2025-08-13T00:00:00 2026 1 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 887.56 2026-10-04T22:00:04 106191 0007442642 2025-07-08T00:00:00 2026 1 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 106192 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 106193 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 106194 APV7504286 2025-09-24T00:00:00 2026 1 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 1069.92 2026-10-04T22:00:04 106195 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 408.0 2026-10-04T22:00:04 106196 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2349.8 2026-10-04T22:00:04 106197 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 106198 APV7504286 2025-09-24T00:00:00 2026 1 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 271.61 2026-10-04T22:00:04 106199 0007456031 2025-07-14T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 81.21 2026-10-04T22:00:04 106200 0007468890 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 106201 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.07 2026-10-04T22:00:04 106202 HCM7501763 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3953.27 2026-10-04T22:00:04 106203 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 150.23 2026-10-04T22:00:04 106204 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 106205 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356842 PENNY FLOOD 1094.75 2026-10-04T22:00:04 106206 APV7462933 2025-07-23T00:00:00 2026 1 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 120733.92 2026-10-04T22:00:04 106207 0007471159 2025-08-05T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-10-04T22:00:04 106208 HCM7455692 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-10-04T22:00:04 106209 EXV7505374 2025-09-10T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 75.0 2026-10-04T22:00:04 106210 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.24 2026-10-04T22:00:04 106211 0007458943 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 576634.7 2026-10-04T22:00:04 106212 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 106213 APV7466312 2025-07-29T00:00:00 2026 1 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 4094.88 2026-10-04T22:00:04 106214 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 565.26 2026-10-04T22:00:04 106215 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.07 2026-10-04T22:00:04 106216 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 34376.11 2026-10-04T22:00:04 106217 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 76.0 2026-10-04T22:00:04 106218 APV7467122 2025-07-24T00:00:00 2026 1 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 488.36 2026-10-04T22:00:04 106219 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 180.21 2026-10-04T22:00:04 106220 APV7483229 2025-08-22T00:00:00 2026 1 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 866.41 2026-10-04T22:00:04 106221 0007467683 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 106222 0007442534 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-10-04T22:00:04 106223 0007502982 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.67 2026-10-04T22:00:04 106224 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 157.54 2026-10-04T22:00:04 106225 0007492515 2025-09-08T00:00:00 2026 1 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 -87.29 2026-10-04T22:00:04 106226 0007503844 2025-09-24T00:00:00 2026 1 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 General Ledger Entry -141473.19 2026-10-04T22:00:04 106227 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 260.49 2026-10-04T22:00:04 106228 HCM7482848 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 962.56 2026-10-04T22:00:04 106229 HCM7440246 2025-07-02T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-10-04T22:00:04 106230 APV7467124 2025-07-28T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 106231 APV7467122 2025-07-24T00:00:00 2026 1 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 2605.82 2026-10-04T22:00:04 106232 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5861.26 2026-10-04T22:00:04 106233 HCM7501687 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5464.55 2026-10-04T22:00:04 106234 APV7475605 2025-08-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 6.09 2026-10-04T22:00:04 106235 HCM7440317 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2043.84 2026-10-04T22:00:04 106236 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 35753.72 2026-10-04T22:00:04 106237 0007466864 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.69 2026-10-04T22:00:04 106238 APV7499170 2025-09-17T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-10-04T22:00:04 106239 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 14791.37 2026-10-04T22:00:04 106240 HCM7501730 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.99 2026-10-04T22:00:04 106241 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-10-04T22:00:04 106242 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.22 2026-10-04T22:00:04 106243 APV7462007 2025-07-15T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 180.0 2026-10-04T22:00:04 106244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 201.19 2026-10-04T22:00:04 106245 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-10-04T22:00:04 106246 HCM7473551 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 741.79 2026-10-04T22:00:04 106247 APV7504286 2025-09-24T00:00:00 2026 1 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 1368.1 2026-10-04T22:00:04 106248 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-10-04T22:00:04 106249 HCM7440317 2025-07-02T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-10-04T22:00:04 106250 APV7501005 2025-09-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 17100.0 2026-10-04T22:00:04 106251 APV7474575 2025-08-11T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 26106.86 2026-10-04T22:00:04 106252 0007440638 2025-07-02T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -954.51 2026-10-04T22:00:04 106253 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 43453.19 2026-10-04T22:00:04 106254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 140.84 2026-10-04T22:00:04 106255 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 106256 APV7463706 2025-07-24T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060396 THE TOWN OF NORTH MANCHESTER 7248.13 2026-10-04T22:00:04 106257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 160.96 2026-10-04T22:00:04 106258 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 106259 EXV7496887 2025-09-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 165.06 2026-10-04T22:00:04 106260 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 106261 APV7470203 2025-08-04T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 28.45 2026-10-04T22:00:04 106262 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 106263 0007502931 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-10-04T22:00:04 106264 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433019 JOSHUA BONEBRAKE 1078.18 2026-10-04T22:00:04 106265 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 106266 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 106267 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 106268 0007510284 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -306.36 2026-10-04T22:00:04 106269 APV7483229 2025-08-22T00:00:00 2026 1 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 477.01 2026-10-04T22:00:04 106270 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 106271 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 106272 0007440142 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 79.84 2026-10-04T22:00:04 106273 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.83 2026-10-04T22:00:04 106274 APV7486017 2025-08-27T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350598 OUABACHE LAND CONSERVANCY INC 12146.67 2026-10-04T22:00:04 106275 HCM7464968 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-10-04T22:00:04 106276 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 106277 0007460802 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 595746.52 2026-10-04T22:00:04 106278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 377.23 2026-10-04T22:00:04 106279 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 828.06 2026-10-04T22:00:04 106280 APV7467122 2025-07-24T00:00:00 2026 1 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 661.91 2026-10-04T22:00:04 106281 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.42 2026-10-04T22:00:04 106282 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 106283 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 106284 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.43 2026-10-04T22:00:04 106285 APV7483229 2025-08-22T00:00:00 2026 1 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 506.03 2026-10-04T22:00:04 106286 0007467886 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.97 2026-10-04T22:00:04 106287 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 106288 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 106289 0007446234 2025-07-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 688.66 2026-10-04T22:00:04 106290 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 106291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1086.43 2026-10-04T22:00:04 106292 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 11123.61 2026-10-04T22:00:04 106293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 594.92 2026-10-04T22:00:04 106294 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 106295 APV7469208 2025-08-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 2345.26 2026-10-04T22:00:04 106296 0007460802 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1743.78 2026-10-04T22:00:04 106297 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 50.12 2026-10-04T22:00:04 106298 0007471830 2025-08-06T00:00:00 2026 1 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 7009.49 2026-10-04T22:00:04 106299 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 106300 APV7476479 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 0000077424 EAST ALLEN CTY SCHL TREASURER 4997.36 2026-10-04T22:00:04 106301 HCM7491395 2025-09-10T00:00:00 2026 1 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 74.48 2026-10-04T22:00:04 106302 APV7465137 2025-07-28T00:00:00 2026 1 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 2696.72 2026-10-04T22:00:04 106303 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 106304 APV7460307 2025-07-18T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 278839.77 2026-10-04T22:00:04 106305 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 106306 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6923.02 2026-10-04T22:00:04 106307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 584.1 2026-10-04T22:00:04 106308 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 125.0 2026-10-04T22:00:04 106309 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 106310 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-10-04T22:00:04 106311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423900 SUZAN J OSWALD 661.92 2026-10-04T22:00:04 106312 0007465922 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.2 2026-10-04T22:00:04 106313 0007460037 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -6.23 2026-10-04T22:00:04 106314 APV7504286 2025-09-24T00:00:00 2026 1 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 1424.43 2026-10-04T22:00:04 106315 0007466947 2025-08-08T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 946.67 2026-10-04T22:00:04 106316 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 233.77 2026-10-04T22:00:04 106317 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 19.84 2026-10-04T22:00:04 106318 APV7474771 2025-08-11T00:00:00 2026 1 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. 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Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK -270.12 2026-10-04T22:00:04 106326 APV7460307 2025-07-18T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 356401.17 2026-10-04T22:00:04 106327 APV7471330 2025-08-04T00:00:00 2026 1 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 19368.2 2026-10-04T22:00:04 106328 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 106329 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 106330 0007457035 2025-07-15T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - 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Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 81.77 2026-10-04T22:00:04 106345 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 106346 0007479933 2025-08-19T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18891.33 2026-10-04T22:00:04 106347 0007487648 2025-09-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13309.07 2026-10-04T22:00:04 106348 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1710.23 2026-10-04T22:00:04 106349 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4875.79 2026-10-04T22:00:04 106350 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 106351 0007487639 2025-09-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 197.62 2026-10-04T22:00:04 106352 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 76923.0 2026-10-04T22:00:04 106353 HCM7473522 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2020.32 2026-10-04T22:00:04 106354 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-10-04T22:00:04 106355 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.48 2026-10-04T22:00:04 106356 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.25 2026-10-04T22:00:04 106357 HCM7491401 2025-09-10T00:00:00 2026 1 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 73.27 2026-10-04T22:00:04 106358 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 106359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 674.59 2026-10-04T22:00:04 106360 APV7501042 2025-09-19T00:00:00 2026 1 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 5560.91 2026-10-04T22:00:04 106361 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - 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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 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 15554.99 2026-10-04T22:00:04 106367 APV7467122 2025-07-24T00:00:00 2026 1 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 1587.99 2026-10-04T22:00:04 106368 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 106369 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 106370 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 9.66 2026-10-04T22:00:04 106371 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 350.58 2026-10-04T22:00:04 106372 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 106373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 261.55 2026-10-04T22:00:04 106374 APV7483229 2025-08-22T00:00:00 2026 1 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 583.91 2026-10-04T22:00:04 106375 HCM7440317 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1264.41 2026-10-04T22:00:04 106376 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 106377 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 82.5 2026-10-04T22:00:04 106378 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 473.54 2026-10-04T22:00:04 106379 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 106380 0007445408 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 312.91 2026-10-04T22:00:04 106381 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 106382 APV7467153 2025-07-30T00:00:00 2026 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000055476 LANGUAGE TRAINING CENTER INC 1762.74 2026-10-04T22:00:04 106383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315351 SHAWN HERNANDEZ 281.67 2026-10-04T22:00:04 106384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 201.19 2026-10-04T22:00:04 106385 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-10-04T22:00:04 106386 HCM7501730 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.27 2026-10-04T22:00:04 106387 0007442635 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 146.65 2026-10-04T22:00:04 106388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 603.57 2026-10-04T22:00:04 106389 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 106390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 845.0 2026-10-04T22:00:04 106391 0007491494 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.48 2026-10-04T22:00:04 106392 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 106393 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 106394 APV7463578 2025-07-24T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 1598.96 2026-10-04T22:00:04 106395 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 106396 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2210.43 2026-10-04T22:00:04 106397 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 54863.0 2026-10-04T22:00:04 106398 0007494290 2025-09-10T00:00:00 2026 1 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 -1.76 2026-10-04T22:00:04 106399 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 1221.58 2026-10-04T22:00:04 106400 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-10-04T22:00:04 106401 APV7467122 2025-07-24T00:00:00 2026 1 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 2179.5 2026-10-04T22:00:04 106402 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 77.88 2026-10-04T22:00:04 106403 APV7483217 2025-08-22T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 115.2 2026-10-04T22:00:04 106404 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 32163.9 2026-10-04T22:00:04 106405 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.04 2026-10-04T22:00:04 106406 0007487570 2025-08-29T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 4.26 2026-10-04T22:00:04 106407 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 106408 EXV7477970 2025-08-13T00:00:00 2026 1 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 260.17 2026-10-04T22:00:04 106409 0007442661 2025-07-08T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.17 2026-10-04T22:00:04 106410 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 32763.55 2026-10-04T22:00:04 106411 0007467954 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.68 2026-10-04T22:00:04 106412 APV7489026 2025-09-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 2112.0 2026-10-04T22:00:04 106413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 201.19 2026-10-04T22:00:04 106414 0007503939 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.44 2026-10-04T22:00:04 106415 HCM7491401 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 470.32 2026-10-04T22:00:04 106416 APV7457553 2025-07-15T00:00:00 2026 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 0.0 2026-10-04T22:00:04 106417 APV7455010 2025-07-11T00:00:00 2026 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 338.07 2026-10-04T22:00:04 106418 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.56 2026-10-04T22:00:04 106419 HCM7501730 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 65.58 2026-10-04T22:00:04 106420 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11415.6 2026-10-04T22:00:04 106421 APV7504286 2025-09-24T00:00:00 2026 1 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 461.33 2026-10-04T22:00:04 106422 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 551.49 2026-10-04T22:00:04 106423 APV7467122 2025-07-24T00:00:00 2026 1 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 1101.72 2026-10-04T22:00:04 106424 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5128.14 2026-10-04T22:00:04 106425 0007483697 2025-08-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -687.5 2026-10-04T22:00:04 106426 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17215.68 2026-10-04T22:00:04 106427 0007466930 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 95.54 2026-10-04T22:00:04 106428 APV7475613 2025-08-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN -2663.58 2026-10-04T22:00:04 106429 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 106430 0007486523 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 518.82 2026-10-04T22:00:04 106431 EXV7465749 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 228.45 2026-10-04T22:00:04 106432 0007442661 2025-07-08T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.23 2026-10-04T22:00:04 106433 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 106434 HCM7491378 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-10-04T22:00:04 106435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 219.3 2026-10-04T22:00:04 106436 APV7467094 2025-07-30T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 5152.99 2026-10-04T22:00:04 106437 HCM7482875 2025-08-27T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2097.4 2026-10-04T22:00:04 106438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 523.09 2026-10-04T22:00:04 106439 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 28658.0 2026-10-04T22:00:04 106440 HCM7501684 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2527.22 2026-10-04T22:00:04 106441 APV7504286 2025-09-24T00:00:00 2026 1 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 2629.75 2026-10-04T22:00:04 106442 APV7443775 2025-07-02T00:00:00 2026 1 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 142556.83 2026-10-04T22:00:04 106443 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 3798.77 2026-10-04T22:00:04 106444 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 10849.32 2026-10-04T22:00:04 106445 0007482986 2025-08-22T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.54 2026-10-04T22:00:04 106446 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 106447 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 106448 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 106449 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 52.93 2026-10-04T22:00:04 106450 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1789.22 2026-10-04T22:00:04 106451 APV7504286 2025-09-24T00:00:00 2026 1 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 2105.85 2026-10-04T22:00:04 106452 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 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 680.62 2026-10-04T22:00:04 106453 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 106454 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 106455 0007457004 2025-07-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1640235.16 2026-10-04T22:00:04 106456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 242.72 2026-10-04T22:00:04 106457 0007445446 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 141.62 2026-10-04T22:00:04 106458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 261.55 2026-10-04T22:00:04 106459 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 106460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 201.19 2026-10-04T22:00:04 106461 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-10-04T22:00:04 106462 APV7483229 2025-08-22T00:00:00 2026 1 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 259.93 2026-10-04T22:00:04 106463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1046.19 2026-10-04T22:00:04 106464 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 22.58 2026-10-04T22:00:04 106465 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 106466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239268 AMANDA LEE HAGEN 61.65 2026-10-04T22:00:04 106467 APV7483229 2025-08-22T00:00:00 2026 1 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 677.16 2026-10-04T22:00:04 106468 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288675 MARCUS M BURGHER III 1000.0 2026-10-04T22:00:04 106469 HCM7491344 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.99 2026-10-04T22:00:04 106470 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 11350.29 2026-10-04T22:00:04 106471 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 106472 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 600.25 2026-10-04T22:00:04 106486 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 11.1 2026-10-04T22:00:04 106487 APV7467122 2025-07-24T00:00:00 2026 1 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 388.7 2026-10-04T22:00:04 106488 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -1.86 2026-10-04T22:00:04 106489 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 636.0 2026-10-04T22:00:04 106490 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 106491 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 31.57 2026-10-04T22:00:04 106492 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 106493 HCM7491375 2025-09-10T00:00:00 2026 1 516002 FICA - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.48 2026-10-04T22:00:04 106498 0007508908 2025-09-30T00:00:00 2026 1 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 4.25 2026-10-04T22:00:04 106499 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 106500 APV7467122 2025-07-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 106501 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-10-04T22:00:04 106502 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 4686.76 2026-10-04T22:00:04 106503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 201.19 2026-10-04T22:00:04 106504 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 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 Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 507.28 2026-10-04T22:00:04 106520 APV7467122 2025-07-24T00:00:00 2026 1 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 1505.91 2026-10-04T22:00:04 106521 APV7497415 2025-09-15T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 1773.28 2026-10-04T22:00:04 106522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386971 JENNIFER O'DONNELL 1342.34 2026-10-04T22:00:04 106523 APV7461086 2025-07-21T00:00:00 2026 1 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 3457.32 2026-10-04T22:00:04 106524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423900 SUZAN J OSWALD 491.1 2026-10-04T22:00:04 106525 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.39 2026-10-04T22:00:04 106526 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 106527 APV7460252 2025-07-07T00:00:00 2026 1 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 3659.99 2026-10-04T22:00:04 106528 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11791.2 2026-10-04T22:00:04 106529 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 13608.49 2026-10-04T22:00:04 106530 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 106531 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 106.26 2026-10-04T22:00:04 106532 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 35.0 2026-10-04T22:00:04 106533 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 106534 APV7449453 2025-07-10T00:00:00 2026 1 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 46891.59 2026-10-04T22:00:04 106535 APV7467122 2025-07-24T00:00:00 2026 1 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 967.92 2026-10-04T22:00:04 106536 APV7504286 2025-09-24T00:00:00 2026 1 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 1546.35 2026-10-04T22:00:04 106537 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 106538 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 967.96 2026-10-04T22:00:04 106539 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62.0 2026-10-04T22:00:04 106540 0007442665 2025-07-08T00:00:00 2026 1 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 247.74 2026-10-04T22:00:04 106541 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 3089.12 2026-10-04T22:00:04 106542 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 208.01 2026-10-04T22:00:04 106543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 1373.52 2026-10-04T22:00:04 106544 APV7467122 2025-07-24T00:00:00 2026 1 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 438.6 2026-10-04T22:00:04 106545 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.4 2026-10-04T22:00:04 106546 0007464248 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10651.59 2026-10-04T22:00:04 106547 0007456941 2025-07-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 63.72 2026-10-04T22:00:04 106548 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 106549 APV7467122 2025-07-24T00:00:00 2026 1 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 516.86 2026-10-04T22:00:04 106550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1107.35 2026-10-04T22:00:04 106551 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 2448.43 2026-10-04T22:00:04 106552 HCM7464985 2025-07-30T00:00:00 2026 1 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 1391.54 2026-10-04T22:00:04 106553 APV7483229 2025-08-22T00:00:00 2026 1 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 549.84 2026-10-04T22:00:04 106554 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55284.87 2026-10-04T22:00:04 106555 0007490472 2025-09-04T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 106556 APV7456493 2025-07-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 132069.29 2026-10-04T22:00:04 106557 APV7459375 2025-07-17T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 35382.32 2026-10-04T22:00:04 106558 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child 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2026 1 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 369.93 2026-10-04T22:00:04 106589 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-10-04T22:00:04 106590 APV7483229 2025-08-22T00:00:00 2026 1 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 1505.81 2026-10-04T22:00:04 106591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 402.38 2026-10-04T22:00:04 106651 0007503992 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.33 2026-10-04T22:00:04 106652 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 106653 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101405 ABBASPOUR INC 14.0 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RAGLE INC 42740.65 2026-10-04T22:00:04 106719 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2019.51 2026-10-04T22:00:04 106720 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 106721 0007440637 2025-07-02T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 727759.16 2026-10-04T22:00:04 106722 APV7467122 2025-07-24T00:00:00 2026 1 580110 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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 0000240487 JENNIFER CLOUSE 548.45 2026-10-04T22:00:04 106733 APV7496575 2025-09-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 3908.4 2026-10-04T22:00:04 106734 APV7455262 2025-07-11T00:00:00 2026 1 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 106712.39 2026-10-04T22:00:04 106735 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 106736 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 480.92 2026-10-04T22:00:04 106737 0007462563 2025-07-23T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 106738 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-10-04T22:00:04 106739 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 24030.23 2026-10-04T22:00:04 106740 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.35 2026-10-04T22:00:04 106741 APV7501088 2025-09-19T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 1033.95 2026-10-04T22:00:04 106742 APV7467122 2025-07-24T00:00:00 2026 1 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 317.68 2026-10-04T22:00:04 106743 APV7492552 2025-09-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 12366.03 2026-10-04T22:00:04 106744 APV7490844 2025-09-04T00:00:00 2026 1 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 6727.97 2026-10-04T22:00:04 106745 HCM7491393 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3559.02 2026-10-04T22:00:04 106746 APV7462051 2025-07-22T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 77.38 2026-10-04T22:00:04 106747 0007460802 2025-08-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.84 2026-10-04T22:00:04 106748 APV7483229 2025-08-22T00:00:00 2026 1 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 518.88 2026-10-04T22:00:04 106749 HCM7455725 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-10-04T22:00:04 106750 APV7501081 2025-09-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 55000.0 2026-10-04T22:00:04 106751 0007459995 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15565.82 2026-10-04T22:00:04 106752 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-10-04T22:00:04 106753 HCM7491403 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28414.46 2026-10-04T22:00:04 106754 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.4 2026-10-04T22:00:04 106755 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 106756 APV7487027 2025-08-28T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 106757 0007479132 2025-08-18T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 106758 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 4313.17 2026-10-04T22:00:04 106759 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 494.0 2026-10-04T22:00:04 106760 0007442662 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 187.18 2026-10-04T22:00:04 106761 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079569 JOHN LABBAN MD PC 14.0 2026-10-04T22:00:04 106762 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 106763 HCM7464990 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 549.09 2026-10-04T22:00:04 106764 HCM7464981 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4508.85 2026-10-04T22:00:04 106765 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 106766 HCM7491400 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 136.92 2026-10-04T22:00:04 106767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 931.51 2026-10-04T22:00:04 106768 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 417.09 2026-10-04T22:00:04 106769 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 5.92 2026-10-04T22:00:04 106770 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-10-04T22:00:04 106771 0007503875 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.2 2026-10-04T22:00:04 106772 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-10-04T22:00:04 106773 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 13483.48 2026-10-04T22:00:04 106774 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 106775 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 5293.66 2026-10-04T22:00:04 106776 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 452.78 2026-10-04T22:00:04 106777 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 21440.5 2026-10-04T22:00:04 106778 EXV7502610 2025-09-11T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-10-04T22:00:04 106779 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 34465.76 2026-10-04T22:00:04 106780 0007467658 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 252.97 2026-10-04T22:00:04 106781 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 358.8 2026-10-04T22:00:04 106782 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 13.39 2026-10-04T22:00:04 106783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 523.09 2026-10-04T22:00:04 106784 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 3965.82 2026-10-04T22:00:04 106785 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 208604.6 2026-10-04T22:00:04 106786 APV7506073 2025-09-26T00:00:00 2026 1 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 87421.04 2026-10-04T22:00:04 106787 HCM7501715 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1255.99 2026-10-04T22:00:04 106788 0007494400 2025-09-01T00:00:00 2026 1 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 0.05 2026-10-04T22:00:04 106789 APV7493675 2025-09-09T00:00:00 2026 1 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 13978.45 2026-10-04T22:00:04 106790 0007503040 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.64 2026-10-04T22:00:04 106791 APV7504286 2025-09-24T00:00:00 2026 1 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 569.37 2026-10-04T22:00:04 106792 APV7449397 2025-07-09T00:00:00 2026 1 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 188365.15 2026-10-04T22:00:04 106793 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.81 2026-10-04T22:00:04 106794 0007484812 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.75 2026-10-04T22:00:04 106795 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 86.59 2026-10-04T22:00:04 106796 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.5 2026-10-04T22:00:04 106797 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 106798 APV7504286 2025-09-24T00:00:00 2026 1 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 315.66 2026-10-04T22:00:04 106799 0007444277 2025-07-07T00:00:00 2026 1 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 -22.78 2026-10-04T22:00:04 106800 APV7482217 2025-08-21T00:00:00 2026 1 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 47510.75 2026-10-04T22:00:04 106801 0007494273 2025-09-01T00:00:00 2026 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 252.35 2026-10-04T22:00:04 106802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 241.43 2026-10-04T22:00:04 106803 EXV7506443 2025-09-17T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 52.0 2026-10-04T22:00:04 106804 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 106805 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.85 2026-10-04T22:00:04 106806 APV7473797 2025-08-07T00:00:00 2026 1 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 9008.05 2026-10-04T22:00:04 106807 APV7504286 2025-09-24T00:00:00 2026 1 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 1548.96 2026-10-04T22:00:04 106808 HCM7491400 2025-09-10T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 19.05 2026-10-04T22:00:04 106809 APV7502169 2025-09-22T00:00:00 2026 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000054178 WHITLEY COUNTY 4668.57 2026-10-04T22:00:04 106810 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-10-04T22:00:04 106811 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 22784.63 2026-10-04T22:00:04 106812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1098.7 2026-10-04T22:00:04 106813 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 106814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 377.24 2026-10-04T22:00:04 106815 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12344.46 2026-10-04T22:00:04 106816 APV7483229 2025-08-22T00:00:00 2026 1 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 700.33 2026-10-04T22:00:04 106817 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5923.48 2026-10-04T22:00:04 106818 APV7483229 2025-08-22T00:00:00 2026 1 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 1031.91 2026-10-04T22:00:04 106819 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.84 2026-10-04T22:00:04 106820 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 106821 0007456966 2025-07-15T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -42.1 2026-10-04T22:00:04 106822 APV7474621 2025-08-11T00:00:00 2026 1 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 12.75 2026-10-04T22:00:04 106823 APV7467122 2025-07-24T00:00:00 2026 1 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 905.96 2026-10-04T22:00:04 106824 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.23 2026-10-04T22:00:04 106825 APV7467122 2025-07-24T00:00:00 2026 1 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 1213.37 2026-10-04T22:00:04 106826 APV7473653 2025-08-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064527 MARTIN COUNTY 83250.0 2026-10-04T22:00:04 106827 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 402.43 2026-10-04T22:00:04 106828 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 106829 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 8735.84 2026-10-04T22:00:04 106830 HCM7440312 2025-07-02T00:00:00 2026 1 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 2.85 2026-10-04T22:00:04 106831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243220 JACK DONIS 377.23 2026-10-04T22:00:04 106832 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 106833 APV7483229 2025-08-22T00:00:00 2026 1 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 892.7 2026-10-04T22:00:04 106834 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 106835 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 276.3 2026-10-04T22:00:04 106836 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 106837 0007460802 2025-08-01T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 79.06 2026-10-04T22:00:04 106838 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 106839 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000093089 COMMUNITY HARVEST FOOD BANK 5990.0 2026-10-04T22:00:04 106840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 905.35 2026-10-04T22:00:04 106841 0007494400 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-10-04T22:00:04 106842 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000101709 IU HEALTH CARE ASSOCIATES INC 503.45 2026-10-04T22:00:04 106843 APV7473878 2025-08-08T00:00:00 2026 1 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 6681.38 2026-10-04T22:00:04 106844 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 106845 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.98 2026-10-04T22:00:04 106846 APV7471373 2025-08-04T00:00:00 2026 1 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 3202.91 2026-10-04T22:00:04 106847 APV7489787 2025-09-03T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 165.0 2026-10-04T22:00:04 106848 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 6.02 2026-10-04T22:00:04 106849 0007499909 2025-09-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 106850 APV7486873 2025-08-28T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 0.0 2026-10-04T22:00:04 106851 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-10-04T22:00:04 106852 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 106853 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 147947.69 2026-10-04T22:00:04 106854 APV7483229 2025-08-22T00:00:00 2026 1 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 1221.93 2026-10-04T22:00:04 106855 APV7483229 2025-08-22T00:00:00 2026 1 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 126.55 2026-10-04T22:00:04 106856 0007459998 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.67 2026-10-04T22:00:04 106857 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 106858 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 106859 0007488502 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 106860 0007477130 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-10-04T22:00:04 106861 0007467886 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.98 2026-10-04T22:00:04 106862 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 106863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 603.57 2026-10-04T22:00:04 106864 HCM7482918 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3390.78 2026-10-04T22:00:04 106865 0007440359 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.8 2026-10-04T22:00:04 106866 APV7474702 2025-08-11T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 170.51 2026-10-04T22:00:04 106867 HCM7501715 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 786.38 2026-10-04T22:00:04 106868 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 106869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 482.86 2026-10-04T22:00:04 106870 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 2744.45 2026-10-04T22:00:04 106871 EXV7481613 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 23.32 2026-10-04T22:00:04 106872 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1125.77 2026-10-04T22:00:04 106873 0007466942 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.0 2026-10-04T22:00:04 106874 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 106875 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 422.15 2026-10-04T22:00:04 106876 0007467686 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 87.8 2026-10-04T22:00:04 106877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 859.48 2026-10-04T22:00:04 106878 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-10-04T22:00:04 106879 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 106880 0007466994 2025-08-08T00:00:00 2026 1 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 0.18 2026-10-04T22:00:04 106881 APV7483229 2025-08-22T00:00:00 2026 1 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 656.53 2026-10-04T22:00:04 106882 EXV7468721 2025-07-14T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65.63 2026-10-04T22:00:04 106883 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-10-04T22:00:04 106884 APV7457502 2025-07-15T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000119208 WEX BANK 14.18 2026-10-04T22:00:04 106885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 352.08 2026-10-04T22:00:04 106886 APV7508263 2025-09-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6239.05 2026-10-04T22:00:04 106887 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6056.25 2026-10-04T22:00:04 106888 APV7497497 2025-09-15T00:00:00 2026 1 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 4638.24 2026-10-04T22:00:04 106889 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.83 2026-10-04T22:00:04 106890 APV7486031 2025-08-27T00:00:00 2026 1 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 182.43 2026-10-04T22:00:04 106891 0007503034 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 816.86 2026-10-04T22:00:04 106892 0007458151 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.14 2026-10-04T22:00:04 106893 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 95.7 2026-10-04T22:00:04 106894 APV7457529 2025-07-15T00:00:00 2026 1 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. 136237.67 2026-10-04T22:00:04 106895 EXV7476839 2025-08-06T00:00:00 2026 1 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 131.65 2026-10-04T22:00:04 106896 HCM7464981 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-10-04T22:00:04 106897 APV7480317 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 44.68 2026-10-04T22:00:04 106898 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 58.49 2026-10-04T22:00:04 106899 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 106900 HCM7473553 2025-08-13T00:00:00 2026 1 510160 Jury Duty 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 106901 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 106902 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.67 2026-10-04T22:00:04 106903 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000296073 SMITH ACADEMY FOR EXCELLENCE 7583.62 2026-10-04T22:00:04 106904 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 106905 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 106906 APV7483229 2025-08-22T00:00:00 2026 1 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 2011.45 2026-10-04T22:00:04 106907 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.38 2026-10-04T22:00:04 106908 APC7475572 2025-08-12T00:00:00 2026 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -298.59 2026-10-04T22:00:04 106909 0007494310 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.6 2026-10-04T22:00:04 106910 HCM7491401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.2 2026-10-04T22:00:04 106911 0007446236 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.92 2026-10-04T22:00:04 106912 HCM7464935 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-10-04T22:00:04 106913 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-10-04T22:00:04 106914 EXV7456785 2025-07-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-10-04T22:00:04 106915 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 64.39 2026-10-04T22:00:04 106916 0007503939 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 842.19 2026-10-04T22:00:04 106917 HCM7440253 2025-07-02T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 80.1 2026-10-04T22:00:04 106918 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 106919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 1259.25 2026-10-04T22:00:04 106920 APV7480357 2025-08-19T00:00:00 2026 1 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 827.77 2026-10-04T22:00:04 106921 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 316.69 2026-10-04T22:00:04 106922 APV7504286 2025-09-24T00:00:00 2026 1 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 522.9 2026-10-04T22:00:04 106923 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.67 2026-10-04T22:00:04 106924 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 106925 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.09 2026-10-04T22:00:04 106926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3479.18 2026-10-04T22:00:04 106927 0007466921 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.1 2026-10-04T22:00:04 106928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 986.23 2026-10-04T22:00:04 106929 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 106930 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 106931 HCM7473555 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1627.7 2026-10-04T22:00:04 106932 HCM7440252 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.7 2026-10-04T22:00:04 106933 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 12733.5 2026-10-04T22:00:04 106934 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 106935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 523.09 2026-10-04T22:00:04 106936 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.81 2026-10-04T22:00:04 106937 0007464248 2025-07-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.68 2026-10-04T22:00:04 106938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 201.19 2026-10-04T22:00:04 106939 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 200000.0 2026-10-04T22:00:04 106940 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-10-04T22:00:04 106941 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13092.0 2026-10-04T22:00:04 106942 0007475359 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 199.81 2026-10-04T22:00:04 106943 APV7483229 2025-08-22T00:00:00 2026 1 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 1577.07 2026-10-04T22:00:04 106944 0007477130 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 2026-10-04T22:00:04 106945 0007504017 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7887.79 2026-10-04T22:00:04 106946 APV7465137 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 2880.0 2026-10-04T22:00:04 106947 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 106948 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 61002.8 2026-10-04T22:00:04 106949 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 518.68 2026-10-04T22:00:04 106950 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.9 2026-10-04T22:00:04 106951 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-10-04T22:00:04 106952 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 162886.55 2026-10-04T22:00:04 106953 HCM7473526 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-10-04T22:00:04 106954 APV7491728 2025-09-05T00:00:00 2026 1 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 32609.58 2026-10-04T22:00:04 106955 APV7467122 2025-07-24T00:00:00 2026 1 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 860.29 2026-10-04T22:00:04 106956 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 106957 APV7448659 2025-07-09T00:00:00 2026 1 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 3441.4 2026-10-04T22:00:04 106958 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 239.1 2026-10-04T22:00:04 106959 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 106960 0007480912 2025-08-20T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 420505.26 2026-10-04T22:00:04 106961 APV7504286 2025-09-24T00:00:00 2026 1 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 486.48 2026-10-04T22:00:04 106962 APV7467122 2025-07-24T00:00:00 2026 1 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 2110.68 2026-10-04T22:00:04 106963 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-10-04T22:00:04 106964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 382.26 2026-10-04T22:00:04 106965 HCM7455750 2025-07-16T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.9 2026-10-04T22:00:04 106966 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2027.05 2026-10-04T22:00:04 106967 APV7449356 2025-07-10T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-10-04T22:00:04 106968 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 106969 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.28 2026-10-04T22:00:04 106970 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.2 2026-10-04T22:00:04 106971 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 132.48 2026-10-04T22:00:04 106972 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45.75 2026-10-04T22:00:04 106973 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 106974 APV7504286 2025-09-24T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-10-04T22:00:04 106975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 201.19 2026-10-04T22:00:04 106976 APV7504286 2025-09-24T00:00:00 2026 1 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 502.53 2026-10-04T22:00:04 106977 0007470875 2025-08-01T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1292.43 2026-10-04T22:00:04 106978 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 106979 EXV7506509 2025-09-19T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.86 2026-10-04T22:00:04 106980 APV7467122 2025-07-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 106981 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 106982 0007503994 2025-09-24T00:00:00 2026 1 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 24.53 2026-10-04T22:00:04 106983 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 12115.1 2026-10-04T22:00:04 106984 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 106985 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.55 2026-10-04T22:00:04 106986 APV7492733 2025-09-08T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004422 INDUSTRIAL SUPPLY CO 50.67 2026-10-04T22:00:04 106987 APV7476458 2025-08-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 8.45 2026-10-04T22:00:04 106988 0007445408 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6172.6 2026-10-04T22:00:04 106989 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-10-04T22:00:04 106990 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.46 2026-10-04T22:00:04 106991 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 52.49 2026-10-04T22:00:04 106992 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 70726.45 2026-10-04T22:00:04 106993 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-10-04T22:00:04 106994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 297.56 2026-10-04T22:00:04 106995 0007503992 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.12 2026-10-04T22:00:04 106996 EXV7480727 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 117.0 2026-10-04T22:00:04 106997 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 106998 0007477381 2025-08-14T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -1224.97 2026-10-04T22:00:04 106999 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 107000 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 107001 APV7467122 2025-07-24T00:00:00 2026 1 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 2831.15 2026-10-04T22:00:04 107002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 402.38 2026-10-04T22:00:04 107003 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 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 923.67 2026-10-04T22:00:04 107004 APV7483229 2025-08-22T00:00:00 2026 1 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 324.57 2026-10-04T22:00:04 107005 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 107006 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.64 2026-10-04T22:00:04 107007 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.67 2026-10-04T22:00:04 107008 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.14 2026-10-04T22:00:04 107009 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General 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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 39654.42 2026-10-04T22:00:04 107014 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 107015 0007493429 2025-09-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2568.63 2026-10-04T22:00:04 107016 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 107017 HCM7464983 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 26455.22 2026-10-04T22:00:04 107018 HCM7501765 2025-09-24T00:00:00 2026 1 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 1.9 2026-10-04T22:00:04 107019 0007445408 2025-07-01T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 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 205.02 2026-10-04T22:00:04 107020 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-10-04T22:00:04 107021 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 42.59 2026-10-04T22:00:04 107022 APV7462024 2025-07-22T00:00:00 2026 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 77224.2 2026-10-04T22:00:04 107023 0007498072 2025-09-16T00:00:00 2026 1 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 659.7 2026-10-04T22:00:04 107024 0007494310 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-10-04T22:00:04 107025 0007499929 2025-09-18T00:00:00 2026 1 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 107026 0007466914 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 663.68 2026-10-04T22:00:04 107027 APV7457472 2025-07-15T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 17484.0 2026-10-04T22:00:04 107028 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 23209.57 2026-10-04T22:00:04 107029 APV7467122 2025-07-24T00:00:00 2026 1 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 983.01 2026-10-04T22:00:04 107030 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 8500.0 2026-10-04T22:00:04 107031 APV7483229 2025-08-22T00:00:00 2026 1 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 466.3 2026-10-04T22:00:04 107032 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 107033 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 107034 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 107035 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 107036 0007471879 2025-08-06T00:00:00 2026 1 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 19993.0 2026-10-04T22:00:04 107037 APV7504286 2025-09-24T00:00:00 2026 1 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 1490.01 2026-10-04T22:00:04 107038 ARD7504496 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5873.0 2026-10-04T22:00:04 107039 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-10-04T22:00:04 107040 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 18625.82 2026-10-04T22:00:04 107041 0007446234 2025-07-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13621.5 2026-10-04T22:00:04 107042 APV7467122 2025-07-24T00:00:00 2026 1 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 1502.48 2026-10-04T22:00:04 107043 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 290.25 2026-10-04T22:00:04 107044 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 9831.13 2026-10-04T22:00:04 107045 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 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 570.66 2026-10-04T22:00:04 107046 APV7483229 2025-08-22T00:00:00 2026 1 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 677.17 2026-10-04T22:00:04 107047 HCM7501730 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 129.62 2026-10-04T22:00:04 107048 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 107049 APV7467122 2025-07-24T00:00:00 2026 1 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 1347.97 2026-10-04T22:00:04 107050 APV7467122 2025-07-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 107051 0007442661 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 40.69 2026-10-04T22:00:04 107052 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 107053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 603.57 2026-10-04T22:00:04 107054 0007442661 2025-07-08T00:00:00 2026 1 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 964.1 2026-10-04T22:00:04 107055 APV7504286 2025-09-24T00:00:00 2026 1 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 791.88 2026-10-04T22:00:04 107056 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 107057 APV7504286 2025-09-24T00:00:00 2026 1 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 636.96 2026-10-04T22:00:04 107058 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 92.03 2026-10-04T22:00:04 107059 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 107060 0007460037 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -95.17 2026-10-04T22:00:04 107061 APV7467122 2025-07-24T00:00:00 2026 1 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 2284.31 2026-10-04T22:00:04 107062 0007467957 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.08 2026-10-04T22:00:04 107063 HCM7482849 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-10-04T22:00:04 107064 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 126.97 2026-10-04T22:00:04 107065 APV7504286 2025-09-24T00:00:00 2026 1 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 713.62 2026-10-04T22:00:04 107066 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1281.79 2026-10-04T22:00:04 107067 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.47 2026-10-04T22:00:04 107068 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-10-04T22:00:04 107069 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 256.37 2026-10-04T22:00:04 107070 EXV7471580 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 22.66 2026-10-04T22:00:04 107071 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 177.82 2026-10-04T22:00:04 107072 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 107073 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 107074 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000353740 TERESA HAMM 6000.0 2026-10-04T22:00:04 107075 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 107076 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 107077 HCM7491421 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16606.04 2026-10-04T22:00:04 107078 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 107079 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-10-04T22:00:04 107080 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 68790.45 2026-10-04T22:00:04 107081 APV7501005 2025-09-19T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 4925.5 2026-10-04T22:00:04 107082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340703 JANICE THORNBRO 301.79 2026-10-04T22:00:04 107083 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9945.63 2026-10-04T22:00:04 107084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303046 GINA LEVASSEUR 103.84 2026-10-04T22:00:04 107085 0007481880 2025-08-21T00:00:00 2026 1 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 National and State Tobacco Control Program General Ledger Entry 10301.57 2026-10-04T22:00:04 107086 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 107087 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 107088 APV7483229 2025-08-22T00:00:00 2026 1 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 19.47 2026-10-04T22:00:04 107089 0007488598 2025-09-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.75 2026-10-04T22:00:04 107090 APV7449393 2025-07-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1381.95 2026-10-04T22:00:04 107091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 201.19 2026-10-04T22:00:04 107092 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 107093 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056767 CITY OF FORT WAYNE 18136.73 2026-10-04T22:00:04 107094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 372.2 2026-10-04T22:00:04 107095 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3315.44 2026-10-04T22:00:04 107096 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 377838.01 2026-10-04T22:00:04 107097 0007505864 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -5841.66 2026-10-04T22:00:04 107098 APV7460224 2025-07-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 11930.67 2026-10-04T22:00:04 107099 APV7504286 2025-09-24T00:00:00 2026 1 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 1186.01 2026-10-04T22:00:04 107100 APV7504286 2025-09-24T00:00:00 2026 1 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 753.46 2026-10-04T22:00:04 107101 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-10-04T22:00:04 107102 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 56699.09 2026-10-04T22:00:04 107103 0007446236 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 107104 0007476209 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 107105 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 10.14 2026-10-04T22:00:04 107106 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-10-04T22:00:04 107107 APV7458336 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1051.88 2026-10-04T22:00:04 107108 HCM7473566 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.44 2026-10-04T22:00:04 107109 APV7498112 2025-09-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 40614.0 2026-10-04T22:00:04 107110 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 107111 HCM7473567 2025-08-13T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 61539.67 2026-10-04T22:00:04 107112 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 13657.13 2026-10-04T22:00:04 107113 HCM7501664 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 19.7 2026-10-04T22:00:04 107114 0007495216 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 289.68 2026-10-04T22:00:04 107115 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 107116 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1810.95 2026-10-04T22:00:04 107117 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-10-04T22:00:04 107118 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 107119 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.45 2026-10-04T22:00:04 107120 APV7490718 2025-09-04T00:00:00 2026 1 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 11.25 2026-10-04T22:00:04 107121 0007488600 2025-09-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.53 2026-10-04T22:00:04 107122 APV7504286 2025-09-24T00:00:00 2026 1 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 700.14 2026-10-04T22:00:04 107123 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.3 2026-10-04T22:00:04 107124 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 71853.0 2026-10-04T22:00:04 107125 HCM7482915 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 158.96 2026-10-04T22:00:04 107126 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-10-04T22:00:04 107127 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 107128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 377.24 2026-10-04T22:00:04 107129 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 326.35 2026-10-04T22:00:04 107130 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1820.67 2026-10-04T22:00:04 107131 APV7457549 2025-07-15T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 39952.5 2026-10-04T22:00:04 107132 APV7504286 2025-09-24T00:00:00 2026 1 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 1556.0 2026-10-04T22:00:04 107133 APV7467122 2025-07-24T00:00:00 2026 1 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 1548.96 2026-10-04T22:00:04 107134 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1243.15 2026-10-04T22:00:04 107135 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002106 HAMILTON CENTER INC 51277.0 2026-10-04T22:00:04 107136 APV7466233 2025-07-29T00:00:00 2026 1 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 12254.18 2026-10-04T22:00:04 107137 0007470875 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.14 2026-10-04T22:00:04 107138 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 744.6 2026-10-04T22:00:04 107139 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.06 2026-10-04T22:00:04 107140 HCM7491373 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 418.57 2026-10-04T22:00:04 107141 APV7490718 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6545.2 2026-10-04T22:00:04 107142 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.39 2026-10-04T22:00:04 107143 HCM7465002 2025-07-30T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3485.49 2026-10-04T22:00:04 107144 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 126.02 2026-10-04T22:00:04 107145 APV7449453 2025-07-10T00:00:00 2026 1 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 43493.13 2026-10-04T22:00:04 107146 0007449167 2025-07-09T00:00:00 2026 1 516002 FICA - 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Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 619.02 2026-10-04T22:00:04 107150 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1435.08 2026-10-04T22:00:04 107151 APV7483229 2025-08-22T00:00:00 2026 1 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 561.91 2026-10-04T22:00:04 107152 APV7483229 2025-08-22T00:00:00 2026 1 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 583.91 2026-10-04T22:00:04 107153 0007487625 2025-09-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 56.21 2026-10-04T22:00:04 107154 APV7489750 2025-09-03T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 438.06 2026-10-04T22:00:04 107155 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 107156 APH7443240 2025-07-03T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 45675.35 2026-10-04T22:00:04 107157 0007472631 2025-08-07T00:00:00 2026 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1820.91 2026-10-04T22:00:04 107158 HCM7473524 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2243.66 2026-10-04T22:00:04 107159 APV7466271 2025-07-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27708.33 2026-10-04T22:00:04 107160 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 107161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 377.23 2026-10-04T22:00:04 107162 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -49.49 2026-10-04T22:00:04 107163 0007504017 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.0 2026-10-04T22:00:04 107164 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 107165 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 316.26 2026-10-04T22:00:04 107166 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment 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. 28012.24 2026-10-04T22:00:04 107167 0007458151 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.2 2026-10-04T22:00:04 107168 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5621.39 2026-10-04T22:00:04 107169 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 107170 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 107171 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 107172 APV7467087 2025-07-30T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 735.0 2026-10-04T22:00:04 107173 APV7466312 2025-07-29T00:00:00 2026 1 571209 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, 206.7 2026-10-04T22:00:04 107174 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1874.16 2026-10-04T22:00:04 107175 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 107176 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 32208.36 2026-10-04T22:00:04 107177 APV7504224 2025-09-24T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1330.97 2026-10-04T22:00:04 107178 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-10-04T22:00:04 107179 APV7467041 2025-07-30T00:00:00 2026 1 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 15299.01 2026-10-04T22:00:04 107180 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059635 WARRICK COUNTY 1812.03 2026-10-04T22:00:04 107181 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 186391.03 2026-10-04T22:00:04 107182 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2675.12 2026-10-04T22:00:04 107183 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 107184 0007459998 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 513.16 2026-10-04T22:00:04 107185 APV7467122 2025-07-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 107186 0007499909 2025-09-18T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 107187 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-10-04T22:00:04 107188 0007494369 2025-09-01T00:00:00 2026 1 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 1931.89 2026-10-04T22:00:04 107189 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.17 2026-10-04T22:00:04 107190 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 66.6 2026-10-04T22:00:04 107191 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 17218.52 2026-10-04T22:00:04 107192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 824.88 2026-10-04T22:00:04 107193 APV7504286 2025-09-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 107194 EXV7501305 2025-09-14T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.74 2026-10-04T22:00:04 107195 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1935.82 2026-10-04T22:00:04 107196 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 107197 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.35 2026-10-04T22:00:04 107198 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 107199 APV7503342 2025-09-23T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31349.96 2026-10-04T22:00:04 107200 HCM7440292 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1073.93 2026-10-04T22:00:04 107201 APV7471915 2025-08-06T00:00:00 2026 1 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 107202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 402.38 2026-10-04T22:00:04 107203 0007481840 2025-08-21T00:00:00 2026 1 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 752.04 2026-10-04T22:00:04 107204 0007471862 2025-08-06T00:00:00 2026 1 518105 Anthem Trad High Deductible 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30080.8 2026-10-04T22:00:04 107205 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 904.48 2026-10-04T22:00:04 107206 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 107207 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-10-04T22:00:04 107208 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 107209 APV7507111 2025-09-29T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 76.8 2026-10-04T22:00:04 107210 APV7504286 2025-09-24T00:00:00 2026 1 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 1448.57 2026-10-04T22:00:04 107211 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 21860.51 2026-10-04T22:00:04 107212 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 303.89 2026-10-04T22:00:04 107213 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 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 0.2 2026-10-04T22:00:04 107214 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 107215 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 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 126.22 2026-10-04T22:00:04 107216 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 396180.61 2026-10-04T22:00:04 107217 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 534.0 2026-10-04T22:00:04 107218 APV7472063 2025-08-06T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.49 2026-10-04T22:00:04 107219 0007494273 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19308.54 2026-10-04T22:00:04 107220 EXV7495943 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.0 2026-10-04T22:00:04 107221 APV7484250 2025-08-25T00:00:00 2026 1 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 3955.83 2026-10-04T22:00:04 107222 APV7508250 2025-09-30T00:00:00 2026 1 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 93700.0 2026-10-04T22:00:04 107223 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.92 2026-10-04T22:00:04 107224 0007504014 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 308.66 2026-10-04T22:00:04 107225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 464.75 2026-10-04T22:00:04 107226 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 484.52 2026-10-04T22:00:04 107227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 201.19 2026-10-04T22:00:04 107228 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 542.67 2026-10-04T22:00:04 107229 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-10-04T22:00:04 107230 APV7504286 2025-09-24T00:00:00 2026 1 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 378.84 2026-10-04T22:00:04 107231 APV7467122 2025-07-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 107232 APV7504286 2025-09-24T00:00:00 2026 1 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 569.37 2026-10-04T22:00:04 107233 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 50.67 2026-10-04T22:00:04 107234 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 54.66 2026-10-04T22:00:04 107235 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 14.0 2026-10-04T22:00:04 107236 HCM7473509 2025-08-13T00:00:00 2026 1 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 183.71 2026-10-04T22:00:04 107237 HCM7464991 2025-07-30T00:00:00 2026 1 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 107238 0007455856 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-10-04T22:00:04 107239 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 46.2 2026-10-04T22:00:04 107240 HCM7482950 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5.06 2026-10-04T22:00:04 107241 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 107242 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 107243 0007478301 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -468.0 2026-10-04T22:00:04 107244 APV7493779 2025-09-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 7747.87 2026-10-04T22:00:04 107245 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 402.38 2026-10-04T22:00:04 107246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 402.38 2026-10-04T22:00:04 107247 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 11.73 2026-10-04T22:00:04 107248 0007458990 2025-07-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 107249 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 52.13 2026-10-04T22:00:04 107250 HCM7440277 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-10-04T22:00:04 107251 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 196.44 2026-10-04T22:00:04 107252 APV7474621 2025-08-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000286776 BOYD AND SONS MACHINERY LLC 1125.0 2026-10-04T22:00:04 107253 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.09 2026-10-04T22:00:04 107254 0007458123 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 107255 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 107256 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 107257 HCM7482863 2025-08-27T00:00:00 2026 1 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 14.62 2026-10-04T22:00:04 107258 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 26776.5 2026-10-04T22:00:04 107259 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 52.97 2026-10-04T22:00:04 107260 APV7504286 2025-09-24T00:00:00 2026 1 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 576.21 2026-10-04T22:00:04 107261 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 11.06 2026-10-04T22:00:04 107262 APV7504286 2025-09-24T00:00:00 2026 1 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 271.6 2026-10-04T22:00:04 107263 APV7455003 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14755.01 2026-10-04T22:00:04 107264 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 106173.17 2026-10-04T22:00:04 107265 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 107266 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 12705.22 2026-10-04T22:00:04 107267 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 107268 0007467658 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 83.05 2026-10-04T22:00:04 107269 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.63 2026-10-04T22:00:04 107270 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 306.0 2026-10-04T22:00:04 107271 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 4974.26 2026-10-04T22:00:04 107272 0007475466 2025-08-13T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-10-04T22:00:04 107273 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 208.39 2026-10-04T22:00:04 107274 0007449037 2025-07-09T00:00:00 2026 1 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 68.96 2026-10-04T22:00:04 107275 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.68 2026-10-04T22:00:04 107276 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 107277 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 107278 HCM7464992 2025-07-30T00:00:00 2026 1 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 107279 APV7444814 2025-07-07T00:00:00 2026 1 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 88.9 2026-10-04T22:00:04 107280 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 107281 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 107282 APV7483229 2025-08-22T00:00:00 2026 1 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 805.67 2026-10-04T22:00:04 107283 APV7504286 2025-09-24T00:00:00 2026 1 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 780.42 2026-10-04T22:00:04 107284 APV7444783 2025-07-07T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 14363.75 2026-10-04T22:00:04 107285 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 107286 APV7466224 2025-07-29T00:00:00 2026 1 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 0000435623 HH HG1 EVANSVILLE LLC 935.0 2026-10-04T22:00:04 107287 0007466809 2025-07-30T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-10-04T22:00:04 107288 APV7483229 2025-08-22T00:00:00 2026 1 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 705.2 2026-10-04T22:00:04 107289 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 107290 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.8 2026-10-04T22:00:04 107291 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.24 2026-10-04T22:00:04 107292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389777 REGINA LYNN SCHUCKEL 603.57 2026-10-04T22:00:04 107293 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.08 2026-10-04T22:00:04 107294 APV7483229 2025-08-22T00:00:00 2026 1 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 423.66 2026-10-04T22:00:04 107295 APV7472875 2025-08-07T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 239.98 2026-10-04T22:00:04 107296 0007492487 2025-09-08T00:00:00 2026 1 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 Loan Repayment General Ledger Entry 19.62 2026-10-04T22:00:04 107297 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 19810.23 2026-10-04T22:00:04 107298 0007475351 2025-08-12T00:00:00 2026 1 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 5040.82 2026-10-04T22:00:04 107299 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 107300 APV7457505 2025-07-15T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 6804.0 2026-10-04T22:00:04 107301 0007490395 2025-09-04T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 91.27 2026-10-04T22:00:04 107302 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 86.87 2026-10-04T22:00:04 107303 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.52 2026-10-04T22:00:04 107304 0007466934 2025-08-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16.43 2026-10-04T22:00:04 107305 APV7459416 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1517.85 2026-10-04T22:00:04 107306 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 107307 APV7483229 2025-08-22T00:00:00 2026 1 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 1099.67 2026-10-04T22:00:04 107308 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 107309 0007494322 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.95 2026-10-04T22:00:04 107310 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 122.6 2026-10-04T22:00:04 107311 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 107312 APV7504950 2025-09-25T00:00:00 2026 1 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 7587.86 2026-10-04T22:00:04 107313 HCM7501684 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 11373.08 2026-10-04T22:00:04 107314 APV7483229 2025-08-22T00:00:00 2026 1 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 610.96 2026-10-04T22:00:04 107315 0007481839 2025-08-21T00:00:00 2026 1 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 107316 APV7449453 2025-07-10T00:00:00 2026 1 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 15521.44 2026-10-04T22:00:04 107317 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 109.23 2026-10-04T22:00:04 107318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 362.14 2026-10-04T22:00:04 107319 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 107320 APV7476473 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 356.81 2026-10-04T22:00:04 107321 APV7466320 2025-07-29T00:00:00 2026 1 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 87376.28 2026-10-04T22:00:04 107322 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 51527.13 2026-10-04T22:00:04 107323 0007485660 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-10-04T22:00:04 107324 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1889.64 2026-10-04T22:00:04 107325 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 98.82 2026-10-04T22:00:04 107326 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431774 JACKSON ROBERT BATES 338.59 2026-10-04T22:00:04 107327 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.16 2026-10-04T22:00:04 107328 0007508908 2025-09-30T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.77 2026-10-04T22:00:04 107329 0007490472 2025-09-04T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 107330 ARD7475828 2025-08-12T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-10-04T22:00:04 107331 APV7473798 2025-08-08T00:00:00 2026 1 531038 Prof Serv - Employment 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. 11230.8 2026-10-04T22:00:04 107332 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 401.46 2026-10-04T22:00:04 107333 APV7472966 2025-08-07T00:00:00 2026 1 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.89 2026-10-04T22:00:04 107334 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2274.9 2026-10-04T22:00:04 107335 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 75033.0 2026-10-04T22:00:04 107336 0007464177 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9231.45 2026-10-04T22:00:04 107337 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-10-04T22:00:04 107338 APV7448619 2025-07-09T00:00:00 2026 1 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. 3797.0 2026-10-04T22:00:04 107339 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 107340 HCM7464985 2025-07-30T00:00:00 2026 1 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 4.32 2026-10-04T22:00:04 107341 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 22813.74 2026-10-04T22:00:04 107342 APV7499156 2025-09-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 814.19 2026-10-04T22:00:04 107343 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-10-04T22:00:04 107344 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-10-04T22:00:04 107345 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.7 2026-10-04T22:00:04 107346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 437.79 2026-10-04T22:00:04 107347 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 107348 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 6452.0 2026-10-04T22:00:04 107349 APV7467122 2025-07-24T00:00:00 2026 1 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 251.17 2026-10-04T22:00:04 107350 0007466893 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 785.16 2026-10-04T22:00:04 107351 APV7494594 2025-09-10T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000188 ACORN DISTRIBUTORS INC 4608.48 2026-10-04T22:00:04 107352 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 131843.62 2026-10-04T22:00:04 107353 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 107354 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 107355 APV7483229 2025-08-22T00:00:00 2026 1 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 1410.6 2026-10-04T22:00:04 107356 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.46 2026-10-04T22:00:04 107357 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 107358 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 107359 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 107360 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.86 2026-10-04T22:00:04 107361 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 16936.62 2026-10-04T22:00:04 107362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1126.66 2026-10-04T22:00:04 107363 0007502982 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.27 2026-10-04T22:00:04 107364 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 22.01 2026-10-04T22:00:04 107365 0007487722 2025-09-08T00:00:00 2026 1 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 107366 HCM7464981 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1162.58 2026-10-04T22:00:04 107367 HCM7491403 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2745.0 2026-10-04T22:00:04 107368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 402.38 2026-10-04T22:00:04 107369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 201.19 2026-10-04T22:00:04 107370 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.33 2026-10-04T22:00:04 107371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 60.36 2026-10-04T22:00:04 107372 APV7501063 2025-09-18T00:00:00 2026 1 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. 203.25 2026-10-04T22:00:04 107373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 377.23 2026-10-04T22:00:04 107374 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.57 2026-10-04T22:00:04 107375 APV7461111 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053594 COLE-PARMER INSTRUMENT COMPANY 808.91 2026-10-04T22:00:04 107376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 814.22 2026-10-04T22:00:04 107377 APV7462786 2025-07-22T00:00:00 2026 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 946.92 2026-10-04T22:00:04 107378 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 107379 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2832.1 2026-10-04T22:00:04 107380 HCM7465005 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 195.7 2026-10-04T22:00:04 107381 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51.81 2026-10-04T22:00:04 107382 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 107383 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 107384 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 107385 APV7470203 2025-08-04T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 350.68 2026-10-04T22:00:04 107386 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-10-04T22:00:04 107387 0007442665 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 28.28 2026-10-04T22:00:04 107388 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 36642.47 2026-10-04T22:00:04 107389 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 13680.59 2026-10-04T22:00:04 107390 APV7504286 2025-09-24T00:00:00 2026 1 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 768.74 2026-10-04T22:00:04 107391 APV7490854 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059636 TOWN OF LOWELL 579.2 2026-10-04T22:00:04 107392 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-10-04T22:00:04 107393 0007484778 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 34.9 2026-10-04T22:00:04 107394 APV7483229 2025-08-22T00:00:00 2026 1 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 255.45 2026-10-04T22:00:04 107395 HCM7473502 2025-08-13T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.06 2026-10-04T22:00:04 107396 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 107397 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 107398 APV7444814 2025-07-07T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2660.26 2026-10-04T22:00:04 107399 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 107400 APV7489026 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 51685.7 2026-10-04T22:00:04 107401 APV7466312 2025-07-29T00:00:00 2026 1 571209 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. 871.2 2026-10-04T22:00:04 107402 0007442664 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.5 2026-10-04T22:00:04 107403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323368 BYRON HOLMES 502.97 2026-10-04T22:00:04 107404 0007449037 2025-07-09T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 75.71 2026-10-04T22:00:04 107405 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 107406 0007444546 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 182.61 2026-10-04T22:00:04 107407 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 107408 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4661.04 2026-10-04T22:00:04 107409 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 107410 APV7472078 2025-08-06T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 7.81 2026-10-04T22:00:04 107411 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 192.12 2026-10-04T22:00:04 107412 0007484760 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 574.1 2026-10-04T22:00:04 107413 0007494400 2025-09-01T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.87 2026-10-04T22:00:04 107414 APV7492795 2025-09-08T00:00:00 2026 1 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 225.96 2026-10-04T22:00:04 107415 APV7486086 2025-08-27T00:00:00 2026 1 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 17752.5 2026-10-04T22:00:04 107416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 241.42 2026-10-04T22:00:04 107417 0007499676 2025-09-18T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 140.02 2026-10-04T22:00:04 107418 APV7502345 2025-09-22T00:00:00 2026 1 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 57099.99 2026-10-04T22:00:04 107419 0007488501 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.16 2026-10-04T22:00:04 107420 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 417.93 2026-10-04T22:00:04 107421 APV7467122 2025-07-24T00:00:00 2026 1 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 500.56 2026-10-04T22:00:04 107422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 464.75 2026-10-04T22:00:04 107423 APV7461826 2025-07-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.09 2026-10-04T22:00:04 107424 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 107425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 442.62 2026-10-04T22:00:04 107426 0007475359 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.05 2026-10-04T22:00:04 107427 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 107428 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064100 DAVIESS COUNTY 318.32 2026-10-04T22:00:04 107429 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 107430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1098.7 2026-10-04T22:00:04 107431 0007478140 2025-08-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-10-04T22:00:04 107432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 925.47 2026-10-04T22:00:04 107433 HCM7440296 2025-07-02T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9802.36 2026-10-04T22:00:04 107434 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.07 2026-10-04T22:00:04 107435 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 107436 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 107437 APV7448617 2025-07-09T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 137.55 2026-10-04T22:00:04 107438 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 107439 0007467919 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 0.67 2026-10-04T22:00:04 107440 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.26 2026-10-04T22:00:04 107441 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 107442 0007491319 2025-09-05T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14.14 2026-10-04T22:00:04 107443 0007507871 2025-09-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -11932.17 2026-10-04T22:00:04 107444 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 805.0 2026-10-04T22:00:04 107445 APV7501126 2025-09-19T00:00:00 2026 1 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 94035.77 2026-10-04T22:00:04 107446 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.09 2026-10-04T22:00:04 107447 APV7490678 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 400.65 2026-10-04T22:00:04 107448 0007460802 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -135.96 2026-10-04T22:00:04 107449 HCM7440253 2025-07-02T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 493.52 2026-10-04T22:00:04 107450 0007490441 2025-09-04T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 86.59 2026-10-04T22:00:04 107451 APV7504286 2025-09-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 107452 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13853.7 2026-10-04T22:00:04 107453 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.42 2026-10-04T22:00:04 107454 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 107455 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 107456 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 19559.84 2026-10-04T22:00:04 107457 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 107458 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330391 NICOLE CHAPMAN 1891.63 2026-10-04T22:00:04 107459 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 107460 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 107461 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 3147.34 2026-10-04T22:00:04 107462 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.7 2026-10-04T22:00:04 107463 HCM7491395 2025-09-10T00:00:00 2026 1 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 0.15 2026-10-04T22:00:04 107464 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 107465 APV7500162 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-10-04T22:00:04 107466 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 234.0 2026-10-04T22:00:04 107467 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 15393.92 2026-10-04T22:00:04 107468 HCM7473526 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-10-04T22:00:04 107469 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 103.86 2026-10-04T22:00:04 107470 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111.2 2026-10-04T22:00:04 107471 APV7478561 2025-08-15T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 8218.81 2026-10-04T22:00:04 107472 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 24684.74 2026-10-04T22:00:04 107473 APV7504286 2025-09-24T00:00:00 2026 1 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 1213.38 2026-10-04T22:00:04 107474 APV7483229 2025-08-22T00:00:00 2026 1 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 1433.18 2026-10-04T22:00:04 107475 0007460846 2025-07-21T00:00:00 2026 1 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 808.12 2026-10-04T22:00:04 107476 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-10-04T22:00:04 107477 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.3 2026-10-04T22:00:04 107478 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 897.34 2026-10-04T22:00:04 107479 APV7483229 2025-08-22T00:00:00 2026 1 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 1308.77 2026-10-04T22:00:04 107480 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 229.53 2026-10-04T22:00:04 107481 HCM7491362 2025-09-10T00:00:00 2026 1 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 1899.03 2026-10-04T22:00:04 107482 0007456971 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 639470.09 2026-10-04T22:00:04 107483 APV7505918 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054567 SWITZERLAND COUNTY 35882.0 2026-10-04T22:00:04 107484 0007494400 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.13 2026-10-04T22:00:04 107485 APV7472875 2025-08-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.6 2026-10-04T22:00:04 107486 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-10-04T22:00:04 107487 APV7466312 2025-07-29T00:00:00 2026 1 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 1784.18 2026-10-04T22:00:04 107488 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 107489 0007502982 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.98 2026-10-04T22:00:04 107490 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 107491 EXV7508677 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 655.57 2026-10-04T22:00:04 107492 0007484832 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 50.77 2026-10-04T22:00:04 107493 APV7482172 2025-08-21T00:00:00 2026 1 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 6254.75 2026-10-04T22:00:04 107494 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 27011.12 2026-10-04T22:00:04 107495 APV7485983 2025-08-27T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 396.49 2026-10-04T22:00:04 107496 0007503872 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 164052.53 2026-10-04T22:00:04 107502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 427.94 2026-10-04T22:00:04 107503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341228 HEIDI ELLIOTT 486.75 2026-10-04T22:00:04 107504 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-10-04T22:00:04 107505 0007495216 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.89 2026-10-04T22:00:04 107506 HCM7440317 2025-07-02T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-10-04T22:00:04 107507 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-10-04T22:00:04 107508 0007444252 2025-07-05T00:00:00 2026 1 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 8.02 2026-10-04T22:00:04 107509 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 107510 INV7490231 2025-09-03T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.5 2026-10-04T22:00:04 107511 0007494400 2025-09-01T00:00:00 2026 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-10-04T22:00:04 107512 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 107513 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056018 CITY OF HUNTINGBURG 942.53 2026-10-04T22:00:04 107514 APV7483229 2025-08-22T00:00:00 2026 1 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 307.24 2026-10-04T22:00:04 107515 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 107516 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 112.87 2026-10-04T22:00:04 107517 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 107518 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 2000.0 2026-10-04T22:00:04 107519 APV7463578 2025-07-24T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078477 MIDWESTERN ELECTRIC INC 7925.0 2026-10-04T22:00:04 107520 0007484829 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 33.57 2026-10-04T22:00:04 107521 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 107522 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 107523 APV7483229 2025-08-22T00:00:00 2026 1 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 1252.31 2026-10-04T22:00:04 107524 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 107525 APV7444817 2025-07-07T00:00:00 2026 1 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 13402.52 2026-10-04T22:00:04 107526 0007490412 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 287.01 2026-10-04T22:00:04 107527 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 107528 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 107529 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.29 2026-10-04T22:00:04 107530 APV7483229 2025-08-22T00:00:00 2026 1 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 305.49 2026-10-04T22:00:04 107531 EXV7475966 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.0 2026-10-04T22:00:04 107532 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-10-04T22:00:04 107533 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 107534 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 17994.73 2026-10-04T22:00:04 107535 APV7471360 2025-08-05T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 11788.76 2026-10-04T22:00:04 107536 HCM7482851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.45 2026-10-04T22:00:04 107537 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 107538 APV7476431 2025-08-13T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 429.25 2026-10-04T22:00:04 107539 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 107540 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 107541 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 73.85 2026-10-04T22:00:04 107542 0007449037 2025-07-09T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.2 2026-10-04T22:00:04 107543 APV7457391 2025-07-15T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 65.62 2026-10-04T22:00:04 107544 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 107545 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 107546 APV7483229 2025-08-22T00:00:00 2026 1 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 847.33 2026-10-04T22:00:04 107547 APV7483229 2025-08-22T00:00:00 2026 1 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 1387.04 2026-10-04T22:00:04 107548 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-10-04T22:00:04 107549 APV7483229 2025-08-22T00:00:00 2026 1 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 587.22 2026-10-04T22:00:04 107550 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 107551 APV7483229 2025-08-22T00:00:00 2026 1 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 1009.52 2026-10-04T22:00:04 107552 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 107553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 804.76 2026-10-04T22:00:04 107554 EXV7495973 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 40.0 2026-10-04T22:00:04 107555 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 45235.48 2026-10-04T22:00:04 107556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 201.19 2026-10-04T22:00:04 107557 0007494401 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1487.01 2026-10-04T22:00:04 107558 HCM7482875 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3185.97 2026-10-04T22:00:04 107559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 219.29 2026-10-04T22:00:04 107560 APV7467122 2025-07-24T00:00:00 2026 1 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 419.68 2026-10-04T22:00:04 107561 HCM7491411 2025-09-10T00:00:00 2026 1 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 66.09 2026-10-04T22:00:04 107562 APV7504286 2025-09-24T00:00:00 2026 1 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 699.74 2026-10-04T22:00:04 107563 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 107564 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27.48 2026-10-04T22:00:04 107565 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 1200.08 2026-10-04T22:00:04 107566 APV7467122 2025-07-24T00:00:00 2026 1 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 834.94 2026-10-04T22:00:04 107567 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 10987.79 2026-10-04T22:00:04 107568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 281.67 2026-10-04T22:00:04 107569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 402.38 2026-10-04T22:00:04 107570 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 421.68 2026-10-04T22:00:04 107571 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 107572 0007464178 2025-07-25T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 300524.45 2026-10-04T22:00:04 107602 0007466945 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 164.04 2026-10-04T22:00:04 107603 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 107604 APV7467122 2025-07-24T00:00:00 2026 1 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 603.37 2026-10-04T22:00:04 107605 APV7460224 2025-07-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 9646.35 2026-10-04T22:00:04 107606 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - 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Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 3075.48 2026-10-04T22:00:04 107626 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 107627 APV7444783 2025-07-07T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 618.75 2026-10-04T22:00:04 107628 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 107629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 201.19 2026-10-04T22:00:04 107630 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - 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Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 1930.5 2026-10-04T22:00:04 107646 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3539.17 2026-10-04T22:00:04 107647 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 107648 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-10-04T22:00:04 107649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 627.11 2026-10-04T22:00:04 107650 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 107651 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 283.56 2026-10-04T22:00:04 107652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 342.03 2026-10-04T22:00:04 107653 APV7504286 2025-09-24T00:00:00 2026 1 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 597.73 2026-10-04T22:00:04 107654 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 955.07 2026-10-04T22:00:04 107655 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 129.85 2026-10-04T22:00:04 107656 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 29710.93 2026-10-04T22:00:04 107657 HCM7464961 2025-07-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-10-04T22:00:04 107658 HCM7482851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.99 2026-10-04T22:00:04 107659 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 347.0 2026-10-04T22:00:04 107660 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 36891.96 2026-10-04T22:00:04 107661 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 27464.42 2026-10-04T22:00:04 107662 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 433.75 2026-10-04T22:00:04 107663 0007467686 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17.94 2026-10-04T22:00:04 107664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 983.82 2026-10-04T22:00:04 107665 APV7486041 2025-08-27T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 237.96 2026-10-04T22:00:04 107666 0007487645 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.67 2026-10-04T22:00:04 107667 0007458967 2025-07-17T00:00:00 2026 1 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 -2.76 2026-10-04T22:00:04 107668 APV7474771 2025-08-11T00:00:00 2026 1 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 2490.56 2026-10-04T22:00:04 107669 APV7494688 2025-09-10T00:00:00 2026 1 599020 AdmOp-Registration 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 0000379293 CODEHS, INC 2730.0 2026-10-04T22:00:04 107670 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 107671 HCM7464975 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 33.3 2026-10-04T22:00:04 107672 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 107673 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 107674 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.62 2026-10-04T22:00:04 107675 0007503939 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-10-04T22:00:04 107676 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 107677 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-10-04T22:00:04 107678 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.3 2026-10-04T22:00:04 107679 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121821 MITCHELL COMM SCHOOL TREASURER 4356.58 2026-10-04T22:00:04 107680 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 39.04 2026-10-04T22:00:04 107681 APV7468239 2025-07-29T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1068.1 2026-10-04T22:00:04 107682 APV7483229 2025-08-22T00:00:00 2026 1 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 242.21 2026-10-04T22:00:04 107683 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 107684 0007483697 2025-08-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.71 2026-10-04T22:00:04 107685 0007466947 2025-08-08T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13321.62 2026-10-04T22:00:04 107686 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC 11757.94 2026-10-04T22:00:04 107687 HCM7501716 2025-09-24T00:00:00 2026 1 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 107688 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 127.33 2026-10-04T22:00:04 107689 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 60213.49 2026-10-04T22:00:04 107690 APV7472035 2025-08-06T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 780.5 2026-10-04T22:00:04 107691 0007486694 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 286.62 2026-10-04T22:00:04 107692 HCM7440315 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 357.06 2026-10-04T22:00:04 107693 0007464178 2025-07-25T00:00:00 2026 1 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 5.87 2026-10-04T22:00:04 107694 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 107695 HCM7491395 2025-09-10T00:00:00 2026 1 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 19.85 2026-10-04T22:00:04 107696 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 402.38 2026-10-04T22:00:04 107697 APV7490678 2025-09-04T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 298.41 2026-10-04T22:00:04 107698 HCM7473563 2025-08-13T00:00:00 2026 1 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 13.89 2026-10-04T22:00:04 107699 0007484760 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.33 2026-10-04T22:00:04 107700 0007498003 2025-09-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 154.32 2026-10-04T22:00:04 107701 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.08 2026-10-04T22:00:04 107702 0007499676 2025-09-18T00:00:00 2026 1 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.14 2026-10-04T22:00:04 107703 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 107704 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.86 2026-10-04T22:00:04 107705 0007494400 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.14 2026-10-04T22:00:04 107706 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12786.52 2026-10-04T22:00:04 107707 0007470875 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14306.15 2026-10-04T22:00:04 107708 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 71.96 2026-10-04T22:00:04 107709 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 107710 APV7473878 2025-08-08T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 62203.09 2026-10-04T22:00:04 107711 0007460779 2025-07-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.7 2026-10-04T22:00:04 107712 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 107713 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 107714 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 456.7 2026-10-04T22:00:04 107715 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 69707.0 2026-10-04T22:00:04 107716 APV7467122 2025-07-24T00:00:00 2026 1 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 2795.94 2026-10-04T22:00:04 107717 APV7467122 2025-07-24T00:00:00 2026 1 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 286.69 2026-10-04T22:00:04 107718 HCM7440247 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 246.4 2026-10-04T22:00:04 107719 APV7472186 2025-08-05T00:00:00 2026 1 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. 853045.87 2026-10-04T22:00:04 107720 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 2412.51 2026-10-04T22:00:04 107721 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 107722 APV7467122 2025-07-24T00:00:00 2026 1 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 2359.16 2026-10-04T22:00:04 107723 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-10-04T22:00:04 107724 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 107725 APV7467122 2025-07-24T00:00:00 2026 1 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 1450.78 2026-10-04T22:00:04 107726 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 15187.62 2026-10-04T22:00:04 107727 0007488600 2025-09-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.3 2026-10-04T22:00:04 107728 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-10-04T22:00:04 107729 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3400.0 2026-10-04T22:00:04 107730 APV7490718 2025-09-04T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 220.0 2026-10-04T22:00:04 107731 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 448.73 2026-10-04T22:00:04 107732 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1439.3 2026-10-04T22:00:04 107733 0007466934 2025-08-08T00:00:00 2026 1 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 107734 0007443437 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.51 2026-10-04T22:00:04 107735 0007496183 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -11934.0 2026-10-04T22:00:04 107736 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 107737 0007475460 2025-08-12T00:00:00 2026 1 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 0.11 2026-10-04T22:00:04 107738 APV7483229 2025-08-22T00:00:00 2026 1 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 1185.91 2026-10-04T22:00:04 107739 APV7464435 2025-07-23T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 217.35 2026-10-04T22:00:04 107740 APV7504286 2025-09-24T00:00:00 2026 1 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 543.42 2026-10-04T22:00:04 107741 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 107742 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 107743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244981 PEGGY S CAMPBELL 233.64 2026-10-04T22:00:04 107744 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 23.52 2026-10-04T22:00:04 107745 HCM7491351 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.23 2026-10-04T22:00:04 107746 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 107747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 201.19 2026-10-04T22:00:04 107748 HCM7501716 2025-09-24T00:00:00 2026 1 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 2.15 2026-10-04T22:00:04 107749 APV7490765 2025-09-04T00:00:00 2026 1 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. 102647.0 2026-10-04T22:00:04 107750 HCM7501705 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 15.0 2026-10-04T22:00:04 107751 APV7470332 2025-08-04T00:00:00 2026 1 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 0000121965 M.S.D. WARREN TWP TREASURER 60235.19 2026-10-04T22:00:04 107752 APV7467122 2025-07-24T00:00:00 2026 1 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 3033.34 2026-10-04T22:00:04 107753 APV7467122 2025-07-24T00:00:00 2026 1 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 165.38 2026-10-04T22:00:04 107754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 100.6 2026-10-04T22:00:04 107755 HCM7501714 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 112.32 2026-10-04T22:00:04 107756 APV7462005 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 44.23 2026-10-04T22:00:04 107757 HCM7482905 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 208.08 2026-10-04T22:00:04 107758 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-10-04T22:00:04 107759 0007467886 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 199.8 2026-10-04T22:00:04 107760 APV7467122 2025-07-24T00:00:00 2026 1 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 892.68 2026-10-04T22:00:04 107761 EXV7443216 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 257.62 2026-10-04T22:00:04 107762 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.9 2026-10-04T22:00:04 107763 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -9993.0 2026-10-04T22:00:04 107764 0007463406 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -86854.18 2026-10-04T22:00:04 107765 EXV7492228 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 41.28 2026-10-04T22:00:04 107766 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 26970.94 2026-10-04T22:00:04 107767 EXV7493178 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 516.44 2026-10-04T22:00:04 107768 HCM7455761 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19960.25 2026-10-04T22:00:04 107769 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.31 2026-10-04T22:00:04 107770 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1133.66 2026-10-04T22:00:04 107771 APV7483229 2025-08-22T00:00:00 2026 1 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 954.42 2026-10-04T22:00:04 107772 APV7467122 2025-07-24T00:00:00 2026 1 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 440.61 2026-10-04T22:00:04 107773 APV7483229 2025-08-22T00:00:00 2026 1 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 525.89 2026-10-04T22:00:04 107774 HCM7464981 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 42.0 2026-10-04T22:00:04 107775 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 107776 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 9788.33 2026-10-04T22:00:04 107777 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4000.0 2026-10-04T22:00:04 107778 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 107779 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-10-04T22:00:04 107780 HCM7473502 2025-08-13T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 223.2 2026-10-04T22:00:04 107781 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 107782 HCM7464963 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7929.86 2026-10-04T22:00:04 107783 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-10-04T22:00:04 107784 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 107785 0007469988 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 238.85 2026-10-04T22:00:04 107786 APV7456478 2025-07-14T00:00:00 2026 1 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) 0000092029 IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT 33956.11 2026-10-04T22:00:04 107787 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 81.98 2026-10-04T22:00:04 107788 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-10-04T22:00:04 107789 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 1088.27 2026-10-04T22:00:04 107790 EXV7493163 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.5 2026-10-04T22:00:04 107791 EXV7503598 2025-09-11T00:00:00 2026 1 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 58.74 2026-10-04T22:00:04 107792 APV7508202 2025-09-30T00:00:00 2026 1 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 14024.33 2026-10-04T22:00:04 107793 0007465971 2025-07-30T00:00:00 2026 1 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 22.75 2026-10-04T22:00:04 107794 APV7504286 2025-09-24T00:00:00 2026 1 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 832.52 2026-10-04T22:00:04 107795 APV7507090 2025-09-29T00:00:00 2026 1 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 400.0 2026-10-04T22:00:04 107796 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 107797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 892.68 2026-10-04T22:00:04 107798 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 411.0 2026-10-04T22:00:04 107799 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 198.34 2026-10-04T22:00:04 107800 APV7467122 2025-07-24T00:00:00 2026 1 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 535.43 2026-10-04T22:00:04 107801 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 29440.55 2026-10-04T22:00:04 107802 APV7467122 2025-07-24T00:00:00 2026 1 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 241.02 2026-10-04T22:00:04 107803 0007508909 2025-09-30T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.52 2026-10-04T22:00:04 107804 0007484844 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -815.19 2026-10-04T22:00:04 107805 0007464220 2025-07-25T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -579.23 2026-10-04T22:00:04 107806 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300461 MICHAEL WANDLING 1000.0 2026-10-04T22:00:04 107807 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 41452.81 2026-10-04T22:00:04 107808 APV7467122 2025-07-24T00:00:00 2026 1 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 877.19 2026-10-04T22:00:04 107809 0007460802 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 857.42 2026-10-04T22:00:04 107810 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283768 BRENITA MALONE 584.1 2026-10-04T22:00:04 107811 0007504014 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.13 2026-10-04T22:00:04 107812 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000248797 BLOOMINGTON PROJECT SCHOOL 1578.04 2026-10-04T22:00:04 107813 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 495.0 2026-10-04T22:00:04 107814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 724.29 2026-10-04T22:00:04 107815 APV7462821 2025-07-23T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 161.23 2026-10-04T22:00:04 107816 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 107817 HCM7473546 2025-08-13T00:00:00 2026 1 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 7.79 2026-10-04T22:00:04 107818 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 135.29 2026-10-04T22:00:04 107819 APV7504286 2025-09-24T00:00:00 2026 1 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 1331.48 2026-10-04T22:00:04 107820 APV7469337 2025-08-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 1252.72 2026-10-04T22:00:04 107821 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.69 2026-10-04T22:00:04 107822 HCM7440252 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.87 2026-10-04T22:00:04 107823 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 107824 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 2000.0 2026-10-04T22:00:04 107825 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064363 JENNINGS COUNTY 1382.29 2026-10-04T22:00:04 107826 0007501863 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -841.66 2026-10-04T22:00:04 107827 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7128.8 2026-10-04T22:00:04 107828 HCM7464981 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.44 2026-10-04T22:00:04 107829 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 107830 APV7483229 2025-08-22T00:00:00 2026 1 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 146.03 2026-10-04T22:00:04 107831 APV7445768 2025-07-08T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6637.19 2026-10-04T22:00:04 107832 APV7506041 2025-09-26T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236412 BUESCHINGS PEAT MOSS and MULCH 366.0 2026-10-04T22:00:04 107833 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-10-04T22:00:04 107834 0007488598 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 19.77 2026-10-04T22:00:04 107835 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.87 2026-10-04T22:00:04 107836 0007475291 2025-08-12T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31691.8 2026-10-04T22:00:04 107837 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 181.5 2026-10-04T22:00:04 107838 APV7479397 2025-08-18T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 62958.87 2026-10-04T22:00:04 107839 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 107840 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.86 2026-10-04T22:00:04 107841 APV7467122 2025-07-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 107842 HCM7501665 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.73 2026-10-04T22:00:04 107843 0007464206 2025-07-25T00:00:00 2026 1 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 4464.39 2026-10-04T22:00:04 107844 0007488591 2025-08-29T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.87 2026-10-04T22:00:04 107845 0007449037 2025-07-09T00:00:00 2026 1 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 0.43 2026-10-04T22:00:04 107846 APV7499090 2025-09-17T00:00:00 2026 1 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 120865.05 2026-10-04T22:00:04 107847 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 107848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 428.93 2026-10-04T22:00:04 107849 EXV7492229 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 30.93 2026-10-04T22:00:04 107850 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 1243.15 2026-10-04T22:00:04 107851 APV7483229 2025-08-22T00:00:00 2026 1 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 581.38 2026-10-04T22:00:04 107852 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-10-04T22:00:04 107853 APV7483229 2025-08-22T00:00:00 2026 1 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 2571.8 2026-10-04T22:00:04 107854 0007481064 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 22.92 2026-10-04T22:00:04 107855 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 107856 APV7483229 2025-08-22T00:00:00 2026 1 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 1155.35 2026-10-04T22:00:04 107857 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 107858 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 107859 APV7476516 2025-08-13T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 22325.55 2026-10-04T22:00:04 107860 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 228.11 2026-10-04T22:00:04 107861 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-10-04T22:00:04 107862 APV7483229 2025-08-22T00:00:00 2026 1 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 986.35 2026-10-04T22:00:04 107863 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 107864 APV7498333 2025-09-16T00:00:00 2026 1 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 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 4250.0 2026-10-04T22:00:04 107865 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-10-04T22:00:04 107866 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 107867 HCM7501665 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.12 2026-10-04T22:00:04 107868 HCM7491371 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 108.5 2026-10-04T22:00:04 107869 APV7504286 2025-09-24T00:00:00 2026 1 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 920.44 2026-10-04T22:00:04 107870 0007487694 2025-08-29T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -29.46 2026-10-04T22:00:04 107871 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 107872 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 369.05 2026-10-04T22:00:04 107873 0007488600 2025-09-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-10-04T22:00:04 107874 HCM7473509 2025-08-13T00:00:00 2026 1 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 14.57 2026-10-04T22:00:04 107875 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064349 HARRISON COUNTY 683.69 2026-10-04T22:00:04 107876 0007471825 2025-08-06T00:00:00 2026 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6284.17 2026-10-04T22:00:04 107877 0007482982 2025-08-22T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.25 2026-10-04T22:00:04 107878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2219.32 2026-10-04T22:00:04 107879 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 107880 APV7504286 2025-09-24T00:00:00 2026 1 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 476.01 2026-10-04T22:00:04 107881 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-10-04T22:00:04 107882 APV7467122 2025-07-24T00:00:00 2026 1 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 2415.48 2026-10-04T22:00:04 107883 APV7457501 2025-07-14T00:00:00 2026 1 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 3535.24 2026-10-04T22:00:04 107884 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.56 2026-10-04T22:00:04 107885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 590.69 2026-10-04T22:00:04 107886 APV7505214 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064354 HENDRICKS COUNTY 105415.0 2026-10-04T22:00:04 107887 HCM7473555 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 863.67 2026-10-04T22:00:04 107888 APV7483229 2025-08-22T00:00:00 2026 1 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 1115.25 2026-10-04T22:00:04 107889 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 107890 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 107891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 181.07 2026-10-04T22:00:04 107892 0007480004 2025-08-19T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -341.05 2026-10-04T22:00:04 107893 APV7482997 2025-08-22T00:00:00 2026 1 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 71250.0 2026-10-04T22:00:04 107894 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 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 12.25 2026-10-04T22:00:04 107895 ARD7458504 2025-07-16T00:00:00 2026 1 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 General Ledger Entry -109500.93 2026-10-04T22:00:04 107896 0007468928 2025-07-31T00:00:00 2026 1 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 18.13 2026-10-04T22:00:04 107897 0007494321 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 107898 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.02 2026-10-04T22:00:04 107899 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 107900 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 107901 APV7461973 2025-07-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-10-04T22:00:04 107902 HCM7455732 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 42921.17 2026-10-04T22:00:04 107903 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 107904 0007460767 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 148225.48 2026-10-04T22:00:04 107905 0007468881 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 284.18 2026-10-04T22:00:04 107906 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 48194.59 2026-10-04T22:00:04 107907 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 107908 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 107909 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.61 2026-10-04T22:00:04 107910 APV7502154 2025-09-22T00:00:00 2026 1 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 149.4 2026-10-04T22:00:04 107911 0007456031 2025-07-14T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2141.2 2026-10-04T22:00:04 107912 0007486640 2025-08-28T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -376.71 2026-10-04T22:00:04 107913 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-10-04T22:00:04 107914 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.67 2026-10-04T22:00:04 107915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 704.16 2026-10-04T22:00:04 107916 APV7459349 2025-07-17T00:00:00 2026 1 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. 330.0 2026-10-04T22:00:04 107917 0007481055 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.91 2026-10-04T22:00:04 107918 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 107919 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 26.54 2026-10-04T22:00:04 107920 0007487645 2025-09-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 111.14 2026-10-04T22:00:04 107921 0007484760 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.16 2026-10-04T22:00:04 107922 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-10-04T22:00:04 107923 0007475369 2025-08-12T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 104.06 2026-10-04T22:00:04 107924 0007446234 2025-07-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.92 2026-10-04T22:00:04 107925 EXV7456762 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.97 2026-10-04T22:00:04 107926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 201.19 2026-10-04T22:00:04 107927 APV7504286 2025-09-24T00:00:00 2026 1 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 1273.13 2026-10-04T22:00:04 107928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240269 CIHEDDA ALEXANDER 140.83 2026-10-04T22:00:04 107929 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 869607.85 2026-10-04T22:00:04 107930 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 31.73 2026-10-04T22:00:04 107931 APV7483229 2025-08-22T00:00:00 2026 1 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 506.02 2026-10-04T22:00:04 107932 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-10-04T22:00:04 107933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 226.34 2026-10-04T22:00:04 107934 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 449.57 2026-10-04T22:00:04 107935 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 10907.67 2026-10-04T22:00:04 107936 0007459998 2025-07-18T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.96 2026-10-04T22:00:04 107937 HCM7465006 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1708.56 2026-10-04T22:00:04 107938 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 107939 0007469996 2025-08-04T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -74.09 2026-10-04T22:00:04 107940 HCM7501733 2025-09-24T00:00:00 2026 1 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 107941 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 107942 APV7507162 2025-09-26T00:00:00 2026 1 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. 2025.45 2026-10-04T22:00:04 107943 0007467886 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.11 2026-10-04T22:00:04 107944 0007469020 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.43 2026-10-04T22:00:04 107945 HCM7473509 2025-08-13T00:00:00 2026 1 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 327.97 2026-10-04T22:00:04 107946 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 31997.88 2026-10-04T22:00:04 107947 APV7467122 2025-07-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 107948 INV7494100 2025-09-09T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 53.52 2026-10-04T22:00:04 107949 0007486663 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.0 2026-10-04T22:00:04 107950 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 107951 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 107952 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25853.64 2026-10-04T22:00:04 107953 APV7490716 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000324819 INDIANA AUDUBON SOCIETY INC 5306.05 2026-10-04T22:00:04 107954 APV7467093 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000356509 YESHIVA OF SOUTH BEND INC 10736.59 2026-10-04T22:00:04 107955 APV7467122 2025-07-24T00:00:00 2026 1 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 678.22 2026-10-04T22:00:04 107956 APV7480253 2025-08-19T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 145.02 2026-10-04T22:00:04 107957 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.27 2026-10-04T22:00:04 107958 0007484851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-10-04T22:00:04 107959 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.0 2026-10-04T22:00:04 107960 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.92 2026-10-04T22:00:04 107961 APV7476473 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 180.98 2026-10-04T22:00:04 107962 0007471061 2025-08-05T00:00:00 2026 1 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 -94.73 2026-10-04T22:00:04 107963 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 107964 0007494400 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-10-04T22:00:04 107965 APV7483229 2025-08-22T00:00:00 2026 1 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 1355.11 2026-10-04T22:00:04 107966 0007471865 2025-08-06T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 846.24 2026-10-04T22:00:04 107967 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 61.76 2026-10-04T22:00:04 107968 HCM7473553 2025-08-13T00:00:00 2026 1 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 50.17 2026-10-04T22:00:04 107969 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-10-04T22:00:04 107970 0007469970 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.14 2026-10-04T22:00:04 107971 HCM7501659 2025-09-24T00:00:00 2026 1 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 2529.9 2026-10-04T22:00:04 107972 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-10-04T22:00:04 107973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 482.85 2026-10-04T22:00:04 107974 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 9196.41 2026-10-04T22:00:04 107975 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 107976 APV7504286 2025-09-24T00:00:00 2026 1 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 606.79 2026-10-04T22:00:04 107977 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1490.01 2026-10-04T22:00:04 107978 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-10-04T22:00:04 107979 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-10-04T22:00:04 107980 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-10-04T22:00:04 107981 0007442635 2025-07-08T00:00:00 2026 1 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 119.76 2026-10-04T22:00:04 107982 HCM7482917 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 32647.06 2026-10-04T22:00:04 107983 APV7504286 2025-09-24T00:00:00 2026 1 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 1181.39 2026-10-04T22:00:04 107984 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 107985 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 107986 HCM7455699 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 25576.3 2026-10-04T22:00:04 107987 0007505797 2025-09-26T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-10-04T22:00:04 107988 HCM7491350 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 439.95 2026-10-04T22:00:04 107989 0007503966 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 92308.77 2026-10-04T22:00:04 107990 0007484794 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.5 2026-10-04T22:00:04 107991 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.82 2026-10-04T22:00:04 107992 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 2463.0 2026-10-04T22:00:04 107993 0007489499 2025-08-29T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 107994 HCM7482851 2025-08-27T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.9 2026-10-04T22:00:04 107995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411902 NIQUITA BEDFORD 1403.98 2026-10-04T22:00:04 107996 0007442662 2025-07-08T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9091.78 2026-10-04T22:00:04 107997 APV7467122 2025-07-24T00:00:00 2026 1 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 1331.48 2026-10-04T22:00:04 107998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 757.28 2026-10-04T22:00:04 107999 HCM7473509 2025-08-13T00:00:00 2026 1 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 2.31 2026-10-04T22:00:04 108000 APV7466320 2025-07-29T00:00:00 2026 1 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 106838.2 2026-10-04T22:00:04 108001 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 29111.22 2026-10-04T22:00:04 108002 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 893.06 2026-10-04T22:00:04 108003 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-10-04T22:00:04 108004 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 108005 0007488501 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.58 2026-10-04T22:00:04 108006 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-10-04T22:00:04 108007 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 108008 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-10-04T22:00:04 108009 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 108010 APV7458294 2025-07-16T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 16749.91 2026-10-04T22:00:04 108011 0007503875 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.87 2026-10-04T22:00:04 108012 0007490412 2025-09-04T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.61 2026-10-04T22:00:04 108013 HCM7501728 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 284.12 2026-10-04T22:00:04 108014 APV7502256 2025-09-19T00:00:00 2026 1 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. 441736.2 2026-10-04T22:00:04 108015 HCM7501689 2025-09-24T00:00:00 2026 1 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 108016 0007481880 2025-08-21T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 41.42 2026-10-04T22:00:04 108017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 294.14 2026-10-04T22:00:04 108018 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 45857.68 2026-10-04T22:00:04 108019 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.55 2026-10-04T22:00:04 108020 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 108021 APV7467122 2025-07-24T00:00:00 2026 1 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 2210.28 2026-10-04T22:00:04 108022 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-10-04T22:00:04 108023 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 108024 APV7486020 2025-08-27T00:00:00 2026 1 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. 93.0 2026-10-04T22:00:04 108025 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 108026 EXV7469710 2025-07-21T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-10-04T22:00:04 108027 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-10-04T22:00:04 108028 APV7467108 2025-07-28T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 127.69 2026-10-04T22:00:04 108029 APV7485960 2025-08-27T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 357.25 2026-10-04T22:00:04 108030 APV7502113 2025-09-22T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050284 ZESCO PRODUCTS INC 258.0 2026-10-04T22:00:04 108031 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 2173.69 2026-10-04T22:00:04 108032 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-10-04T22:00:04 108033 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 491895.67 2026-10-04T22:00:04 108034 0007488567 2025-08-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.57 2026-10-04T22:00:04 108035 EXV7507574 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.75 2026-10-04T22:00:04 108036 APV7467972 2025-07-31T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055759 CITY OF HOBART 10118.69 2026-10-04T22:00:04 108037 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.24 2026-10-04T22:00:04 108038 0007484758 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 56.0 2026-10-04T22:00:04 108039 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 108040 0007490412 2025-09-04T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.58 2026-10-04T22:00:04 108041 APV7483229 2025-08-22T00:00:00 2026 1 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 654.98 2026-10-04T22:00:04 108042 EXV7480690 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 41.82 2026-10-04T22:00:04 108043 0007487657 2025-08-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 108044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 281.66 2026-10-04T22:00:04 108045 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 108046 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 108047 0007469906 2025-08-02T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1136.3 2026-10-04T22:00:04 108048 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-10-04T22:00:04 108049 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 58.78 2026-10-04T22:00:04 108050 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-10-04T22:00:04 108051 APV7475652 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -19122.28 2026-10-04T22:00:04 108052 APV7456231 2025-07-14T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 125.12 2026-10-04T22:00:04 108053 APV7495648 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 2978.92 2026-10-04T22:00:04 108054 0007444676 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-10-04T22:00:04 108055 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 22.23 2026-10-04T22:00:04 108056 APV7468187 2025-07-31T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 590.0 2026-10-04T22:00:04 108057 0007503899 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-10-04T22:00:04 108058 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 108059 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 630.0 2026-10-04T22:00:04 108060 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1671.98 2026-10-04T22:00:04 108061 APV7466312 2025-07-29T00:00:00 2026 1 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 7438.33 2026-10-04T22:00:04 108062 APV7485971 2025-08-25T00:00:00 2026 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000056948 UNIV OF CINCINNATI 153.0 2026-10-04T22:00:04 108063 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 108064 0007493482 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1184.48 2026-10-04T22:00:04 108065 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15706.22 2026-10-04T22:00:04 108066 APV7443764 2025-07-03T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203405 WHITELAND TIRE 22.5 2026-10-04T22:00:04 108067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 297.89 2026-10-04T22:00:04 108068 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 108069 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 218.7 2026-10-04T22:00:04 108070 APV7489633 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for 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Compensation and Working Conditions General Ledger Entry 132.93 2026-10-04T22:00:04 108074 0007494273 2025-09-01T00:00:00 2026 1 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 557.23 2026-10-04T22:00:04 108075 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 2994.98 2026-10-04T22:00:04 108076 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-10-04T22:00:04 108077 APV7467122 2025-07-24T00:00:00 2026 1 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 2044.89 2026-10-04T22:00:04 108078 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-10-04T22:00:04 108079 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1005.89 2026-10-04T22:00:04 108080 0007470002 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.23 2026-10-04T22:00:04 108081 0007464903 2025-07-28T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 109.15 2026-10-04T22:00:04 108082 APV7507111 2025-09-29T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000428814 BRIDGEWAY SUPPLY MIDCO INC 267.18 2026-10-04T22:00:04 108083 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 108084 APV7504286 2025-09-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 108085 APV7467123 2025-07-25T00:00:00 2026 1 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 1554.79 2026-10-04T22:00:04 108086 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380185 JENNIFER STRAYER 543.41 2026-10-04T22:00:04 108101 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 130.42 2026-10-04T22:00:04 108102 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 108103 0007466997 2025-08-08T00:00:00 2026 1 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 108104 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 18102.0 2026-10-04T22:00:04 108105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 301.78 2026-10-04T22:00:04 108106 0007497982 2025-09-16T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 108107 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4483.58 2026-10-04T22:00:04 108108 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-10-04T22:00:04 108109 0007490450 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.69 2026-10-04T22:00:04 108110 EXV7494054 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 43.05 2026-10-04T22:00:04 108111 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 108112 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 5228.29 2026-10-04T22:00:04 108113 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 10.83 2026-10-04T22:00:04 108114 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 108115 0007481064 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 295.45 2026-10-04T22:00:04 108116 APV7504286 2025-09-24T00:00:00 2026 1 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 717.24 2026-10-04T22:00:04 108117 HCM7491402 2025-09-10T00:00:00 2026 1 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 3.95 2026-10-04T22:00:04 108118 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 101.0 2026-10-04T22:00:04 108119 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 44.51 2026-10-04T22:00:04 108120 APV7499088 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.82 2026-10-04T22:00:04 108121 HCM7491348 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-10-04T22:00:04 108122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 546.83 2026-10-04T22:00:04 108123 APV7461973 2025-07-22T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 1951.52 2026-10-04T22:00:04 108124 0007467886 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.89 2026-10-04T22:00:04 108125 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 108126 HCM7501718 2025-09-24T00:00:00 2026 1 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 812.55 2026-10-04T22:00:04 108127 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 58.79 2026-10-04T22:00:04 108128 HCM7440287 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24856.08 2026-10-04T22:00:04 108129 HCM7491385 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 18.84 2026-10-04T22:00:04 108130 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 108131 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 42698.29 2026-10-04T22:00:04 108132 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 9411.23 2026-10-04T22:00:04 108133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 160.95 2026-10-04T22:00:04 108134 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-10-04T22:00:04 108135 0007501630 2025-09-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -47.77 2026-10-04T22:00:04 108136 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-10-04T22:00:04 108137 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 108138 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 108139 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-10-04T22:00:04 108140 APV7466271 2025-07-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 11233.37 2026-10-04T22:00:04 108141 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.1 2026-10-04T22:00:04 108142 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 24363.5 2026-10-04T22:00:04 108143 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078854 MATTHEW 25 AIDS SERVICES INC 14.0 2026-10-04T22:00:04 108144 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 108145 APV7483229 2025-08-22T00:00:00 2026 1 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 1386.65 2026-10-04T22:00:04 108146 HCM7440318 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 322.62 2026-10-04T22:00:04 108147 APV7473788 2025-08-08T00:00:00 2026 1 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 33.93 2026-10-04T22:00:04 108148 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 108149 0007445244 2025-07-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8303.47 2026-10-04T22:00:04 108150 APV7475684 2025-08-12T00:00:00 2026 1 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 48168.55 2026-10-04T22:00:04 108151 0007467886 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.75 2026-10-04T22:00:04 108152 0007468911 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-10-04T22:00:04 108153 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 108154 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 108155 APV7449464 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2800.0 2026-10-04T22:00:04 108156 HCM7491371 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.46 2026-10-04T22:00:04 108157 HCM7482875 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.85 2026-10-04T22:00:04 108158 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-10-04T22:00:04 108159 0007484832 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.76 2026-10-04T22:00:04 108160 0007467772 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.08 2026-10-04T22:00:04 108161 APV7504286 2025-09-24T00:00:00 2026 1 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 1931.42 2026-10-04T22:00:04 108162 0007470875 2025-08-01T00:00:00 2026 1 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 1350.52 2026-10-04T22:00:04 108163 0007449167 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.08 2026-10-04T22:00:04 108164 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 108165 APV7483229 2025-08-22T00:00:00 2026 1 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 87.62 2026-10-04T22:00:04 108166 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.96 2026-10-04T22:00:04 108167 HCM7455699 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.54 2026-10-04T22:00:04 108168 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 108169 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 108170 HCM7501684 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2659.23 2026-10-04T22:00:04 108171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240290 LAURA A GOODWIN 365.07 2026-10-04T22:00:04 108172 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 108173 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-10-04T22:00:04 108174 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 108175 0007508909 2025-09-30T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1106.69 2026-10-04T22:00:04 108176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 219.3 2026-10-04T22:00:04 108177 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 108178 0007440638 2025-07-02T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -2728.93 2026-10-04T22:00:04 108179 APV7500121 2025-09-18T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5016.0 2026-10-04T22:00:04 108180 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-10-04T22:00:04 108181 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 108182 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 179.72 2026-10-04T22:00:04 108183 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 108184 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 4657.09 2026-10-04T22:00:04 108185 APV7505152 2025-09-25T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1581.89 2026-10-04T22:00:04 108186 0007466829 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -9.9 2026-10-04T22:00:04 108187 0007460802 2025-08-01T00:00:00 2026 1 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.37 2026-10-04T22:00:04 108188 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-10-04T22:00:04 108189 APV7483229 2025-08-22T00:00:00 2026 1 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 1366.98 2026-10-04T22:00:04 108190 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 108191 APV7494636 2025-09-10T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 9592.01 2026-10-04T22:00:04 108192 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.45 2026-10-04T22:00:04 108193 APV7483229 2025-08-22T00:00:00 2026 1 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 1930.26 2026-10-04T22:00:04 108194 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.96 2026-10-04T22:00:04 108195 0007440638 2025-07-02T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -67.83 2026-10-04T22:00:04 108196 HCM7465006 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 899.62 2026-10-04T22:00:04 108197 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 9043.79 2026-10-04T22:00:04 108198 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 54.0 2026-10-04T22:00:04 108199 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4227.38 2026-10-04T22:00:04 108200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 160.96 2026-10-04T22:00:04 108201 0007484794 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 649.83 2026-10-04T22:00:04 108202 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 109.69 2026-10-04T22:00:04 108203 HCM7440296 2025-07-02T00:00:00 2026 1 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 113.58 2026-10-04T22:00:04 108204 APV7504286 2025-09-24T00:00:00 2026 1 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 667.95 2026-10-04T22:00:04 108205 APV7504286 2025-09-24T00:00:00 2026 1 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 975.77 2026-10-04T22:00:04 108206 0007484778 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2662.39 2026-10-04T22:00:04 108207 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 593.66 2026-10-04T22:00:04 108208 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.84 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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 0.96 2026-10-04T22:00:04 108213 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 108214 APV7443776 2025-07-03T00:00:00 2026 1 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 15455.48 2026-10-04T22:00:04 108215 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 402.38 2026-10-04T22:00:04 108216 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 108217 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-10-04T22:00:04 108218 HCM7440318 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 603.57 2026-10-04T22:00:04 108232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 201.19 2026-10-04T22:00:04 108233 APV7508225 2025-09-30T00:00:00 2026 1 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 416833.33 2026-10-04T22:00:04 108234 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.89 2026-10-04T22:00:04 108235 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 275.72 2026-10-04T22:00:04 108236 HCM7455799 2025-07-16T00:00:00 2026 1 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 1734.0 2026-10-04T22:00:04 108237 APV7499090 2025-09-17T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services 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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 108330 APV7467122 2025-07-24T00:00:00 2026 1 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 1226.65 2026-10-04T22:00:04 108331 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 108332 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 1556.0 2026-10-04T22:00:04 108333 APV7471189 2025-08-05T00:00:00 2026 1 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 4.96 2026-10-04T22:00:04 108334 0007445446 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 527.92 2026-10-04T22:00:04 108335 HCM7440317 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13.79 2026-10-04T22:00:04 108336 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-10-04T22:00:04 108337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 419.68 2026-10-04T22:00:04 108338 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 114.75 2026-10-04T22:00:04 108339 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 108340 APV7503342 2025-09-23T00:00:00 2026 1 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 160569.44 2026-10-04T22:00:04 108341 0007464248 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.3 2026-10-04T22:00:04 108342 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 633.38 2026-10-04T22:00:04 108343 APV7471366 2025-08-05T00:00:00 2026 1 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 1787.04 2026-10-04T22:00:04 108344 APV7467122 2025-07-24T00:00:00 2026 1 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 286.7 2026-10-04T22:00:04 108345 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.11 2026-10-04T22:00:04 108346 0007470002 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.22 2026-10-04T22:00:04 108347 APV7503334 2025-09-23T00:00:00 2026 1 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 6696.98 2026-10-04T22:00:04 108348 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 108349 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.76 2026-10-04T22:00:04 108350 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 108351 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 191.83 2026-10-04T22:00:04 108352 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 108353 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 50591.98 2026-10-04T22:00:04 108354 HCM7455741 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 229.88 2026-10-04T22:00:04 108355 APV7484102 2025-08-25T00:00:00 2026 1 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 3035.06 2026-10-04T22:00:04 108356 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.75 2026-10-04T22:00:04 108357 HCM7464985 2025-07-30T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1411.11 2026-10-04T22:00:04 108358 0007470002 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 209.5 2026-10-04T22:00:04 108359 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 37888.5 2026-10-04T22:00:04 108360 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 108361 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 108362 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 108363 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 108364 APV7483229 2025-08-22T00:00:00 2026 1 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 4225.96 2026-10-04T22:00:04 108365 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.35 2026-10-04T22:00:04 108366 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9036.2 2026-10-04T22:00:04 108367 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.0 2026-10-04T22:00:04 108368 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 1354.49 2026-10-04T22:00:04 108369 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 86.72 2026-10-04T22:00:04 108370 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 28901.66 2026-10-04T22:00:04 108371 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1514.62 2026-10-04T22:00:04 108372 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12000.0 2026-10-04T22:00:04 108373 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193803 RANDOLPH SOUTHERN SCHL TREAS 136.45 2026-10-04T22:00:04 108374 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8610.33 2026-10-04T22:00:04 108375 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 108376 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 72190.13 2026-10-04T22:00:04 108377 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-10-04T22:00:04 108378 APV7485084 2025-08-26T00:00:00 2026 1 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 86073.14 2026-10-04T22:00:04 108379 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 108380 APV7444824 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 98.6 2026-10-04T22:00:04 108381 APV7480320 2025-08-19T00:00:00 2026 1 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 333543.41 2026-10-04T22:00:04 108382 APV7503184 2025-09-23T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 210.43 2026-10-04T22:00:04 108383 APV7507111 2025-09-29T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.88 2026-10-04T22:00:04 108384 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 108385 APV7460302 2025-07-18T00:00:00 2026 1 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 20330.99 2026-10-04T22:00:04 108386 APV7497414 2025-09-12T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 9756.46 2026-10-04T22:00:04 108387 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 108388 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.13 2026-10-04T22:00:04 108389 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 180.8 2026-10-04T22:00:04 108390 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 108391 APV7449393 2025-07-10T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 20880.43 2026-10-04T22:00:04 108392 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 108393 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 108394 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 123.0 2026-10-04T22:00:04 108395 APV7483229 2025-08-22T00:00:00 2026 1 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 662.76 2026-10-04T22:00:04 108396 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 31.99 2026-10-04T22:00:04 108397 0007475352 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -57.14 2026-10-04T22:00:04 108398 0007483816 2025-08-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.0 2026-10-04T22:00:04 108399 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 108400 EXV7480743 2025-08-15T00:00:00 2026 1 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 164.02 2026-10-04T22:00:04 108401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 442.62 2026-10-04T22:00:04 108402 HCM7501726 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4529.5 2026-10-04T22:00:04 108403 ARD7506298 2025-09-26T00:00:00 2026 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -9200.0 2026-10-04T22:00:04 108404 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 108405 APV7483229 2025-08-22T00:00:00 2026 1 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 1320.26 2026-10-04T22:00:04 108406 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-10-04T22:00:04 108407 0007446238 2025-07-09T00:00:00 2026 1 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 14951.16 2026-10-04T22:00:04 108408 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.92 2026-10-04T22:00:04 108409 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193716 M.S.D. BOONE TOWNSHIP 6000.0 2026-10-04T22:00:04 108410 0007494273 2025-09-01T00:00:00 2026 1 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 4.88 2026-10-04T22:00:04 108411 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 68.68 2026-10-04T22:00:04 108412 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 575.53 2026-10-04T22:00:04 108413 0007465007 2025-07-28T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-10-04T22:00:04 108414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 241.43 2026-10-04T22:00:04 108415 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 108416 APV7467122 2025-07-24T00:00:00 2026 1 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 150.9 2026-10-04T22:00:04 108417 APV7444789 2025-07-07T00:00:00 2026 1 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 0000425241 MOUGEOTTE PUBLISHING 3299.63 2026-10-04T22:00:04 108418 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 108419 APV7462872 2025-07-22T00:00:00 2026 1 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 2814.49 2026-10-04T22:00:04 108420 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 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 1105.55 2026-10-04T22:00:04 108421 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3693.93 2026-10-04T22:00:04 108422 APV7483229 2025-08-22T00:00:00 2026 1 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 184.96 2026-10-04T22:00:04 108423 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 108424 APV7496599 2025-09-11T00:00:00 2026 1 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 24280.67 2026-10-04T22:00:04 108425 0007471155 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 831.6 2026-10-04T22:00:04 108426 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.48 2026-10-04T22:00:04 108427 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 108428 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1042.67 2026-10-04T22:00:04 108429 APV7475684 2025-08-12T00:00:00 2026 1 571200 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 21816.32 2026-10-04T22:00:04 108430 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 108431 APV7442972 2025-07-02T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 44090.79 2026-10-04T22:00:04 108432 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 144.95 2026-10-04T22:00:04 108433 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 169.4 2026-10-04T22:00:04 108434 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 9611.05 2026-10-04T22:00:04 108435 HCM7491393 2025-09-10T00:00:00 2026 1 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 140.0 2026-10-04T22:00:04 108436 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 108437 0007487650 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3248.36 2026-10-04T22:00:04 108438 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 17644.29 2026-10-04T22:00:04 108439 HCM7501717 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9780.93 2026-10-04T22:00:04 108440 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 108441 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 16827.76 2026-10-04T22:00:04 108442 HCM7491455 2025-09-10T00:00:00 2026 1 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 3.08 2026-10-04T22:00:04 108443 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 967.96 2026-10-04T22:00:04 108444 APV7504277 2025-09-24T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022724 STAPLES INC 20.4 2026-10-04T22:00:04 108445 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 108446 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.96 2026-10-04T22:00:04 108447 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 154.84 2026-10-04T22:00:04 108448 APV7462872 2025-07-22T00:00:00 2026 1 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 1613.9 2026-10-04T22:00:04 108449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419159 VICKEY L LITTLE 658.67 2026-10-04T22:00:04 108450 APV7484079 2025-08-25T00:00:00 2026 1 599202 AdmOp-EmpReimb-Training Gen 266 Ofc of Energy Development Administrative and Operating Expenses Communication & Training Dept of Energy Dept of Energy State Energy Program 0000051259 BALL STATE UNIVERSITY 1795.0 2026-10-04T22:00:04 108451 0007496314 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -3.46 2026-10-04T22:00:04 108452 0007470050 2025-08-04T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 108453 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 2539.81 2026-10-04T22:00:04 108454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 201.19 2026-10-04T22:00:04 108455 APV7504286 2025-09-24T00:00:00 2026 1 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 753.46 2026-10-04T22:00:04 108456 0007467683 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 108457 APV7467087 2025-07-30T00:00:00 2026 1 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 344.94 2026-10-04T22:00:04 108458 HCM7501684 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45563.37 2026-10-04T22:00:04 108459 HCM7473552 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 368.6 2026-10-04T22:00:04 108460 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 108461 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.86 2026-10-04T22:00:04 108462 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-10-04T22:00:04 108463 0007484760 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.62 2026-10-04T22:00:04 108464 APV7463706 2025-07-24T00:00:00 2026 1 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 1033377.69 2026-10-04T22:00:04 108465 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 108466 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 17185.74 2026-10-04T22:00:04 108467 0007501816 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1949860.0 2026-10-04T22:00:04 108468 0007466927 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 17.11 2026-10-04T22:00:04 108469 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 27127.03 2026-10-04T22:00:04 108470 APV7481217 2025-08-14T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-10-04T22:00:04 108471 APV7500189 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 3.11 2026-10-04T22:00:04 108472 0007458154 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.75 2026-10-04T22:00:04 108473 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 84.49 2026-10-04T22:00:04 108474 0007469998 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.94 2026-10-04T22:00:04 108475 APV7483229 2025-08-22T00:00:00 2026 1 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 666.85 2026-10-04T22:00:04 108476 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 108477 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.77 2026-10-04T22:00:04 108478 APV7492006 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 15960.83 2026-10-04T22:00:04 108479 APV7467122 2025-07-24T00:00:00 2026 1 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 583.46 2026-10-04T22:00:04 108480 0007507853 2025-09-30T00:00:00 2026 1 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 108481 APV7445713 2025-07-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 25.29 2026-10-04T22:00:04 108482 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11279.05 2026-10-04T22:00:04 108483 APV7492776 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.11 2026-10-04T22:00:04 108484 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6652.48 2026-10-04T22:00:04 108485 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.09 2026-10-04T22:00:04 108486 HCM7482851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 155.31 2026-10-04T22:00:04 108487 APV7480320 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 8385.37 2026-10-04T22:00:04 108488 0007467772 2025-07-30T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-10-04T22:00:04 108489 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 108490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 362.14 2026-10-04T22:00:04 108491 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 365.06 2026-10-04T22:00:04 108492 HCM7455741 2025-07-16T00:00:00 2026 1 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 620.05 2026-10-04T22:00:04 108493 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-10-04T22:00:04 108494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1207.14 2026-10-04T22:00:04 108495 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 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 819.09 2026-10-04T22:00:04 108496 HCM7455698 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 83.89 2026-10-04T22:00:04 108497 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 108498 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 108499 APV7499090 2025-09-17T00:00:00 2026 1 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 110.0 2026-10-04T22:00:04 108500 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 108501 APV7485057 2025-08-26T00:00:00 2026 1 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 5299.71 2026-10-04T22:00:04 108502 0007471155 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.43 2026-10-04T22:00:04 108503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 866.53 2026-10-04T22:00:04 108504 APV7489621 2025-09-03T00:00:00 2026 1 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 15330.32 2026-10-04T22:00:04 108505 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 212.48 2026-10-04T22:00:04 108506 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 108507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 241.43 2026-10-04T22:00:04 108508 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 108509 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371383 TISHA REED 603.57 2026-10-04T22:00:04 108510 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 108511 HCM7465006 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 38.97 2026-10-04T22:00:04 108512 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 5398.6 2026-10-04T22:00:04 108513 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3756.41 2026-10-04T22:00:04 108514 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-10-04T22:00:04 108515 HCM7465044 2025-07-30T00:00:00 2026 1 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 9.29 2026-10-04T22:00:04 108516 0007503997 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 223.24 2026-10-04T22:00:04 108517 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 398234.97 2026-10-04T22:00:04 108518 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 108519 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 131.95 2026-10-04T22:00:04 108520 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 108521 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 108522 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 64032.0 2026-10-04T22:00:04 108523 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 108524 HCM7491385 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6559.23 2026-10-04T22:00:04 108525 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 37627.55 2026-10-04T22:00:04 108526 HCM7455762 2025-07-16T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 6.98 2026-10-04T22:00:04 108527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 221.31 2026-10-04T22:00:04 108528 APV7467122 2025-07-24T00:00:00 2026 1 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 753.46 2026-10-04T22:00:04 108529 APV7504286 2025-09-24T00:00:00 2026 1 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 943.99 2026-10-04T22:00:04 108530 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 108531 APV7501129 2025-09-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 419700.44 2026-10-04T22:00:04 108532 0007491467 2025-09-05T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 108533 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 108534 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 4388.84 2026-10-04T22:00:04 108535 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 108536 HCM7464992 2025-07-30T00:00:00 2026 1 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 108537 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.06 2026-10-04T22:00:04 108538 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 108539 APV7471331 2025-08-05T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 57784.28 2026-10-04T22:00:04 108540 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2473.12 2026-10-04T22:00:04 108541 HCM7464994 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.96 2026-10-04T22:00:04 108542 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.54 2026-10-04T22:00:04 108543 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 108544 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 5756.67 2026-10-04T22:00:04 108545 APV7467122 2025-07-24T00:00:00 2026 1 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 638.18 2026-10-04T22:00:04 108546 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 127388.74 2026-10-04T22:00:04 108547 0007477130 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-10-04T22:00:04 108548 0007470875 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.96 2026-10-04T22:00:04 108549 APV7462933 2025-07-23T00:00:00 2026 1 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 -3920.8 2026-10-04T22:00:04 108550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 434.37 2026-10-04T22:00:04 108551 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 108552 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.44 2026-10-04T22:00:04 108553 APV7501129 2025-09-18T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK -99.0 2026-10-04T22:00:04 108554 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 108555 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 35364.8 2026-10-04T22:00:04 108556 0007506865 2025-09-29T00:00:00 2026 1 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 -192.5 2026-10-04T22:00:04 108557 APV7464406 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 27971.6 2026-10-04T22:00:04 108558 0007471155 2025-08-08T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 245.25 2026-10-04T22:00:04 108559 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 108560 0007449037 2025-07-09T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.4 2026-10-04T22:00:04 108561 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067050 EDUCATION DEVELOPMENT CENTER INC 23805.37 2026-10-04T22:00:04 108562 0007460802 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20.55 2026-10-04T22:00:04 108563 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 42739.74 2026-10-04T22:00:04 108564 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 108565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421575 FRACINA BROOKS 241.02 2026-10-04T22:00:04 108566 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 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 15610.33 2026-10-04T22:00:04 108567 0007444268 2025-07-07T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.3 2026-10-04T22:00:04 108568 HCM7440315 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1551.98 2026-10-04T22:00:04 108569 0007467851 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-10-04T22:00:04 108570 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 108571 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 108572 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 108573 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102648 JON FERGUSON 14.0 2026-10-04T22:00:04 108574 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 231.8 2026-10-04T22:00:04 108575 0007467886 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 607.02 2026-10-04T22:00:04 108576 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 4837.1 2026-10-04T22:00:04 108577 APV7485983 2025-08-27T00:00:00 2026 1 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000364078 BK TECHNOLOGIES 2728.3 2026-10-04T22:00:04 108578 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 108579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 201.19 2026-10-04T22:00:04 108580 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.72 2026-10-04T22:00:04 108581 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-10-04T22:00:04 108582 0007466947 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.25 2026-10-04T22:00:04 108583 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5388.92 2026-10-04T22:00:04 108584 0007442664 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.56 2026-10-04T22:00:04 108585 0007501813 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59223.15 2026-10-04T22:00:04 108586 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.21 2026-10-04T22:00:04 108587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1690.0 2026-10-04T22:00:04 108588 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 28.73 2026-10-04T22:00:04 108589 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-10-04T22:00:04 108590 APV7483229 2025-08-22T00:00:00 2026 1 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 1014.38 2026-10-04T22:00:04 108591 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 194.7 2026-10-04T22:00:04 108592 APV7484037 2025-08-25T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 16410.0 2026-10-04T22:00:04 108593 APV7463479 2025-07-24T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110328 MENTONE, TOWN OF 17000.0 2026-10-04T22:00:04 108594 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 240.63 2026-10-04T22:00:04 108595 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 108596 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 108597 HCM7482863 2025-08-27T00:00:00 2026 1 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 3371.74 2026-10-04T22:00:04 108598 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 108599 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 44.35 2026-10-04T22:00:04 108600 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-10-04T22:00:04 108601 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 110.0 2026-10-04T22:00:04 108602 APV7504272 2025-09-23T00:00:00 2026 1 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 108603 APV7487023 2025-08-28T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 108604 APV7461107 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 167.77 2026-10-04T22:00:04 108605 APV7474639 2025-08-11T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000012987 SHI INTERNATIONAL CORP 307.05 2026-10-04T22:00:04 108606 APV7468377 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1362.97 2026-10-04T22:00:04 108607 0007503010 2025-09-23T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.75 2026-10-04T22:00:04 108608 APV7499185 2025-09-17T00:00:00 2026 1 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 153.75 2026-10-04T22:00:04 108609 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 108610 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 108611 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 108612 APV7504286 2025-09-24T00:00:00 2026 1 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 751.84 2026-10-04T22:00:04 108613 APV7504286 2025-09-24T00:00:00 2026 1 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 1133.1 2026-10-04T22:00:04 108614 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1837.69 2026-10-04T22:00:04 108615 0007503886 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 133.43 2026-10-04T22:00:04 108616 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.02 2026-10-04T22:00:04 108617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 603.57 2026-10-04T22:00:04 108618 APV7504286 2025-09-24T00:00:00 2026 1 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 643.8 2026-10-04T22:00:04 108619 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.81 2026-10-04T22:00:04 108620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 281.67 2026-10-04T22:00:04 108621 EXV7458568 2025-07-02T00:00:00 2026 1 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 452.08 2026-10-04T22:00:04 108622 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 1494.66 2026-10-04T22:00:04 108623 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 108624 APV7499244 2025-09-17T00:00:00 2026 1 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 26598.81 2026-10-04T22:00:04 108625 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-10-04T22:00:04 108626 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5969.59 2026-10-04T22:00:04 108627 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 108.76 2026-10-04T22:00:04 108628 APV7467158 2025-07-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1273335.92 2026-10-04T22:00:04 108629 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 369.36 2026-10-04T22:00:04 108630 APV7491864 2025-09-05T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 1074.96 2026-10-04T22:00:04 108631 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 25155.07 2026-10-04T22:00:04 108632 0007458151 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3106.28 2026-10-04T22:00:04 108633 0007442572 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 108634 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.73 2026-10-04T22:00:04 108635 APV7483229 2025-08-22T00:00:00 2026 1 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 328.27 2026-10-04T22:00:04 108636 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 8082.84 2026-10-04T22:00:04 108637 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-10-04T22:00:04 108638 APV7504286 2025-09-24T00:00:00 2026 1 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 2225.16 2026-10-04T22:00:04 108639 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 108640 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 108641 APV7504286 2025-09-24T00:00:00 2026 1 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 382.27 2026-10-04T22:00:04 108642 APV7505214 2025-09-25T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 122430.5 2026-10-04T22:00:04 108643 0007487648 2025-09-08T00:00:00 2026 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 34.77 2026-10-04T22:00:04 108644 APV7483229 2025-08-22T00:00:00 2026 1 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 722.8 2026-10-04T22:00:04 108645 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.57 2026-10-04T22:00:04 108646 APV7467122 2025-07-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 108647 0007488566 2025-08-31T00:00:00 2026 1 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 2.55 2026-10-04T22:00:04 108648 EXV7508639 2025-09-28T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.5 2026-10-04T22:00:04 108649 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 80.83 2026-10-04T22:00:04 108650 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.62 2026-10-04T22:00:04 108651 APV7501074 2025-09-19T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 108652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 875.58 2026-10-04T22:00:04 108653 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 97.51 2026-10-04T22:00:04 108654 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 108655 APV7448555 2025-07-09T00:00:00 2026 1 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 0000057167 US BANK 51.69 2026-10-04T22:00:04 108656 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 108657 APV7483229 2025-08-22T00:00:00 2026 1 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 146.03 2026-10-04T22:00:04 108658 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-10-04T22:00:04 108659 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - 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LAFAYETTE COMM SCHL TREAS 7552.43 2026-10-04T22:00:04 108666 APV7455010 2025-07-11T00:00:00 2026 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 2.73 2026-10-04T22:00:04 108667 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-10-04T22:00:04 108668 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 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 704.17 2026-10-04T22:00:04 108669 0007484844 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -1686.6 2026-10-04T22:00:04 108670 APV7467122 2025-07-24T00:00:00 2026 1 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 1031.51 2026-10-04T22:00:04 108671 APV7506179 2025-09-26T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 18791.32 2026-10-04T22:00:04 108672 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 108673 HCM7464991 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1324.71 2026-10-04T22:00:04 108674 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 798.0 2026-10-04T22:00:04 108675 APV7445744 2025-07-08T00:00:00 2026 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 628.57 2026-10-04T22:00:04 108676 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 108677 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - 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LAWRENCE COMM SCHL TREAS 36501.41 2026-10-04T22:00:04 108720 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment 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. 11760.0 2026-10-04T22:00:04 108721 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59603.29 2026-10-04T22:00:04 108722 0007476188 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.55 2026-10-04T22:00:04 108723 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 356.7 2026-10-04T22:00:04 108724 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 250.49 2026-10-04T22:00:04 108725 APV7483229 2025-08-22T00:00:00 2026 1 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 506.02 2026-10-04T22:00:04 108726 0007494399 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -4910.68 2026-10-04T22:00:04 108727 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - 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Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000004796 INDIANA UNIV 16646.4 2026-10-04T22:00:04 108752 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 34.17 2026-10-04T22:00:04 108753 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-10-04T22:00:04 108754 APV7504329 2025-09-24T00:00:00 2026 1 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 28068.24 2026-10-04T22:00:04 108755 APV7465400 2025-07-28T00:00:00 2026 1 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000437739 ARETE VENTURES LLC 1650.0 2026-10-04T22:00:04 108756 APV7483229 2025-08-22T00:00:00 2026 1 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 3218.1 2026-10-04T22:00:04 108757 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 108758 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 226.8 2026-10-04T22:00:04 108759 APV7483229 2025-08-22T00:00:00 2026 1 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 1470.76 2026-10-04T22:00:04 108760 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 108761 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 13825.39 2026-10-04T22:00:04 108762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 523.09 2026-10-04T22:00:04 108763 APV7483229 2025-08-22T00:00:00 2026 1 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 658.67 2026-10-04T22:00:04 108764 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-10-04T22:00:04 108765 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 15.0 2026-10-04T22:00:04 108801 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 3972.33 2026-10-04T22:00:04 108802 0007460802 2025-08-01T00:00:00 2026 1 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 1298.24 2026-10-04T22:00:04 108803 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 108804 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.03 2026-10-04T22:00:04 108805 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.15 2026-10-04T22:00:04 108806 APV7466251 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 65.06 2026-10-04T22:00:04 108807 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.9 2026-10-04T22:00:04 108808 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.56 2026-10-04T22:00:04 108809 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 263627.45 2026-10-04T22:00:04 108810 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.14 2026-10-04T22:00:04 108811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 684.05 2026-10-04T22:00:04 108812 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-10-04T22:00:04 108813 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 108814 HCM7455698 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 679.22 2026-10-04T22:00:04 108815 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 108816 0007460802 2025-08-01T00:00:00 2026 1 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.04 2026-10-04T22:00:04 108817 HCM7482917 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.31 2026-10-04T22:00:04 108818 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 108819 APV7504286 2025-09-24T00:00:00 2026 1 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 915.81 2026-10-04T22:00:04 108820 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 838.13 2026-10-04T22:00:04 108821 APV7467122 2025-07-24T00:00:00 2026 1 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 330.96 2026-10-04T22:00:04 108822 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.02 2026-10-04T22:00:04 108823 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 108824 HCM7501707 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1007.1 2026-10-04T22:00:04 108825 HCM7464985 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 66.0 2026-10-04T22:00:04 108826 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 108827 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.28 2026-10-04T22:00:04 108828 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 108829 HCM7482851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 573.64 2026-10-04T22:00:04 108830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 417.46 2026-10-04T22:00:04 108831 HCM7482917 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1531.4 2026-10-04T22:00:04 108832 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 36600.0 2026-10-04T22:00:04 108833 APV7476505 2025-08-13T00:00:00 2026 1 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 108834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 764.53 2026-10-04T22:00:04 108835 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000101948 SENIOR and FAMILY SERVICES, INC 1250.0 2026-10-04T22:00:04 108836 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.32 2026-10-04T22:00:04 108837 HCM7482845 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 814.87 2026-10-04T22:00:04 108838 0007484778 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.35 2026-10-04T22:00:04 108839 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9.2 2026-10-04T22:00:04 108840 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 108841 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-10-04T22:00:04 108842 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.04 2026-10-04T22:00:04 108843 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 108844 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1369.35 2026-10-04T22:00:04 108845 APV7463474 2025-07-24T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 489.08 2026-10-04T22:00:04 108846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 412.44 2026-10-04T22:00:04 108847 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064395 KOSCIUSKO COUNTY 14.0 2026-10-04T22:00:04 108848 0007467658 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 38.76 2026-10-04T22:00:04 108849 0007495155 2025-09-11T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44040.29 2026-10-04T22:00:04 108850 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 236.0 2026-10-04T22:00:04 108851 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 108.88 2026-10-04T22:00:04 108852 APV7483176 2025-08-13T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1355.02 2026-10-04T22:00:04 108853 0007488566 2025-08-31T00:00:00 2026 1 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 25.35 2026-10-04T22:00:04 108854 EXV7506359 2025-09-23T00:00:00 2026 1 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 108855 0007466096 2025-07-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 108856 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 57.96 2026-10-04T22:00:04 108857 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 108858 APV7490765 2025-09-04T00:00:00 2026 1 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 0000436311 WEE WARRIORS CHILDCARE CENTER LLC 5324.18 2026-10-04T22:00:04 108859 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 108860 0007488501 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24.16 2026-10-04T22:00:04 108861 0007467884 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2053.13 2026-10-04T22:00:04 108862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 241.43 2026-10-04T22:00:04 108863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1086.43 2026-10-04T22:00:04 108864 APV7502185 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000390058 COMMUNITY GOSPEL CHURCH 10448.17 2026-10-04T22:00:04 108865 EXV7481620 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 533.72 2026-10-04T22:00:04 108866 APV7473018 2025-08-07T00:00:00 2026 1 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 41787.23 2026-10-04T22:00:04 108867 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 108868 0007469988 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 221.83 2026-10-04T22:00:04 108869 APV7467122 2025-07-24T00:00:00 2026 1 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 392.12 2026-10-04T22:00:04 108870 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 108871 0007467658 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.59 2026-10-04T22:00:04 108872 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-10-04T22:00:04 108873 0007489495 2025-08-29T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 108874 0007487625 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-10-04T22:00:04 108875 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -422.15 2026-10-04T22:00:04 108876 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-10-04T22:00:04 108877 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 108878 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 108879 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 108880 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.31 2026-10-04T22:00:04 108881 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2565.46 2026-10-04T22:00:04 108882 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.05 2026-10-04T22:00:04 108883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 241.43 2026-10-04T22:00:04 108884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 60.36 2026-10-04T22:00:04 108885 0007483697 2025-08-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 106.14 2026-10-04T22:00:04 108886 0007460016 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 15.96 2026-10-04T22:00:04 108887 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 108888 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 108889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 377.23 2026-10-04T22:00:04 108890 HCM7473502 2025-08-13T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.91 2026-10-04T22:00:04 108891 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 108892 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.01 2026-10-04T22:00:04 108893 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 113.43 2026-10-04T22:00:04 108894 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 1816.32 2026-10-04T22:00:04 108895 APV7503243 2025-09-23T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9179.51 2026-10-04T22:00:04 108896 0007508908 2025-09-30T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 54.75 2026-10-04T22:00:04 108897 APV7483229 2025-08-22T00:00:00 2026 1 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 557.62 2026-10-04T22:00:04 108898 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 62.5 2026-10-04T22:00:04 108899 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407710 DEJA STEPHENS 807.59 2026-10-04T22:00:04 108900 0007508907 2025-09-30T00:00:00 2026 1 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 6243.38 2026-10-04T22:00:04 108901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1897.22 2026-10-04T22:00:04 108902 APV7459341 2025-07-17T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 37587.38 2026-10-04T22:00:04 108903 0007440638 2025-07-02T00:00:00 2026 1 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 -600.62 2026-10-04T22:00:04 108904 APV7483229 2025-08-22T00:00:00 2026 1 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 230.33 2026-10-04T22:00:04 108905 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 527.36 2026-10-04T22:00:04 108906 0007462617 2025-07-23T00:00:00 2026 1 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 7013.15 2026-10-04T22:00:04 108907 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1428.25 2026-10-04T22:00:04 108908 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2128.39 2026-10-04T22:00:04 108909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 1276.35 2026-10-04T22:00:04 108910 APV7504286 2025-09-24T00:00:00 2026 1 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 2229.59 2026-10-04T22:00:04 108911 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 108912 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 35.49 2026-10-04T22:00:04 108913 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 108914 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-10-04T22:00:04 108915 APV7483229 2025-08-22T00:00:00 2026 1 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 633.55 2026-10-04T22:00:04 108916 HCM7482894 2025-08-27T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4109.03 2026-10-04T22:00:04 108917 EXV7502652 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.36 2026-10-04T22:00:04 108918 APV7463484 2025-07-24T00:00:00 2026 1 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 0.0 2026-10-04T22:00:04 108919 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.5 2026-10-04T22:00:04 108920 APV7503342 2025-09-23T00:00:00 2026 1 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 8240.14 2026-10-04T22:00:04 108921 0007487648 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 942.64 2026-10-04T22:00:04 108922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 241.43 2026-10-04T22:00:04 108923 APV7467122 2025-07-24T00:00:00 2026 1 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 1026.07 2026-10-04T22:00:04 108924 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 108925 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 108926 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 6.0 2026-10-04T22:00:04 108927 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-10-04T22:00:04 108928 APV7508298 2025-09-30T00:00:00 2026 1 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 2042.32 2026-10-04T22:00:04 108929 APV7504286 2025-09-24T00:00:00 2026 1 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 1117.61 2026-10-04T22:00:04 108930 HCM7455747 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 131.6 2026-10-04T22:00:04 108931 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 572.58 2026-10-04T22:00:04 108932 APV7472910 2025-08-06T00:00:00 2026 1 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 14.17 2026-10-04T22:00:04 108933 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 108934 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.43 2026-10-04T22:00:04 108935 0007503034 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 4.38 2026-10-04T22:00:04 108936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 442.61 2026-10-04T22:00:04 108937 0007475408 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -171.85 2026-10-04T22:00:04 108938 APV7476516 2025-08-13T00:00:00 2026 1 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 3234.08 2026-10-04T22:00:04 108939 APV7467122 2025-07-24T00:00:00 2026 1 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 241.03 2026-10-04T22:00:04 108940 APV7483229 2025-08-22T00:00:00 2026 1 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 705.21 2026-10-04T22:00:04 108941 APV7483229 2025-08-22T00:00:00 2026 1 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 941.57 2026-10-04T22:00:04 108942 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-10-04T22:00:04 108943 0007460823 2025-07-21T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-10-04T22:00:04 108944 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom 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 -0.07 2026-10-04T22:00:04 108945 EXV7497825 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.82 2026-10-04T22:00:04 108946 HCM7440302 2025-07-02T00:00:00 2026 1 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 967.56 2026-10-04T22:00:04 108947 HCM7455699 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-10-04T22:00:04 108948 HCM7482886 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 342.39 2026-10-04T22:00:04 108949 APV7504286 2025-09-24T00:00:00 2026 1 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 1057.05 2026-10-04T22:00:04 108950 0007507934 2025-09-30T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 48.68 2026-10-04T22:00:04 108951 APV7483229 2025-08-22T00:00:00 2026 1 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 964.54 2026-10-04T22:00:04 108952 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 108953 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 108954 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-10-04T22:00:04 108955 0007507738 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 257.22 2026-10-04T22:00:04 108956 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.4 2026-10-04T22:00:04 108957 APV7469438 2025-08-01T00:00:00 2026 1 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 1399.97 2026-10-04T22:00:04 108958 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 108959 APV7492844 2025-09-05T00:00:00 2026 1 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 13.99 2026-10-04T22:00:04 108960 APV7485994 2025-08-27T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000270959 NATIONAL TUBERCULOSIS CONTROLLERS ASSOC 750.0 2026-10-04T22:00:04 108961 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 17334.48 2026-10-04T22:00:04 108962 APV7467122 2025-07-24T00:00:00 2026 1 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 353.29 2026-10-04T22:00:04 108963 0007500766 2025-09-19T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.13 2026-10-04T22:00:04 108964 APV7467122 2025-07-24T00:00:00 2026 1 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 972.96 2026-10-04T22:00:04 108965 0007455839 2025-07-14T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.07 2026-10-04T22:00:04 108966 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 108967 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-10-04T22:00:04 108968 0007460802 2025-08-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.5 2026-10-04T22:00:04 108997 0007481055 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3409.18 2026-10-04T22:00:04 108998 0007484832 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.84 2026-10-04T22:00:04 108999 APV7470282 2025-08-04T00:00:00 2026 1 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 1027.2 2026-10-04T22:00:04 109000 APV7467122 2025-07-24T00:00:00 2026 1 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 464.55 2026-10-04T22:00:04 109001 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31.48 2026-10-04T22:00:04 109002 APV7467122 2025-07-24T00:00:00 2026 1 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 1911.3 2026-10-04T22:00:04 109003 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 187.86 2026-10-04T22:00:04 109004 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 2916.02 2026-10-04T22:00:04 109005 APV7475684 2025-08-12T00:00:00 2026 1 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 57420.1 2026-10-04T22:00:04 109006 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 109007 HCM7482905 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.32 2026-10-04T22:00:04 109008 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 875.0 2026-10-04T22:00:04 109009 0007467772 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 2026-10-04T22:00:04 109010 APV7483229 2025-08-22T00:00:00 2026 1 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 654.97 2026-10-04T22:00:04 109011 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 397.3 2026-10-04T22:00:04 109012 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-10-04T22:00:04 109013 APV7448555 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 9.0 2026-10-04T22:00:04 109014 0007446350 2025-07-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 109015 0007494273 2025-09-01T00:00:00 2026 1 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 0.38 2026-10-04T22:00:04 109016 APV7504286 2025-09-24T00:00:00 2026 1 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 679.02 2026-10-04T22:00:04 109017 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 603.02 2026-10-04T22:00:04 109018 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 11.5 2026-10-04T22:00:04 109023 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 109024 APV7467122 2025-07-24T00:00:00 2026 1 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 2444.46 2026-10-04T22:00:04 109025 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 109026 APV7483229 2025-08-22T00:00:00 2026 1 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 853.95 2026-10-04T22:00:04 109027 APV7504286 2025-09-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 109028 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 99.0 2026-10-04T22:00:04 109029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 434.37 2026-10-04T22:00:04 109030 APV7443785 2025-07-02T00:00:00 2026 1 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 4373.05 2026-10-04T22:00:04 109031 APV7486923 2025-08-28T00:00:00 2026 1 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 0000422842 POCKETALK INC 3906.0 2026-10-04T22:00:04 109032 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 109033 APV7483229 2025-08-22T00:00:00 2026 1 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 535.43 2026-10-04T22:00:04 109034 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 905.52 2026-10-04T22:00:04 109035 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5970.29 2026-10-04T22:00:04 109036 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 109037 APV7476467 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 1417.2 2026-10-04T22:00:04 109038 APV7483281 2025-08-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 39427.34 2026-10-04T22:00:04 109039 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 192.33 2026-10-04T22:00:04 109040 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 109041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 201.19 2026-10-04T22:00:04 109042 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 109043 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.36 2026-10-04T22:00:04 109044 0007484837 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.66 2026-10-04T22:00:04 109045 APV7467122 2025-07-24T00:00:00 2026 1 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 3248.82 2026-10-04T22:00:04 109046 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-10-04T22:00:04 109047 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 109048 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 109049 APV7467122 2025-07-24T00:00:00 2026 1 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 1166.9 2026-10-04T22:00:04 109050 0007442664 2025-07-08T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.33 2026-10-04T22:00:04 109051 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-10-04T22:00:04 109052 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 32.44 2026-10-04T22:00:04 109053 0007501863 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -61.06 2026-10-04T22:00:04 109054 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-10-04T22:00:04 109055 APV7467122 2025-07-24T00:00:00 2026 1 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 702.76 2026-10-04T22:00:04 109056 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 109057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 623.69 2026-10-04T22:00:04 109058 APV7468378 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055622 CITY OF BEDFORD 103989.0 2026-10-04T22:00:04 109059 HCM7473552 2025-08-13T00:00:00 2026 1 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 109060 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1490.01 2026-10-04T22:00:04 109061 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 109062 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 109063 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 41868.31 2026-10-04T22:00:04 109064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1207.14 2026-10-04T22:00:04 109065 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-10-04T22:00:04 109066 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.1 2026-10-04T22:00:04 109067 APV7483229 2025-08-22T00:00:00 2026 1 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 913.53 2026-10-04T22:00:04 109068 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 1274.26 2026-10-04T22:00:04 109069 APV7504286 2025-09-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 109070 0007480945 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 179.46 2026-10-04T22:00:04 109071 0007457008 2025-07-15T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 75.83 2026-10-04T22:00:04 109072 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 109073 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 109074 HCM7455693 2025-07-16T00:00:00 2026 1 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 2529.39 2026-10-04T22:00:04 109075 APV7467122 2025-07-24T00:00:00 2026 1 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 1613.94 2026-10-04T22:00:04 109076 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 109077 APV7474785 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 7925.33 2026-10-04T22:00:04 109078 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 232.19 2026-10-04T22:00:04 109079 0007494273 2025-09-01T00:00:00 2026 1 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 109080 0007475460 2025-08-12T00:00:00 2026 1 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 0.26 2026-10-04T22:00:04 109081 APV7483229 2025-08-22T00:00:00 2026 1 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 305.48 2026-10-04T22:00:04 109082 APV7504286 2025-09-24T00:00:00 2026 1 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 1487.8 2026-10-04T22:00:04 109083 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.87 2026-10-04T22:00:04 109084 APV7492776 2025-09-08T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.35 2026-10-04T22:00:04 109085 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 109086 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 399.96 2026-10-04T22:00:04 109087 EXV7505477 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.67 2026-10-04T22:00:04 109088 APV7467122 2025-07-24T00:00:00 2026 1 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 839.37 2026-10-04T22:00:04 109089 APV7461039 2025-07-21T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 4260.45 2026-10-04T22:00:04 109090 HCM7455799 2025-07-16T00:00:00 2026 1 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 109091 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.71 2026-10-04T22:00:04 109092 0007442624 2025-07-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 203.8 2026-10-04T22:00:04 109093 0007503034 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 12.4 2026-10-04T22:00:04 109094 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 109095 0007469998 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.3 2026-10-04T22:00:04 109096 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1924.39 2026-10-04T22:00:04 109097 0007457067 2025-07-15T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 109098 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.46 2026-10-04T22:00:04 109099 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.68 2026-10-04T22:00:04 109100 APV7504286 2025-09-24T00:00:00 2026 1 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 103.41 2026-10-04T22:00:04 109101 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 109102 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 4904.14 2026-10-04T22:00:04 109103 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 109104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1307.73 2026-10-04T22:00:04 109105 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 8.8 2026-10-04T22:00:04 109106 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 109107 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 70396.83 2026-10-04T22:00:04 109108 0007481055 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.83 2026-10-04T22:00:04 109109 APV7483229 2025-08-22T00:00:00 2026 1 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 48.67 2026-10-04T22:00:04 109110 APV7504286 2025-09-24T00:00:00 2026 1 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 473.6 2026-10-04T22:00:04 109111 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 810.0 2026-10-04T22:00:04 109112 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2759.91 2026-10-04T22:00:04 109113 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 108.59 2026-10-04T22:00:04 109114 APV7483229 2025-08-22T00:00:00 2026 1 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 720.97 2026-10-04T22:00:04 109115 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 109116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 201.19 2026-10-04T22:00:04 109117 APV7464435 2025-07-23T00:00:00 2026 1 580112 Adoption Support - Need 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 525.88 2026-10-04T22:00:04 109118 APV7459210 2025-07-17T00:00:00 2026 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers 0000057167 US BANK 700.0 2026-10-04T22:00:04 109119 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193934 SHELBY EASTERN SCHL TREASURER 2384.52 2026-10-04T22:00:04 109120 APV7503241 2025-09-23T00:00:00 2026 1 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 5286.22 2026-10-04T22:00:04 109121 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-10-04T22:00:04 109122 APV7459378 2025-07-17T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-10-04T22:00:04 109123 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 109124 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 34.2 2026-10-04T22:00:04 109125 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 87.07 2026-10-04T22:00:04 109126 EXV7505470 2025-09-16T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 310.0 2026-10-04T22:00:04 109127 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 157.0 2026-10-04T22:00:04 109128 0007445408 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 230.13 2026-10-04T22:00:04 109129 HCM7491402 2025-09-10T00:00:00 2026 1 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 1.48 2026-10-04T22:00:04 109130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 704.16 2026-10-04T22:00:04 109131 0007490459 2025-09-04T00:00:00 2026 1 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 134.95 2026-10-04T22:00:04 109132 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 25742.07 2026-10-04T22:00:04 109133 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 109134 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.33 2026-10-04T22:00:04 109135 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20550.87 2026-10-04T22:00:04 109136 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 109137 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 109138 0007488555 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.82 2026-10-04T22:00:04 109139 0007491319 2025-09-05T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.32 2026-10-04T22:00:04 109140 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3769.98 2026-10-04T22:00:04 109141 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 11904.44 2026-10-04T22:00:04 109142 HCM7501676 2025-09-24T00:00:00 2026 1 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 7.22 2026-10-04T22:00:04 109143 0007500766 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.5 2026-10-04T22:00:04 109144 APV7481338 2025-08-20T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1575.0 2026-10-04T22:00:04 109145 APV7504286 2025-09-24T00:00:00 2026 1 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 2172.86 2026-10-04T22:00:04 109146 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 109147 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 23016.07 2026-10-04T22:00:04 109148 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 2106.8 2026-10-04T22:00:04 109149 APV7484971 2025-08-26T00:00:00 2026 1 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 0000006603 OTT EQUIPMENT SERVICE INC 525.0 2026-10-04T22:00:04 109150 0007474357 2025-08-11T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 725.16 2026-10-04T22:00:04 109151 HCM7473542 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.55 2026-10-04T22:00:04 109152 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 109153 0007474325 2025-08-11T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -1.8 2026-10-04T22:00:04 109154 APV7501029 2025-09-19T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 40.48 2026-10-04T22:00:04 109155 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 109156 APV7505152 2025-09-25T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC -15372.22 2026-10-04T22:00:04 109157 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 6547.6 2026-10-04T22:00:04 109158 HCM7465006 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.37 2026-10-04T22:00:04 109159 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 18317.15 2026-10-04T22:00:04 109160 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3494.16 2026-10-04T22:00:04 109161 APV7504286 2025-09-24T00:00:00 2026 1 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 392.12 2026-10-04T22:00:04 109162 EXV7472435 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 25.41 2026-10-04T22:00:04 109163 0007490472 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 109164 APV7504286 2025-09-24T00:00:00 2026 1 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 2152.73 2026-10-04T22:00:04 109165 0007460802 2025-08-01T00:00:00 2026 1 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -115.79 2026-10-04T22:00:04 109166 0007486703 2025-09-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-10-04T22:00:04 109167 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 109168 HCM7482892 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 42.0 2026-10-04T22:00:04 109169 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.2 2026-10-04T22:00:04 109170 APV7504286 2025-09-24T00:00:00 2026 1 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 3170.37 2026-10-04T22:00:04 109171 APV7504286 2025-09-24T00:00:00 2026 1 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 1667.87 2026-10-04T22:00:04 109172 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 827.82 2026-10-04T22:00:04 109173 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 114.8 2026-10-04T22:00:04 109174 0007469020 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.62 2026-10-04T22:00:04 109175 HCM7473503 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.12 2026-10-04T22:00:04 109176 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.03 2026-10-04T22:00:04 109177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162729 DEBORAH A. MOORE 377.23 2026-10-04T22:00:04 109178 0007475297 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32417.22 2026-10-04T22:00:04 109179 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 109180 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 109181 APV7467122 2025-07-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 109182 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.5 2026-10-04T22:00:04 109183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 462.74 2026-10-04T22:00:04 109184 APV7449453 2025-07-10T00:00:00 2026 1 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 1626.44 2026-10-04T22:00:04 109185 0007501934 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.38 2026-10-04T22:00:04 109186 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 109187 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 123362.87 2026-10-04T22:00:04 109188 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 205.24 2026-10-04T22:00:04 109189 APV7504286 2025-09-24T00:00:00 2026 1 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 551.06 2026-10-04T22:00:04 109190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 583.45 2026-10-04T22:00:04 109191 0007494273 2025-09-01T00:00:00 2026 1 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 4.69 2026-10-04T22:00:04 109192 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 109193 APV7481201 2025-08-20T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000411470 HIVIZ CUSTOM OUTFITTER LLC 5834.62 2026-10-04T22:00:04 109194 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 54.71 2026-10-04T22:00:04 109195 APV7491911 2025-09-05T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 408.94 2026-10-04T22:00:04 109196 0007459018 2025-07-17T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 109197 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 109198 0007502955 2025-09-23T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 109199 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1098.71 2026-10-04T22:00:04 109200 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 109201 EXV7478841 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.43 2026-10-04T22:00:04 109202 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 345.0 2026-10-04T22:00:04 109203 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.55 2026-10-04T22:00:04 109204 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 109205 APV7483229 2025-08-22T00:00:00 2026 1 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 1147.36 2026-10-04T22:00:04 109206 0007466066 2025-07-30T00:00:00 2026 1 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 34.9 2026-10-04T22:00:04 109207 APV7467122 2025-07-24T00:00:00 2026 1 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 379.84 2026-10-04T22:00:04 109208 HCM7455721 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2719.56 2026-10-04T22:00:04 109209 0007487625 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 225.62 2026-10-04T22:00:04 109210 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 414.3 2026-10-04T22:00:04 109211 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.17 2026-10-04T22:00:04 109212 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 1490.75 2026-10-04T22:00:04 109213 APV7488926 2025-09-02T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 487.5 2026-10-04T22:00:04 109214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 382.26 2026-10-04T22:00:04 109215 APV7505138 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 89.08 2026-10-04T22:00:04 109216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 940.77 2026-10-04T22:00:04 109217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 905.36 2026-10-04T22:00:04 109218 0007464178 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.67 2026-10-04T22:00:04 109219 APV7467122 2025-07-24T00:00:00 2026 1 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 594.92 2026-10-04T22:00:04 109220 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 109221 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 20668.56 2026-10-04T22:00:04 109222 HCM7464941 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 51.79 2026-10-04T22:00:04 109223 HCM7473526 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9843.4 2026-10-04T22:00:04 109224 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 200942.77 2026-10-04T22:00:04 109225 APV7483229 2025-08-22T00:00:00 2026 1 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 409.66 2026-10-04T22:00:04 109226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 893.29 2026-10-04T22:00:04 109227 0007444252 2025-07-05T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38359.33 2026-10-04T22:00:04 109228 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1877.26 2026-10-04T22:00:04 109229 HCM7473495 2025-08-13T00:00:00 2026 1 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 28.85 2026-10-04T22:00:04 109230 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.0 2026-10-04T22:00:04 109231 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 109232 HCM7440314 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.49 2026-10-04T22:00:04 109233 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 6.0 2026-10-04T22:00:04 109234 0007462609 2025-07-23T00:00:00 2026 1 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 -4447.14 2026-10-04T22:00:04 109235 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102648 JON FERGUSON 14.0 2026-10-04T22:00:04 109236 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 211.77 2026-10-04T22:00:04 109237 APV7483144 2025-08-22T00:00:00 2026 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057411 ACTION TARGET 649.99 2026-10-04T22:00:04 109238 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 24592.24 2026-10-04T22:00:04 109239 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 136.64 2026-10-04T22:00:04 109240 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 242.56 2026-10-04T22:00:04 109241 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329578 STIPP LAW LLC 1000.0 2026-10-04T22:00:04 109242 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 109243 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 109244 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 109245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 281.35 2026-10-04T22:00:04 109246 APV7456379 2025-07-14T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 26.62 2026-10-04T22:00:04 109247 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-10-04T22:00:04 109248 APV7467972 2025-07-31T00:00:00 2026 1 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. 14531.21 2026-10-04T22:00:04 109249 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 109250 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1345.85 2026-10-04T22:00:04 109251 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-10-04T22:00:04 109252 APV7467122 2025-07-24T00:00:00 2026 1 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 1413.56 2026-10-04T22:00:04 109253 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 109254 0007503972 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 62.44 2026-10-04T22:00:04 109255 0007467772 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.74 2026-10-04T22:00:04 109256 HCM7455698 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 356.15 2026-10-04T22:00:04 109257 0007469994 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 754.07 2026-10-04T22:00:04 109258 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053256 ST MARY MEDICAL CENTER 3108.3 2026-10-04T22:00:04 109259 APV7467122 2025-07-24T00:00:00 2026 1 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 338.77 2026-10-04T22:00:04 109260 EXV7484516 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 485.72 2026-10-04T22:00:04 109261 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 109262 EXV7490119 2025-08-15T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 58.5 2026-10-04T22:00:04 109263 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.36 2026-10-04T22:00:04 109264 APV7460202 2025-07-08T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 888.92 2026-10-04T22:00:04 109265 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1954.91 2026-10-04T22:00:04 109266 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 109267 0007487625 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 314.28 2026-10-04T22:00:04 109268 HCM7455698 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 162.84 2026-10-04T22:00:04 109269 0007498027 2025-09-16T00:00:00 2026 1 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 1549.4 2026-10-04T22:00:04 109270 APV7477410 2025-08-14T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 488.63 2026-10-04T22:00:04 109271 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 150879.27 2026-10-04T22:00:04 109272 INV7502723 2025-09-22T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 174.08 2026-10-04T22:00:04 109273 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 181658.86 2026-10-04T22:00:04 109274 0007457008 2025-07-15T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.03 2026-10-04T22:00:04 109275 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 109276 0007476256 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 109277 0007460802 2025-08-01T00:00:00 2026 1 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 310.18 2026-10-04T22:00:04 109278 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.48 2026-10-04T22:00:04 109279 0007442642 2025-07-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1386.37 2026-10-04T22:00:04 109280 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 764.0 2026-10-04T22:00:04 109281 0007467683 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 109282 APV7483229 2025-08-22T00:00:00 2026 1 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 948.58 2026-10-04T22:00:04 109283 APV7504286 2025-09-24T00:00:00 2026 1 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 1267.5 2026-10-04T22:00:04 109284 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 109285 APV7443824 2025-07-02T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-10-04T22:00:04 109286 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3059.15 2026-10-04T22:00:04 109287 0007501934 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.79 2026-10-04T22:00:04 109288 0007478250 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 392.82 2026-10-04T22:00:04 109289 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 109290 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 109291 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077446 CENTER WORKFORCE INNOVATIONS 9133.5 2026-10-04T22:00:04 109292 APV7492553 2025-09-08T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 54800.77 2026-10-04T22:00:04 109293 APV7460924 2025-07-21T00:00:00 2026 1 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 10841.38 2026-10-04T22:00:04 109294 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12904.52 2026-10-04T22:00:04 109295 APV7465452 2025-07-28T00:00:00 2026 1 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 5000.45 2026-10-04T22:00:04 109296 HCM7455746 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 120.99 2026-10-04T22:00:04 109297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312883 STACY BATTS 146.02 2026-10-04T22:00:04 109298 APV7466267 2025-07-29T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 137.55 2026-10-04T22:00:04 109299 APV7474621 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000073199 CITY OF NOBLESVILLE 63821.5 2026-10-04T22:00:04 109300 0007506796 2025-09-29T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.12 2026-10-04T22:00:04 109301 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 109302 HCM7473502 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.94 2026-10-04T22:00:04 109303 APV7483229 2025-08-22T00:00:00 2026 1 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 637.64 2026-10-04T22:00:04 109304 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-10-04T22:00:04 109305 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 91.2 2026-10-04T22:00:04 109306 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 109307 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 109308 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 109309 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 109310 APV7499132 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 861460.0 2026-10-04T22:00:04 109311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 702.75 2026-10-04T22:00:04 109312 0007505864 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -8.43 2026-10-04T22:00:04 109313 0007472702 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15638.44 2026-10-04T22:00:04 109314 HCM7455758 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.13 2026-10-04T22:00:04 109315 0007494369 2025-09-01T00:00:00 2026 1 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 1.25 2026-10-04T22:00:04 109316 APV7467074 2025-07-30T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 251460.95 2026-10-04T22:00:04 109317 0007499676 2025-09-18T00:00:00 2026 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.13 2026-10-04T22:00:04 109318 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 109319 APV7483229 2025-08-22T00:00:00 2026 1 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 1153.99 2026-10-04T22:00:04 109320 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 109321 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 109322 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 167.78 2026-10-04T22:00:04 109323 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 20.67 2026-10-04T22:00:04 109324 APV7475605 2025-08-12T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 72.94 2026-10-04T22:00:04 109325 HCM7455758 2025-07-16T00:00:00 2026 1 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 9252.92 2026-10-04T22:00:04 109326 0007484778 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 326.56 2026-10-04T22:00:04 109327 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 109328 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8429.65 2026-10-04T22:00:04 109329 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 109330 APV7485983 2025-08-27T00:00:00 2026 1 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022724 STAPLES INC 62.32 2026-10-04T22:00:04 109331 0007504014 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 101.87 2026-10-04T22:00:04 109332 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 3993.63 2026-10-04T22:00:04 109333 HCM7501699 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.56 2026-10-04T22:00:04 109334 0007494273 2025-09-01T00:00:00 2026 1 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.59 2026-10-04T22:00:04 109335 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.25 2026-10-04T22:00:04 109336 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11429.62 2026-10-04T22:00:04 109337 0007488568 2025-08-31T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 37.54 2026-10-04T22:00:04 109338 APV7495538 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment 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. 1164.72 2026-10-04T22:00:04 109339 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429198 DANNY M ANDERSON JR 14.0 2026-10-04T22:00:04 109340 APV7467122 2025-07-24T00:00:00 2026 1 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 1367.45 2026-10-04T22:00:04 109341 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 109342 0007469996 2025-08-04T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -9.17 2026-10-04T22:00:04 109343 0007460802 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 192.07 2026-10-04T22:00:04 109344 HCM7473536 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 315.0 2026-10-04T22:00:04 109345 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 109346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 845.0 2026-10-04T22:00:04 109347 0007494400 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.38 2026-10-04T22:00:04 109348 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 120.74 2026-10-04T22:00:04 109349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 925.47 2026-10-04T22:00:04 109350 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1717.44 2026-10-04T22:00:04 109351 0007493340 2025-09-09T00:00:00 2026 1 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 Behavioral Risk Factor Surveillance System General Ledger Entry 221.81 2026-10-04T22:00:04 109352 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.67 2026-10-04T22:00:04 109353 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 109354 EXV7490139 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 109355 0007464213 2025-07-25T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 657.34 2026-10-04T22:00:04 109356 EXV7455487 2025-07-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.13 2026-10-04T22:00:04 109357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 201.19 2026-10-04T22:00:04 109358 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 665.85 2026-10-04T22:00:04 109359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 219.3 2026-10-04T22:00:04 109360 0007495224 2025-09-11T00:00:00 2026 1 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 109361 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-10-04T22:00:04 109362 HCM7473503 2025-08-13T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.57 2026-10-04T22:00:04 109363 APV7493779 2025-09-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 152274.12 2026-10-04T22:00:04 109364 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 47.77 2026-10-04T22:00:04 109365 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 166.07 2026-10-04T22:00:04 109366 APV7504286 2025-09-24T00:00:00 2026 1 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 745.0 2026-10-04T22:00:04 109367 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.83 2026-10-04T22:00:04 109368 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.14 2026-10-04T22:00:04 109369 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.48 2026-10-04T22:00:04 109370 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 109371 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 109372 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000296073 SMITH ACADEMY FOR EXCELLENCE 2516.35 2026-10-04T22:00:04 109373 APV7500096 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 141.97 2026-10-04T22:00:04 109374 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-10-04T22:00:04 109375 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 27.48 2026-10-04T22:00:04 109376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 875.78 2026-10-04T22:00:04 109377 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 19174.02 2026-10-04T22:00:04 109378 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 109379 0007494321 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 109380 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-10-04T22:00:04 109381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391868 LANETTE COLLIER 643.81 2026-10-04T22:00:04 109382 0007492515 2025-09-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4730.8 2026-10-04T22:00:04 109383 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 105.33 2026-10-04T22:00:04 109384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 100.6 2026-10-04T22:00:04 109385 EXV7499429 2025-09-17T00:00:00 2026 1 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 64.97 2026-10-04T22:00:04 109386 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.54 2026-10-04T22:00:04 109387 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions 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2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 109391 APV7504286 2025-09-24T00:00:00 2026 1 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. 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Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 54.65 2026-10-04T22:00:04 109402 APV7483229 2025-08-22T00:00:00 2026 1 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 1401.84 2026-10-04T22:00:04 109403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1267.5 2026-10-04T22:00:04 109404 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 383.6 2026-10-04T22:00:04 109405 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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 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 72.0 2026-10-04T22:00:04 109409 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-10-04T22:00:04 109410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 342.03 2026-10-04T22:00:04 109411 APV7474777 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher 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WILLIAMS 382.26 2026-10-04T22:00:04 109421 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 95.0 2026-10-04T22:00:04 109422 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 109423 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 109424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 1327.86 2026-10-04T22:00:04 109425 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 109426 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 324.43 2026-10-04T22:00:04 109427 APV7504238 2025-09-24T00:00:00 2026 1 581090 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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 259.48 2026-10-04T22:00:04 109434 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 109435 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 109436 APV7467122 2025-07-24T00:00:00 2026 1 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 1902.05 2026-10-04T22:00:04 109437 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 29.94 2026-10-04T22:00:04 109438 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.88 2026-10-04T22:00:04 109439 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 109440 APV7448526 2025-07-09T00:00:00 2026 1 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 890247.56 2026-10-04T22:00:04 109441 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 109442 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-10-04T22:00:04 109443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 241.43 2026-10-04T22:00:04 109444 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-10-04T22:00:04 109445 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 8280.0 2026-10-04T22:00:04 109446 HCM7464935 2025-07-30T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-10-04T22:00:04 109447 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 109448 APV7458350 2025-07-16T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-10-04T22:00:04 109449 0007469967 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.96 2026-10-04T22:00:04 109450 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 36466.23 2026-10-04T22:00:04 109451 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11368.39 2026-10-04T22:00:04 109452 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 16448.95 2026-10-04T22:00:04 109453 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 109454 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 3838.9 2026-10-04T22:00:04 109455 APV7504286 2025-09-24T00:00:00 2026 1 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 2342.66 2026-10-04T22:00:04 109456 0007502956 2025-09-23T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 30.75 2026-10-04T22:00:04 109457 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.85 2026-10-04T22:00:04 109458 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 288.66 2026-10-04T22:00:04 109459 HCM7482863 2025-08-27T00:00:00 2026 1 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 1765.51 2026-10-04T22:00:04 109460 0007485689 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.36 2026-10-04T22:00:04 109461 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13834.73 2026-10-04T22:00:04 109462 HCM7501699 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4227.98 2026-10-04T22:00:04 109463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 482.86 2026-10-04T22:00:04 109464 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.19 2026-10-04T22:00:04 109465 HCM7482902 2025-08-27T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 316.66 2026-10-04T22:00:04 109466 0007440720 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1747.89 2026-10-04T22:00:04 109467 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 109468 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.62 2026-10-04T22:00:04 109469 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 168.59 2026-10-04T22:00:04 109470 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 36.78 2026-10-04T22:00:04 109471 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 109472 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 109473 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 966447.21 2026-10-04T22:00:04 109474 APV7467122 2025-07-24T00:00:00 2026 1 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 534.97 2026-10-04T22:00:04 109475 0007445244 2025-07-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 13.94 2026-10-04T22:00:04 109476 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1225.65 2026-10-04T22:00:04 109477 HCM7464991 2025-07-30T00:00:00 2026 1 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 109478 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-10-04T22:00:04 109479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 427.93 2026-10-04T22:00:04 109480 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 151.43 2026-10-04T22:00:04 109481 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 77.38 2026-10-04T22:00:04 109482 APV7472035 2025-08-06T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000329335 SECURITY DOOR INC 669.5 2026-10-04T22:00:04 109483 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 21.63 2026-10-04T22:00:04 109484 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 109485 APV7504286 2025-09-24T00:00:00 2026 1 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 638.18 2026-10-04T22:00:04 109486 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 3153.19 2026-10-04T22:00:04 109487 0007467886 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-10-04T22:00:04 109488 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 109489 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 109490 0007484812 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.5 2026-10-04T22:00:04 109491 EXV7465737 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-10-04T22:00:04 109492 HCM7473522 2025-08-13T00:00:00 2026 1 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 1450.44 2026-10-04T22:00:04 109493 APV7504286 2025-09-24T00:00:00 2026 1 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 262.98 2026-10-04T22:00:04 109494 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 337.4 2026-10-04T22:00:04 109495 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 56837.91 2026-10-04T22:00:04 109496 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 84219.31 2026-10-04T22:00:04 109497 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.3 2026-10-04T22:00:04 109498 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 109499 HCM7482871 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 128.85 2026-10-04T22:00:04 109500 APV7458296 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 40.0 2026-10-04T22:00:04 109501 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 1967.52 2026-10-04T22:00:04 109502 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 4130.0 2026-10-04T22:00:04 109503 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 3574.28 2026-10-04T22:00:04 109504 0007442522 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 109505 APV7481255 2025-08-20T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 46.09 2026-10-04T22:00:04 109506 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-10-04T22:00:04 109507 0007500802 2025-09-19T00:00:00 2026 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 86.45 2026-10-04T22:00:04 109508 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.61 2026-10-04T22:00:04 109509 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 109510 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 109511 APV7487033 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054178 WHITLEY COUNTY 76160.0 2026-10-04T22:00:04 109512 0007442539 2025-07-01T00:00:00 2026 1 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 2.08 2026-10-04T22:00:04 109513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 261.55 2026-10-04T22:00:04 109514 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 109515 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 109516 HCM7440294 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.62 2026-10-04T22:00:04 109517 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.73 2026-10-04T22:00:04 109518 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1898.18 2026-10-04T22:00:04 109519 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 900.0 2026-10-04T22:00:04 109520 0007468928 2025-07-31T00:00:00 2026 1 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 0.95 2026-10-04T22:00:04 109521 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 109522 APV7504286 2025-09-24T00:00:00 2026 1 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 1858.19 2026-10-04T22:00:04 109523 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 109524 APV7472927 2025-08-07T00:00:00 2026 1 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 16238.17 2026-10-04T22:00:04 109525 0007440929 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-10-04T22:00:04 109526 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -487.67 2026-10-04T22:00:04 109527 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 109528 APV7472035 2025-08-06T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1500.0 2026-10-04T22:00:04 109529 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 101.67 2026-10-04T22:00:04 109530 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 109531 0007494400 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-10-04T22:00:04 109532 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 109533 APV7473018 2025-08-07T00:00:00 2026 1 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 320514.6 2026-10-04T22:00:04 109534 APV7467122 2025-07-24T00:00:00 2026 1 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 339.2 2026-10-04T22:00:04 109535 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 1098.8 2026-10-04T22:00:04 109536 0007469994 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.09 2026-10-04T22:00:04 109537 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 63537.84 2026-10-04T22:00:04 109538 HCM7440302 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4034.76 2026-10-04T22:00:04 109539 APV7483229 2025-08-22T00:00:00 2026 1 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 790.67 2026-10-04T22:00:04 109540 APV7467086 2025-07-29T00:00:00 2026 1 592036 Stevedore Operating Fee 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 0000064580 NEWTON COUNTY 562.85 2026-10-04T22:00:04 109541 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 109542 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-10-04T22:00:04 109543 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 708.52 2026-10-04T22:00:04 109544 APV7499090 2025-09-17T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1062.51 2026-10-04T22:00:04 109545 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 3721.82 2026-10-04T22:00:04 109546 HCM7491395 2025-09-10T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10747.92 2026-10-04T22:00:04 109547 0007494400 2025-09-01T00:00:00 2026 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-10-04T22:00:04 109548 0007487694 2025-08-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.34 2026-10-04T22:00:04 109549 APV7476326 2025-08-13T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000193831 CARTHAGE CLERK-TREASURER 54000.0 2026-10-04T22:00:04 109550 APV7504286 2025-09-24T00:00:00 2026 1 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 892.68 2026-10-04T22:00:04 109551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 201.19 2026-10-04T22:00:04 109552 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 109553 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 227.0 2026-10-04T22:00:04 109554 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 109555 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2736.65 2026-10-04T22:00:04 109556 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 109557 HCM7482917 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 117.19 2026-10-04T22:00:04 109558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271896 GERALDINE SANDERS 231.21 2026-10-04T22:00:04 109559 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-10-04T22:00:04 109560 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-10-04T22:00:04 109561 HCM7473542 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.57 2026-10-04T22:00:04 109562 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 109563 APV7472057 2025-08-06T00:00:00 2026 1 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. 212.83 2026-10-04T22:00:04 109564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 241.43 2026-10-04T22:00:04 109565 0007479137 2025-08-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 109566 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4293.94 2026-10-04T22:00:04 109567 APV7504286 2025-09-24T00:00:00 2026 1 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 834.93 2026-10-04T22:00:04 109568 HCM7440305 2025-07-02T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.47 2026-10-04T22:00:04 109569 HCM7501664 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.56 2026-10-04T22:00:04 109570 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 109571 HCM7440259 2025-07-02T00:00:00 2026 1 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 26.76 2026-10-04T22:00:04 109572 0007507934 2025-09-30T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 42.07 2026-10-04T22:00:04 109573 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 28236.91 2026-10-04T22:00:04 109574 APV7495538 2025-09-11T00:00:00 2026 1 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 5774.28 2026-10-04T22:00:04 109575 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 109576 APV7494594 2025-09-10T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 3075.0 2026-10-04T22:00:04 109577 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 109578 APV7491896 2025-09-05T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060628 PULASKI COUNTY 158.45 2026-10-04T22:00:04 109579 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 109580 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 109581 APV7467122 2025-07-24T00:00:00 2026 1 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 486.47 2026-10-04T22:00:04 109582 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 109151.69 2026-10-04T22:00:04 109583 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.16 2026-10-04T22:00:04 109584 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 661.91 2026-10-04T22:00:04 109585 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 27255.02 2026-10-04T22:00:04 109586 HCM7501699 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 294.0 2026-10-04T22:00:04 109587 HCM7440303 2025-07-02T00:00:00 2026 1 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 0.98 2026-10-04T22:00:04 109588 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.09 2026-10-04T22:00:04 109589 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 126.46 2026-10-04T22:00:04 109590 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 127.59 2026-10-04T22:00:04 109591 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 8416.58 2026-10-04T22:00:04 109592 APV7504191 2025-09-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 824.57 2026-10-04T22:00:04 109593 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 46537.69 2026-10-04T22:00:04 109594 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 155.62 2026-10-04T22:00:04 109595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 402.38 2026-10-04T22:00:04 109596 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 109597 APV7497449 2025-09-15T00:00:00 2026 1 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 9.29 2026-10-04T22:00:04 109598 APV7500239 2025-09-18T00:00:00 2026 1 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 15035.95 2026-10-04T22:00:04 109599 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 109600 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-10-04T22:00:04 109601 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.72 2026-10-04T22:00:04 109602 APV7456284 2025-07-09T00:00:00 2026 1 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 693.97 2026-10-04T22:00:04 109603 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388556 KIMBERLY D DUNHAM 368.12 2026-10-04T22:00:04 109604 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 109605 EXV7496917 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.66 2026-10-04T22:00:04 109606 HCM7455760 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 142.61 2026-10-04T22:00:04 109607 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.86 2026-10-04T22:00:04 109608 APV7483229 2025-08-22T00:00:00 2026 1 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 1105.89 2026-10-04T22:00:04 109609 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2380.61 2026-10-04T22:00:04 109610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 219.3 2026-10-04T22:00:04 109611 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 109612 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 109613 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit 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 26902.46 2026-10-04T22:00:04 109614 APV7467122 2025-07-24T00:00:00 2026 1 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 699.73 2026-10-04T22:00:04 109615 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 109616 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 569.4 2026-10-04T22:00:04 109617 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 61.01 2026-10-04T22:00:04 109618 APV7504286 2025-09-24T00:00:00 2026 1 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 366.29 2026-10-04T22:00:04 109619 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 34.5 2026-10-04T22:00:04 109620 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.2 2026-10-04T22:00:04 109621 0007499679 2025-09-18T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 129.85 2026-10-04T22:00:04 109622 HCM7455762 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-10-04T22:00:04 109623 0007488568 2025-08-31T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 45.93 2026-10-04T22:00:04 109624 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.9 2026-10-04T22:00:04 109625 APV7504286 2025-09-24T00:00:00 2026 1 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 219.3 2026-10-04T22:00:04 109626 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2692.4 2026-10-04T22:00:04 109627 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 75.84 2026-10-04T22:00:04 109628 0007503994 2025-09-24T00:00:00 2026 1 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 1218.0 2026-10-04T22:00:04 109629 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 109630 HCM7473497 2025-08-13T00:00:00 2026 1 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 455.09 2026-10-04T22:00:04 109631 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 109632 0007471117 2025-08-05T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -168.91 2026-10-04T22:00:04 109633 0007480945 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -48.08 2026-10-04T22:00:04 109634 APV7504286 2025-09-24T00:00:00 2026 1 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 488.38 2026-10-04T22:00:04 109635 APV7474786 2025-08-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 20991.17 2026-10-04T22:00:04 109636 0007469996 2025-08-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -14.94 2026-10-04T22:00:04 109637 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 109638 HCM7440315 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1601.21 2026-10-04T22:00:04 109639 HCM7473555 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 106.67 2026-10-04T22:00:04 109640 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 109641 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 583.46 2026-10-04T22:00:04 109642 APV7462128 2025-07-22T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421369 HIDDEN DIAMOND HOMES 401K TRUST 7419.06 2026-10-04T22:00:04 109643 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 109644 HCM7491351 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 135.05 2026-10-04T22:00:04 109645 APV7469201 2025-08-01T00:00:00 2026 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14226.02 2026-10-04T22:00:04 109646 0007467886 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.26 2026-10-04T22:00:04 109647 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 156.58 2026-10-04T22:00:04 109648 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 109649 APV7504286 2025-09-24T00:00:00 2026 1 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 1413.56 2026-10-04T22:00:04 109650 0007486690 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 90.76 2026-10-04T22:00:04 109651 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 109652 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 109653 0007442624 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1119.32 2026-10-04T22:00:04 109654 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom 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 -0.06 2026-10-04T22:00:04 109655 EXV7459779 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 221.28 2026-10-04T22:00:04 109656 APV7504286 2025-09-24T00:00:00 2026 1 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 516.85 2026-10-04T22:00:04 109657 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 109658 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 109659 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 272528.05 2026-10-04T22:00:04 109660 0007457067 2025-07-15T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 109661 0007464201 2025-07-16T00:00:00 2026 1 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 7.12 2026-10-04T22:00:04 109662 APV7483229 2025-08-22T00:00:00 2026 1 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 1577.07 2026-10-04T22:00:04 109663 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.14 2026-10-04T22:00:04 109664 APV7504286 2025-09-24T00:00:00 2026 1 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 2034.23 2026-10-04T22:00:04 109665 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.24 2026-10-04T22:00:04 109666 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-10-04T22:00:04 109667 0007442539 2025-07-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.56 2026-10-04T22:00:04 109668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 925.47 2026-10-04T22:00:04 109669 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 109670 0007464117 2025-07-25T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10359.68 2026-10-04T22:00:04 109671 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000328339 CASTLETON PARK INDIANAPOLIS LP 13777.1 2026-10-04T22:00:04 109672 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-10-04T22:00:04 109673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 576.21 2026-10-04T22:00:04 109674 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 109675 HCM7455761 2025-07-16T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 147.84 2026-10-04T22:00:04 109676 APV7444811 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health 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 27.83 2026-10-04T22:00:04 109677 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 109678 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-10-04T22:00:04 109679 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 109680 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 109681 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 109682 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-10-04T22:00:04 109683 0007449167 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.49 2026-10-04T22:00:04 109684 APV7501126 2025-09-19T00:00:00 2026 1 531014 Prof Serv - Legal Services 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 0000057167 US BANK 1595.0 2026-10-04T22:00:04 109685 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 563.13 2026-10-04T22:00:04 109686 APV7483229 2025-08-22T00:00:00 2026 1 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 449.56 2026-10-04T22:00:04 109687 HCM7465004 2025-07-30T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7380.09 2026-10-04T22:00:04 109688 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1902.25 2026-10-04T22:00:04 109689 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-10-04T22:00:04 109690 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 2857.28 2026-10-04T22:00:04 109691 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 9861.11 2026-10-04T22:00:04 109692 APV7448623 2025-07-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 502.51 2026-10-04T22:00:04 109693 0007464248 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.75 2026-10-04T22:00:04 109694 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 107.59 2026-10-04T22:00:04 109695 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 100233.13 2026-10-04T22:00:04 109696 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -40.96 2026-10-04T22:00:04 109697 EXV7496939 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-10-04T22:00:04 109698 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 967.96 2026-10-04T22:00:04 109699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 201.19 2026-10-04T22:00:04 109700 0007466934 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 322.22 2026-10-04T22:00:04 109701 APV7472063 2025-08-06T00:00:00 2026 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 250.99 2026-10-04T22:00:04 109702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 240.22 2026-10-04T22:00:04 109703 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 136.0 2026-10-04T22:00:04 109704 0007466957 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 10835.93 2026-10-04T22:00:04 109705 APV7508202 2025-09-30T00:00:00 2026 1 541010 Mot Veh Ex - 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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 0000061226 FORT WAYNE CITY UTILITIES 111.02 2026-10-04T22:00:04 109713 APV7483229 2025-08-22T00:00:00 2026 1 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 340.73 2026-10-04T22:00:04 109714 HCM7464975 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48258.68 2026-10-04T22:00:04 109715 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 77965.68 2026-10-04T22:00:04 109716 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 1860.68 2026-10-04T22:00:04 109749 APV7506041 2025-09-26T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 289.18 2026-10-04T22:00:04 109750 HCM7455698 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 341.49 2026-10-04T22:00:04 109751 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.98 2026-10-04T22:00:04 109752 EXV7474140 2025-08-01T00:00:00 2026 1 595110 InState Travel - 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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 0000408055 THOMAS A RAINEY 4604.16 2026-10-04T22:00:04 109782 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19332.98 2026-10-04T22:00:04 109783 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 109784 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 109785 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 109786 EXV7449747 2025-07-03T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 78.0 2026-10-04T22:00:04 109787 0007468881 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 805.16 2026-10-04T22:00:04 109788 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 109789 0007488521 2025-09-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3.72 2026-10-04T22:00:04 109790 APV7482210 2025-08-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367714 DARRELL WAGLER 1595.19 2026-10-04T22:00:04 109791 0007479965 2025-08-19T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.16 2026-10-04T22:00:04 109792 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.87 2026-10-04T22:00:04 109793 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 22490.13 2026-10-04T22:00:04 109794 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 109795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 402.38 2026-10-04T22:00:04 109796 EXV7464698 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 58.71 2026-10-04T22:00:04 109797 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 16.12 2026-10-04T22:00:04 109798 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 191489.55 2026-10-04T22:00:04 109799 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-10-04T22:00:04 109800 HCM7455739 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.33 2026-10-04T22:00:04 109801 0007459198 2025-07-17T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 98314.28 2026-10-04T22:00:04 109802 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1086.83 2026-10-04T22:00:04 109803 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 109804 APV7457529 2025-07-15T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000283476 SHARON SCHWEIZER 110.0 2026-10-04T22:00:04 109805 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 369.77 2026-10-04T22:00:04 109806 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.83 2026-10-04T22:00:04 109807 0007485660 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.79 2026-10-04T22:00:04 109808 APV7504286 2025-09-24T00:00:00 2026 1 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 286.69 2026-10-04T22:00:04 109809 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-10-04T22:00:04 109810 HCM7501699 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3263.88 2026-10-04T22:00:04 109811 HCM7482901 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2045.0 2026-10-04T22:00:04 109812 APV7483229 2025-08-22T00:00:00 2026 1 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 511.47 2026-10-04T22:00:04 109813 APV7504286 2025-09-24T00:00:00 2026 1 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 2513.87 2026-10-04T22:00:04 109814 APV7483217 2025-08-22T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 9939.45 2026-10-04T22:00:04 109815 HCM7455720 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 38.14 2026-10-04T22:00:04 109816 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 109817 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 79.77 2026-10-04T22:00:04 109818 EXV7473288 2025-08-01T00:00:00 2026 1 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 920.16 2026-10-04T22:00:04 109819 0007494433 2025-09-10T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 689.56 2026-10-04T22:00:04 109820 0007471155 2025-08-08T00:00:00 2026 1 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 7480.13 2026-10-04T22:00:04 109821 HCM7482913 2025-08-27T00:00:00 2026 1 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 1232.83 2026-10-04T22:00:04 109822 HCM7464985 2025-07-30T00:00:00 2026 1 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 49.61 2026-10-04T22:00:04 109823 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 109824 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-10-04T22:00:04 109825 HCM7501699 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 18.84 2026-10-04T22:00:04 109826 HCM7440246 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-10-04T22:00:04 109827 0007498803 2025-09-17T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 109828 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000098453 FAMILY CRISIS SHELTER INC 19280.0 2026-10-04T22:00:04 109829 APV7504286 2025-09-24T00:00:00 2026 1 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 891.27 2026-10-04T22:00:04 109830 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1357.3 2026-10-04T22:00:04 109831 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-10-04T22:00:04 109832 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 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 12187.68 2026-10-04T22:00:04 109833 HCM7473562 2025-08-13T00:00:00 2026 1 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 109834 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 307318.2 2026-10-04T22:00:04 109835 APV7483229 2025-08-22T00:00:00 2026 1 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 1424.62 2026-10-04T22:00:04 109836 0007505787 2025-09-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1724.75 2026-10-04T22:00:04 109837 APV7489026 2025-09-02T00:00:00 2026 1 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 34891.79 2026-10-04T22:00:04 109838 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2350.4 2026-10-04T22:00:04 109839 APV7467122 2025-07-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 109840 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 525.0 2026-10-04T22:00:04 109841 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-10-04T22:00:04 109842 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-10-04T22:00:04 109843 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 109844 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 109845 APV7472911 2025-08-07T00:00:00 2026 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 39.03 2026-10-04T22:00:04 109846 APV7468297 2025-07-30T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 996.62 2026-10-04T22:00:04 109847 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-10-04T22:00:04 109848 0007469981 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 145051.7 2026-10-04T22:00:04 109849 EXV7470617 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 349.35 2026-10-04T22:00:04 109850 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5509.58 2026-10-04T22:00:04 109851 HCM7482917 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.23 2026-10-04T22:00:04 109852 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.03 2026-10-04T22:00:04 109853 0007442635 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 423.12 2026-10-04T22:00:04 109854 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 1433.67 2026-10-04T22:00:04 109855 HCM7482902 2025-08-27T00:00:00 2026 1 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 109856 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 127458.18 2026-10-04T22:00:04 109857 0007460802 2025-08-01T00:00:00 2026 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.96 2026-10-04T22:00:04 109858 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 109859 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 109860 APV7462005 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 21.35 2026-10-04T22:00:04 109861 APV7483229 2025-08-22T00:00:00 2026 1 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 2586.2 2026-10-04T22:00:04 109862 APV7504286 2025-09-24T00:00:00 2026 1 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 676.81 2026-10-04T22:00:04 109863 HCM7440301 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 307.67 2026-10-04T22:00:04 109864 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 148.02 2026-10-04T22:00:04 109865 0007460016 2025-07-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 269.23 2026-10-04T22:00:04 109866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 382.26 2026-10-04T22:00:04 109867 HCM7440303 2025-07-02T00:00:00 2026 1 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 109868 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 109869 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 109870 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 109871 APV7504286 2025-09-24T00:00:00 2026 1 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 335.39 2026-10-04T22:00:04 109872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 201.19 2026-10-04T22:00:04 109873 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 109874 HCM7473555 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 119.71 2026-10-04T22:00:04 109875 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 109876 0007460802 2025-08-01T00:00:00 2026 1 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 1524.37 2026-10-04T22:00:04 109877 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 109878 APV7455269 2025-07-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 7768.4 2026-10-04T22:00:04 109879 EXV7473288 2025-08-01T00:00:00 2026 1 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 838.88 2026-10-04T22:00:04 109880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 603.57 2026-10-04T22:00:04 109881 APV7483281 2025-08-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 58767.49 2026-10-04T22:00:04 109882 APV7443864 2025-07-03T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 1787325.21 2026-10-04T22:00:04 109883 APV7479470 2025-08-18T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053736 MARION COUNTY 520480.0 2026-10-04T22:00:04 109884 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 109885 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 109886 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 122.09 2026-10-04T22:00:04 109887 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 1730.63 2026-10-04T22:00:04 109888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 342.02 2026-10-04T22:00:04 109889 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 109890 0007499909 2025-09-18T00:00:00 2026 1 516002 FICA - 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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 58.71 2026-10-04T22:00:04 109900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325218 PATRICIA COONCE 627.11 2026-10-04T22:00:04 109901 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 109902 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 3.0 2026-10-04T22:00:04 109903 HCM7464975 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-10-04T22:00:04 109904 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 472.9 2026-10-04T22:00:04 109905 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - 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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 9.2 2026-10-04T22:00:04 109910 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 109911 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 109912 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 36.0 2026-10-04T22:00:04 109913 APV7443764 2025-07-03T00:00:00 2026 1 532012 Main - 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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 28.14 2026-10-04T22:00:04 109920 HCM7473600 2025-08-13T00:00:00 2026 1 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 1595.13 2026-10-04T22:00:04 109921 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 15.56 2026-10-04T22:00:04 109922 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-10-04T22:00:04 109923 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-10-04T22:00:04 109924 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-10-04T22:00:04 109925 APV7504286 2025-09-24T00:00:00 2026 1 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 452.68 2026-10-04T22:00:04 109926 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 109927 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 109928 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 109929 APV7490718 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 97.71 2026-10-04T22:00:04 109930 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 59.07 2026-10-04T22:00:04 109931 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46234.94 2026-10-04T22:00:04 109932 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 109933 APV7504286 2025-09-24T00:00:00 2026 1 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 2456.33 2026-10-04T22:00:04 109934 APV7483229 2025-08-22T00:00:00 2026 1 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 1798.25 2026-10-04T22:00:04 109935 APV7478466 2025-08-15T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 441.0 2026-10-04T22:00:04 109936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 281.66 2026-10-04T22:00:04 109937 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 949.67 2026-10-04T22:00:04 109938 APV7474771 2025-08-11T00:00:00 2026 1 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 12391.92 2026-10-04T22:00:04 109939 0007454811 2025-07-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.25 2026-10-04T22:00:04 109940 HCM7473567 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 60.95 2026-10-04T22:00:04 109941 0007500844 2025-09-19T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 109942 APV7467122 2025-07-24T00:00:00 2026 1 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 1413.56 2026-10-04T22:00:04 109943 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.07 2026-10-04T22:00:04 109944 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 11689.52 2026-10-04T22:00:04 109945 0007463433 2025-07-01T00:00:00 2026 1 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 -0.82 2026-10-04T22:00:04 109946 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 109947 ARD7480563 2025-08-19T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-10-04T22:00:04 109948 APV7499243 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 282012.41 2026-10-04T22:00:04 109949 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 109950 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-10-04T22:00:04 109951 APV7506121 2025-09-26T00:00:00 2026 1 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 2098.74 2026-10-04T22:00:04 109952 0007481064 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 231.21 2026-10-04T22:00:04 109953 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 109954 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 109955 0007493429 2025-09-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 754.93 2026-10-04T22:00:04 109956 HCM7440253 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 749.48 2026-10-04T22:00:04 109957 APV7444814 2025-07-07T00:00:00 2026 1 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000417211 PARADIGM TOPCO LLC 175000.0 2026-10-04T22:00:04 109958 0007467886 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 102.18 2026-10-04T22:00:04 109959 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.29 2026-10-04T22:00:04 109960 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.66 2026-10-04T22:00:04 109961 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 109962 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 109963 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-10-04T22:00:04 109964 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 752.83 2026-10-04T22:00:04 109965 APV7490718 2025-09-04T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 262.47 2026-10-04T22:00:04 109966 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 109967 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.11 2026-10-04T22:00:04 109968 APV7480333 2025-08-19T00:00:00 2026 1 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 1425.52 2026-10-04T22:00:04 109969 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-10-04T22:00:04 109970 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89470.48 2026-10-04T22:00:04 109971 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 109972 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 5769.54 2026-10-04T22:00:04 109973 0007464125 2025-07-25T00:00:00 2026 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1546.02 2026-10-04T22:00:04 109974 APV7467122 2025-07-24T00:00:00 2026 1 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 955.45 2026-10-04T22:00:04 109975 0007488600 2025-09-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.62 2026-10-04T22:00:04 109976 ARD7490008 2025-09-03T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-10-04T22:00:04 109977 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 40.96 2026-10-04T22:00:04 109978 0007469998 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3541.39 2026-10-04T22:00:04 109979 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-10-04T22:00:04 109980 APV7461086 2025-07-21T00:00:00 2026 1 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 7653.6 2026-10-04T22:00:04 109981 0007478226 2025-08-15T00:00:00 2026 1 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 173.6 2026-10-04T22:00:04 109982 0007454821 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -177828.5 2026-10-04T22:00:04 109983 0007500792 2025-09-19T00:00:00 2026 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1012.53 2026-10-04T22:00:04 109984 0007449167 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.13 2026-10-04T22:00:04 109985 APV7504286 2025-09-24T00:00:00 2026 1 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 150.9 2026-10-04T22:00:04 109986 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 9282.42 2026-10-04T22:00:04 109987 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 13656.74 2026-10-04T22:00:04 109988 0007484795 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19.95 2026-10-04T22:00:04 109989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 639.78 2026-10-04T22:00:04 109990 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 109991 HCM7482916 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-10-04T22:00:04 109992 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 73985.16 2026-10-04T22:00:04 109993 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1718.07 2026-10-04T22:00:04 109994 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 109995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 623.69 2026-10-04T22:00:04 109996 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.9 2026-10-04T22:00:04 109997 HCM7455759 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.29 2026-10-04T22:00:04 109998 0007503858 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 279.76 2026-10-04T22:00:04 109999 APV7490718 2025-09-04T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 15.58 2026-10-04T22:00:04 110000 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 110001 HCM7464963 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1563.69 2026-10-04T22:00:04 110002 APV7481228 2025-08-20T00:00:00 2026 1 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 99552.5 2026-10-04T22:00:04 110003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 201.19 2026-10-04T22:00:04 110004 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 110005 HCM7440316 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1832.34 2026-10-04T22:00:04 110006 HCM7473562 2025-08-13T00:00:00 2026 1 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 11.1 2026-10-04T22:00:04 110007 APV7504273 2025-09-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 8541.48 2026-10-04T22:00:04 110008 ARD7506337 2025-09-26T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -407.55 2026-10-04T22:00:04 110009 APV7504286 2025-09-24T00:00:00 2026 1 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 1287.62 2026-10-04T22:00:04 110010 0007485689 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.79 2026-10-04T22:00:04 110011 APV7493630 2025-09-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 41.62 2026-10-04T22:00:04 110012 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.36 2026-10-04T22:00:04 110013 APV7475684 2025-08-12T00:00:00 2026 1 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 6278.08 2026-10-04T22:00:04 110014 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 142.73 2026-10-04T22:00:04 110015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324385 NASHIA ABDUL-ALEEM 155.76 2026-10-04T22:00:04 110016 APV7499177 2025-09-17T00:00:00 2026 1 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 617507.39 2026-10-04T22:00:04 110017 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 52.89 2026-10-04T22:00:04 110018 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-10-04T22:00:04 110019 APV7474621 2025-08-11T00:00:00 2026 1 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 126.0 2026-10-04T22:00:04 110020 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 426.75 2026-10-04T22:00:04 110021 0007470002 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 476.53 2026-10-04T22:00:04 110022 0007495216 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-10-04T22:00:04 110023 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-10-04T22:00:04 110024 APV7504286 2025-09-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 110025 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.43 2026-10-04T22:00:04 110026 0007484773 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15371.14 2026-10-04T22:00:04 110027 HCM7501731 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.69 2026-10-04T22:00:04 110028 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-10-04T22:00:04 110029 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-10-04T22:00:04 110030 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 32629.47 2026-10-04T22:00:04 110031 0007449037 2025-07-09T00:00:00 2026 1 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 11.61 2026-10-04T22:00:04 110032 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-10-04T22:00:04 110033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 603.57 2026-10-04T22:00:04 110034 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 110035 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 25696.0 2026-10-04T22:00:04 110036 APV7472063 2025-08-06T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 202.25 2026-10-04T22:00:04 110037 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2145.0 2026-10-04T22:00:04 110038 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 18.12 2026-10-04T22:00:04 110039 0007494310 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.4 2026-10-04T22:00:04 110040 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 110041 APV7475470 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000053841 ST JOSEPH COUNTY 1574.71 2026-10-04T22:00:04 110042 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 15527.65 2026-10-04T22:00:04 110043 0007484828 2025-08-26T00:00:00 2026 1 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 -37.02 2026-10-04T22:00:04 110044 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 822.45 2026-10-04T22:00:04 110045 APV7489782 2025-09-03T00:00:00 2026 1 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 5728.96 2026-10-04T22:00:04 110046 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 1344.17 2026-10-04T22:00:04 110047 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.84 2026-10-04T22:00:04 110048 APV7504286 2025-09-24T00:00:00 2026 1 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 1347.98 2026-10-04T22:00:04 110049 HCM7501684 2025-09-24T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 15115.54 2026-10-04T22:00:04 110050 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-10-04T22:00:04 110051 0007484796 2025-08-21T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 16264.82 2026-10-04T22:00:04 110052 0007484778 2025-08-26T00:00:00 2026 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 333.03 2026-10-04T22:00:04 110053 0007486523 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-10-04T22:00:04 110054 0007484812 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.07 2026-10-04T22:00:04 110055 APV7499244 2025-09-17T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 209519.45 2026-10-04T22:00:04 110056 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5705.57 2026-10-04T22:00:04 110057 0007505864 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -2.16 2026-10-04T22:00:04 110058 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 84647.54 2026-10-04T22:00:04 110059 APV7483229 2025-08-22T00:00:00 2026 1 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 992.38 2026-10-04T22:00:04 110060 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.03 2026-10-04T22:00:04 110061 APV7467122 2025-07-24T00:00:00 2026 1 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 1170.12 2026-10-04T22:00:04 110062 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-10-04T22:00:04 110063 0007460823 2025-07-21T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-10-04T22:00:04 110064 0007502982 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 200.12 2026-10-04T22:00:04 110065 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 20488.37 2026-10-04T22:00:04 110066 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 1978.15 2026-10-04T22:00:04 110067 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-10-04T22:00:04 110068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 261.55 2026-10-04T22:00:04 110069 APV7467122 2025-07-24T00:00:00 2026 1 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 1468.69 2026-10-04T22:00:04 110070 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-10-04T22:00:04 110071 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 1275.0 2026-10-04T22:00:04 110072 0007485646 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9719.94 2026-10-04T22:00:04 110073 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-10-04T22:00:04 110074 0007494273 2025-09-01T00:00:00 2026 1 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 655.16 2026-10-04T22:00:04 110075 HCM7482902 2025-08-27T00:00:00 2026 1 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 110076 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 165.73 2026-10-04T22:00:04 110077 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 110078 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 11629.44 2026-10-04T22:00:04 110079 HCM7440302 2025-07-02T00:00:00 2026 1 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 2.01 2026-10-04T22:00:04 110080 APV7504286 2025-09-24T00:00:00 2026 1 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 284.48 2026-10-04T22:00:04 110081 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 110082 APV7504286 2025-09-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 110083 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-10-04T22:00:04 110084 APV7483229 2025-08-22T00:00:00 2026 1 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 265.96 2026-10-04T22:00:04 110085 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 110086 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 110087 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.37 2026-10-04T22:00:04 110088 APV7461039 2025-07-21T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 307.0 2026-10-04T22:00:04 110089 HCM7473567 2025-08-13T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-10-04T22:00:04 110090 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 110091 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.39 2026-10-04T22:00:04 110092 APV7460307 2025-07-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 123056.0 2026-10-04T22:00:04 110093 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 110094 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.5 2026-10-04T22:00:04 110095 APV7471319 2025-08-05T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.78 2026-10-04T22:00:04 110096 APV7483229 2025-08-22T00:00:00 2026 1 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 720.98 2026-10-04T22:00:04 110097 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 639.69 2026-10-04T22:00:04 110098 0007460802 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104.62 2026-10-04T22:00:04 110099 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-10-04T22:00:04 110100 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 746.31 2026-10-04T22:00:04 110101 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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. 840.0 2026-10-04T22:00:04 110102 0007503010 2025-09-23T00:00:00 2026 1 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 8.11 2026-10-04T22:00:04 110103 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 110104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1232.69 2026-10-04T22:00:04 110105 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 198.28 2026-10-04T22:00:04 110106 0007460802 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1033.09 2026-10-04T22:00:04 110107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 281.67 2026-10-04T22:00:04 110108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 402.38 2026-10-04T22:00:04 110109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371799 TINA PRUNTY 362.14 2026-10-04T22:00:04 110110 0007495246 2025-09-11T00:00:00 2026 1 538110 Const - 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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 145.07 2026-10-04T22:00:04 110194 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 68.5 2026-10-04T22:00:04 110195 0007477130 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.07 2026-10-04T22:00:04 110196 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 152.1 2026-10-04T22:00:04 110197 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 201.19 2026-10-04T22:00:04 110198 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 145.58 2026-10-04T22:00:04 110199 APV7501129 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 27641.77 2026-10-04T22:00:04 110200 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1152.76 2026-10-04T22:00:04 110201 HCM7455758 2025-07-16T00:00:00 2026 1 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 12.52 2026-10-04T22:00:04 110202 HCM7482852 2025-08-27T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.0 2026-10-04T22:00:04 110203 0007479943 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -47889.3 2026-10-04T22:00:04 110204 APV7504286 2025-09-24T00:00:00 2026 1 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 877.19 2026-10-04T22:00:04 110205 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 110206 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000408307 COLLABORATIVE WORKS LLC 400.0 2026-10-04T22:00:04 110207 HCM7473603 2025-08-13T00:00:00 2026 1 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 1554.89 2026-10-04T22:00:04 110208 APV7503275 2025-09-23T00:00:00 2026 1 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 2123.6 2026-10-04T22:00:04 110209 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 29.6 2026-10-04T22:00:04 110210 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 264.77 2026-10-04T22:00:04 110211 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 110212 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 23.65 2026-10-04T22:00:04 110213 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 697.5 2026-10-04T22:00:04 110214 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 30413.86 2026-10-04T22:00:04 110215 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3314.28 2026-10-04T22:00:04 110216 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 110217 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 110218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401785 EVA ROXANE WETNIGHT 563.33 2026-10-04T22:00:04 110219 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8858.21 2026-10-04T22:00:04 110220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 241.43 2026-10-04T22:00:04 110221 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 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 1000.68 2026-10-04T22:00:04 110222 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-10-04T22:00:04 110223 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 17875.91 2026-10-04T22:00:04 110224 HCM7440246 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13292.03 2026-10-04T22:00:04 110225 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-10-04T22:00:04 110226 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 1204.0 2026-10-04T22:00:04 110227 APV7489770 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 244.98 2026-10-04T22:00:04 110228 APV7493718 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 17202.53 2026-10-04T22:00:04 110229 APV7480278 2025-08-19T00:00:00 2026 1 592022 AdmOp-Late Payment Interest 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 0000050233 CINERGY CORP 7.39 2026-10-04T22:00:04 110230 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 4048.46 2026-10-04T22:00:04 110231 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2976.54 2026-10-04T22:00:04 110232 HCM7501692 2025-09-24T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-10-04T22:00:04 110233 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.83 2026-10-04T22:00:04 110234 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 110235 APV7475605 2025-08-12T00:00:00 2026 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 898.5 2026-10-04T22:00:04 110236 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1003.81 2026-10-04T22:00:04 110237 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 110238 0007471155 2025-08-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1057.13 2026-10-04T22:00:04 110239 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 110240 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 110241 HCM7473552 2025-08-13T00:00:00 2026 1 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 247.25 2026-10-04T22:00:04 110242 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 248.0 2026-10-04T22:00:04 110243 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-10-04T22:00:04 110244 HCM7491453 2025-09-10T00:00:00 2026 1 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 222.88 2026-10-04T22:00:04 110245 0007507891 2025-09-30T00:00:00 2026 1 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 -233.15 2026-10-04T22:00:04 110246 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 110247 HCM7455757 2025-07-16T00:00:00 2026 1 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 0.03 2026-10-04T22:00:04 110248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 281.67 2026-10-04T22:00:04 110249 APV7488981 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17085.79 2026-10-04T22:00:04 110250 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.0 2026-10-04T22:00:04 110251 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 239.22 2026-10-04T22:00:04 110252 0007491494 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.19 2026-10-04T22:00:04 110253 0007492491 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57119.23 2026-10-04T22:00:04 110254 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 110255 APV7467122 2025-07-24T00:00:00 2026 1 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 1400.28 2026-10-04T22:00:04 110256 APV7443763 2025-07-02T00:00:00 2026 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 1380.0 2026-10-04T22:00:04 110257 EXV7505469 2025-09-12T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-10-04T22:00:04 110258 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.25 2026-10-04T22:00:04 110259 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 110260 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-10-04T22:00:04 110261 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054638 UNIV OF SOUTHERN INDIANA 14.0 2026-10-04T22:00:04 110262 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.26 2026-10-04T22:00:04 110263 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1741.88 2026-10-04T22:00:04 110264 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10498.23 2026-10-04T22:00:04 110265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 402.38 2026-10-04T22:00:04 110266 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 110267 HCM7440247 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-10-04T22:00:04 110268 0007486523 2025-08-13T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-10-04T22:00:04 110269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 704.17 2026-10-04T22:00:04 110270 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 59.0 2026-10-04T22:00:04 110271 HCM7501664 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 20.78 2026-10-04T22:00:04 110272 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 110273 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 362695.01 2026-10-04T22:00:04 110274 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-10-04T22:00:04 110275 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37.5 2026-10-04T22:00:04 110276 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 31925.35 2026-10-04T22:00:04 110277 0007487639 2025-09-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 358.64 2026-10-04T22:00:04 110278 APV7467122 2025-07-24T00:00:00 2026 1 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 486.48 2026-10-04T22:00:04 110279 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 37.37 2026-10-04T22:00:04 110280 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5693.28 2026-10-04T22:00:04 110281 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.09 2026-10-04T22:00:04 110282 APV7492733 2025-09-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059297 SYCAMORE GAS COMPANY 14.3 2026-10-04T22:00:04 110283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 653.87 2026-10-04T22:00:04 110284 HCM7440303 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 23.77 2026-10-04T22:00:04 110285 0007460779 2025-07-21T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.21 2026-10-04T22:00:04 110286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 201.19 2026-10-04T22:00:04 110287 APV7467122 2025-07-24T00:00:00 2026 1 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 1457.43 2026-10-04T22:00:04 110288 0007503872 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-10-04T22:00:04 110289 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.96 2026-10-04T22:00:04 110290 0007483730 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 538.58 2026-10-04T22:00:04 110291 0007483730 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1165.72 2026-10-04T22:00:04 110292 APV7467122 2025-07-24T00:00:00 2026 1 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 1364.26 2026-10-04T22:00:04 110293 0007503939 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.95 2026-10-04T22:00:04 110294 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.8 2026-10-04T22:00:04 110295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400793 ELAINE JACKSON 712.42 2026-10-04T22:00:04 110296 APV7483229 2025-08-22T00:00:00 2026 1 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 1845.15 2026-10-04T22:00:04 110297 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-10-04T22:00:04 110298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1770.07 2026-10-04T22:00:04 110299 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-10-04T22:00:04 110300 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20689.13 2026-10-04T22:00:04 110301 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 185.91 2026-10-04T22:00:04 110302 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 6.93 2026-10-04T22:00:04 110303 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 110304 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121266 SHERIDAN COMMUNITY SCHOOLS 7882.4 2026-10-04T22:00:04 110305 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 110306 APV7504286 2025-09-24T00:00:00 2026 1 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 434.57 2026-10-04T22:00:04 110307 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 110308 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 110309 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 879.6 2026-10-04T22:00:04 110310 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 110311 0007488511 2025-09-02T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -1.99 2026-10-04T22:00:04 110312 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 110313 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 51.9 2026-10-04T22:00:04 110314 APV7467122 2025-07-24T00:00:00 2026 1 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 319.09 2026-10-04T22:00:04 110315 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17507.05 2026-10-04T22:00:04 110316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407390 JON EDWARD ARNOLD 438.59 2026-10-04T22:00:04 110317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 590.7 2026-10-04T22:00:04 110318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 201.19 2026-10-04T22:00:04 110319 HCM7473565 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.91 2026-10-04T22:00:04 110320 APV7473767 2025-08-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-10-04T22:00:04 110321 0007470019 2025-07-31T00:00:00 2026 1 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 2.95 2026-10-04T22:00:04 110322 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 67278.89 2026-10-04T22:00:04 110323 APV7448555 2025-07-09T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 38.16 2026-10-04T22:00:04 110324 0007466885 2025-08-08T00:00:00 2026 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.11 2026-10-04T22:00:04 110325 0007479102 2025-08-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1145.94 2026-10-04T22:00:04 110326 0007470875 2025-08-01T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.47 2026-10-04T22:00:04 110327 0007471872 2025-08-06T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 110328 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121315 S. HARRISON SCHOOL CORP TREAS 41216.46 2026-10-04T22:00:04 110329 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 7751.23 2026-10-04T22:00:04 110330 APV7473830 2025-08-08T00:00:00 2026 1 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 806.36 2026-10-04T22:00:04 110331 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-10-04T22:00:04 110332 HCM7440301 2025-07-02T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5053.65 2026-10-04T22:00:04 110333 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4934.4 2026-10-04T22:00:04 110334 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.19 2026-10-04T22:00:04 110335 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 100726.59 2026-10-04T22:00:04 110336 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 110337 0007502899 2025-09-23T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 161145.7 2026-10-04T22:00:04 110338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 764.52 2026-10-04T22:00:04 110339 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 110340 0007502931 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-10-04T22:00:04 110341 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.57 2026-10-04T22:00:04 110342 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 2799.0 2026-10-04T22:00:04 110343 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 110344 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support 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 1081.17 2026-10-04T22:00:04 110345 APV7467122 2025-07-24T00:00:00 2026 1 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 342.43 2026-10-04T22:00:04 110346 APV7465384 2025-07-28T00:00:00 2026 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080419 TERRITORIAL ENGINEERING LLC 4500.0 2026-10-04T22:00:04 110347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 261.55 2026-10-04T22:00:04 110348 APV7506178 2025-09-25T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 114704.71 2026-10-04T22:00:04 110349 0007488568 2025-08-31T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2076.26 2026-10-04T22:00:04 110350 APV7504294 2025-09-24T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 31000.0 2026-10-04T22:00:04 110351 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6320.41 2026-10-04T22:00:04 110352 APV7462833 2025-07-23T00:00:00 2026 1 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 386.0 2026-10-04T22:00:04 110353 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 15.24 2026-10-04T22:00:04 110354 HCM7473562 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2759.97 2026-10-04T22:00:04 110355 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3223.82 2026-10-04T22:00:04 110356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370617 MARCUS CASTEEL 201.19 2026-10-04T22:00:04 110357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 744.4 2026-10-04T22:00:04 110358 0007494424 2025-09-10T00:00:00 2026 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 236.94 2026-10-04T22:00:04 110359 HCM7501717 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5027.19 2026-10-04T22:00:04 110360 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 7767.67 2026-10-04T22:00:04 110361 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 43.98 2026-10-04T22:00:04 110362 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.39 2026-10-04T22:00:04 110363 APV7467122 2025-07-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 110364 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.52 2026-10-04T22:00:04 110365 APV7504286 2025-09-24T00:00:00 2026 1 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 1078.18 2026-10-04T22:00:04 110366 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 78.28 2026-10-04T22:00:04 110367 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 110368 HCM7473522 2025-08-13T00:00:00 2026 1 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 466.52 2026-10-04T22:00:04 110369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 201.19 2026-10-04T22:00:04 110370 0007494400 2025-09-01T00:00:00 2026 1 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 2.39 2026-10-04T22:00:04 110371 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 212447.32 2026-10-04T22:00:04 110372 APV7483229 2025-08-22T00:00:00 2026 1 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 788.92 2026-10-04T22:00:04 110373 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 110374 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 257.33 2026-10-04T22:00:04 110375 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 367.4 2026-10-04T22:00:04 110376 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 10852.55 2026-10-04T22:00:04 110377 APV7474621 2025-08-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 15.0 2026-10-04T22:00:04 110378 APV7483229 2025-08-22T00:00:00 2026 1 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 889.39 2026-10-04T22:00:04 110379 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 110380 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 110381 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 202.76 2026-10-04T22:00:04 110382 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.22 2026-10-04T22:00:04 110383 APV7467122 2025-07-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 110384 APV7467122 2025-07-24T00:00:00 2026 1 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 834.94 2026-10-04T22:00:04 110385 0007485587 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -274.68 2026-10-04T22:00:04 110386 HCM7440252 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.89 2026-10-04T22:00:04 110387 0007444252 2025-07-05T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.88 2026-10-04T22:00:04 110388 0007478250 2025-08-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12382.15 2026-10-04T22:00:04 110389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 603.57 2026-10-04T22:00:04 110390 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 110391 0007458991 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -91404.87 2026-10-04T22:00:04 110392 HCM7455799 2025-07-16T00:00:00 2026 1 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 70.0 2026-10-04T22:00:04 110393 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 110394 0007484748 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -159384.15 2026-10-04T22:00:04 110395 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10065.24 2026-10-04T22:00:04 110396 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 110397 APV7467122 2025-07-24T00:00:00 2026 1 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 796.71 2026-10-04T22:00:04 110398 APV7476499 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 35.5 2026-10-04T22:00:04 110399 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 110400 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-10-04T22:00:04 110401 APV7483229 2025-08-22T00:00:00 2026 1 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 1403.98 2026-10-04T22:00:04 110402 APV7494634 2025-09-10T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053945 CITY OF SEYMOUR 20784.32 2026-10-04T22:00:04 110403 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-10-04T22:00:04 110404 EXV7502689 2025-09-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 103.33 2026-10-04T22:00:04 110405 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1604.47 2026-10-04T22:00:04 110406 EXV7475104 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 218.82 2026-10-04T22:00:04 110407 APV7471375 2025-08-05T00:00:00 2026 1 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 0000055931 MARIAN UNIVERSITY 18528.3 2026-10-04T22:00:04 110408 0007467886 2025-08-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3437.21 2026-10-04T22:00:04 110409 APV7472875 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4231.47 2026-10-04T22:00:04 110410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 633.75 2026-10-04T22:00:04 110411 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 161578.05 2026-10-04T22:00:04 110412 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 9638.06 2026-10-04T22:00:04 110413 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 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 0.04 2026-10-04T22:00:04 110414 HCM7482875 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.26 2026-10-04T22:00:04 110415 0007442572 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 110416 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.3 2026-10-04T22:00:04 110417 APV7504286 2025-09-24T00:00:00 2026 1 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 486.48 2026-10-04T22:00:04 110418 APV7457490 2025-07-09T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 89.99 2026-10-04T22:00:04 110419 APV7503301 2025-09-23T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 195.88 2026-10-04T22:00:04 110420 INV7475153 2025-08-11T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.72 2026-10-04T22:00:04 110421 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 240.2 2026-10-04T22:00:04 110422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 194.7 2026-10-04T22:00:04 110423 APV7480289 2025-08-19T00:00:00 2026 1 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 3121.83 2026-10-04T22:00:04 110424 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000426684 HOPE ALIVE INC 11500.0 2026-10-04T22:00:04 110425 0007452424 2025-07-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 143.41 2026-10-04T22:00:04 110426 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5377.97 2026-10-04T22:00:04 110427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 201.19 2026-10-04T22:00:04 110428 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 6079.54 2026-10-04T22:00:04 110429 0007467919 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 15.24 2026-10-04T22:00:04 110430 0007504019 2025-09-24T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.49 2026-10-04T22:00:04 110431 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 14.35 2026-10-04T22:00:04 110432 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 6837.35 2026-10-04T22:00:04 110433 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 37.65 2026-10-04T22:00:04 110434 APV7483144 2025-08-22T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 1494.71 2026-10-04T22:00:04 110435 APV7444813 2025-07-03T00:00:00 2026 1 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 1428.87 2026-10-04T22:00:04 110436 HCM7501728 2025-09-24T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.51 2026-10-04T22:00:04 110437 0007488501 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 125682.28 2026-10-04T22:00:04 110438 APV7483229 2025-08-22T00:00:00 2026 1 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 843.24 2026-10-04T22:00:04 110439 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 110440 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 110441 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 110442 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 193.72 2026-10-04T22:00:04 110443 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 20705.18 2026-10-04T22:00:04 110444 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 110445 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 327.79 2026-10-04T22:00:04 110446 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073768 TOWN OF SWEETSER 20676.04 2026-10-04T22:00:04 110447 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 79774.32 2026-10-04T22:00:04 110448 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 22163.33 2026-10-04T22:00:04 110449 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 110450 0007444547 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -9108.13 2026-10-04T22:00:04 110451 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 110452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 100.6 2026-10-04T22:00:04 110453 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-10-04T22:00:04 110454 APV7486095 2025-08-26T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 25245.36 2026-10-04T22:00:04 110455 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 110456 APV7483229 2025-08-22T00:00:00 2026 1 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 656.33 2026-10-04T22:00:04 110457 APV7483229 2025-08-22T00:00:00 2026 1 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 376.16 2026-10-04T22:00:04 110458 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 54.0 2026-10-04T22:00:04 110459 HCM7455758 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4607.5 2026-10-04T22:00:04 110460 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 110461 0007477277 2025-08-14T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-10-04T22:00:04 110462 EXV7496957 2025-09-10T00:00:00 2026 1 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 110463 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 715.66 2026-10-04T22:00:04 110464 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 110465 APV7483229 2025-08-22T00:00:00 2026 1 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 518.29 2026-10-04T22:00:04 110466 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-10-04T22:00:04 110467 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 11588.4 2026-10-04T22:00:04 110468 0007502982 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.93 2026-10-04T22:00:04 110469 0007487650 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.69 2026-10-04T22:00:04 110470 HCM7455761 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 758.08 2026-10-04T22:00:04 110471 APV7503241 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 110.0 2026-10-04T22:00:04 110472 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 110473 APV7484965 2025-08-26T00:00:00 2026 1 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 404.62 2026-10-04T22:00:04 110474 0007502982 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.96 2026-10-04T22:00:04 110475 EXV7503598 2025-09-11T00:00:00 2026 1 595802 International Per Diem 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 110476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 985.83 2026-10-04T22:00:04 110477 APV7448555 2025-07-09T00:00:00 2026 1 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 938.25 2026-10-04T22:00:04 110478 APV7467122 2025-07-24T00:00:00 2026 1 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 815.22 2026-10-04T22:00:04 110479 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.6 2026-10-04T22:00:04 110480 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 110481 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 64.38 2026-10-04T22:00:04 110482 0007466994 2025-08-08T00:00:00 2026 1 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 128.8 2026-10-04T22:00:04 110483 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-10-04T22:00:04 110484 0007504014 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1611.87 2026-10-04T22:00:04 110485 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 110486 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1851.15 2026-10-04T22:00:04 110487 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 110488 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-10-04T22:00:04 110489 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.51 2026-10-04T22:00:04 110490 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 110491 0007504891 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-10-04T22:00:04 110492 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 110493 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 943.48 2026-10-04T22:00:04 110494 APV7498944 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000104230 ST JUDE HOUSE INC 6598.74 2026-10-04T22:00:04 110495 0007449172 2025-07-10T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.45 2026-10-04T22:00:04 110496 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-10-04T22:00:04 110497 0007470875 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.64 2026-10-04T22:00:04 110498 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 419.7 2026-10-04T22:00:04 110499 0007478250 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.16 2026-10-04T22:00:04 110500 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 10273.07 2026-10-04T22:00:04 110501 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7133.13 2026-10-04T22:00:04 110502 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 9.67 2026-10-04T22:00:04 110503 APV7477613 2025-08-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 8385.0 2026-10-04T22:00:04 110504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 241.42 2026-10-04T22:00:04 110505 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056313 GRANT COUNTY 2202.05 2026-10-04T22:00:04 110506 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 15215.38 2026-10-04T22:00:04 110507 0007503992 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 501.93 2026-10-04T22:00:04 110508 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 110509 HCM7455705 2025-07-16T00:00:00 2026 1 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 43.6 2026-10-04T22:00:04 110510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 427.93 2026-10-04T22:00:04 110511 HCM7501671 2025-09-24T00:00:00 2026 1 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 6.07 2026-10-04T22:00:04 110512 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 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 110513 APV7466319 2025-07-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 596410.94 2026-10-04T22:00:04 110514 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 437075.37 2026-10-04T22:00:04 110515 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-10-04T22:00:04 110516 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-10-04T22:00:04 110517 HCM7501731 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 94.71 2026-10-04T22:00:04 110518 APV7497463 2025-09-15T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 798.33 2026-10-04T22:00:04 110519 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 281.4 2026-10-04T22:00:04 110520 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-10-04T22:00:04 110521 0007479977 2025-08-19T00:00:00 2026 1 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-10-04T22:00:04 110522 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 110523 0007467002 2025-07-30T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.0 2026-10-04T22:00:04 110524 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 110525 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 110526 APV7444783 2025-07-07T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 1750.85 2026-10-04T22:00:04 110527 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 143.86 2026-10-04T22:00:04 110528 APV7465384 2025-07-28T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 1225.64 2026-10-04T22:00:04 110578 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 110579 APV7505123 2025-09-25T00:00:00 2026 1 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 2716.53 2026-10-04T22:00:04 110580 APV7504286 2025-09-24T00:00:00 2026 1 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Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6130.24 2026-10-04T22:00:04 110606 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.26 2026-10-04T22:00:04 110607 APV7476467 2025-08-13T00:00:00 2026 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 189.43 2026-10-04T22:00:04 110608 APV7493703 2025-09-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social 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2026-10-04T22:00:04 110615 APV7501079 2025-09-19T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.28 2026-10-04T22:00:04 110616 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-10-04T22:00:04 110617 EXV7445123 2025-07-03T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 42.69 2026-10-04T22:00:04 110618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 954.44 2026-10-04T22:00:04 110619 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-10-04T22:00:04 110620 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 110621 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 110622 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 110623 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 45293.54 2026-10-04T22:00:04 110624 0007460802 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 327.75 2026-10-04T22:00:04 110625 APV7458299 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 50.13 2026-10-04T22:00:04 110626 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 110627 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 110628 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 110629 APV7477671 2025-08-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 46424.27 2026-10-04T22:00:04 110630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 684.04 2026-10-04T22:00:04 110631 0007482981 2025-08-22T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 110632 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 110633 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 10000.0 2026-10-04T22:00:04 110634 0007492479 2025-09-08T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3043.07 2026-10-04T22:00:04 110635 APV7483229 2025-08-22T00:00:00 2026 1 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 212.22 2026-10-04T22:00:04 110636 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 110637 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 110638 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-10-04T22:00:04 110639 APV7449356 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 13491.3 2026-10-04T22:00:04 110640 APV7467122 2025-07-24T00:00:00 2026 1 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 191.13 2026-10-04T22:00:04 110641 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 140.34 2026-10-04T22:00:04 110642 0007503972 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 154.21 2026-10-04T22:00:04 110643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 1059.46 2026-10-04T22:00:04 110644 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 110645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 402.38 2026-10-04T22:00:04 110646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 377.23 2026-10-04T22:00:04 110647 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 6955.09 2026-10-04T22:00:04 110648 0007490441 2025-09-04T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.34 2026-10-04T22:00:04 110649 APV7504286 2025-09-24T00:00:00 2026 1 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 943.17 2026-10-04T22:00:04 110650 EXV7496925 2025-09-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-10-04T22:00:04 110651 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 28.41 2026-10-04T22:00:04 110652 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 110653 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 69.02 2026-10-04T22:00:04 110654 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 19.2 2026-10-04T22:00:04 110655 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 2713.75 2026-10-04T22:00:04 110656 EXV7469711 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.95 2026-10-04T22:00:04 110657 INV7444106 2025-07-01T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development 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 1.8 2026-10-04T22:00:04 110658 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 110659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 804.76 2026-10-04T22:00:04 110660 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-10-04T22:00:04 110661 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 45910.71 2026-10-04T22:00:04 110662 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 110663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 49.98 2026-10-04T22:00:04 110664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 100.6 2026-10-04T22:00:04 110665 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 110666 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.14 2026-10-04T22:00:04 110667 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 449.27 2026-10-04T22:00:04 110668 0007484794 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.52 2026-10-04T22:00:04 110669 0007466855 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -6.49 2026-10-04T22:00:04 110670 HCM7440294 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 27114.39 2026-10-04T22:00:04 110671 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -3.03 2026-10-04T22:00:04 110672 0007486640 2025-08-28T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -4.4 2026-10-04T22:00:04 110673 0007498003 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5992.52 2026-10-04T22:00:04 110674 APV7481220 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000079086 DECATUR CIVIL TOWNSHIP 5000.0 2026-10-04T22:00:04 110675 APV7467122 2025-07-24T00:00:00 2026 1 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 1543.93 2026-10-04T22:00:04 110676 HCM7465002 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 213.16 2026-10-04T22:00:04 110677 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 8438.94 2026-10-04T22:00:04 110678 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 25.55 2026-10-04T22:00:04 110679 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-10-04T22:00:04 110680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 643.81 2026-10-04T22:00:04 110681 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 3533.72 2026-10-04T22:00:04 110682 ARD7472303 2025-08-06T00:00:00 2026 1 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -30.34 2026-10-04T22:00:04 110683 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 110684 APV7474777 2025-08-11T00:00:00 2026 1 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 34278.07 2026-10-04T22:00:04 110685 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.42 2026-10-04T22:00:04 110686 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 84.08 2026-10-04T22:00:04 110687 APV7483229 2025-08-22T00:00:00 2026 1 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 300.81 2026-10-04T22:00:04 110688 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 9.07 2026-10-04T22:00:04 110689 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 110690 APV7504286 2025-09-24T00:00:00 2026 1 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 1166.9 2026-10-04T22:00:04 110691 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 1734.26 2026-10-04T22:00:04 110692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 201.19 2026-10-04T22:00:04 110693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 219.3 2026-10-04T22:00:04 110694 0007484832 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.83 2026-10-04T22:00:04 110695 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 110696 APV7481284 2025-08-20T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 31.16 2026-10-04T22:00:04 110697 HCM7440314 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.55 2026-10-04T22:00:04 110698 0007440638 2025-07-02T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -8.49 2026-10-04T22:00:04 110699 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 110700 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-10-04T22:00:04 110701 APV7504286 2025-09-24T00:00:00 2026 1 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 473.6 2026-10-04T22:00:04 110702 APV7467122 2025-07-24T00:00:00 2026 1 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 972.95 2026-10-04T22:00:04 110703 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 110704 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 75211.35 2026-10-04T22:00:04 110705 HCM7501692 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 31939.08 2026-10-04T22:00:04 110706 APV7504286 2025-09-24T00:00:00 2026 1 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 937.35 2026-10-04T22:00:04 110707 APV7489874 2025-09-03T00:00:00 2026 1 571209 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. 74.87 2026-10-04T22:00:04 110708 0007484832 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.76 2026-10-04T22:00:04 110709 HCM7464992 2025-07-30T00:00:00 2026 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 569.72 2026-10-04T22:00:04 110710 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.57 2026-10-04T22:00:04 110711 0007443376 2025-07-03T00:00:00 2026 1 518901 Payroll 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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 0000384513 CYNTHIA KAY WOLFGANG 402.38 2026-10-04T22:00:04 110722 0007499679 2025-09-18T00:00:00 2026 1 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.58 2026-10-04T22:00:04 110723 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 110724 APV7481208 2025-08-01T00:00:00 2026 1 599109 AdmOp - Marketing 300 Natural Resources Administrative and Operating Expenses 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Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 790950.84 2026-10-04T22:00:04 110745 0007467886 2025-08-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-10-04T22:00:04 110746 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-10-04T22:00:04 110747 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 110748 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.23 2026-10-04T22:00:04 110749 ARD7476721 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -200.0 2026-10-04T22:00:04 110750 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-10-04T22:00:04 110751 APV7503184 2025-09-23T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 614.22 2026-10-04T22:00:04 110752 APV7489874 2025-09-03T00:00:00 2026 1 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 4920.4 2026-10-04T22:00:04 110753 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 110754 APV7483229 2025-08-22T00:00:00 2026 1 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 981.87 2026-10-04T22:00:04 110755 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.01 2026-10-04T22:00:04 110756 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.33 2026-10-04T22:00:04 110757 HCM7482913 2025-08-27T00:00:00 2026 1 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe 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of Labor WIOA Adult Program General Ledger Entry 4310.28 2026-10-04T22:00:04 110761 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 110762 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.62 2026-10-04T22:00:04 110763 APV7476458 2025-08-11T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-10-04T22:00:04 110764 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 309711.45 2026-10-04T22:00:04 110765 APV7462871 2025-07-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359893 LANDON FLORY 615.77 2026-10-04T22:00:04 110766 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-10-04T22:00:04 110767 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 148.0 2026-10-04T22:00:04 110768 HCM7473552 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 566.83 2026-10-04T22:00:04 110769 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3347.0 2026-10-04T22:00:04 110770 0007503901 2025-09-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9193.27 2026-10-04T22:00:04 110771 APV7481074 2025-08-20T00:00:00 2026 1 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 18652.02 2026-10-04T22:00:04 110772 0007467772 2025-07-30T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-10-04T22:00:04 110773 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-10-04T22:00:04 110774 EXV7489295 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 389.99 2026-10-04T22:00:04 110775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 281.67 2026-10-04T22:00:04 110776 HCM7455750 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3105.3 2026-10-04T22:00:04 110777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 40.24 2026-10-04T22:00:04 110778 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-10-04T22:00:04 110779 APV7504286 2025-09-24T00:00:00 2026 1 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 201.79 2026-10-04T22:00:04 110780 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-10-04T22:00:04 110781 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 110782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 281.67 2026-10-04T22:00:04 110783 0007482784 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2026-10-04T22:00:04 110786 HCM7482879 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 194.94 2026-10-04T22:00:04 110787 0007465971 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 848.57 2026-10-04T22:00:04 110788 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2883.49 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Human Services Adoption Assistance 0000173729 PENNY L MCGOWAN 2415.48 2026-10-04T22:00:04 110880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 268.59 2026-10-04T22:00:04 110881 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 110882 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 1103940.52 2026-10-04T22:00:04 110883 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 110884 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-10-04T22:00:04 110885 HCM7440350 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1677.47 2026-10-04T22:00:04 110886 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 110887 APV7461986 2025-07-22T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 3064.16 2026-10-04T22:00:04 110888 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 110889 0007467879 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3522.11 2026-10-04T22:00:04 110890 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 1336.53 2026-10-04T22:00:04 110891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 744.4 2026-10-04T22:00:04 110892 HCM7455760 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.3 2026-10-04T22:00:04 110893 0007492515 2025-09-08T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35489.93 2026-10-04T22:00:04 110894 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 110895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 155.76 2026-10-04T22:00:04 110896 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 53878.15 2026-10-04T22:00:04 110897 EXV7444090 2025-07-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-10-04T22:00:04 110898 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 82.01 2026-10-04T22:00:04 110899 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 110900 HCM7473522 2025-08-13T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1.05 2026-10-04T22:00:04 110901 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3307.06 2026-10-04T22:00:04 110902 0007495275 2025-09-11T00:00:00 2026 1 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 110903 HCM7440317 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13931.99 2026-10-04T22:00:04 110904 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 110905 0007446234 2025-07-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.28 2026-10-04T22:00:04 110906 0007499930 2025-09-18T00:00:00 2026 1 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -134.4 2026-10-04T22:00:04 110907 APV7463614 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054897 HENRY COUNTY 30151.07 2026-10-04T22:00:04 110908 APV7497495 2025-09-11T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20322.72 2026-10-04T22:00:04 110909 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28736.7 2026-10-04T22:00:04 110910 APV7458381 2025-07-16T00:00:00 2026 1 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 45841.01 2026-10-04T22:00:04 110911 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2597.25 2026-10-04T22:00:04 110912 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 28523.83 2026-10-04T22:00:04 110913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349460 CHAVEZ RUSSELL 268.58 2026-10-04T22:00:04 110914 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1201.38 2026-10-04T22:00:04 110915 0007508910 2025-09-30T00:00:00 2026 1 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 18.07 2026-10-04T22:00:04 110916 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 110917 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 957.34 2026-10-04T22:00:04 110918 APV7504286 2025-09-24T00:00:00 2026 1 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 368.78 2026-10-04T22:00:04 110919 APV7456231 2025-07-14T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 267.8 2026-10-04T22:00:04 110920 APV7489026 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 3423.13 2026-10-04T22:00:04 110921 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2503.09 2026-10-04T22:00:04 110922 0007474397 2025-08-11T00:00:00 2026 1 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 -6209.24 2026-10-04T22:00:04 110923 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 234.18 2026-10-04T22:00:04 110924 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 110925 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 110926 0007482986 2025-08-22T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.66 2026-10-04T22:00:04 110927 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 537.73 2026-10-04T22:00:04 110928 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-10-04T22:00:04 110929 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 110930 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 110931 APV7489026 2025-09-02T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 71945.64 2026-10-04T22:00:04 110932 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-10-04T22:00:04 110933 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-10-04T22:00:04 110934 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 110935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1971.67 2026-10-04T22:00:04 110936 0007466843 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.38 2026-10-04T22:00:04 110937 APV7476499 2025-08-13T00:00:00 2026 1 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 10710.75 2026-10-04T22:00:04 110938 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 110939 APV7479325 2025-08-18T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 32031.98 2026-10-04T22:00:04 110940 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 110941 APV7467125 2025-07-29T00:00:00 2026 1 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 1209.53 2026-10-04T22:00:04 110942 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.07 2026-10-04T22:00:04 110943 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 110944 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 345.26 2026-10-04T22:00:04 110945 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.85 2026-10-04T22:00:04 110946 0007508908 2025-09-30T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55.84 2026-10-04T22:00:04 110947 APV7467122 2025-07-24T00:00:00 2026 1 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 167.99 2026-10-04T22:00:04 110948 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 77.64 2026-10-04T22:00:04 110949 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 110950 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 31.04 2026-10-04T22:00:04 110951 0007455872 2025-07-14T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1273109.74 2026-10-04T22:00:04 110952 APV7492589 2025-09-08T00:00:00 2026 1 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 110953 0007481834 2025-08-21T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19976.38 2026-10-04T22:00:04 110954 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-10-04T22:00:04 110955 0007458938 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1049.62 2026-10-04T22:00:04 110956 0007468915 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.28 2026-10-04T22:00:04 110957 0007466942 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.51 2026-10-04T22:00:04 110958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 241.43 2026-10-04T22:00:04 110959 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.01 2026-10-04T22:00:04 110960 HCM7455722 2025-07-16T00:00:00 2026 1 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 110961 0007467879 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.03 2026-10-04T22:00:04 110962 0007446324 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 110963 APV7471419 2025-08-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 96087.92 2026-10-04T22:00:04 110964 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3582.55 2026-10-04T22:00:04 110965 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 110966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 297.56 2026-10-04T22:00:04 110967 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 110968 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-10-04T22:00:04 110969 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 4983.87 2026-10-04T22:00:04 110970 APV7468240 2025-07-31T00:00:00 2026 1 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 88077.27 2026-10-04T22:00:04 110971 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.52 2026-10-04T22:00:04 110972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1521.2 2026-10-04T22:00:04 110973 0007488598 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.29 2026-10-04T22:00:04 110974 APV7471920 2025-08-06T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063989 BROWN COUNTY 8648.87 2026-10-04T22:00:04 110975 APV7504286 2025-09-24T00:00:00 2026 1 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 593.51 2026-10-04T22:00:04 110976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 471.59 2026-10-04T22:00:04 110977 HCM7464938 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 413.78 2026-10-04T22:00:04 110978 APV7467122 2025-07-24T00:00:00 2026 1 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 1727.41 2026-10-04T22:00:04 110979 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000316092 JASON COOK 1400.28 2026-10-04T22:00:04 110980 APV7449219 2025-07-10T00:00:00 2026 1 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000320968 PROPIO LS LLC -11.75 2026-10-04T22:00:04 110981 0007467886 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 282.42 2026-10-04T22:00:04 110982 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7243.83 2026-10-04T22:00:04 110983 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 337.48 2026-10-04T22:00:04 110984 APV7497415 2025-09-15T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 2558.0 2026-10-04T22:00:04 110985 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5459.53 2026-10-04T22:00:04 110986 HCM7464994 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 444.96 2026-10-04T22:00:04 110987 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-10-04T22:00:04 110988 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-10-04T22:00:04 110989 HCM7491414 2025-09-10T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.76 2026-10-04T22:00:04 110990 0007466885 2025-08-08T00:00:00 2026 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 58.86 2026-10-04T22:00:04 110991 EXV7492228 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 20.5 2026-10-04T22:00:04 110992 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-10-04T22:00:04 110993 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 110994 EXV7495977 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.75 2026-10-04T22:00:04 110995 HCM7440353 2025-07-02T00:00:00 2026 1 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 9.16 2026-10-04T22:00:04 110996 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 8258.81 2026-10-04T22:00:04 110997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 905.35 2026-10-04T22:00:04 110998 0007445446 2025-07-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.42 2026-10-04T22:00:04 110999 APV7485084 2025-08-26T00:00:00 2026 1 571200 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 20174.84 2026-10-04T22:00:04 111000 APV7464378 2025-07-25T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000006866 PILLOW EXPRESS DELIVERY, INC 2020.77 2026-10-04T22:00:04 111001 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 586.13 2026-10-04T22:00:04 111002 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.74 2026-10-04T22:00:04 111003 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 111004 0007471842 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 9.8 2026-10-04T22:00:04 111005 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 111006 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 111007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 201.19 2026-10-04T22:00:04 111008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 281.67 2026-10-04T22:00:04 111009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 201.19 2026-10-04T22:00:04 111010 HCM7455698 2025-07-16T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 67.44 2026-10-04T22:00:04 111011 0007486703 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 669.67 2026-10-04T22:00:04 111012 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 334.39 2026-10-04T22:00:04 111013 0007442642 2025-07-08T00:00:00 2026 1 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 2516.58 2026-10-04T22:00:04 111014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 229.35 2026-10-04T22:00:04 111015 HCM7482886 2025-08-27T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2.13 2026-10-04T22:00:04 111016 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 111017 APV7475684 2025-08-12T00:00:00 2026 1 571200 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 98127.19 2026-10-04T22:00:04 111018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 523.1 2026-10-04T22:00:04 111019 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment 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. 5746.79 2026-10-04T22:00:04 111020 0007443392 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5316.35 2026-10-04T22:00:04 111021 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 45160.81 2026-10-04T22:00:04 111022 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA 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 111023 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 23293.14 2026-10-04T22:00:04 111024 APV7474771 2025-08-11T00:00:00 2026 1 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 1200.0 2026-10-04T22:00:04 111025 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.51 2026-10-04T22:00:04 111026 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 21458.05 2026-10-04T22:00:04 111027 0007442664 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.75 2026-10-04T22:00:04 111028 APV7504286 2025-09-24T00:00:00 2026 1 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 568.16 2026-10-04T22:00:04 111029 0007499859 2025-09-18T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 111030 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 111031 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 15719.97 2026-10-04T22:00:04 111032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330750 TRACY KEARNS 2080.31 2026-10-04T22:00:04 111033 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 16606.08 2026-10-04T22:00:04 111034 APV7504286 2025-09-24T00:00:00 2026 1 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 3682.99 2026-10-04T22:00:04 111035 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-10-04T22:00:04 111036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 438.59 2026-10-04T22:00:04 111037 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-10-04T22:00:04 111038 0007483768 2025-08-25T00:00:00 2026 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.87 2026-10-04T22:00:04 111039 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214152 COUNSELING CENTER AT THE CROSSING INC 14.0 2026-10-04T22:00:04 111040 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 111041 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-10-04T22:00:04 111042 0007441177 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 55.77 2026-10-04T22:00:04 111043 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-10-04T22:00:04 111044 APV7491864 2025-09-05T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 1596.64 2026-10-04T22:00:04 111045 0007499929 2025-09-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-10-04T22:00:04 111046 ARD7458528 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -40725.63 2026-10-04T22:00:04 111047 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 10903.91 2026-10-04T22:00:04 111048 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 56.21 2026-10-04T22:00:04 111049 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-10-04T22:00:04 111050 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 919.56 2026-10-04T22:00:04 111051 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8803.32 2026-10-04T22:00:04 111052 APV7483193 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit 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 4651.57 2026-10-04T22:00:04 111053 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-10-04T22:00:04 111054 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-10-04T22:00:04 111055 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 111056 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 111057 0007484778 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.51 2026-10-04T22:00:04 111058 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 382.26 2026-10-04T22:00:04 111059 0007499676 2025-09-18T00:00:00 2026 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.62 2026-10-04T22:00:04 111060 APV7467122 2025-07-24T00:00:00 2026 1 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 929.1 2026-10-04T22:00:04 111061 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-10-04T22:00:04 111062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 362.14 2026-10-04T22:00:04 111063 APV7496575 2025-09-12T00:00:00 2026 1 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076291 REGENSTRIEF INSTITUTE INC 89106.0 2026-10-04T22:00:04 111064 HCM7455762 2025-07-16T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 200.41 2026-10-04T22:00:04 111065 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 98.8 2026-10-04T22:00:04 111066 0007458967 2025-07-17T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.98 2026-10-04T22:00:04 111067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 419.89 2026-10-04T22:00:04 111068 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - 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Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 126.5 2026-10-04T22:00:04 111073 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1867.68 2026-10-04T22:00:04 111074 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 2917.44 2026-10-04T22:00:04 111075 0007496196 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-10-04T22:00:04 111076 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.06 2026-10-04T22:00:04 111077 APV7459398 2025-07-17T00:00:00 2026 1 532057 Main Electrical Installation 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 0000052713 INDIANA GAS COMPANY INC 42.69 2026-10-04T22:00:04 111078 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.75 2026-10-04T22:00:04 111079 APV7467122 2025-07-24T00:00:00 2026 1 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 339.21 2026-10-04T22:00:04 111080 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 111081 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 627.3 2026-10-04T22:00:04 111082 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 904.8 2026-10-04T22:00:04 111083 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 425399.07 2026-10-04T22:00:04 111084 EXV7448936 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1331.03 2026-10-04T22:00:04 111085 APV7490678 2025-09-04T00:00:00 2026 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050332 KONE, INC 151.42 2026-10-04T22:00:04 111086 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 111087 APV7449453 2025-07-10T00:00:00 2026 1 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 0000051976 MUNCIE COMMUNITY SCHOOLS 5702.72 2026-10-04T22:00:04 111088 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 111089 APV7483229 2025-08-22T00:00:00 2026 1 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 486.37 2026-10-04T22:00:04 111090 APV7467130 2025-07-30T00:00:00 2026 1 570010 Grants - 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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 111102 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 111103 APH7501473 2025-09-19T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -2500.0 2026-10-04T22:00:04 111104 HCM7473524 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 62261.96 2026-10-04T22:00:04 111105 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-10-04T22:00:04 111106 APV7468378 2025-07-31T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 2573.54 2026-10-04T22:00:04 111107 0007506768 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 614.51 2026-10-04T22:00:04 111108 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-10-04T22:00:04 111109 APV7476326 2025-08-13T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074348 TOWN OF BROOKVILLE 28364.41 2026-10-04T22:00:04 111110 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 356.43 2026-10-04T22:00:04 111111 HCM7465002 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-10-04T22:00:04 111112 APV7500140 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 32300.61 2026-10-04T22:00:04 111113 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1855.75 2026-10-04T22:00:04 111114 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 111115 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-10-04T22:00:04 111116 APV7500096 2025-09-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 165.71 2026-10-04T22:00:04 111117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 171.01 2026-10-04T22:00:04 111118 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 230716.2 2026-10-04T22:00:04 111119 APV7504286 2025-09-24T00:00:00 2026 1 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 1123.45 2026-10-04T22:00:04 111120 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6200.0 2026-10-04T22:00:04 111121 APV7443803 2025-07-02T00:00:00 2026 1 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 12433.69 2026-10-04T22:00:04 111122 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1131.58 2026-10-04T22:00:04 111123 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 426.83 2026-10-04T22:00:04 111124 APV7466312 2025-07-29T00:00:00 2026 1 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 37799.43 2026-10-04T22:00:04 111125 APV7465331 2025-07-28T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 916.67 2026-10-04T22:00:04 111126 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 73.34 2026-10-04T22:00:04 111127 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-10-04T22:00:04 111128 APV7467122 2025-07-24T00:00:00 2026 1 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 858.47 2026-10-04T22:00:04 111129 APV7483229 2025-08-22T00:00:00 2026 1 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 1999.51 2026-10-04T22:00:04 111130 APV7466229 2025-07-29T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9217.38 2026-10-04T22:00:04 111131 0007460802 2025-08-01T00:00:00 2026 1 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6661.63 2026-10-04T22:00:04 111132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241219 DIANA LYNN CUNNINGHAM 1790.19 2026-10-04T22:00:04 111133 0007494369 2025-09-01T00:00:00 2026 1 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 0.11 2026-10-04T22:00:04 111134 APV7504286 2025-09-24T00:00:00 2026 1 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 528.53 2026-10-04T22:00:04 111135 APV7504286 2025-09-24T00:00:00 2026 1 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 2121.15 2026-10-04T22:00:04 111136 0007494273 2025-09-01T00:00:00 2026 1 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 111137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 402.38 2026-10-04T22:00:04 111138 0007468915 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.91 2026-10-04T22:00:04 111139 HCM7465044 2025-07-30T00:00:00 2026 1 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 12654.75 2026-10-04T22:00:04 111140 APV7480292 2025-08-19T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 15360.0 2026-10-04T22:00:04 111141 APV7504286 2025-09-24T00:00:00 2026 1 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 284.89 2026-10-04T22:00:04 111142 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1847.33 2026-10-04T22:00:04 111143 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 111144 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.24 2026-10-04T22:00:04 111145 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.47 2026-10-04T22:00:04 111146 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-10-04T22:00:04 111147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 965.71 2026-10-04T22:00:04 111148 HCM7455696 2025-07-16T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-10-04T22:00:04 111149 APV7483229 2025-08-22T00:00:00 2026 1 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 899.12 2026-10-04T22:00:04 111150 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-10-04T22:00:04 111151 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.02 2026-10-04T22:00:04 111152 0007470026 2025-08-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.78 2026-10-04T22:00:04 111153 APV7503341 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 188543.3 2026-10-04T22:00:04 111154 HCM7440313 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 787.52 2026-10-04T22:00:04 111155 HCM7491414 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.08 2026-10-04T22:00:04 111156 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-10-04T22:00:04 111157 HCM7440317 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 170.85 2026-10-04T22:00:04 111158 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 163.92 2026-10-04T22:00:04 111159 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-10-04T22:00:04 111160 APV7455269 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 253.6 2026-10-04T22:00:04 111161 APV7493780 2025-09-09T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 7632.0 2026-10-04T22:00:04 111162 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 111163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 181.07 2026-10-04T22:00:04 111164 APV7487982 2025-08-29T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 111165 APV7467122 2025-07-24T00:00:00 2026 1 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 1302.1 2026-10-04T22:00:04 111166 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 111167 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 2455.3 2026-10-04T22:00:04 111168 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 111169 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 111170 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-10-04T22:00:04 111171 APV7467122 2025-07-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 111172 0007484778 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.9 2026-10-04T22:00:04 111173 HCM7482917 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13440.83 2026-10-04T22:00:04 111174 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 111175 APV7489770 2025-09-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1533.21 2026-10-04T22:00:04 111176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 402.38 2026-10-04T22:00:04 111177 APV7504340 2025-09-23T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 781.91 2026-10-04T22:00:04 111178 APV7468239 2025-07-29T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3631.92 2026-10-04T22:00:04 111179 APV7471334 2025-08-05T00:00:00 2026 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 405.51 2026-10-04T22:00:04 111180 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 111181 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 35.69 2026-10-04T22:00:04 111182 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 899.76 2026-10-04T22:00:04 111183 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-10-04T22:00:04 111184 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-10-04T22:00:04 111185 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 111186 APV7483200 2025-08-22T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 142.56 2026-10-04T22:00:04 111187 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-10-04T22:00:04 111188 APV7475473 2025-08-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000120879 FRANKFORT CLERK-TREASURER 1102.86 2026-10-04T22:00:04 111189 0007501863 2025-09-22T00:00:00 2026 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -11309.11 2026-10-04T22:00:04 111190 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-10-04T22:00:04 111191 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 111192 APV7483229 2025-08-22T00:00:00 2026 1 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 2062.26 2026-10-04T22:00:04 111193 0007445244 2025-07-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1466.61 2026-10-04T22:00:04 111194 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2067.97 2026-10-04T22:00:04 111195 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 78.0 2026-10-04T22:00:04 111196 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 111197 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 111198 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 4470.54 2026-10-04T22:00:04 111199 EXV7501306 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.52 2026-10-04T22:00:04 111200 0007449037 2025-07-09T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 142.7 2026-10-04T22:00:04 111201 INV7443231 2025-07-02T00:00:00 2026 1 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 204.86 2026-10-04T22:00:04 111202 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 712523.35 2026-10-04T22:00:04 111203 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 3168.18 2026-10-04T22:00:04 111204 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 137.2 2026-10-04T22:00:04 111205 APV7472063 2025-08-06T00:00:00 2026 1 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 4.14 2026-10-04T22:00:04 111206 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3778.03 2026-10-04T22:00:04 111207 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.4 2026-10-04T22:00:04 111208 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 111209 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-10-04T22:00:04 111244 APV7483229 2025-08-22T00:00:00 2026 1 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 1528.4 2026-10-04T22:00:04 111245 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-10-04T22:00:04 111246 APV7467122 2025-07-24T00:00:00 2026 1 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 756.07 2026-10-04T22:00:04 111247 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2330.1 2026-10-04T22:00:04 111248 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 790.32 2026-10-04T22:00:04 111258 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 111259 HCM7440294 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 189.7 2026-10-04T22:00:04 111260 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-10-04T22:00:04 111261 0007490450 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 57.88 2026-10-04T22:00:04 111262 0007458938 2025-07-08T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 231.79 2026-10-04T22:00:04 111263 APV7488823 2025-09-02T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055121 CITY OF AUBURN 44782.55 2026-10-04T22:00:04 111264 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 111265 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 78053.24 2026-10-04T22:00:04 111266 APV7504286 2025-09-24T00:00:00 2026 1 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 1579.34 2026-10-04T22:00:04 111267 0007461756 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-10-04T22:00:04 111268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 764.52 2026-10-04T22:00:04 111269 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 15342.47 2026-10-04T22:00:04 111270 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 8623.69 2026-10-04T22:00:04 111271 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 111272 0007497217 2025-09-15T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4899.37 2026-10-04T22:00:04 111273 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 33.38 2026-10-04T22:00:04 111274 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-10-04T22:00:04 111275 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-10-04T22:00:04 111276 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 399735.7 2026-10-04T22:00:04 111277 0007507934 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1272.8 2026-10-04T22:00:04 111278 HCM7491404 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 104.63 2026-10-04T22:00:04 111279 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 111280 APV7481169 2025-08-20T00:00:00 2026 1 531051 Prof Serv-Travel Agency 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK 25.0 2026-10-04T22:00:04 111281 0007468929 2025-07-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1698.18 2026-10-04T22:00:04 111282 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 111283 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 14.0 2026-10-04T22:00:04 111284 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 111285 APV7504286 2025-09-24T00:00:00 2026 1 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 800.54 2026-10-04T22:00:04 111286 APV7493780 2025-09-09T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 137750.72 2026-10-04T22:00:04 111287 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 4553.0 2026-10-04T22:00:04 111288 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1993.64 2026-10-04T22:00:04 111289 0007445244 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.38 2026-10-04T22:00:04 111290 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 111291 APV7483229 2025-08-22T00:00:00 2026 1 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 683.72 2026-10-04T22:00:04 111292 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 111293 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-10-04T22:00:04 111294 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 111295 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 48.49 2026-10-04T22:00:04 111296 HCM7464993 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5113.71 2026-10-04T22:00:04 111297 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 0.0 2026-10-04T22:00:04 111298 0007467886 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.53 2026-10-04T22:00:04 111299 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 111300 APV7467122 2025-07-24T00:00:00 2026 1 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 364.36 2026-10-04T22:00:04 111301 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 65698.53 2026-10-04T22:00:04 111302 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 34742.61 2026-10-04T22:00:04 111303 APV7499115 2025-09-17T00:00:00 2026 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 1190.5 2026-10-04T22:00:04 111304 0007503997 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 638.91 2026-10-04T22:00:04 111305 EXV7475989 2025-08-04T00:00:00 2026 1 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 111306 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.2 2026-10-04T22:00:04 111307 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-10-04T22:00:04 111308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 618.66 2026-10-04T22:00:04 111309 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 9153.32 2026-10-04T22:00:04 111310 0007460053 2025-07-18T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 20160.0 2026-10-04T22:00:04 111311 APV7508257 2025-09-30T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 736.84 2026-10-04T22:00:04 111312 0007494401 2025-09-10T00:00:00 2026 1 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 111313 APV7503334 2025-09-23T00:00:00 2026 1 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 827.75 2026-10-04T22:00:04 111314 APV7486954 2025-08-28T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 0.0 2026-10-04T22:00:04 111315 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2310.24 2026-10-04T22:00:04 111316 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 547.12 2026-10-04T22:00:04 111317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 402.38 2026-10-04T22:00:04 111318 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 111319 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 111320 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 111321 APV7475684 2025-08-12T00:00:00 2026 1 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 0000077848 SCHOOL CITY OF EAST CHICAGO 4359.87 2026-10-04T22:00:04 111322 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 111323 EXV7477977 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 330.51 2026-10-04T22:00:04 111324 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 111325 HCM7473567 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.78 2026-10-04T22:00:04 111326 APV7504286 2025-09-24T00:00:00 2026 1 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 678.21 2026-10-04T22:00:04 111327 APV7485084 2025-08-26T00:00:00 2026 1 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 1505.32 2026-10-04T22:00:04 111328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 241.43 2026-10-04T22:00:04 111329 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 294105.99 2026-10-04T22:00:04 111330 APV7448659 2025-07-09T00:00:00 2026 1 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 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 9612.92 2026-10-04T22:00:04 111331 APV7483229 2025-08-22T00:00:00 2026 1 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 1188.64 2026-10-04T22:00:04 111332 APV7483229 2025-08-22T00:00:00 2026 1 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 954.03 2026-10-04T22:00:04 111333 HCM7501671 2025-09-24T00:00:00 2026 1 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 202.06 2026-10-04T22:00:04 111334 0007460802 2025-08-01T00:00:00 2026 1 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.07 2026-10-04T22:00:04 111335 0007503010 2025-09-23T00:00:00 2026 1 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 74.8 2026-10-04T22:00:04 111336 APV7483229 2025-08-22T00:00:00 2026 1 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 1130.63 2026-10-04T22:00:04 111337 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 111338 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-10-04T22:00:04 111339 0007466852 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 5249.72 2026-10-04T22:00:04 111340 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1905.06 2026-10-04T22:00:04 111341 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 120720.42 2026-10-04T22:00:04 111342 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-10-04T22:00:04 111343 APV7504286 2025-09-24T00:00:00 2026 1 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 1166.9 2026-10-04T22:00:04 111344 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-10-04T22:00:04 111345 APV7492844 2025-09-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 92183.72 2026-10-04T22:00:04 111346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 839.16 2026-10-04T22:00:04 111347 APV7483229 2025-08-22T00:00:00 2026 1 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 233.25 2026-10-04T22:00:04 111348 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 18880.72 2026-10-04T22:00:04 111349 APV7460180 2025-07-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 118.36 2026-10-04T22:00:04 111350 APV7443630 2025-07-02T00:00:00 2026 1 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 78.5 2026-10-04T22:00:04 111351 APV7457472 2025-07-15T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 205.72 2026-10-04T22:00:04 111352 0007442664 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 174.19 2026-10-04T22:00:04 111353 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 111354 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 35691.0 2026-10-04T22:00:04 111355 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-10-04T22:00:04 111356 APV7472078 2025-08-06T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 625.0 2026-10-04T22:00:04 111357 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 111358 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-10-04T22:00:04 111359 HCM7482915 2025-08-27T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2861.21 2026-10-04T22:00:04 111360 APV7462875 2025-07-23T00:00:00 2026 1 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 3199.37 2026-10-04T22:00:04 111361 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6550.33 2026-10-04T22:00:04 111362 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 111363 APV7504286 2025-09-24T00:00:00 2026 1 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 2212.09 2026-10-04T22:00:04 111364 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 81.81 2026-10-04T22:00:04 111388 APV7473878 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 29464.2 2026-10-04T22:00:04 111389 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 111390 APV7472057 2025-08-06T00:00:00 2026 1 599093 AdmOp-Translator Costs 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-10-04T22:00:04 111391 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.55 2026-10-04T22:00:04 111392 0007475353 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 181592.47 2026-10-04T22:00:04 111393 0007503997 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.07 2026-10-04T22:00:04 111394 0007464220 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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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 111403 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.85 2026-10-04T22:00:04 111404 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 22.0 2026-10-04T22:00:04 111405 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 442.19 2026-10-04T22:00:04 111406 HCM7473524 2025-08-13T00:00:00 2026 1 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 9385.3 2026-10-04T22:00:04 111407 HCM7473551 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 206.47 2026-10-04T22:00:04 111408 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 111409 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.53 2026-10-04T22:00:04 111410 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 53045.98 2026-10-04T22:00:04 111411 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 111412 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329617 SHELODY BIRKEMEIER 531.72 2026-10-04T22:00:04 111413 HCM7491404 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 298.46 2026-10-04T22:00:04 111414 APV7494684 2025-09-10T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000021407 HIRONS and COMPANY COMMUNICATIONS -168177.18 2026-10-04T22:00:04 111415 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-10-04T22:00:04 111416 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-10-04T22:00:04 111417 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 38428.63 2026-10-04T22:00:04 111418 APV7462872 2025-07-22T00:00:00 2026 1 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 1437.42 2026-10-04T22:00:04 111419 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 937.04 2026-10-04T22:00:04 111420 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-10-04T22:00:04 111421 APV7502244 2025-09-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 0.0 2026-10-04T22:00:04 111422 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-10-04T22:00:04 111423 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121315 S. HARRISON SCHOOL CORP TREAS 1617753.11 2026-10-04T22:00:04 111424 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 111425 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 111426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 354.3 2026-10-04T22:00:04 111427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354473 RICKIE WAGGONER 140.83 2026-10-04T22:00:04 111428 0007442656 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.96 2026-10-04T22:00:04 111429 0007468886 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -7.39 2026-10-04T22:00:04 111430 EXV7503645 2025-09-11T00:00:00 2026 1 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 111431 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 23.29 2026-10-04T22:00:04 111432 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 111433 APV7456284 2025-07-09T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 57.36 2026-10-04T22:00:04 111434 0007440359 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 37775.83 2026-10-04T22:00:04 111435 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 12984.82 2026-10-04T22:00:04 111436 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-10-04T22:00:04 111437 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 3126.6 2026-10-04T22:00:04 111438 HCM7473499 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 90.58 2026-10-04T22:00:04 111439 EXV7506495 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 266.89 2026-10-04T22:00:04 111440 HCM7455737 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 101.67 2026-10-04T22:00:04 111441 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 111442 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-10-04T22:00:04 111443 0007478250 2025-08-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2886.25 2026-10-04T22:00:04 111444 EXV7468566 2025-07-22T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 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 52.61 2026-10-04T22:00:04 111445 0007449167 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 98.82 2026-10-04T22:00:04 111446 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 111447 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 111448 APV7504286 2025-09-24T00:00:00 2026 1 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 378.44 2026-10-04T22:00:04 111449 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-10-04T22:00:04 111450 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193802 UNION SCHOOL CORP TREASURER 134355.36 2026-10-04T22:00:04 111451 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-10-04T22:00:04 111452 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.08 2026-10-04T22:00:04 111453 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 538.16 2026-10-04T22:00:04 111454 0007469991 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 188.99 2026-10-04T22:00:04 111455 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 111456 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.51 2026-10-04T22:00:04 111457 APV7467122 2025-07-24T00:00:00 2026 1 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 1349.18 2026-10-04T22:00:04 111458 APV7444783 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 203.85 2026-10-04T22:00:04 111459 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 111460 0007470002 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 650.88 2026-10-04T22:00:04 111461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 201.19 2026-10-04T22:00:04 111462 APV7462924 2025-07-23T00:00:00 2026 1 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 29658.66 2026-10-04T22:00:04 111463 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-10-04T22:00:04 111464 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 47635.97 2026-10-04T22:00:04 111465 APV7506179 2025-09-26T00:00:00 2026 1 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. 19531.97 2026-10-04T22:00:04 111466 EXV7480701 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 510.13 2026-10-04T22:00:04 111467 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 13173.64 2026-10-04T22:00:04 111468 EXV7479677 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-10-04T22:00:04 111469 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-10-04T22:00:04 111470 0007495275 2025-09-11T00:00:00 2026 1 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 111471 HCM7491373 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 398.52 2026-10-04T22:00:04 111472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 412.43 2026-10-04T22:00:04 111473 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-10-04T22:00:04 111474 0007484794 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.2 2026-10-04T22:00:04 111475 HCM7455739 2025-07-16T00:00:00 2026 1 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 0.4 2026-10-04T22:00:04 111476 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 111477 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-10-04T22:00:04 111478 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-10-04T22:00:04 111479 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 111480 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.22 2026-10-04T22:00:04 111481 APV7455215 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 114618.0 2026-10-04T22:00:04 111482 APV7500166 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000119208 WEX BANK 27.09 2026-10-04T22:00:04 111483 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 33.35 2026-10-04T22:00:04 111484 HCM7491453 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 289.55 2026-10-04T22:00:04 111485 APV7504286 2025-09-24T00:00:00 2026 1 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 1101.92 2026-10-04T22:00:04 111486 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 111487 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.24 2026-10-04T22:00:04 111488 APV7504286 2025-09-24T00:00:00 2026 1 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 789.67 2026-10-04T22:00:04 111489 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000204921 LATINO COALITION AGAINST 4069.17 2026-10-04T22:00:04 111490 APV7481255 2025-08-20T00:00:00 2026 1 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 22770.0 2026-10-04T22:00:04 111491 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 665.67 2026-10-04T22:00:04 111492 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -10.76 2026-10-04T22:00:04 111493 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 111494 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 132729.52 2026-10-04T22:00:04 111495 APV7477534 2025-08-14T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 25969.27 2026-10-04T22:00:04 111496 0007449167 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.75 2026-10-04T22:00:04 111497 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.15 2026-10-04T22:00:04 111498 APV7444839 2025-07-02T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-10-04T22:00:04 111499 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 71.2 2026-10-04T22:00:04 111500 APV7504286 2025-09-24T00:00:00 2026 1 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 638.17 2026-10-04T22:00:04 111501 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-10-04T22:00:04 111502 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 1469.26 2026-10-04T22:00:04 111503 0007481055 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 72.26 2026-10-04T22:00:04 111504 HCM7491351 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1722.84 2026-10-04T22:00:04 111505 APV7467122 2025-07-24T00:00:00 2026 1 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 1160.06 2026-10-04T22:00:04 111506 0007484760 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.38 2026-10-04T22:00:04 111507 HCM7440350 2025-07-02T00:00:00 2026 1 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 25.55 2026-10-04T22:00:04 111508 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 223.35 2026-10-04T22:00:04 111509 HCM7473524 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 87407.67 2026-10-04T22:00:04 111510 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 111511 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 558338.97 2026-10-04T22:00:04 111512 0007482825 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5001.0 2026-10-04T22:00:04 111513 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 26.03 2026-10-04T22:00:04 111514 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 566.71 2026-10-04T22:00:04 111515 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.74 2026-10-04T22:00:04 111516 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 14.0 2026-10-04T22:00:04 111517 0007469967 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.99 2026-10-04T22:00:04 111518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 402.38 2026-10-04T22:00:04 111519 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-10-04T22:00:04 111520 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 688.48 2026-10-04T22:00:04 111521 0007481064 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.44 2026-10-04T22:00:04 111522 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 111523 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 434.37 2026-10-04T22:00:04 111524 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 35990.33 2026-10-04T22:00:04 111525 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-10-04T22:00:04 111526 0007496269 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-10-04T22:00:04 111527 APV7493706 2025-09-09T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 51399.88 2026-10-04T22:00:04 111528 0007503010 2025-09-23T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.51 2026-10-04T22:00:04 111529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286678 KIMBERLY KENT 373.81 2026-10-04T22:00:04 111530 APV7508202 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 493.65 2026-10-04T22:00:04 111531 0007464187 2025-07-25T00:00:00 2026 1 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 199.58 2026-10-04T22:00:04 111532 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 111533 EXV7484502 2025-08-22T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 18.15 2026-10-04T22:00:04 111534 HCM7482852 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 113334.27 2026-10-04T22:00:04 111535 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 111536 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-10-04T22:00:04 111537 0007470002 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 25.52 2026-10-04T22:00:04 111538 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-10-04T22:00:04 111539 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.78 2026-10-04T22:00:04 111540 APV7498336 2025-09-16T00:00:00 2026 1 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 0000121820 N. LAWRENCE COMM SCHL TREAS 15104.92 2026-10-04T22:00:04 111541 HCM7464983 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 188.19 2026-10-04T22:00:04 111542 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 111543 APV7476516 2025-08-13T00:00:00 2026 1 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 314.11 2026-10-04T22:00:04 111544 APV7507097 2025-09-29T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 269.88 2026-10-04T22:00:04 111545 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-10-04T22:00:04 111546 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-10-04T22:00:04 111547 APV7504286 2025-09-24T00:00:00 2026 1 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 989.26 2026-10-04T22:00:04 111548 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-10-04T22:00:04 111549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 442.62 2026-10-04T22:00:04 111550 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-10-04T22:00:04 111551 ARD7507361 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -30713.89 2026-10-04T22:00:04 111552 0007478250 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.91 2026-10-04T22:00:04 111553 APV7490844 2025-09-04T00:00:00 2026 1 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 156.25 2026-10-04T22:00:04 111554 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 5541.78 2026-10-04T22:00:04 111555 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 111556 APV7504286 2025-09-24T00:00:00 2026 1 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 725.49 2026-10-04T22:00:04 111557 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-10-04T22:00:04 111558 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-10-04T22:00:04 111559 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-10-04T22:00:04 111560 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.53 2026-10-04T22:00:04 111561 HCM7473603 2025-08-13T00:00:00 2026 1 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 166.31 2026-10-04T22:00:04 111562 HCM7465002 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 518.27 2026-10-04T22:00:04 111563 APV7478497 2025-08-14T00:00:00 2026 1 592036 Stevedore Operating Fee 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 0000064580 NEWTON COUNTY 28.78 2026-10-04T22:00:04 111564 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 111565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 201.19 2026-10-04T22:00:04 111566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 402.38 2026-10-04T22:00:04 111567 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 78.9 2026-10-04T22:00:04 111568 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10424.44 2026-10-04T22:00:04 111569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 335.39 2026-10-04T22:00:04 111570 HCM7464935 2025-07-30T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-10-04T22:00:04 111571 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-10-04T22:00:04 111572 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 111573 0007479137 2025-08-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 111574 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 56028.98 2026-10-04T22:00:04 111575 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-10-04T22:00:04 111576 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 728.97 2026-10-04T22:00:04 111577 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-10-04T22:00:04 111578 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3526.38 2026-10-04T22:00:04 111579 0007469998 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 94.8 2026-10-04T22:00:04 111580 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 111581 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 33415.14 2026-10-04T22:00:04 111582 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2513.59 2026-10-04T22:00:04 111583 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 86.54 2026-10-04T22:00:04 111584 0007466934 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-10-04T22:00:04 111585 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-10-04T22:00:04 111586 0007503034 2025-09-24T00:00:00 2026 1 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 0.32 2026-10-04T22:00:04 111587 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - 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0007492487 2025-09-08T00:00:00 2026 1 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 111688 0007484778 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53894.5 2026-10-04T22:00:04 111689 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 4371.4 2026-10-04T22:00:04 111690 0007442571 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 105.78 2026-10-04T22:00:04 111691 APV7449397 2025-07-09T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 1518.66 2026-10-04T22:00:04 111692 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.19 2026-10-04T22:00:04 111693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.82 2026-10-04T22:00:04 111698 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.75 2026-10-04T22:00:04